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 February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N00421-00-R-0335
POC Contract Specialist, Scott Vitarelli (301) 757-9755 Contracting
Officer, Christina Roach (301) 757-9753
DESC: 16 Correction: This action, originally publicized in the
CBD dated 13 January 2000, will include optional CLINs in addition
to the base CLINs. All other information publicized in the
original synopsis is correct.
EMAILADD: vitarellisd@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN421602)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE A GELLED DECONTAMINANT FOR CHEMICAL
AND BIOLOGICAL AGENTS.
SOL 00-009
DUE 040300
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.
S. Department of Energy (DOE), is seeking one or more industrial
partners to commercialize a gelled liquid oxidizer system for
decontamination of chemical and biological agents. LLNL
has developed and tested a sprayable gel that has been shown
to destroy all types of chemical and biological agents. Independent
tests against chemical nerve agents (both "G" and "V"), sulfur
mustard, and the biological agents plague (y. pestis), anthrax
(b. anthracis) and other infectious organisms and viruses have
conclusively shown the effectiveness of this decontaminant.
The decontaminant is composed of an aqueous solution of a commercial
available oxidizer gelled with a commercially available fumed
silica. The decontaminant is easily sprayed using commercial
paint sprayers as a low viscosity material for broad area applications
or as a high viscosity material to easily adhere to walls and
ceilings. This material is more environmentally acceptable
than current methods and results in non-toxic byproducts. It
dries to a powder form in 4-6 hours which can be easily vacuumed
up if necessary. Potential applications include both military
and civilian counter-terrorism needs, a general decontamination/clean-up
of hospitals and a potential disinfectant for home use.
Companies interested in working with LLNL to commercialize
the technology should provide a written Letter of Interest
that includes a description of corporate capability relevant
to commercialization of the technology and basic corporate
information. Respondents are encouraged to provide ancillary
documentation such as annual reports, corporate resumes, and
technical publications. THIS IS NOT A PROCUREMENT. All
Letters of Interest must be received within 60 days of this
announcement. Please send Letters of Interest to Eddie Scott,
Business Development Specialist, Lawrence Livermore National
Laboratory, 7000 East Avenue, Mail Stop L795, Livermore CA
94550-9234, Attention: CBD00-009.
CITE: (W-034 SN421609)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE AN ERGONOMIC MATERIAL HANDLING DEVICE
SOL 00-008
DUE 040300
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
and license a technology that allows a broad consumer market
the ability to move heavy objects in a ergonomically correct
posture. The new technology provides the design and adjustability
of handles that can be adapted to virtually any material handling
device. Companies that manufacture material handling devices
may benefit because it helps reduce workers' compensation costs
and improve productivity. The technology can be used in virtually
any industry that moves heavy material such as waste handling,
shipping, parcel post, moving and warehouse. It also has non-industrial
applications for public and private industry and potential
for use in homes. The major benefits to the design are that
it: (1) provides a one-size-fits-all device which is both essential
and practical for the ergonomics of moving heavy items, (2)
optimizes the ergonomic postures of the wrist, shoulder, and
back, and (3) assists in avoiding ergonomic-related injuries
associated with material handling (the number one expense for
workman's compensation in industry). Prototypes of material
handling devices incorporating the technology have been built
and tested with extremely positive results. Companies interested
in working with LLNL to commercialize the technology should
provide a written Letter of Interest that includes a description
of corporate capability relevant to commercialization of the
technology and basic corporate information. Respondents are
encouraged to provide ancillary documentation such as annual
reports, corporate resumes, and technical publications.
THIS IS NOT A PROCUREMENT. All Letters of Interest must
be received within 60 days of this announcement. Please send
Letters of Interest to Eddie Scott, Business Development Specialist,
Lawrence Livermore National Laboratory, 7000 East Avenue, Mail
Stop L795, Livermore CA 94550-9234, Attention: CBD00-008.

CITE: (W-034 SN421619)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--FREQUENCY MANAGEMENT ENGINEERING SUPPORT
SOL N00178-00-R-3002
DUE 022000
POC sd13 (540)653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center, Dahlgren
Virginia intends to issue a Request for Proposals for Frequency
Management Engineering Support. Programs supported under this
contract include The Automated Spectrum Planning, Engineering,
Coordination, and Tracking System (ASPECTS), the Electromagnetic
Compatibility Analysis Program (EMCAP) with its associated
document /Electromagnetic Compatibility Criteria for Surface
Weapon Systemsssss (U) (SPAWAR E9407-AA-GYD-010/(S) OP3840,
and the NATO Electromagnetic Operational Programme (NEOP).
In addition, a working knowledge of the operational iinterfaces
with the Radar Interference Prediction Program (RIPP), the
Electromagnetic Environment Monitor (EMEM), the Electromagnetic
Compatibility Engineering Program (EMCEP), the Global Command
and Control System-Maritime (GCCS-M) Command and Control Warfare
Commander (C2WC) Module, the Joint Spectrum Management System
(JSMS), SPECTRUM XXI, and the EMCAP Spectrum Occupancy Program
(ESOP) is required. The proposed contract is for a base period
of approximately seven (7) months, and will contain option
quantity periods for a total contract period of performance
of sixty (60) months. Best value evaluation procedures will
be used, and oral presentations will be required. The selected
source will be required to provide approximately 11 work years
of effort annually and will need senior level engineer/programming
talent with experience in C++ programming, data base architecture
and development, and specific experience in the aforementioned
Navy programs. A source with extensive experience in developing
Fleet products under mandatory time critical conditions who
also has experience in training Fleet customers in the operative
use of developed products is required. Interested parties should
contact NSWC Code SD13, (540) 653-7765 for additional information.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-035 SN421763)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SMALL EXPLORER PROGRAM (SMEX)
SOL AO-99-OSS-05
DUE 021500
POC Dr. Melvin Montemerlo, Advanced Technology and Mission Studies
Division, Phone (202) 358-4664, Fax (202) 358-2697, Email mmontemerlo@hq.nasa.gov
- Nancy C. Jenkins, Program Support Assistant, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: This is a modification to the synopsis entitled "Advanced
Cross-Enterprise Technology Development for NASA Missions"
(NRA 99-OSS-05) which was released on October 29, 1999, and
revised November 26, 1999. You are notified that the following
changes are made: Owing to the large number of proposals anticipated
in response to NRA 99-OSS-05, the NASA Office of Space Science
(OSS) has instituted a number of amendments that all interested
proposers should consult before submitting proposals. These
amendments will be posted on or about February 3, 2000, on
the Web site for this NRA that may be accessed through the
menu item "Research Opportunities" on the OSS home page at
URL http://spacescience.nasa.gov . Questions may be directed
(E-mail preferred) to the Program Executive for this program:
Dr. Melvin Montemerlo, Code SM, National Aeronautics and Space
Administration, Washington DC 20546-0001, E-mail: melvin.montemerlo@hq.nasa.gov;
telephone: (202) 358-4664. The proposal due date remains the
same.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-99-OSS-05
LINKDESC:
EMAILADD: mmontemerlo@hq.nasa.gov
EMAILDESC:
CITE: (D-035 SN421966)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--TESTING OF POTENTIAL ANTILEISHMANIAL DRUGS IN ANIMAL
MODELS
SOL DAMD17-00-R-0010
DUE 051500
POC Wayne Hoffman, Contract Specialist, (301) 619-7239; Patricia
M. McAllister, (301) 619-7360
DESC: The US Army has an active program to discover, evaluate,
and develop new antileishmanial compunds at the Walter Reed
Army Institute of Research (WRAIR). This request for proposals
by the Army is to solicit a contractor-owned, contractor operated
facility to perform in-vivo testing of potential antileishmanial
drugs in three various animal models. The Government plans
to award a two year cost reimbursement contract. RFP No. DAMD17-00-R-0010
is scheduled for release on approximately 1 April 00. Requests
for the RFP Package must be in writing and forwarded to the
US Army Medical Acquisition Activity (USAMRAA), ATTN: MCMR-AAA-B
(Mr. Wayne Hoffman), 820 Chandler Street, Fort Detrick, MD
21702-5014. All requests must reference RFP No. DAMD17-00-R-0010.
Faxed requests will be accepted at (301) 619-4084. Proposals
will be due 30 days after the RFP is released.
LINKURL: None
LINKDESC:
EMAILADD: Not available
EMAILDESC:
CITE: (W-035 SN422086)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ADVANCED CROSS-ENTERPRISE TECHNOLOGY DEVELOPMENT
FOR NASA MISSIONS
SOL NRA-99-OSS-05
DUE 021500
POC Dr. Melvin Montemerlo, Advanced Technology and Mission Studies
Division, Phone (202) 358-4664, Fax (202) 358-2697, Email mmontemerlo@hq.nasa.gov
- Nancy C. Jenkins, Program Support Assistant, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: This is a modification to the synopsis entitled "Advanced
Cross-Enterprise Technology Development for NASA Missions"
NRA 99-OSS-05 which was posted on October 29, 1999, and revised
on November 26, 1999. You are notified that the following changes
are made: Owing to the large number of proposals anticipated
in response to NRA 99-OSS-05, the NASA Office of Space Science
(OSS) has instituted a number of amendments that all interested
proposers should consult before submitting proposals. These
amendments will be posted on or about February 3, 2000, on
the Web site for this NRA that may be accessed through the
menu item "Research Opportunities" on the OSS home page at
URL http://spacescience.nasa.gov . Questions may be directed
(E-mail preferred) to the Program Executive for this program:
Dr. Melvin Montemerlo, Code SM, National Aeronautics and Space
Administration, Washington DC 20546-0001, E-mail: melvin.montemerlo@hq.nasa.gov;
telephone: (202) 358-4664.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-99-OSS-05
LINKDESC:
EMAILADD: mmontemerlo@hq.nasa.gov
EMAILDESC:
CITE: (D-035 SN422126)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--BASIC ORDERING AGREEMENT (BOA) FOR CERTIFIED SMALL
BUSINESS CONCERNS LOCATED IN QUALIFIED HISTORICALLY UNDERUTILIZED
BUSINESS ZONES (HUBZONE)
DUE 031500
POC Carmen Correa, Contract Specialist, 256-955-4985, Contracting
Officer, Donald C. Reesman, 256-955-3000
DESC: This action originally publicized in the Commerce Business
Daily (CBD) dated November 24, 1999, is modified to include
evaluation criteria as follows: 1) Experience: An outline of
previous projects, specific work previously performed or being
performed and any in-house service including research and development
effort; 2) Personnel: Name, professional qualifications and
specific experience (excluding administrative personnel) of
personnel planned to work under any task or delivery order
issued under the Basic Ordering Agreement; 3) Facilities: Availability
and description of your facilities. A statement regarding industry
security clearance if any. This information will be used to
identify the category(ies) of business represented by capabilities
of those responding to this announcement. The Government may
conduct a pre-award survey and/or enter into discussions with
those responding as a means of determining the appropriate
business category (ies). It is the intention of the Government
to include business category (ies) information in announcements
or other descriptions of the proposed BOAs. For more information,
visit our website at http://www.smdc.army.mil/CBDpresol.html.
All other information regarding this BOA announcement remains
unchanged. See CBD note Number 27
CITE: (W-035 SN422165)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LITHIUM-BASED POLYMER ELECTROLYTE BATTERY
SOL RFO3-129006
DUE 032400
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: STATEMENT OF WORK LITHIUM-BASED POLYMER ELECTROLYTE BATTERY
AND CONTROL SYSTEM: CONCEPT AND DEMONSTRATION UNIT Background
The purpose of this project is to demonstrate the viability
of a lithium-based (i.e., lithium metal or lithium-ion intercalation
compound as negative electrode), polymer electrolyte regenerative
battery system as the on-board energy source for reusable launch
vehicle (RLV) systems. This project is part of a larger effort
intended to demonstrate new, mission-enabling technologies
for advanced RLV concepts. The advanced RLV is envisioned as
an all-electric vehicle, with energy for all on-board requirements,
including electromechanical flight control actuators, provided
by the electrical energy source. Technology efforts under this
project are intended to demonstrate that the lithium-based
polymer electrolyte regenerative battery, plus the associated
ground service equipment (GSE) required by these batteries
for charge/discharge control and cell protection, can be designed
AS A SYSTEM that will contribute significantly to the ultimate
RLV goal of reducing payload launch costs to hundreds, rather
than thousands of dollars per pound. The development of cost-effective
RLVs is currently of great interest to NASA, DOD and commercial
launch providers. A significant market seems assured for a
successful vehicle and its associated components and equipment.
The anticipated operational life for such a vehicle is about
one hundred flights over a four year span. Objective This project
is intended to develop a lithium-based polymer electrolyte
battery SYSTEM CONCEPT for a generic advanced RLV, involving
the equipment and the operating protocols for in-flight battery
operation and for ground-based charging, rebalancing, maintenance
and testing of the batteries. It is expected that this concept
will minimize the production and replacement cost for the batteries,
the cost of the GSE and the expenses related to operations
and ground servicing. The validity of the concept and the selection
of lithium-based, polymer electrolyte batteries will be confirmed
by fabrication and evaluation of a DEMONSTRATION UNIT. This
required Demonstration Unit shall comprise: (1) A charge/discharge
control and cell protection system that will demonstrate the
economies available when virtually all the system electronics
are ground-based and free of strict reliability and other flight
requirements; (2) A set of lithium-based, polymer electrolyte
batteries of sufficient size and number to adequately evaluate
the performance of both the charge/discharge control and cell
protection system and the batteries themselves; (3) A simulated
flight vehicle main bus, including the battery unit discharge
controller (if required), data acquisition for on-board battery
unit health monitoring, and an electrical load controlling
the Demonstration Unit discharge profile; and (4) A "universal"
interface for the battery set that provides simple connection
either to the ground-based control and protection system, or
to the simulated flight vehicle main bus. A final objective
is to demonstrate, by flight qualification tests, a FLIGHT-QUALIFIED
BATTERY structural design that is compatible with the rigors
of multiple mission launches. Scope The program shall consist
of the following principal parts: 1. Definition of RLV power
and performance requirements. 2. Definition of integrated battery/control
system concept. 3. Definition of Demonstration Unit components
and performance requirements. 4. Evaluation of existing cell
technology relative to Demonstration Unit requirements. 5.
Design of Demonstration Unit battery. 6. Fabrication and evaluation
of Demonstration Unit battery cell. 7. Design and preliminary
evaluation of electronic charge/discharge control and cell
protection system. 8. Design and preliminary evaluation of
the simulated flight vehicle main bus. 9. Design and integration
of battery system electrical interface. 10. Fabrication and
evaluation of prototype Demonstration Unit battery. 11. Fabrication
and characterization of Demonstration Unit battery set. 12.
Performance evaluation of the Demonstration Unit. 13. Design
and qualification of flight battery. 14. Reporting The contractor
shall perform the following tasks in conjunction with their
standard Quality Assurance practices. Task 1. Technology Survey
1.1 The Contractor shall arrange and attend a meeting with
RLV Project personnel at the NASA Marshall Space Flight Center.
Contractor shall acquire the most recent plans and goals that
will influence RLV battery system design. This information
shall be used (Task 3) to define, for subsequent evaluation,
a sub-scale Demonstration Unit that will validly represent
the Contractor's integrated battery/control system concept
(Task 2). Task 2. Integrated Battery/Control System Concept
Definition 2.1 Contractor shall develop a battery SYSTEM concept
that will satisfy RLV mission requirements and focus upon the
goal of low-cost multiple, rapid turnaround orbital launches
per vehicle each year. Advantage shall be taken of the inherent
characteristics of the lithium-based, polymer electrolyte battery:
low weight and volume, high voltage per cell, design flexibility,
safety and long life. The system concept shall stress the minimization
of overall cost for cells and batteries, the ground service
equipment, and for maintenance and operations.(See Footnote
(1)) Footnote (1) Things to be considered shall include use
of commercial off-the-shelf components for ground-based equipment;
battery design incorporating cells replaceable in situ; cells
and batteries without built-in electronics; and centralization
of all electronic control and protection components with the
GSE. Task 3. Demonstration Unit Definition 3.1 Consistent with
the data acquired in Task 1.1, Contractor shall define a Demonstration
Unit of sufficient size and complexity to provide a meaningful
evaluation of the battery/control system concept defined in
2.1.(See Footnote 2) The definition shall include an appropriate
mission power profile that will stress Demonstration Unit batteries
to the same degree as would be actual flight batteries. Footnote
(2) Factors to be considered shall include reliability/redundancy
requirements, which may dictate battery system configuration,
redundancy and series-parallel arrangements. To the extent
that such considerations may affect battery performance or
the design and operation of the electronic control and protection
system, they shall be incorporated into the Demonstration Unit
definition. Task 4. Existing Battery Cell Technology Evaluation
4.1 Based on the requirements defined in 3.1, Contractor shall
experimentally evaluate its existing cell technology relative
to the Demonstration Unit requirements. Factors to be considered
shall include power profile, thermal environment during simulated
operation in flight or standby on the ground, cycle life, stand
life, etc. Minor adjustments may be made to electrolyte chemistry
and/or electrode composition to bring performance into conformance
with the requirements. The changes shall be validated by further
testing. Task 5. Demonstration Unit Battery and Battery Cell
Design 5.1 Battery design shall conform to the capacity and
performance requirements of 3.1, the performance capability
of the existing cell technology evaluated in 4.1, and the requirements
imposed by 2.1, the overall system concept.(See Footnote 3)
Other design considerations shall include thermal control at
the cell and battery levels, proper containment and support
of cells, and structural integrity. In addition, each battery
shall have a wiring harness for plug-in connection to an electrical
interface providing access to either the ground-based electronic
control and protection system or a simulated flight vehicle
main bus and data acquisition /health monitoring system (see
Task 9). Footnote (3) For example, consider a decision that
there would be no response taken to a cell failure during flight
as long as the cell did not actually reverse; the affected
battery would remain on-line, and the faulty cell would be
replaced after landing. This would require a battery design
allowing easy (non-destructive) access to cells, and simple
in situ cell replacement. Task 6. Battery Cell Fabrication
and Evaluation 6.1 Based on the battery design of 5.1, battery
cells shall be fabricated and placed on test. In addition to
conventional characterization tests, cells shall be cycled
according to the Demonstration Unit power profile. They shall
also be evaluated in the thermal environments they are expected
to encounter. Task 7. Battery Control Unit Design and Preliminary
Evaluation 7.1 Based upon the integrated battery/control system
concept of 2.1, the Demonstration Unit requirements of 3.1
and the RLV goal of significant cost reduction for equipment,
operations and maintenance, Contractor shall design the electronic
charge/discharge control and cell protection equipment for
the Demonstration Unit.(See Footnote (4)) The system control
unit concept and design shall be validated with sub-scale tests,
as needed. The full-scale system shall then be assembled and
undergo function and continuity tests prior to incorporation
in the Demonstration Unit. Footnote (4) The design shall reflect
a detailed understanding of the safety and performance requirements
and vulnerabilities of the particular lithium-based technology
to be used: some technologies require very precise and complex
control at the single-cell level; others are quite "forgiving"
and are controllable at the battery level. The design shall
reflect the cost reduction possibilities available if the battery
charge/discharge control and cell protection unit is ground-based:
commercial off-the-shelf components can be used; control concepts
need not be rejected because they require heavy components;
similarly, components need not be compactly packaged, thus
allowing simple repair and parts replacement in the GSE. Task
8. Simulated Flight Vehicle Main Bus Design and Preliminary
Evaluation 8.1 Based on the RLV definitions of 1.1, the integrated
battery/control system concept of 2.1 and the Demonstration
Unit power profile of 3.1, Contractor shall design a simulated
RLV main bus for the Demonstration Unit. This simulation shall
include battery system data recording for system health monitoring,
any necessary on-board cell discharge protection, and an electrical
load to reproduce the Demonstration Unit power profile. This
simulated main bus shall be equipped to plug directly into
the Demonstration Unit electrical interface. Task 9. Electrical
Interface Design and Integration 9.1 In parallel with the design
of the Demonstration Unit battery and control systems, and
the simulated flight vehicle main bus, the battery electrical
interface shall be designed. The design shall permit easy connection
of each battery (or, group of batteries), through the interface,
to either the control system for charging and testing of the
batteries, or to a simulated flight vehicle main bus, including
the battery set data acquisition/health monitoring system and
discharge controller, if required. It shall be of prime concern
to integrate the efforts of the battery system, control system
and simulated flight vehicle system designers to assure compatible
and proper connections. Task 10. Reporting 10.1 Technical,
financial and schedule reporting shall be in accordance with
the Reports of Work Provision of the Contract. As part of the
Project Final Report, an Executive Summary containing major
results and conclusions shall be presented. Optional Task O-1.
Prototype Battery Fabrication and Evaluation O-1.1 Battery
structural and interface components shall be fabricated, and
battery assembly shall be completed by incorporating cells
based on the design validated in 6.1. Testing of this prototype
battery shall be relevant to the mission requirements of the
Demonstration Unit, and shall evaluate the electrical and thermal
characteristics of the battery. Optional Task O-2. Demonstration
Unit Battery Set Fabrication and Characterization O-2.1 Upon
successful testing of the prototype battery, fabrication and
characterization shall proceed for the remaining Demonstration
Unit batteries. Optional Task O-3. Demonstration Unit Evaluation
O-3.1 Upon fabrication and check-out of the battery set, the
system interface, the electronic charge/discharge control and
cell protection system and the simulated flight vehicle main
bus, the complete Demonstration Unit shall be evaluated. Proper
electrical continuity from the battery, through the interface,
to the control system or to the simulated main bus shall be
verified. Battery discharge for simulated flight operation
shall be according to the power profile of 3.1. It shall confirm
proper data acquisition, and validate the chosen mode, if any,
of battery control during discharge. Simulation of ground operations
shall confirm the ability of the controller to properly charge
the batteries and equilibrate the individual cells, and to
carry out standard cycling for testing purposes. Evaluations
shall include thermal conditions defined for the various mission
segments. Optional Task O-4. Flight Battery Design and Qualification
O-4.1 To the extent necessary, the prototype battery design
of 5.1, evaluated in O-1.1, shall be modified to reflect those
RLV requirements of 1.1 that are relevant to flight qualification.
This redesigned battery shall be fabricated and tested to verify
its ability to withstand the critical environmental exposures
of launch and flight. Testing shall include functional performance,
tolerance to the shock, acceleration and vibrational launch
stresses over a multi-mission lifetime, and operation in the
flight thermal and vacuum environment. *****************************************************
SUPPORTING INFORMATION AND PROPOSAL INSTRUCTIONS The battery
technology being proposed shall be sufficiently advanced that
no significant effort will be required to develop cell chemistry,
increase cell or battery size or upgrade production capabilities.
Automated, continuous cell production facilities shall be operational
and capable of producing cell components, cells and batteries
of sufficient size and quantity to support estimated Project
requirements. Minimum acceptable cell size shall be twenty
(20) ampere-hours. Because the number and the rating of batteries
required for the Demonstration Unit will not be defined until
completion of Task 3 of the Contract effort, assume initially,
for sizing and costing estimates in the Proposal, that the
battery system for the Demonstration Unit consists of two parallel
strings, each of two series-connected batteries. Each of the
four batteries shall be assumed rated at twelve (12) volts,
twenty (20) ampere-hours. In the Proposal and the Schedule,
Offerer shall suggest procedures for the review of system definitions,
system and component designs and test plans. These reviews
shall take place via written communication, teleconference
or formal meetings, as appropriate in each case. After each
review, NASA GRC concurrence shall be obtained before proceeding
with the respective and subsequent tasks. In the Proposal,
Offerer shall suggest test items and quantities to be delivered
to NASA GRC for concurrent evaluation. *****************************************************
The government will choose the proposal which it deems to be
the Best Value. The best value characteristics are as follows:
1. Adequacy of proposed level of cost sharing relative to the
proposed Contract effort and cost to the government. 2. Evidence
of maturity of battery technology and production capability:
Current cell size of at least twenty (20) ampere hours; cell-level
energy density >250 watt hours/liter; cell-level specific energy
>125 watt hours/kilogram; automated, continuous production
capability adequate for estimated Project requirements. 3.
Evidence of relevant electric/electronic control system development
experience, and an understanding of the proposed battery technology's
vulnerabilities and requirements for control and protection.
4. Quality of discussion of the proposed approach to developing
and meeting the Demonstration Unit performance requirements,
and how this approach will contribute to RLV cost-reduction
goals. 5. Quality of proposed Project Plan regarding schedule,
deliverables and review/approval scenario. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 3691 and 500
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO are those in
effect through FAC 97-14. It is estimated that the Government's
share of the costs of the Basic effort will have a value equivalent
to three engineering man-years. It is estimated that the Government's
share of the costs of the Optional effort will have a value
equivalent to five engineering man-years. All qualified responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed -- See Internet Note
"B". Prospective offerors shall submit four copies of a Technical
and Cost Proposal to Gary Golinski at Mail Stop 500-306 before
close of business March 24, 2000. The cost proposal should
be at a minimum separated into Basic and Option portions and
should be in sufficient detail for the government to perform
a Price Analysis. It is the offeror's responsibility to monitor
the Internet site for the release of amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-129006
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-035 SN422180)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--IPEDS WEB-BASED DATA COLLECTION
SOL ED-00-R-0020
DUE 031600
POC Nadine Kim, (202) 260-1679, E-mail: Nadine_Kim@ed.gov, Contract
Specialist
DESC: The original synopsis dated 01/13/00 is amended as follows:
RFP ED-00-R-0020 will be issued on or about 2/15/00. The closing
date is 03/16/00 or 30 days after the issue date if later than
2/15/00. All other information remains unchanged.
CITE: (W-035 SN422183)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--NOTICE OF A SOLICITATION FOR FINANCIAL ASSISTANCE
APPLICATIONS FOR COOPERATIVE RESEARCH AND DEVELOPMENT FOR ADVANCED
MICROTURBINE SYSTEMS
SOL DE-SC02-00CH11016
DUE 041200
POC Tonja L. Stokes (630) 252-2136
DESC: The Department of Energy (DOE) announces its interest in
receiving applications for federal assistance. The purpose
of this research is to advance the state of development of
one or more cost-effective technologies for integration into
Advanced Microturbine Systems that will be commercialized and
used in power and/or combined heat and power generation. In
order to reach this goal, component and subsystem development,
testing integration and demonstration of optimized and fully
integrated microturbine systems will be performed. SUPPLEMENTARY
INFORMATION: The Scope of Work covers applied research in
five work areas as described below as Tasks 1, 2, 3, 4 and
5. In addition to these tasks, the Scope of Work includes Subtasks
A and B. Subtask A will require the participant to provide
a report that will identify and quantify the potential technical
market for microturbine systems. Subtask B will require the
participant to provide a commercialization plan which supports
the proposed technological development. The Tasks represent
an increasing progression of maturation stages for technology
development. Task 1 involves concept research and development;
Task 2 involves subsystem component design and development;
Task 3 involves microturbine modifications for integration
of advanced technologies; Task 4 involves microturbine system
assembly and testing, and Task 5 involves pre-commercial demonstration.
Depending on the current maturation of proposed technologies,
the work may start at any task if prior work has been performed
that would satisfy completion or sufficient progress of the
previous task(s). For example, an applicant with an innovative
concept but limited development experience for that concept
may decide to apply only under Task 1. Whereas, applicants
with more developed concepts may elect to bypass the initial
tasks. Applications may address any combination or portions
of the tasks. While it is not mandatory for applications to
address only sequentially numbered tasks (e.g., applying under
Tasks 1, 3 and 4 is allowable), there must be a logical sequence
of the tasks to be performed based on the nature of the work
to be performed. The ultimate maturation of technologies
will be reached upon the attainment of the solicitation objectives
in a pre-commercial demonstration of 8000 hours (Task 5). Although
it is the intention of this solicitation to support development
of microturbine systems that will so culminate, there also
is relevancy in gaining a better understanding of advanced
technologies and their impact on microturbines. In such a case,
development of a completed commercial system may not be feasible.
For example, development may end prior to the maturation state
of Task 5, or Task 5 may be scheduled to complete less than
the 8000 hours (but more than 4000 hours as discussed below)
identified in the solicitation as a goal for commercialization.
Regardless of the tasks proposed, applications will raise the
maturation level of the concept relative to the solicitation
objectives. Insofar as Subtask A and B are concerned, all
participants will complete the program and planning report
required by Subtask A, which will become part of the lowest
numbered Task proposed. Additionally, participants performing
work under Tasks 3, 4 and/or 5 will complete the commercialization
plan required by Subtask B as a part of the lowest numbered
Task proposed that is equal to or greater than 3. All work
proposed to be performed under an application must be scheduled
for completion within the five year life expectancy of this
program. Under Tasks 1 and 2 that follow, the work may
be performed with respect to any test device or turbines that
could serve as a logical and cost effective intermediate basis
for developing a technology for microturbines. However, any
such technology developed under Tasks 1 and 2 must have applicability
to microturbines. Under Tasks 3, 4 and 5 that follow, all
work must be performed with respect to microturbines and the
demonstration required under Task 5 must be performed on a
microturbine. In performing this work, one or more such turbines
may be used. Work under all tasks will be enhanced by the
participation of an end user. For these tasks, this solicitation
encourages the coordination of technical and administrative
activities with an end user. Long-term demonstration under
Task 5 should be conducted at an end user that is committed
by the applicant. We encourage the demonstration to be conducted
at an Industry of the Future Company. Task 1 - The starting
point of this task shall be, as a minimum, a technological
concept(s) with prior experimental evidence of its potential
for meeting the solicitation objectives. The participant will
identify the form, function, and fit of all components necessary
to execute the proposed technology. The participant will also
develop preliminary designs compatible with the properties
of the advanced material system(s). The participant will also
develop preliminary designs for the components. Testing on
preliminary articles may be done at a scale suitable to confirm
the design parameters that were used and to give qualitative
and quantitative indications that the components will perform
as planned. Task 2 - The participant will complete detailed
designs of the selected subsystem components. The design process
will include the investigations of all process and economic
parameters for integrating the selected components into a viable
microturbine system. The components will be manufactured and
the sub-system will be assembled. Development and testing will
be done to verify and optimize the overall approach, to provide
operating and control parameters, and to establish allowable
microturbine operating ranges, energy efficiency, sensitivity
to fuel variability, and other factors affecting the performance
and competitiveness of the microturbine system. Task 3 -
The design of a microturbine will be adapted in parallel to
component development to assure compatibility, optimum fit,
and functionality. The work under this task will integrate
hardware, controls, and operating procedures for startup, steady
operation over the usual power range (for example 50% to 100%
of rated output), planned changes (such as anticipated shutdown
or transitions of operating load), and unexpected changes in
power output (such as lost load) and determining such parameters
as energy efficiency and emissions. Task 4 - The applicant
shall design and fabricate a complete microturbine system that
utilizes the subsystems components developed under Task 2 or
elsewhere. The subsystem components shall exhibit the form,
function, and fit compatible with the modified microturbine
developed either under Task 3 or elsewhere. The applicant shall
prove, either by subsystem rig testing or by demonstrating
on a microturbine, the ability of the subsystem components
to perform as planned. Such testing shall include those sensors
and controllers needed to maintain testing over the design
operating range of the turbine. Test results shall include
relationships among performance, efficiency, emissions, temperatures,
and all other relevant parameters that quantify and qualify
the system for commercial delivery The completion of Task
4 would result in the assembly of an advanced industrial gas
turbine that incorporates components completed under this task
or elsewhere. The advanced industrial gas turbine shall be
ready for insertion into a commercial package that is suitable
for shipment, installation, and demonstration in the field
under Task 5. Task 5 - A host site(s) will be selected for
demonstration of the microturbine system developed by the completion
of Task 4 or elsewhere. The participant will integrate the
turbine with the balance of plant equipment that makes the
microturbine system compatible with the needs of a specific
host site(s). The completion of Task 5 would result in an 8000-hour
demonstration of an advanced microturbine that can be reasonably
expected to meet one or more project objectives. At a minimum,
the demonstration shall comprise 4000 hours of operation at
a host site that is compatible with an operating rate of at
least 4000 hours per annum. The applicant will complete
a coordinated plan for the demonstration that incorporates
the perspectives of all relevant parties, including the host
site. The plan will also assign responsibilities on all matters
necessary to execute the demonstration plan, such as business
arrangements, balance of plant equipment, site construction,
site integration, periodic inspections of hardware, visitations
of third parties, data acquisition at the host site to verify
expected benefits, and obtainment of environmental, construction,
operating, and other permits. In support of the Office of
Industrial Technologies and the nation's industries, it is
preferred that the demonstration be conducted at an Industry
of the Future Company. If it is not feasible to conduct the
demonstration at an Industry of the Future Company or if there
are valid reasons to do the demonstration elsewhere, a host
site other than an Industry of the Future Company may be proposed.
Host sites comprising buildings or natural gas and electric
utility sites may be relevant to programs of the Office of
Energy Efficiency and Renewable Energy, Office of Building
and Community Systems, and the Office of Power Technologies
respectively. In such cases, the result of the demonstration
will be coordinated with these offices as feasible and appropriate
by the DOE program manager. The demonstration shall be representative
of significant market segments of the distributed power generation
industry. As a result, the successful demonstration at the
host site will be expected to exemplify the resolution of the
typical barriers (such as technical, environmental, industry
acceptance, and control issues related to an interconnection
to the existing local utility transmission and distribution
grid) that impede the widespread adoption of distributed generation.
In this regard, all hours of operation may be accumulated under
the demonstration while the host site is interconnected to
the existing local utility grid that exists for the routine
transmission and distribution of electric power. Accordingly,
the balance of plant equipment may be sufficient to generate
and condition such electric power, and all hardware may be
provided for interconnection to the local utility grid.
Subtask A - Subtask A is required for any applicant selected
for award and will be performed in conjunction with the lowest
numbered task which the participant will do work. The completed
report must be received within 90 days of award of the cooperative
agreement and will be submitted in accordance with topical
report requirements. With emphasis on the Industries of
the Future Companies, but not excluding other applicants, the
report will further define completed distributed generation
and combined heat and power systems likely to be available
at the successful completion of this project. The participant
will identify and quantify the potential technical markets
for such systems. In areas such as energy efficiency, performance,
cost, and emissions, the participant will provide detailed
rationale that supports these projections. All barriers such
as the lack of uniform grid connection standards that will
impact on the technical market will be identified. However,
any barriers that are out of the control of the participant
shall be deemed not to impact on the projected technical market.
Subtask B - Subtask B is required for any applicant selected
for award that proposed on Tasks 3, 4, and/or 5 and will be
performed in conjunction with the lowest numbered task proposed.
The completed report must be received within 180 days of initiation
of the lowest numbered Task (3-5) under which the participant
will do work. This report will be submitted in accordance with
topical report requirements. The main impetus for this work
is the commercial implementation of efficiency, clean, and
cost-effective microturbines in distributed generation and
combined heat and power system(s). It is essential that a commercialization
plan support the proposed technological development. Participants
doing work under Tasks 3, 4, or 5 shall complete commercialization
plans and strategies for all relevant functions in the commercialization
process such as cost-effective manufacturing, marketing, production
volumes, and support for the participant's microturbine system.
The commercialization plan will emphasize market applications
in the Industries of the Future Companies. As applicants
may apply under one or more of the five tasks within the solicitation's
Scope of Work, there is a wide range in the number of potential
awards and award values. DOE expects to award six (6) to ten
(10) cooperative agreements under this solicitation. It is
estimated that individual awards will range in value between
approximately $500,000.00 and $10,000,000.00 of DOE funding
and will require recipient cost sharing. A minimum non-federal
cost sharing commitment of 30% of the total cost for Tasks
1 & 2, 45% of the total cost for Tasks 3 & 4, and 60% of the
total cost for Task 5 is required. Estimated DOE funding
is $40 million over a five-year period. DOE reserves the right
to fund any, all, or none of the applications submitted in
response to this solicitation. All awards are subject to the
availability of funds. Any non-profit or for-profit organization
or other institution of higher education, or non-federal agency
or entity is eligible to apply, unless otherwise restricted
by the Simpson - Craig Amendment. In addition, applicants must
satisfy the requirements of the Energy Policy Act in order
to be eligible for award. DOE National Laboratory participation
as a subcontractor is limited to no more than 30% of the cost
of any individual task to be performed.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: tonja.stokes@ch.doe.gov
EMAILDESC:
CITE: (W-035 SN422272)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--SPACE AND EARTH SCIENCES DATA ANALYSIS (SESDA)
SOL DRFP5-60390-203
DUE 022800
POC Loren Kruger, contract Specialist, Phone (301) 286-2028,
Fax (301) 286-0268, Email Loren.M.Kruger.1@gsfc.nasa.gov -
Theresa J. Becker, Contracting Officer, Phone (301) 286-2385,
Fax (301) 286-1720, Email Theresa.J.Becker.1@gsfc.nasa.gov
DESC: The purpose of this modification is to change the points
of contacts.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-60390-203
LINKDESC:
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN422125)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: B--EMPLOYEE BENEFITS ADVISORY AND ADMINISTRATIVE SERVICES
SOL USCS 00-0019
DUE 031000
POC Larry B. Postell at JPS_Team@AO.USCOURTS.GOV
DESC: The Administrative Office of the U.S. Courts (AOUSC) is
seeking one or more consultants that will provide advisory
and support services and will assist in the development and
implementation of employee benefit plans, development of a
comprehensive employee benefits communications strategy, and
creation of effective informational materials. These services
must be based on an analysis of the actual benefits package
provided to the approximately 30,000 employees of the Federal
judiciary working in more than 800 locations throughout the
United States and its territories. Employee benefits programs
and services under consideration include, but are not limited
to, the following functional areas: Dental Plan; Health Care
Plan; Long-term and Short-term Disability Plan; Vision Plan;
Life Insurance and Accidental Death and Dismemberment Benefit
Plan; 401(k) Plan; Professional Liability Plan; Prescription
Drug Plan; Leave Program and Paid Time Off; Communications
and Training; Actuarial Analysis; Legal Services relating to
Benefits Programs; Benefits Surveys; and Benefit Administrator
Services. One or more Indefinite Delivery/Indefinite Quantity
(ID/IQ) task order contracts may be awarded on an all-or-none
basis. The primary duties regarding these benefits functional
areas include, but are not limited to, the following: comparative
analysis of judiciary benefit with best practices among similar
employers; development of benefit program plan design based
on the comparative analysis and workforce demographics, an
analysis of available types of plans, and identification of
available carriers; in-depth evaluation of top carriers, based
on such criteria as their financial soundness, their record
of customer service, and their ability to meet the judiciary's
systems, pay rolling, communications, and customer service
requirements; comparative cost analysis of top carriers; recommendation
of preferred carrier selection; development of implementation
and communication strategy and/or plan; discussion of alternative
methods of funding and ongoing administration; preparation
of a plan document; legal analysis of the provision of the
benefit, and legal opinion of laws and regulations; cost analysis
of providing the benefit; development of communications and
training materials, using the full range of media, including
web-based; actuarial analysis of matters such as financial
solvency based on past and anticipated plan experience, and
reasonable levels of reserves; and provision of ongoing, day-to-day
administration of one or more employee benefit plans. Interested
parties should provide their name, mailing address and Email
address (all three are mandatory) by way of Email to Mr. Larry
Postell at JPS_Team@ao.uscourts.gov, within 15 calendar days
of the publication of this notice. The solicitation will be
available through the Internet on or about March 10, 2000,
at www.uscourts.gov/review.html Telephone inquiries will not
be accepted.*****
CITE: (W-035 SN422189)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT TO PROVIDE A-E SERVICES
FOR VARIOUS FIRE PROTECTION PROJECTS IN ALL WESTERN STATES
WITH WORK PRIMARILY IN NORTHERN AND CENTRAL CALIFORNIA
SOL N62474-00-R-3012
DUE 030700
POC Teresa A. Marshall, Contracting Officer at (650) 244-2673
DESC: Indefinite Quantity Architectural and Engineering Services
for Fire Protection Engineering Support for various projects
in all Western States with work primarily in Central and Northern
California areas. Includes design review and investigations
for Naval, Air Force and Marine Corps Activities. The following
Fire Protection Engineering Services may be required: Detailed
review of construction plans, specifications and contractor's
shop drawing submittals; conducting fire protection systems
acceptance inspections and tests, conducting fire protection
engineering surveys of various facilities and preparation of
survey reports, fire protection engineering design services
and special fire protection engineering services and fire protection
engineering investigations. The proposed contract is for a
base period of one (1) year or until the maximum total dollar
amount of $250,000 is expended with option available to the
Government to extend the contract for two (2) additional periods
with the same limitations. A minimum fee of $10,000 is guaranteed
should no work be ordered after contract award. No individual
project under this contract shall exceed $100,000. Selection
will be based on the following criteria which are numbered
in order of importance: (1) EXPERIENCE: Recent specialized
experience of the firm in preparation of fire protection engineering
surveys of facilities, fire protection engineering consulting,
plans and specifications review, construction and fire protection
shop drawing reviews, and acceptance tests and inspections;
(2) QUALIFICATIONS: Professional fire protection engineering
qualifications of the staff with respect to the overall makeup
of the engineering/architectural team to be assigned to the
projects; (3) CAPACITY: Ability of the firm to accomplish simultaneous
projects within a minimum reasonable time limit; (4) PERFORMANCE:
Past performance (with emphasis on similar effort cited in
criteria elements one and two) with Government agencies and/or
private industry in terms of cost control quality of work,
and compliance with performance schedules. (5) LOCATION: Location
of the firm within the general geographical area of the projects
to be assigned. (6) VOLUME: Volume of work previously awarded
by the Department of Defense (DOD) for the past 12 months to
the firm with the objective of effecting equitable distribution
of contracts among qualified architect-engineer firms, including
minority-owned firms and firms that have not had prior DOD
contracts. The estimated start date for the contract 1 June
2000; estimated completion date 1 June 2003. In order to expedite
your firm's consideration regarding the above criteria by the
Board, the following application data shall be substituted
for Blocks 7, 8, 9, and 10 in the SF 255: (1) To demonstrate
how the firm meets the EXPERIENCE criteria, provide a description
of pertinent recent projects for which team members provided
a significant technical contribution. Work on these projects
must have been done in the last 5 years. Indicate how project
is relevant to the work described herein. In MATRIX form, identify
which team members and firm worked on the projects described.
Projects shall be in the left column and team member's names/firms
shown across the top row of the MATRIX; (2) To demonstrate
how the firm meets the QUALIFICATION criteria, submit a MATRIX
for the design team that contains the following data about
the member's assignment team member's (including alternates)
name, firm name, office location, proposed assignments, percent
of time to be spent on this team, highest education level/engineering
discipline (e.g., BS, mechanical engineering), states of professional
registration, number of years of professional fire protection
engineering experience and number of years with the firm. Also,
for project managers and team leaders, identify the number
of teams (design, subcontractors, and joint venture partners)
they have managed over the past three years; (3) To demonstrate
how the firm meets the CAPACITY criteria submit an organizational
chart with the following information: Principal point of contact,
project manager, team leaders, the name of each design team
member, all team member assignments, and the name of at least
one alternate for each key person. Provide in chart (in number
of hours) comparing design teams available capacity with their
actual commitments for the next 12 months; (4) To demonstrate
how the firm meets the PERFORMANCE criteria, provide a tabular
listing of all performance ratings and letters of commendation
from both private and DOD clients (designate your role: prime,
subcontractor, consultant, or joint venture partner). These
ratings should be dated 1995 or later and should include those
for joint venture partners and subcontractors. Provide a list
of projects and construction value managed by the proposed
project manager (s) that were started since 1995 and include
the following data: client's contact, client's need date, design
completion date, percent variances between contract award amount
and actual construction cost (note whether bid or negotiated);
(5) To demonstrate how the firm meets the LOCATION criteria
provide a list of recent projects performed by the firm or
joint venture partners, and appropriate subcontractors in contract
area. At the selection interview, A-E firms selected for interviews
must submit their Design Quality Assurance Plan (DQAP), including
an explanation of the management approach, an organizational
chart showing inter-relationship of management and design team
components, specific quality control process, a portfolio of
design work (both new construction and upgrades to existing
facilities), a listing of present business commitments and
their required completion schedules, and performance references
other than Engineering Field Activity West (include 3 or more
with names and telephone numbers of the contract administrators).
Large business concerns will be required to submit a subcontracting
plan if selected. The SF 255 with attachments shall be limited
to 25 pages not smaller than 12 pitch font. Every page that
is not a SF254 will be included in the page count. The submittal
must be received at Engineering Field Activity, West, Naval
Facilities EngineeringCommand, 900 Commodore Drive, San Bruno,
CA 94066 (Building 205, 1st Floor, Attn: Teresa Marshall) not
later than 3:00 P.M., local time by 7 March 2000. Submittals
received after the date and time will not be considered. Include
facsimile numbers in Block 3a and Dun & Bradstreet (DUNS) numbers,
Commercial and Government Entity (CAGE) Code, if known, and
Taxpayer Identification Number (TIN) in Block 3. Label lower
right corner of outside mailing envelope with "A-E Services,
N62474-00-R-3012." Site visits will not be arranged during
advertisement period.
EMAILADD: MarshallTA@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-034 SN421598)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: C--INFRASTRUCTURE IMPROVEMENTS - WEST ROXBURY
SOL 523-346
DUE 030700
POC Michael Kennison, 617-232-9500, Extension 5538
DESC: The Government has a requirement for an Architect/Engineering
firm to provide design services for Project 523-346 Infrastructure
Improvements at the VA Medical Center, 1400 VFW Parkway, West
Roxbury, MA 02132 for the VA Boston Healthcare System, 150
South Huntington Avenue, Boston, MA 02130-4893. The intent
of Project 523-346 is to improve mechanical and electrical
systems due to increased demands on HVAC, mechanical and electrical
systems at the West Roxbury VA. All design shall be in accordance
with any applicable codes, VA Guidelines and master specifications.
A/E shall provide field investigation including a complete
site survey to evaluate existing conditions, Design Development,
Cost Estimates, Construction Documents, and Construction Period
Services. A/E shall meet with staff and offer different design
options; provide coordination, review and consultation services
with meetings through completion of the entire design project,
A/E shall prepare schematics, design development construction
documents and contract specifications. Design reviews will
be at 30%, 70% and 100%. Design review documents shall include
drawings using AutoCAD 14 on 3.5" disks. Architectural, electrical
and mechanical drawings shall clearly note impact on or changes
to existing building systems and utilities. A/E is to develop
construction-phasing requirements to insure safety and provide
the most efficient plan for construction with minimal disruption
for healthcare operations. The A/E shall be responsible for
providing professional Industrial Hygiene services to perform
an asbestos survey, investigations, bulk sampling, asbestos
removal specifications and drawings, monitoring in appropriate
areas and construction period services. The Standard Industrial
Classification (SIC) Code is 8712, size standard is $2.5 M
average annual gross revenue for the last 3 fiscal years. The
Construction Cost estimate is between $2,000,000 and $5,000,000.
Area of consideration is limited to a 200-mile radius from
the VA Boston Healthcare System, 150 South Huntington Avenue,
Boston, MA 02130-4893. All interested responsible and qualified
firms within the geographic limitation shall submit (3) copies
of SF 254 and SF 255's on or before the Close Of Business 4:30
PM local time 3/7/00 to the Contracting Officer (90C), Building
Nine, Room 413, VA Boston Healthcare System, 150 South Huntington
Avenue, Boston, MA 02130-4893. Award is Subject to the availability
of funds. This is not a request for proposal. See Numbered
Note 24.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-035 SN421761)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: C--INFRASTRUCTURE IMPROVEMENTS - JAMAICA PLAIN
SOL 523-348
DUE 030700
POC Edward Carney, 617-232-9500, Extension 5536
DESC: The Government has a requirement for an Architect/Engineering
firm to provide design services for Project 523-348 Infrastructure
Improvements for the VA Boston Healthcare System's VA Medical
Center, 150 South Huntington Avenue, Boston, MA 02130-4893.
The intent of Project 523-348 is to improve mechanical and
electrical systems due to increased demands on HVAC, mechanical
and electrical systems at the VA. All design shall be in accordance
with any applicable codes, VA Guidelines and master specifications.
A/E shall provide field investigation including a complete
site survey to evaluate existing conditions, Design Development,
Cost Estimates, Construction Documents, and Construction Period
Services. A/E shall meet with staff and offer different design
options; provide coordination, review and consultation services
with meetings through completion of the entire design project,
A/E shall prepare schematics, design development construction
documents and contract specifications. Design reviews will
be at 30%, 70% and 100%. Design review documents shall include
drawings using AutoCAD 14 on 3.5" disks. Architectural, electrical
and mechanical drawings shall clearly note impact on or changes
to existing building systems and utilities. A/E is to develop
construction-phasing requirements to insure safety and provide
the most efficient plan for construction with minimal disruption
for healthcare operations. The A/E shall be responsible for
providing professional Industrial Hygiene services to perform
an asbestos survey, investigations, bulk sampling, asbestos
removal specifications and drawings, monitoring in appropriate
areas and construction period services. The Standard Industrial
Classification (SIC) Code is 8712, size standard is $2.5 M
average annual gross revenue for the last 3 fiscal years. The
Construction Cost estimate is between $2,000,000 and $5,000,000.
Area of consideration is limited to a 200-mile radius from
the VA Boston Healthcare System, 150 South Huntington Avenue,
Boston, MA 02130-4893. All interested responsible and qualified
firms within the geographic limitation shall submit (3) copies
of SF 254 and SF 255's on or before the Close Of Business 4:30
PM local time 3/7/00 to the Contracting Officer (90C), Building
Nine, Room 414, VA Boston Healthcare System, 150 South Huntington
Avenue, Boston, MA 02130-4893. Award is Subject to the availability
of funds. This is not a request for proposal. See Numbered
Note 24.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-035 SN421764)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--STRUCTURES AND BRIDGES INSPECTION PROGRAM
SOL DACW29-00-R-0048
POC Contract Specialist, Eileen M. Upton, 504/862-1996
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an Indefinite Delivery Contract not to exceed $1,000,000 for
the base period with two optional periods not to exceed $1,000,000
per period. Award is scheduled for June, 2000. This announcement
is open to all businesses regardless of size. If a large busines
is selected for this contract it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for work
it plans to subcontract. The plan is not required with this
submittal. 2. PROJECT INFORMATION: Work will consist of: (1)
inspection of completed civil works structures to include locks,
pumping stations, floodgates, control structures, drainage
structures, floodwalls, bridges and hydroelectric structures
by qualified inspection teams having technical experience and
knowledge; (2) preparation of preinspection brochures and inspection
reports utilizing Microsoft Word and electronic photos; (3)
determine critical structural members and connections, and
perform non-destructive weld testing and inspection of steel
components; (4) development of plans and maintenance cost for
corrective actions; and (5) CADD drafting services in support
of the inspection program. Regulations for the inspection program
are ER 1110-2-100 "Periodic Inspection and Continuing Evaluation
of Completed Civil Works Structures" and ER 1110-2-111 "Periodic
Safety Inspection and Continuing Evaluation of USACE Bridges".
Electronic copies of these regulations as well as most technical
design criteria and other miscellaneous regulations can be
found on the internet at http://www.usace.army.mil/inet/usace-docs.
The work locations will generally be located in southern Louisiana
but could be anywhere within the boundaries of the Mississippi
Valley Division. 3. SELECTION CRITERIA: The selection criteria
are listed below in order of precedence (first by major criterion
and then by each sub-criterion). Criteria 1-7 are primary.
Criteria 8-10 are secondary and will only be used as "tie-breakers"
among technically equal firms. For criteria 6 and 7, comprehensive
outline of safety and quality control plans will be satisfactory.
Complete plans will be required after contract award. Safety
performance data (man-hours lost) must be submitted, including
data for any subcontractors. Selection evaluation factors in
order of precedence are: (1) specialized experience and technical
competence of the firm and its key personnel; (2) professional
qualifications of the personnel available for the satisfactory
performance of the required service. The following disciplines
are required: civil engineer; structural engineer; geotechnical
engineer; electrical engineer; mechanical engineer; level I,
level II and level III weld inspectors (qualified and certified
in accordance with the American Society for Nondestructive
Testing's Recommended Practice No. SNT-TC-1A); and Certified
Weld Inspector (CWI) certified in accordance with AWS QC1-96;
(3) past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules as determined from ACASS and other sources; (4) capacity
(personnel) to perform the work in the required time; (5) knowledge
of geographic area within the limits of the New Orleans District;
(6) safety plan and past performance (man-hours lost to accidents
in the last 100,000 man-hours of work by firm); (7) quality
control plan; (8) extent of participation of small businesses,
women-owned, small disadvantaged, HUBZone Small Business, historically
black colleges and universities, and minority institutions,
measured as a percentage of the total estimated effort);
(9) location in the general geographic area; and (10) volume
of DOD contract awards in the last 12 months as described in
Note 24. 4. EXPERIENCE: To be considered for selection, a
firm must clearly identify in its SF 254 or Block 10 of the
SF 255 experience in the types of work cited above, identify
experience and knowledge in the design, construction and operation
of the types of structures to be inspected, identify capacity
to produce CADD drawings that are fully compatible with Microstation
Version 5.0 or higher and identify availability of individuals
(contractor and subcontractors employees) qualified to conduct
inspections in each of the following disciplines: civil, structural,
geotechnical, electrical and mechanical engineering (all registered
professional engineers) and certified weld inspectors. In addition,
relative to bridges, the firm must clearly identify individuals
meeting the requirements in 23 CFR, Part 650, Subpart C "National
Bridge Inspection Standards (NBIS)", Section 650.307 "Qualifications
of Personnel". 5. SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements. Firms which meet the requirements
described in this announcement are invited to submit 5 copies
of SF 254 and SF 255 (11/92 edition) for the prime firm and
all subcontractors and consultants to the address below not
later than the close of business on the 30th day after the
date of publication of this announcement. If the 30th day is
a Saturday, Sunday or Federal holiday, the deadline is the
close of the business of the next business day. In Block 10
of the SF 255, include an organizational chart, the use of
subcontractors or consultants and describe the firm's design
quality control plan, including coordination of subcontractors
and consultants. Include the firm's ACASS number in SF 255,
Block 3b. For ACASS information, call (503) 808-4594. Overnight
or courier type mail should be sent to the following address:
U.S. Army Corps of Engineers, New Orleans District, CEMVN-CT-T,
Attn: Eileen Upton, Foot of Prytania Street, New Orleans, LA
70118-1030. Solicitation packages are not provided. This is
not a request for proposal.
CITE: (W-035 SN422202)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS PROJECTS
WITHIN THE PACIFIC NORTHWEST REGION OF THE U.S. FOREST SERVICE
SOL N/A
POC Procurement and Property Management, 503/808-2644
DESC: The subject solicitation is being modified as follows:
The small business size standard listed for SIC Codes 8711,
8712 and 8713 should read $4.0 MIL instead of $2.5 MIL as previously
indicated. ADD, "EMERGING SMALL BUSINESS" to additional information
being requested in Block 4 of the SF-254. The entire ad is
repeated following, with changes incorporated. Standard Forms
(SF) 254, Architect-Engineer and Related Services Questionnaires,
are requested to update qualification files within the Pacific
Northwest Region of the U. S. Forest Service (those locations
listed herein). NO SPECIFIC PROJECTS ARE BEING SOLICITED AT
THIS TIME. As projects arise, qualification files will be used
in Brooks Act "short selections" for those projects estimated
under $100,000. For projects estimated between $25,000 and
$100,000 notices will be placed in the Commerce Business Daily
(CBD), as required by the Federal Acquisition Regulations.
However, these notices will provide a short turn-around time
since it will be assumed SF-254's from firms interested in
such projects are on file either (1) in response to this annual
request or (2) through unsolicited submittal. The SF-254 is
available electronically at: http://www.gsa.gov/forms/farnumer.htm.
IN ADDITION TO THE INFORMATION REQUESTED ON THE SF-254, BLOCK
4, PLEASE IDENTIFY YOUR BUSINESS TYPE AND SIZE. FOR EXAMPLE:
LARGE, SMALL DISADVANTAGED (THIS INCLUDES HUBZONE SMALL DISADVANTAGED,
INDIAN RESERVATIONS, AND 8(A) CONCERNS), OTHER SMALL BUSINESS,
OR EMERGING SMALL BUSINESS. EMERGING SMALL BUSINESS (ESB) IS
DEFINED AS ONE-HALF THE SIZE OF SMALL BUSINESS. ALL PROJECTS
LESS THAN $50,000 ARE RESTRICTED TO ESB. ALL PROJECTS OVER
$100,000 ARE UNRESTRICTED (REFERENCE FAR, PART 19, SUBPART
19.10, THE SMALL BUSINESS COMPETITIVE DEMONSTRATION PROGRAM).
THE MOST FREQUENTLY USED SIC CODES AND SMALL BUSINESS SIZE
STANDARDS USED FOR ARCHITECT-ENGINEER SERVICES ARE: 8711-ENGINEERING
SERVICES, $4.0 MIL; 8712-ARCHITECTURAL SERVICES, $4.0 MIL;
AND 8713-SURVEYING SERVICES, $4.0 MIL. Firms interested may
submit their SF-254 to those location(s), listed below, for
which it would like to be considered: USDA Forest Service,
Pacific Northwest Region, ATTN: PPM, PO Box 3623, Portland,
OR 97208-3623; Ochoco/Deschutes National Forests, ATTN: Contracting,
3160 NE 3rd Street, PO Box 490, Prineville, OR 97754; Mt. Hood
National Forest/Columbia River Gorge National Scenic Area,
ATTN: Contracting, 16400 Champion Way, Sandy, OR 97055; Winema
National Forest, ATTN: Contracting, 2819 Dahlia Street, Klamath
Falls, OR 97601-7119; Wallowa-Whitman/Umatilla/Malheur National
Forests, ATTN: Contracting, 1550 Dewey Avenue, Baker, OR 97814;
Willamette National Forest, ATTN: Contracting, 211 E. 7th Avenue,
PO Box 10607, Eugene, OR 97440-2607; Rogue River National Forest,
ATTN: Contracting, 333 W. 8th Street, PO Box 520, Medford,
OR 97501; Siuslaw National Forest, ATTN: Contracting, 4077
Research Way, PO Box 1148, Corvallis, OR 97339. There is no
due date/time for submittals.
CITE: (W-035 SN422205)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 549-61-00
DUE 030800
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure Architect/Engineering Services
to replace the existing fire alarm system at the Sam Rayburn
Memorial Veterans Center, Bonham, TX, which is located 60 miles
north of Dallas, TX. The A/E shall provide fully developed
working drawings and specifications, as well as construction
period services. The proposal is geographically restricted
to A/E firms located within a 120 miles radius of Bonham, TX.
Competitive negotations shall be used to determine contract
award. The following evaluation factors and thier importance
expressed in percentages (grand total of 100%) shall be used
in the source selection process to identify the most highly
qualified sources: (a) Specialized experience and technical
competence in the type of work to be performed (20%); (b) Ability
to design within budget construction cost limitations and prepare
an accurate construction cost estimate (20%); (c) Capability
to accomplish work in the required time (10%); (d) Quality
control methods to insure technical accuracy of work (10%);
(e) Professional qualifications of staff and consultants proposed
for the project (15%); (f) Demonstrated success in prescribing
the use of recovered materials, achieving waste reduction and
energy efficiency in design work (15%);(g) Experience and capability
to use CAD (5%); (h) Professional reputation and standing of
A/E firm (5%). All work under this contract, exclusive of Government
review time, shall be completed within 90 days. CD's for the
project shall be provided on AUTO CAD Version 14, along with
1 set of Mylar Reproducible. Interested parties shall submit
copies of SF 254 "Architect/Engineer and Related Services Questionnaire"
and SF 255 "Architect/Engineer and Related Services Questionnaire
for Specific Projects" to Contracting Officer (90C), John Mraz,
Sam Rayburn Memorial Veterans Center, 1201 East Ninth Street,
Bonham, TX 75418 before the close of business on March , 2000
to be considered for evaluation and possible contract award.
Fax requests for copies of SF 254's & 255's to John Mraz at
903/583-6699. The construction cost estimate for this project
is between $500,000 and $1,000,000. If you have any technical
questions, call Ricky Kirk at 903/583-6494; and if you have
any contractual questions, call John Mraz at 903/583-6270.

CITE: (W-035 SN422269)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL DACW25-00-Q-0068
DUE 021800
POC Cynthia J Pleasant, Contracting Officer (309) 794-5239
DESC: The Government intends to negotiate on a sole source basis
with The Howard R. Green Company under authority of FAR 6.302.
This acquisition is a result of an agreement with the City
of Coralville, IA and the U.S. Army Corps of Engineers under
the Planning Assistance to States Study and calls for the solicited
company to provide comprehensive engineering, planning and
design services to complete a land use plan. Due to their 10
year working relationship with the City, Howard R. Green Company
has developed extensive professional knowledge of the proposed
study area. Their in-depth knowledge of the environmental issues,
local community concerns and political sensitvity will result
in a reduction of time and cost needed to complete the land
use plan and will generate substantial savings to both the
Government and the City of Coralville. This notice of intent
is neither a request for proposal nor a solicitation for offers.
No specifications will be furnished.
EMAILADD: Cynthia.J.Pleasant@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-035 SN422322)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Carlsbad Area Office P.O.
Box 3090, Carlsbad NM 88221-3090
SUBJECT: C--PLANNING, CONSULTING, AND DESIGN ENGINEERING SERVICES
SOL DE-AC04-00AL99999
DUE 022500
POC Lorraine Dennis Allen (505)887-6562
DESC: The Carlsbad Department of Development is taking Requests
for Proposals from interested planning consultants and engineering
firms to complete a Feasibility Study/Design Engineering for
uptown-on-the-Canal, Carlsbad, NM, a brownfield redevelopment
project. Contact the Carlsbad Department of Development, Monday
through Friday, 8:00 am - 5:00 pm at 301 S. Canal St., Carlsbad,
NM 88220, at (505)887-6562, or e-mail cdodsbdc@carlsbadnm.com
for proposal packet. DDeadline for submission is February 25,
2000, by 5:00 pm.
EMAILADD: cdodsbdc@carlsbadnm.com
EMAILDESC:
CITE: (W-035 SN421945)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N00421-00-R-0317
POC Contract Specialist, Scott Vitarelli (301) 757-9755 Contracting
Officer, Christina Roach (301) 757-9753
DESC: Correction: This action, originally publicized in the CBD
dated 22 December 1999, will include optional CLINs in addition
to the base CLINs. All other information publicized in the
original synopsis is correct.
EMAILADD: vitarellisd@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN421599)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL DTRA01-00-Q-0002
DUE 021000
POC Ms. Shirley Alexander, Contract Specialist, (703) 810-4789
or Mr. David Miller, Contracting Officer, (703) 810-4796
DESC: The Defense Threat Reduction Agency (DTRA) has the requirement
for Microsoft Premier Support Services. The support includes
proactive support planning, problem resolution, and special
consulting for the Microsoft software products resident on
the Agency Local Area Network. This is a notificatio of DTRA's
intent to negotiate and award a purchase order with Microsoft
Corporation, Charlotte, NC. The Microsoft Premier support shall
provide solution-oriented technical support and presonalized
support management and services. Technical support shall include
immediate access to full resources of the Microsoft Support
Network. This support shall be available 24 hours a day, 7
days per week for desktop applications, personal operating
systems, deelopment, and advanced systems. This support shall
provide an issue-management process in which all appropriate
Microsoft resources are applied to resolve customer issues
promptly and to the customer's satisfaction. The support shall
cover all currently released Microsoft products, plus a selected
set of pre-release products. Vendors qualified to provide the
subject services under terms and conditions more advantageous
to the Government should submit technical evidence of their
capability to the above address no later than 2:00 PM EST on
February 10, 2000. All responses will be considered by DTRA.
Evidence submitted should clearly demonstrate the vendor's
ability to provide the requisite services and the price for
doing so. No solicitation document exists ad requests for such
will not be considered. No telephone responses will be honored.
Facsimile responses are acceptable and should be directed to
Ms. Shirley Alexander at (703) 810-4675. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that a solicitation will be issued, but no additional
synopsis will be published. Any such solicitation will be issued
to the intended vendor and all interested parties that respond
to this synopsis of intent and demonstrate their technical
capability to provide the requisite services.
CITE: (W-035 SN421744)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SOFTWARELICENSES,UPDATES,SUBSCRIPTIONS,MAINTENANCE,TECH
SOL Reference-Number-F8010193420100
DUE 022200
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Natalie Bedwell,
Contract Specialist, Phone 202-767-7932, Fax 202-767-7812,
Email
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number F8010193420100
is issued as a request for quote (RFQ) and will result in a
Firm Fixed price contract. The period of performance will start
within 10 days after receipt of order and continue through
the term of the requested CLINS. Award will be made on an all
or none basis. Award date is expected on or about 22 Feb 00.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. The SIC Code assigned to this project is 7372, size
standard is $18,000,000. The requirement is for HQ USAF/OA
web services team located at 1600 Air Force Pentagon, Washington,
District of Colombia. The contract line item numbers are:CLIN
0001 _ Sitescape (Alta Vista) Upgrade software for 4.0 with
telephone, electronic (web & email), technical support and
maintenance, QTY 2. CLIN 0002 _ Net. Genesis (Log Analysis)
Managed Solaris licenses and annual technical support and maintenance,
QTY 2. CLIN 0003 _ SendMail (UNIX + NT mail software) Technical
Support for NT SendMail version 3.0.1 and Solaris SendMail
version 8.9.2 (4 processor version) pro rated of start of period
of performance, 15 incidence per server platform Year, QTY
1. CLIN 0004 _ Allaire Cold Fusion Products (UNIX &NT) Renewal
of subscription software maintenance contract for 2 UNIX enterprise
version 4.0.1, 1 NT enterprise version 4.0.1, 2 studio applications
4.0.1, QTY 2 Years. CLIN 0005 _ Stronghold (C2NET) Renewal
of annual subscription of Stronghold web server software version
2.4, QTY 2. CLIN 0006 _ Web Object (Apple Enterprise Products)
version 4.0, renewal of 1 Deployment server + 1 NT development
server + 1 NT development server license, QTY 1. Periods of
performance for each CLIN shall be included with the pricing
information. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government_s right under the inspection clause, nor does
it limit the Government_s rights with regard to the other terms
and conditions under this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverables listed in the schedule.
All equipment and software must be Year 2000 Compliant, or
Non-Compliant items must be upgraded at no additional cost
to be Year 2000 Compliant. Year 2000 compliant means Information
Technology that accurately processes date/time (including,
but not limited to, calculating, comparing and sequencing from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations). Furthermore,
Year 2000 compliant Information Technology, when used in combination
with other Information Technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. FAR 52.212-1 Instructions
to Offerors-Commercial Items (Jun 99) is incorporated by reference
and applies to this acquisition. FAR 52.212-2 Evaluation _
Commercial Items (Jan 99) - The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers in descending
order: technical capability of the item offered to meet the
Government requirement; price. Offerors shall provide back-up
information supporting the price offered. This could take the
form of the most recent catalog price list, invoices from previous
sales of same items, etc. The offeror shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications _ Commercial Items and DFARS 252.212-7000
Offeror Representations and Certifications _ with its offer.
The FAR Clause 52.212-4 Contract Terms and Conditions _ Commercial
Items applies to this acquisition and will be incorporated
into any resulting contract. The clauses at FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this acquisition, specifically,
the following cited clauses are applicable: 52.203-6 Restrictions
on Subcontractor Sales to the Government, Alternate 1, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business concerns, 52.219-14 Limitation on Subcontracting,
52.219-4 Notice of Price Evaluation Preference for HUB Zone
Small Business Concerns (Jan 99), 52.222-21 Prohibition of
Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act
Supplies, and 52.232-33 (Payment By) Electronic Funds Transfer
(Central Contractor Registration). The following DFARS clause
and provision applies to this solicitation and is incorporated
by reference: 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items. The Government reserves the right to award
the contract without initiating discussions. Responses to this
solicitation are due by 1500 hrs (3:00p.m.) on 22 Feb 00. The
proposal shall be signed by an official authorized to bind
the company. Offerors shall submit 1 copy of their proposal
and the Representations and Certifications (FAR 52.212-3 and
DFARS 252.212.7000) to be sent to 11 CONS/LGCN, 110 Luke Ave
Rm 250, Bolling AFB, DC 20332-0305. Fax responses are acceptable
at (202) 767-7814, or e-mail to Debi.Weems@bolling.af.mil.
No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8010193420100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-035 SN421753)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--UPDATE OF TRAFFIC ANALYSIS ZONES" SOFTWARE
SOL DTFH61-00-Q-00029
DUE 021800
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to Election Data Services to revise and edit
their software package entitled, "Traffic Analysis Zones" (TAZ).
This software will be used in the Census Transportation Planning
Package (CTPP) 2000. Election Data Services is uniquely qualified
because they developed this proprietary software. This is a
Simplified Acquisition and anticipated award date is 2/18/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00029&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-035 SN422187)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--SOFTWARE SUPPORT FOR NOTICE REDESIGN PROJECT
SOL TIRNO-00-Q-00088
DUE 021800
POC Judy Silver, Contracting Officer, Phone 202-283-1347, Fax
202-283-0610, Email judy.silver@ccmail.irs.gov
DESC: The Internal Revenue Service has a requirement for software
support to individuals responsible for the Notice Redesign
Project through March 31, 2000. The Contractor must have full
knowledge of the IRS Notice Redesign System which uses Document
Science Compuset version 4.0, DLS version 6.4, DPT version
1.0 and Cobol version 1.2.1 software tools. Quotations must
be received by February 18, 2000. Quotations will be evaluated
based on the offeror's price and knowledge of the IRS Notice
Redesign System and Document Science software. Contact Judy
Silver for a copy of the Statement of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-Q-00088&LocID=1764
LINKDESC:
notice
EMAILADD: judy.silver@ccmail.irs.gov
EMAILDESC:
CITE: (D-035 SN422285)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--PURCHASE OF CELLULAR PHONES & SERVICE
SOL F28609-00-T0073
DUE 020900
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email
DESC: Solicitation F28609-00-T0073 Response date reflected on
the last notice was incorrect. The correct response date for
this solicitation should read 9 February 2000. 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
is F28609-00-T0073 and is being issued as a request for quote.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This is one complete job. This solicitation is unrestricted.
The SIC code 4813 applies. Line item 0001- Service for 65 cellular
phones per month - TDMA/Analog, dual-mode operations. Coverage
area to include all New York City, Staten Island, Long Island,
and Philadelphia, Pennsylvania. Regional calling with no roaming
or long distance charges in coverage area. A minimum 150 free
minute plan with _Aggregate Billing_, a share in plan-minutes
between all phones. Caller-ID, call-waiting, and paging. Period
of service will be from on or about 1 February 2000 through
30 Sep 2000). Line item 0002 _ 65 each - Nokia 5120 Digital
phone or equal. 1900 MHz with Navi-key; 5 Line LCD; talk-time
of 3 _ hours; standby time of 8 days; auto-redial, caller-id,
clock w/alarm; keypad lock; dialed, receive & missed call calls;
numeric paging capability; on-screen battery indicator; one-touch
credit card dialing; phone book; short message service; and
voicemail capability. Minimum 900 mAh NiMH Battery. Line item
0003 _ 65 each - Leather Carry Case (CSF-1) or equal for the
phones to be purchased on line item 0002. Line item 0004 _
65 each _ Rapid cigarette lighter charger (LCH-9) or equal
for the phones to be purchased on line item 0002. The contractor
shall deliver the telephones and billing to: 314 Recruiting
Squadron/RSSL, 3 Terri Ln., STE 3, Burlington, NJ 08016-4903
by on or about 1 February 2000. Provisions at 52-212-1, Instructions
to Offerors-Commercial Items, apply to this acquisition. Provision
at 52-212-2, Evaluation Commercial items applies to this acquisition.
For the purpose of completing paragraph (a) of provision 52.212-2,
the specific evaluation factor to be used is (I) price. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with quote. Quote will not be considered without completed
provision. The clause at FAR 52-212-4, Contract Terms and Conditions
_ Commercial Items, applies to this acquisition. The clause
at FAR 52-212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items, applies
to this acquisition. The following sub-clauses apply (b)(8),
(b)(12),(b)(13),(b)(14),(b)(16),(b)(17),(b)(21)ii. The DFARS
clause 252-204-7004, Required Central Contractor Registration
applies to this solicitation. DFARS 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
applies to this solicitation; specifically, the following clause
is applicable: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program. All quotes must be marked with the solicitation
number F28609-00-T0073 and are due on 09 February 2000 NLT
1600 EST and must be faxed to (609-724-4677) or emailed to
the following address: christine.skovgaard@mcguire.af.mil.
Quotes may also be mailed to the following address: 305 Contracting
Squadron/LGCA, 2402 Vandenberg Ave, McGuire AFB, NJ 08641-1712.
Previously submitted quotations will be considered. There is
no need to resubmit quotations unless pricing has
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-T0073&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-035 SN422308)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASE TELECOMMUNICATIONS SUPPORT
SOL TOOELE ARMY DEPOT
POC Contract Specialist Duane M. Markham, (520) 538-6931
DESC: POTENTIAL SOURCES SOUGHT: Sources Sought for local telephone
exchange services for Tooele Army Depot, UT. This sources
sought is for information planning purposes only and is not
a request for proposal. DESCRITION: The Army requires nonpersonal
services for local telephone exchange service for Tooele Army
Depot. The proposed contract is anticipated to be for a 5-year
period. The local exchange service provider certified by the
Utah PSC shall provide local commercial communications service
for Tooele Army Depot, UT. Local communications service shall
include, as a minimum, but not be limited to, extended demarcation
points, local access to commercial business lines, analog and
digital subscriber lines, analog, digital, and Integrated Systems
Digital Network (ISDN), Primary Rate Interface (PRI) city trunk
services, Extended Direct Line Connection and equipment, transport
channel services, directory number and number portability,
emergency 911 service extended to Tooele Army Depot emergency
action stations such as the MP Station, operator and directory
assistance, local and Intra-LATA access, interconnection with
Inter-LATA exchange carrier, MEGA LINKS, ISDN, internal and
external caller ID. Service provided must interface with other
carriers providing FTS2001 and DSN service with precedence
capability for CONUS and OCONUS calling areas. The procurement
shall be commercial Fixed Price with Economic Adjustment type
contract for 5 years or a one-year contract with 4 option years.
Solicitation is anticipated to be released late FY00. Interested
concerns should submit within 30 days of this notice, written
evidence of capability to perform to include the telephone
number for a point of contact to the contracting officer listed
above. Respondents will not be notified of the evaluation results
of information submitted, as this is a request for information
and sources as part of the Government's Market Survey. Future
business opportunities with the U.S. Army Signal Command may
be located through the Army's business home page at http://abop.monmouth.army.mil.
When you enter the page click on "View by Contracting Activity,"
click on down arrow and select "CECOM" and then hit the "Go"
button. On the next screen go to the "Business Opportunities
Sorted By" and double click on the "all Business Opportunities
Sorted by Contracting Officer." Find either Linda M. Butler
or Jerome Miles for Army base communications service requirements
solicited through the U.S. Army Signal Command, Fort Huachuca,
AZ
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
CITE: (W-034 SN421591)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: F--VEGETATION MAINTENANCE AT BRAWLEY WETLANDS, IMPERIAL
COUNTY, CALIFORNIA
SOL 00-SQ-30-0029
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588,
Fax (702) 293-8499; E-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation will be contracting for vegetation
maintenance services for the Citizens Congressional Task Force
on the New River (Task Force). The work to be performed under
this solicitation consists of installing and maintaining emergent
plants on planting beds within constructed open ponds for a
performance period not to exceed 36 months. This includes monitoring
newly installed bulrush sedge and wire rush and performing
necessary tasks to maintain biological health and diversity
of emergent species on planting beds. Maintenance activities
will include nonchemical removal of invasive plant species
from planting beds, replacing target emergent plant species
which have been degraded, enhancing planting beds to maintain
desired species diversity, and performing general cleanup of
flotsam. Additional tasks will include monthly reports assessing
potential wetlands vegetation problems and providing recommendations
for corrective actions to the Task Force. The services will
be performed at sites that total 8 acres of planting beds in
an area along the New River near Brawley, California, in Imperial
County. The source water for the sites is agricultural drain
water and the New River. The New River is known to contain
contaminants such as human coliform, industrial wastes, and
agricultural chemicals. Contractors must hold a current C-27
license from the California State Contractors Board and have
experience in environmental design and riparian/wetland revegetation
on public lands. Acquisition of the preceding services will
be pursuant to Federal Acquisition Regulations subpart 13.5,
Test Program for Certain Commercial Items. The estimated issuance
date of the solicitation is February 22, 2000. The estimated
date for receipt of quotes is March 13, 2000. This acquisition
is a Total Small Business Set-Aside. For this acquisition the
standard industrial classification code is 0782 and the small
business size standard is $5 million. Solicitation copies can
be viewed without charge, after issuance, from our web site
at the following address: http://www.lc.usbr.gov/~g3100/svc0024.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is no charge
for one hard copy of the solicitation; additional copies are
$5.00 each (nonrefundable). Copies of the solicitation may
be requested as follows: (1) In writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470; (2)
by e-mail to crotheim@lc.usbr.gov; or (3) by fax to (702) 293-8499.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available), and state
business size and/or if the business is women- or minority-owned.
Only written, faxed, or e-mailed requests received directly
from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0029.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-034 SN421594)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: F--COLLECTION OF BROWN-HEADED COWBIRD
SOL M00681-00-T-0172
DUE 010300
POC Karen D Knepp, Staff Sergeant (760) 725-8450
DESC: This amendment is issued to correct the period covered
to a Base Year and four (4) option years.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-034 SN421608)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--STORMY FIRE TREE PLANTING
SOL IFB-R5-13-00-18
DUE 032200
POC Nancy L Ruggeri, Contracting Officer, (559) 784-1500 ext
1240, Diane E Skidmore, Procurement Assistant, (559) 784-1500
ext 1245
DESC: The Stormy Fire tree planting project consists of planting
trees with hand tools on 1,200 acres in the Stormy Fire area
of the Hot Springs Ranger District. If the planting area is
accessible, there will be a pre-bid meeting on March 6, 2000
at 10:00 a.m. at the Hot Springs Ranger District office. Directions
to the ranger district office from Highway 99, take the Ducor
exit at Earlimart. This is Road J22. Stay on this road and
go east about 40 miles to California Hot Springs. At Hot Springs,
follow the signs to the station. Start work date estimated
April 3, 2000 but subject to weather conditions. Please fax
request for solicitation to (559) 788-0188. "See Note 1".

CITE: (W-034 SN421623)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OUTPATIENT TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0585-SE
DUE 032200
POC Catherine S. Stewart, Contract Specialist, (202)307-3070
DESC: Sources having the ability to provide OUT-PATIENT Transitional
Drug Abuse Treatment Services in the Tampa, Florida area for
Federal offenders (inmates) held under the authority of various
United States Statutes. The source must be licensed in the
state of Florida to provide substance abuse treatment services.
A firm-fixed-price requirements type contract with a one-year
base period and four one-year option periods is anticipated.
For the base period, an estimated 58 inmates will each require
one intake assessment, 48 thirty-minute individual counseling
sessions, and 72 thirty-minute group counseling sessions. Also
during the base period, an estimated 7 inmates will require
12 thirty-minute sessions of family counseling. For the first
option period, an estimated 64 inmates will each require one
intake assessment, 48 thirty-minute individual counseling sessions,
and 72 thirty-minute group counseling sessions. Also during
the first option period, an estimated 8 inmates will require
12 thirty-minute sessions of family counseling. For the second
option period, an estimated 70 inmates will each require one
intake assessment, 48 thirty-minute individual counseling sessions,
and 72 thirty-minute group counseling sessions. Also during
the second option period, an estimated 9 inmates will require
12 thirty-minute sessions of family counseling. For the third
option period, an estimated 77 inmates will each require one
intake assessment, 48 thirty-minute individual counseling sessions,
and 72 thirty-minute group counseling sessions and an estimated
10 inmates will require 12 thirty-minute sessions of family
counseling. For the fourth option period, an estimated 85 inmates
will each require one intake assessment, 48 thirty-minute individual
counseling sessions, and 72 thirty-minute group counseling
sessions. Also during the fourth option period an estimated
11 inmates will require 12 thirty-minute sessions of family
counseling The services described shall be in accordance with
the Federal Bureau of Prisons' Statement of work entitled "Statement
of Work, Transitional Drug Abuse Treatment (TDAT)", dated November
16, 1999. The estimated issuance date for the Request for Proposals
(RFP) is February 22, 2000. The estimated closing date for
the RFP is March 22, 2000. All responsible sources may submit
a proposal which will be considered by this Agency. Those interested
in receiving Solicitation/RFP 200-0585-SE must submit a WRITTEN
request (including a point of contact, mailing address, and
telephone number/fax number) to: Catherine Stewart, Contracting
Officer, Federal Bureau of Prisons, Community Corrections Contracting,
320 First Street, NW, Room 5006, Washington, DC 20534. No telephone
calls requesting solicitations will be accepted. No collect
calls will be accepted. CC: OSDBU
CITE: (W-035 SN421974)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUTPATIENT TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL rfp200-0586-se
DUE 050300
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: RFP200-0586-SE for Outpatient Transitional Drug Abuse Treatment
Services in Mobile, Alabama is hereby modified to change the
estimated requirements of solicitation. The estimates for the
base period of the contract are: 55 Intake Assessments, 2,540
thirty minute Individual Counseling Sessions, 3,960 thirty
minute Group Counseling Sessions and 12 thirty minute Family
Counseling Sessions. The estimates for the first option year
of the contract are: 61 Intake Assessments, 2,928 thirty minute
Individual Counseling Sessions, 4,392 thirty minute Group Counseling
Sessions and 96 thirty minute Family Counseling Sessions. The
estimates for the second option year of the contract are: 67
Intake Assessments, 3,216 thirty minute Individual Counseling
Sessions, 4,824 thirty minute Group Counseling Sesssions and
108 thirty minute Family Counseling Sessions. The estimates
for the third option year of the contract are: 74 Intake Assessments,
3,552 thirty minute Individual Counseling Sessions, 5,328 thirty
minute Group Counseling Sessions, 120 thirty minute Family
Counseling Sessions. The estimates for the fourth option year
of the contract are: 81 Intake Assessments, 3,888 thirty minute
Individual Counseling Sessions, 5,832 thirty minute Group Counseling
Sessions, 132 thirty minute Family Counseling Sessions. The
estimated issuance date for the Request for Proposal(RFP)200-0586-SE
is April 3, 2000. The estimated closing date for RFP200-0586-SE
is May 3, 2000. All responsible sources may submit a proposal
which shall be considered by this agency. Source must be licensed
in Alabama to provide Drug Treatment Services. Those interested
are requested to give WRITTEN notification to the contracting
officer requesting a copy of the solicitation: RFP200-0586-SE,
Mobile, Alabama including their Name, Address, Telephone Number,
and Contract Person to: Elaine Peebles, Contract Specialist,
Community Corrections Contracting, Federal Bureau of Prisons,
320 First Street, N.W., Washington, D. C. 20534. NO TELEPHONE,
FAX, or E-MAIL requests for the RFP will be honored. CC: Office
of Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-035 SN422190)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: H--NASA DRYDEN DC-8 "C" CHECK AND CORROSION PREVENTION
AND CONTROL PROGRAM
SOL P-0-OG-00008
DUE 021100
POC James M. Hillman, Contracting Officer, Phone (661) 258-2457,
Fax (661) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov -
Roberta J. Ross, Contracting Officer, Phone (661) 258-3143,
Fax (661) 258-2904, Email roberta.ross@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
McDonnell Douglas DC-8, Model 72, Tail No. 817, "C" CHECK (1-5
YEAR) AND CORROSION PREVENTION AND CONTROL PROGRAM (3 YEAR).
NASA/DFRC intends to limit competition to the following four
(4EA) companies: 1) Associated Air Center/Dallas, Texas, 2)
Dee Howard/San Antonio, Texas, 3) Tennessee Technical Services/Smyrna,
Tenneesee, and 4) TIMCO-GSO/Greensboro, North Carolina. This
action is made pursuant to 10 U.S.C. 2304(c)(1), Only One or
a Limted Number of Responsible Sources. The Government intends
to acquire a commercial service using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on February 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. An Ombudsman
has been appointed. See Internet Note "B". All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P-0-OG-00008
LINKDESC:
EMAILADD: jim.hillman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-035 SN422302)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: J--MAINTENANCE SERVICES FOR SECURITY CAMERA SYSTEM
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: The U.S. Securities and Exchange Commission needs to have
an experienced, knowledgeable security contractor to provide
maintenance services twice a year for the SEC Closed Circuit
Television (CCTV) security cameras, controls, monitors, headend
devices, and recording systems, and all components associated
with those systems (hereafter referred to as "security camera
system") located at the Judiciary Plaza building (450 5th Street,
Washington, DC), the SEC Operations Center (6432 General Green
Way, Alexandria, VA), and the Annex (6441D General Green Way,
Alexandria, VA). The contractor will also be required to provide
periodic ad hoc emergency services on an as needed basis. Since
the vast majority of the security camera system equipment is
manufactured by Vicon, the successful contractor shall be a
certified Vicon representative. The technicians who will perform
the actual maintenance shall be Vicon trained and certified.
The contract will be for a base period of 12 months from the
date of award with four option years. Requests for the RFQ
must be in writing, either by mail or fax to the attention
of Debra Chapman, SEC Procurement and Contracting Branch, 6432
General Green Way, Mail Stop 0-20, Alexandria, VA. 22312. Fax
Number (703) 914-9226, ATTN: Debra Chapman.
CITE: (W-034 SN421586)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--PERFORM REPAIR AND MAINTENANCE WORK ON TWO MONTGOMERY
TRACTION ELEVATORS AND ONE MONTGOMERY KONE DOWN ESCALATOR LOCATED
AT THE HOOVER DAM PARKING STRUCTURE AND THE MAIN ENTRANCE TO
THE HOOVER DAM VISITOR'S CENTER RESPECTIVELY.
SOL 00SQ307540
DUE 020800
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050 or fax (702)293-8499
DESC: This is amendment 001 to the synopsis/solicitation notice,
00SQ307540, Submission No. 419636, originally submitted to
the Commerce Business Daily on January 27, 2000. THE DUE DATE
FOR RECEIPT OF QUOTES REMAINS THE SAME, AT THE CLOSE OF BUSINESS
ON FEBRUARY 8, 2000. ADDITIONAL INFORMATION HAS BEEN ADDED
TO THE STATEMENT OF WORK AND THE REQUEST FOR QUOTATION. THE
FOLLOWING INFORMATION IS INCORPORATED INTO THE REQUEST FOR
QUOTATION AND THE STATEMENT OF WORK. The Government needs all
work for the two (2) Montgomery traction elevators at the Hoover
Dam Visitor's Center Parking Structure and the one (1) Montgomery
KONE down escalator at the main entrance to the Hoover Dam
Visitor's Center completed prior to March 6, 2000 but the latest
date the Government will accept for the completion of all work
is March 27, 2000. For Item 0002, 1 JOB, the following additional
requirements are incorporated into the statement of work for
the two (2) Montgomery Elevator Inc. traction elevators (E5
and E6) located at the Hoover Dam Parking Structure in Clark
County, Nevada: after completing removal of the failed seals
in the Montgomery traction elevators (E5 and E6), the contractor
will remove and inspect the bearings with a Government representative
present, so a determination may be made as to whether the bearings
need to be replaced prior to reassembly with the new seals.
If it is determined that the bearings need to be replaced,
the contractor will provide the needed parts and labor. The
price for the bearing parts and labor shall be listed in the
Request for Quotation as OPTION 1 and listed as a UNIT PRICE
PER ELEVATOR. This unit price per elevator for the new bearings
shall reflect all costs for a complete installation per elevator
including labor, parts, materials, supervision, transportation,
tools, equipment, and disposal of removed parts, materials,
solvents, rags, etc. The new bearings shall be the correct
type for the Montgomery traction elevators (E5 and E6). All
removed materials, solvents, rags, etc. shall be disposed of
by the contractor in accordance with all Federal, state, and
local laws, rules, and regulations. All required disposal documents
shall be provided to the Contracting Officer. All work is to
be performed during the regular working hours of the elevator/escalator
trade (7 a.m. to 3:30 p.m., Monday through Friday). The Government
may exercise OPTION 1 if it is determined the elevator bearings
need to be replaced. Quotes will be evaluated on the prices
for Item 0001, Item 0002, and OPTION 1. FAR clause 52.217-5
Evaluation of Options is incorporated by reference. U.S. Department
of Labor Wage Determination No. 86-0431, Revision No.: 21,
Dated 09/22/1999 is incorporated into the terms and conditions
of this Request for Quotation and the resulting contract. Wage
Determination No. 86-0431 can be accessed at this Bureau of
Reclamation site: http://www.lc.usbr.gov/~g3100/svc7540.html
or contact the Contracting Officer at (702)293-8514 (telephone)
or fax (702)293-8050 or fax (702)293-8499 to request a copy
of this wage determination. PLEASE NOTE: amendment 1 to this
Request for Quotation must be acknowledged in writing and the
acknowledgment submitted with the quote. Failure of your acknowledgment
of the amendment to be received at the place designated for
the receipt of offers prior to the hour and date specified
may result in rejection of your offer. PLEASE NOTE: prices
are required for Item 0001, Item 0002, and OPTION 1. Facsimile
quotes are acceptable in accordance with FAR 52.214-31 Facsimile
Bids (DEC 1989). Offerors shall submit quotes by fax to (702)293-8050
or to (702)293-8499. Quotes may also be submitted by mail to
the Bureau of Reclamation, P.O. Box 61470, Attn: LC-3131, Boulder
City, Nevada 89006-1470 or to the street address: Bureau of
Reclamation, 400 Railroad Avenue, Attn: LC-3131, Boulder City,
Nevada 89005 (Federal Express, etc.). Oral quotes will not
be accepted. Quoters are cautioned to check to be sure that
facsimile quotes have been received. The Government will NOT
be responsible for any failure attributed to the transmission
or receipt of quotes. The full text of a FAR provision or clause
may be accessed electronically at this address: http://www.arnet.gov/far/
ALL OTHER INFORMATION CONTAINED IN THE ORIGINAL SYNOPSIS/SOLICITATION
FOR OOSQ307540 REMAINS UNCHANGED. Contractors are encouraged
to review the CBD from time to time to obtain the current information
available such as amendments to this synopsis/solicitation.
For questions relating to this Request for Quotation, please
contact the Contracting Officer by telephone, (702)293-8514
or fax, (702)293-8050 or fax (702)293-8499 rather than by email.

LINKURL: http://www.lc.usbr.gov/~g3100/svc7540.html
LINKDESC:
web site
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-034 SN421625)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Lidia Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF DAU AMPLIFIER
SOL F34601-00-R-43512
DUE 031300
POC Mike Sharp/Lidia/[405]739-4405, For additional information
contact Mike Sharp/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair, and/or modification, test, packing, preservation,
and return to the Government in a completed, servicable condition,
the Air Force item listed below. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus four One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001: NSN 6615-01-210-7853; P/N 3757514-2;
NOUN: DAU Amplifier; APPL: E-3; Basic Year Qty: 22 Ea; Option
I Qty: 21 Ea; Option II Qty: 21 Ea; Option III Qty: 21 Ea;
Option IV Qty; 21 Ea. CLIN 0002: Over and Above. CLIN 0003:
Data. CLIN 0001 Material: Metal box containing electronics.
Dimensions: L 19.456" W 15.38" H 7.62" WT 40 lbs. Description
and Function: Primary amplifier and computer of the PB-20D
AFCS. Delivery destinations are to be determined at the time
of completion of repair. The required delivery schedule for
CLIN 0001 is 2 each per month beginning 30 days ARO and reparables.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Mike Sharp. 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)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
BASIC AND 4 ONE-YEAR OPTIONS FOR REPAIR OF E-3 DAU AMPLIFIER
The approximate issue/response date will be 10 FEB 2000. Written
procedure will be used for this solicitation. To: Alliedsignal
Inc, Teterboro Nj 07608 1173. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: MichaelSharp@tinker.Af.Mil
EMAILDESC:
CITE: (I-035 SN421741)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--MACHINE TOOL MAINTENANCE SERVICE
SOL DAAA09-00-Q-0002
DUE 030300
POC Kay King (309) 782-8660
DESC: Industrial Operations Command (IOC) intends to issue a
solicitation Request for Quotation DAAA09-00-Q-0002 under the
test program of the Clinger-Cohen Act of 1996 for procurement
of Machine Tool Maintenance Services in accordance with Statement
of work. Maintenance Service is for various items of equipment,
i.e. lathes, mills, machining centers, punches, 2 and 3 axis,
discharge machine, laser cutter, presses, waterjet and trimming
machine. This procurement also includes two option years. All
services will be done at Crane Army Ammunition Activity in
Crane, Indiana.; FOB: Dest.; Firm Fixed Price. Procurement
is Unrestricted. All contractors who provide goods/services
to the DOD must be registered in the Central Contractor's Register
(CCR). This registration will be a condition of award. You
may register via the internet at Http://ccr.edi.disa.mil or
contact the CCR at 1-888-227-2423. Approximate issue date is
February 18, 2000; To request solicitation package FAX request
to Ms. Kay King, FAX # (309) 782-4955 or (309) 782-3721; Please
submit Cage Code number, tax i.d. no., D&B no., company name
and address, fax number, phone number and solicitation number
with your request for copy of solicitation. This solicitation
will be issued via U.S. Mail. The approximate opening date
will be March 3, 2000.
EMAILADD: kingk@ioc.army.mil
EMAILDESC:
CITE: (W-035 SN422093)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: J--SERVICE MAINTENANCE FOR JEOL ELECTRON BEAM LITHOGRAPHY
SYSTEM
SOL N00173-00-R-AT02
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: 17. This is a notice of intent from the Naval Research
Laboratory (NRL) to procure, on an other than full and open
competitive basis, service maintenance for JEOL Electron Beam
Lithography System JBX-5DII, from JEOL USA, Inc. 11 Dearborn
Rd., Peabody, MA 01961-6043. The contractor shall provide a
qualified service engineer to perform the full service maintenance
including repair and/or replacement of all failed parts, to
maintain the performance at original specifications for a JEOL
Electron Beam Lithography System, JBX-5DII, Serial #166011-11.
The contractor shall provide two routine maintenance calls
per year to be scheduled by the Technical Manager (TM). The
contractor shall also provide emergency service calls as required
by the Contracting Officer's Representative (COR) within one
business day of request. All replacement parts or repair of
failed parts except for expendable items (i.e. electron gun
filaments, apertures, scantillators, etc. as determined by
the TM) to maintain systems performance at original specifications,
shall be provided by the contractor. All services are to be
performed during normal business hours at the Naval Research
Laboratory, 4555 Overlook Ave., S.W., Washington, D.C. 20375-5000.
The contract shall be for one year with four option years.
The required period of performance for base year is 10 July
2000 through 09 July 2001. Numbered Note 22 applies. No telephone
inquiries will be accepted. Any questions maybe directed to
Evangelina R. Toledo via email at toledo@contracts.nrl.navy.mil.
Synopsis number AT02.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-035 SN422164)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC BUCKTHORN (WLI-642)
SOL DTCG80-00-B-3FCA59
DUE 032200
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil
DESC: Provide all labor, material, and equipment necessary to
perform drydock repairs including, but not limited to, the
following Base Items: 1) Repair Port and STBD Corners of Stern
(99-007). 2) Clean, Inspect, and Preserve Diesel Fuel Tank(s).
3) Remove and Dispose of Diesel Fuel (up to 2,000 gal.). 4)
Clean, Inspect and Disinfect Potable Tank(s). 5) Preserve Potable
Water Tank(s). 6) Clean and Inspect Sewage and Grey Water Collection
and Holding Tank(s). 7) Preserve Spudwell, Remove, Clean and
Inspect Spud Winch. 8) Remove, Inspect, and Reinstall Propeller
Shafts. 9) Remove, Inspect and Reinstall Propellers. 10) Overhaul,
Renew and Test Valves. 11) Overhaul and Test Fuel Oil Valves.
12) Remove, Inspect and Reinstall Rudder Assemblies. 13) Inspect,
Overhaul and Test Appleton Aton Crane. 14) Perform Non-Destructive
Testing of Various Deck Fittings. 15) Upgrade 115 Volt Transformers.
16) Preserve Forward Void. 17) Preserve Main Hold Bilge. 18)
Preserve Buoy Deck. 19) Preserve Underwater Body _ Coating
Thickness Measurement Non-Destructive. 20) Provide Temporary
Berthing. 21) Air Test Inaccessible Voids. 22) Inspect and
Test Relief Valves. 23) Provide Temporary Logistics. 24) Routine
Drydocking. 25) GFP report in accordance with solicitation
Section H. Option Items include but are not limited to: 1)
Welding repairs. 2) Minor Coating Repairs Sewage Collection
Tank. 3) Minor Coating Repairs Grey Water Collection Tank.
4) Preserve Sewage and Grey Water Collection and Holding Tank(s).
5) Winch Overhaul. 6) Straighten Starboard Shaft. 7) Straighten
Port Shaft. 8) Renew Water-Lubricated Shaft Bearings. 9) Clean
and Test Grid Coolers. 10) Preserve the Transducer Hull Ring
and Renew the Transducer. 11) Overhaul, Renew and Test Valves
_ Waster Piece Renewal. 12) Preserve Underwater Body. 13) Provide
Additional Temporary Berthing. 14) Ultrasonic Testing. 15)
Provide Additional Temporary Logistics. 16) Composite Labor
Rate. 17) Lay Days. The vessel_s homeport is Sault Ste. Marie,
Michigan. Vessel is a 100_0_ Inland Buoy Tender. Vessel width
is 24_0_. Vessel_s availability is for 35 days starting June
12, 2000. The place of performance for this vessel is geographically
restricted to no open water transits; restricted to the protected
waters of the cutter_s assigned area of operations, the Great
Lakes. Orders for U. S. Coast Guard specification reference
drawings must be placed within ten (10) days from the solicitation
issuance date. There will be a non-refundable charge of $150.00
required in the form of a certified check or money order payable
to the U. S. Coast Guard, MLCA, for a set of hard copy drawings.
Drawings are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or around February 21,
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for information purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs): The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at 1-800-532-1169. Internet address: http://osdbu.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 Applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCA59&LocID=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-035 SN422168)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSA, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: J--MAINTENANCE ON CRANES AND HOISTS
SOL F33601-00-T-0124
DUE 031300
POC Ann Obringer or Mary Bauer,(937)257-6147 x4219 or x4225
DESC: Background "Period of Performance is estimated at 01 April
2000 - 31 March 2001. Four one-year options may be awarded.
SIC Code 7699 Size Standard $5.0M. The contractor shall provide
all personnel, equipment, tools, materials and travel to perform
maintenance on cranes and hoists at WPAFB. Two hour response
time, 24 hour turn around time. 100% set aside for small business.
The Request For Quote (RFQ) and Statement of Work will be posted
on the ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
AFB Ohio (Http://www.pixs/wpafb.af.mil/). The RFQ will be issued
on or about 22 February 2000 on PIXS (see above address). NO
HARD COPIES WILL BE SENT. All responsible small business sources
may submit a quote that shall be considered. Facsimile or alternate
quotes are not acceptable. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
sources when a source prefers not to use established channels
to communicate his/her concerns. Potential sources should use
established channels to request information, pose questions,
and voice concerns before resorting to the Ombudsman. Potential
sources are invited to contract ASC's Ombudsman, Mr. Stephen
Plaisted, ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH
45433. E-Mail stephenplaisten@ascsy.wpafb.af.mil with serious
concerns only. See numbered notes 1 and 26."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0124/00T0124.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil or mary.bauer@wpafb.af.mil
EMAILDESC:
CITE: (D-035 SN422173)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--VEHICLE OPERATIONS, MAINTENANCE, AND ANALYSIS SERVICES
SOL 00BA010
DUE 031900
POC Shirley Duncombe, Contract Specialist, Phone 334-953-3540,
Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
DESC: Notice of intent to extend contract performance period
by extending the terms and conditions of current contract with
Midwest Management Technology (MMT) (formerly J. C. & N. Maintenance),
15450 Hangar Road, Kansas City, MO 64147-1219. The period of
performance will be from 1 Apr 00 through 31 Mar 01, plus six
months, 1 Apr 01 through 30 Sep 01. The contractor is required
to furnish all labor, equipment, tools, materials (to include
parts), supervision, and other services necessary to perform
vehicle operations, maintenance, and analysis services at Maxwell
AFB and Gunter Annex, AL. No solicitation will be issued. See
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00BA010&LocID=512
LINKDESC:
notice
EMAILADD: shirley.duncombe@maxwell.af.mil
EMAILDESC:
CITE: (D-035 SN422179)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--COMPUTED RADIOGRAPHY SYSTEM
SOL 10N3-110-00
DUE 031000
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to intends to
negotiate & award a sole source contract to EASTMAN KODAK for
a NP0007 Computed Radiography system with PDS workstations
and laser printers. The equipment will be located at VA Medical
Center, 79 Middleville Road, Northport NY 11768. Interested
parties are to request solicitation no.10N3-110-00 via fax
@ 718-579-3313 or mail, no telephone request shall be accepted.
Approximate issue date 2/14/00.
CITE: (W-035 SN422186)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE OF B01B ROCKET MOTOR
SOL F42630-00-R-60350
DUE 032700
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of B01B bottom bailout rocket motor.
Work shall be accomplished IAW attached appendices A and C.
Item 0001, Rocket Motor, NSN 1377012047692ES, P/N 50670-1,
20 ea. Delivery 9 Months after receipt of reparable end item
Destn Hill AFB Ut The contractor shall provide all labor, and
other parts/materials and equipment to accomplish this effort.
The approximate issue/response date will be 24 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Talley Defense Systems, Mesa Az 85211-0849. 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
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-035 SN422248)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/GRR 2590 Loop Road West Rm 210 Wright-Patterson AFB
OH, 45433-7142
SUBJECT: J--KC-135 MULTIPOINT REFUELING SYS INTERIM CONTRACTOR
LOGISTICS REPAIR SUPPORT
SOL F33657-99-R-0039
DUE 021700
POC James N. Marable,937-656-5285
DESC: Background "CBD notice dated March 23,1999, Submission
Number 311622 is hereby amended to include the following: USAF
Aeronautical System Center, ASC/GRR, is seeking sources to
provide services for repair of the KC-135R MPRS TCTO Kit No.
1C-135 (K) R-628 which is in use by AMC and the Royal Singapore
Air Force (RSAF). Currently assets are covered under the O.E.M.end
item warranties. The principal components of the Refueling
Pod System consisted of the COTS MK-32B pod subsystem commercially
developed by FRL Ltd., U.K, and KC-135R unique kit components
developed jointly by Boeing Military Wichita KS, and FRL Ltd.
and are controlled by Boeing Military Drawing Spec #S656-30008
and Drawing 458-50046. Specific engineering and depot maintenance
data has not been provided by the equipment supplier for reprocurement
usage. This effort is a continuation of development production
projects under contract F33657-95-C-0046, awarded to Boeing-Wichita,
Sep 95. The interim logistics support includes repair and refurbishment
of USAF and RSAF MPRS assets specified in Flight Refueling
Ltd. component maintenance manuals, tracking of repaired failed
assets, data collection, warranty administration services to
support USAF and RSAF Stock Listed Item Manager LRU assets.
The estimated duration of this ICS effort is up to 3 years,
commencing the 4th quarter/2000. MPRS aircraft kit quantity
requiring logistics support is between 8 and 25 units. Mr.
Steve Plaisted has been appointed as Ombudsman to hear concerns
from offerors, of potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals of the source selection
process and therefore, for routine matters on individual solicitations
please contact Mr. Melvin Boykins, 937-656-9493. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at 937-255-9095. Direct all requests
for solicitations and routine communication concerning this
acquisition to Mr. James Marable, Contract Negotiator, ASC/GRR,
Building 558, 2590 Loop Rd West, Wright-Patterson AFB OH 45433-7142,
(937)-656-5285, or e-mail James.Marable@WPAFB.AF.MIL. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0039WP/99R0039WP.asp
LINKDESC:
Logistics Repair Support
EMAILADD: james.marable@wpafb.af.mil
EMAILDESC:
CITE: (D-035 SN422297)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--VME INTERFACE CONTROLLER CHIP
SOL N0003099G0036-NJ09
POC Linda Haggerty (413) 494-6021
DESC: K--Procurement of 55 VME Interface Controller Chips, P/N
CY7C960-ASC for the CCF module. Note 22--this order will be
placed under and existing BOA with General Dyanmics, Pittsfield,
MA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-035 SN421977)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-R-1262
POC Point of Contact - Nicole Denofa, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Maintenance
Services (CFS) for the Naval Aviation Engineering Service Unit
by qualified personnel. The proposed procurement consists of
five (5) tasks: 26833, 26837, 26839, 26840, and 26841. All
of the tasks support the Common Support Equipment (SE) Program.
The basic contract period is 1 July 2000 through 30 September
2000. The tasks will also contain two (2) twelve month option
periods and one (9) nine month option period. The period of
performance, inclusive of options, will total 180 man months.
This contract covers the Government's minimum needs. The solicitation
will contain specifications for a Contractor Maintenance Service
Representative as appropriate. The place of performance is
as follows: Task 26833 NAS Sigonella, IT, Task 26837 NAS Sigonella,
IT, Task 26839 NAS Sigonella, IT, Task 26840 NAS Sigonella,
IT, and Task 26841 NAS Sigonella, IT. The applicable Standard
Industrial Classification Number is 8711. All responsible sources
may submit a proposal which shall be considered by the Fleet
and Industrial Supply center (FISC) Norfolk Det Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-035 SN422211)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: L--CETS, FMS, KOREA
SOL F33600-00-R-0011
DUE 030400
POC Joy Ottensmeyer,(937) 257-4606, extension 4524
DESC: Background "DESCRIPTION: This is a SOURCE SEEKING SYNOPSIS
for Foreign Military Sales (FMS) Contractor Engineering Technical
Services (CETS) personnel in support of Raytheon AIM-9N/P3/P4/L/M
Missiles Guidance Control Section (GCS) Test Equipment and
related test software. The equipment is located at the Republic
of Korea Air Force (ROKAF) Maintenance and Repair Facility
(MARF), Seosan Air Base Korea. The performance period is 01
October 2000 through 30 September 2001. There is a requirement
for a Secret security clearance. This synopsis is being issued
in an attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein. The object of Contractor Engineering Technical Services
is to elevate the technical skills and abilities of the personnel
responsible for the operation and maintenance of the above
equipment/systems to a level of self-sufficiency. NOTE: THIS
IS NOT A REQUEST FOR PROPOSALS. This synopsis is seeking companies
with Contractor Engineering Technical Service (CETS) personnel.
The CETS personnel's primary purposes will be to: provide on-site/on-equipment
informal training, provide advice in the identification of
and instruction on the use of special tools, handling equipment,
aerospace ground equipment (AGE) and test equipment, devise
local informal training programs, and render technical advice
and provide analysis of maintenance difficulties. The CETS
contractor/personnel must: be able to provide written proof
of a liaison relationship with the Manufacturer's plant. This
relationship is necessary to support maintenance, repair, calibration
and other related activities for the MARF test stations, provide
technical assistance in matters pertaining to testing, adjustment,
calibration, maintenance, repair and troubleshooting of Raytheon
equipment as well as access to the technical data base for
the equipment listed herein. Liaison is also necessary to provide
technical assistance for maintenance, overhaul, repair and
procedural reinforcement on the AIM-9P4, AIM-9L and AIM-9M
equipment, investigate, assist and report technical problems
associated with equipment, assist unit personnel in inventory
control, attend meetings and briefings, and provide advice
in the resolution of difficult technical problems. The CETS
personnel must have instructor training ability, possess the
ability to work independently without technical guidance and
be experienced in theory, maintenance and repair of all aspects
of the equipment/systems identified above. Firms having the
engineering and technical field service capabilities described
above are invited to submit complete information to the office
listed above. NOTE 25 APPLIES. In addition to note 25 requirements,
information should include: written proof of liaison relationship
with manufacturer including access to the technical data base
for the equipment listed herein, an outline of current or previous
CETS efforts stating the specific services in the listed CETS
areas, to include the performance locations. Responses should
be submitted in writing to ASC/PKWTN, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB, OH 45433-5309, attention: Joy
Ottensmeyer within 30 calendar days from publication of this
notice. Your reply should cite the date/issue of the CBD synopsis
to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. Respondents will be notified of the results
of the evaluation of the information submitted. Stephen J.
Plaisted has been appointed to hear concerns from offerors
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the contracting officer. Accordingly, the
Ombudsman does not participate in the evaluation of proposals
and therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you wish to contact
the ASC Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785- 9095. His mailing address is 1790 10th Street, Room
208, Wright-Patterson AFB OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0011/00R0011.asp
LINKDESC:
EMAILADD: JOY.OTTENSMEYER@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-035 SN422171)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR THE DPW FUNCTIONS
FOR CARLISLE BARRACKS, PA
SOL DABT60-99-R-0007
DUE 042800
POC Sandi Harris, (757) 878-4005, ext. 270
DESC: Solicitation DABT60-99-R-0007 will be issued using Small
Business Set Aside for the services to perform the Public Works
functions at Carlisle Barracks, PA to include Maintenance of
Buildings and Structures, Family Housing, Utility Systems,
HVAC Systems, Grounds, Pest Control, Installation Transportation,
Base Supply, and Material Maintenance. Applicable SIC Code
is 8744 (size standard: $20 Million). This is an A-76 Study
conducted under OMB Circular A-76 utilizing Formal Source Selection.
The apparent successful offeror will compete against a Government
In-House "bid". If contracted, the services will include a
150-day Phase-In period, a 12-month base period and four (4)
12-month option periods (the last option will contain a 60-day
Phase-Out period included in the 12-month performance period).
Oral Presentations will be required. The competitive range
will be limited for efficiency purposes in accordance with
FAR Part 15.3. No paper copies of the solicitation will be
issued. The solicitation will be placed on the TRADOC Acquisition
Center website at www.tac.eustis.army.mil on or about February
29, 2000. All amendments to the solicitation will be likewise
posted to the TAC website. Contractors are cautioned to check
the website periodically for amendments. No solicitation mailing
list will be compiled and amendments will not be sent out in
paper copy. Site visit will be scheduled and conducted in accordance
with the solicitation. All questions must be submitted in writing
to the Contracting Officer and may be telefaxed to TAC, ATTN:
DABT60-99-R-0007, at (757) 878-5567. Point of contact for this
action is Sandi Harris, Contract Specialist, at (757) 878-4005,
ext. 270 or e-mail to harriss@tac.eustis.army.mil
CITE: (W-035 SN421982)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--CENTRAL SUPPORT
SOL N00140-00-R-G512
POC Jay F. Gardner, Contract Negotiator, 215-697-9642, Rocco
D. Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of this modification is to advise that proposed
solicitation N00140-00-R-G512, originally synopsized as N00140-99-R-2234,
for the A-76 Cost Comparison Study for Central Support Services
at the Pensacola Naval Regional Complex was not issued week
of 31 January 2000 as anticipated. It should be noted however,
that the previously announced pre-proposal conference/site
visit scheduled for 18 February 2000 has been restructured
as a pre-solicitation conference/site visit and will be held
on 18 February 2000, at the NAS BOQ Conference Center, BOQ
Road Bldg 3249, Conference Room "H", NAS Pensacola, FL, 850-452-5000.
Attendees must submit name of attendee(s) and name of company
at least 5 days before the date of the conference and may be
submitted upon receipt of this notice. Information should be
submitted to FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, PA. 19111-5083, Attn: Jay
F. Gardner, Code 02P21B, Facsimile number: (215) 697-9569,
E-mail: Jay_F_Gardner@phil.fisc.navy.mil. All prospective offerors
are urged to attend this conference. In order to make the conference
as productive as possible, offerors are requested to submit
any questions they may have in writing to Rocco D. Siravo,
Contracting Officer, Fleet and Industrial Supply Center Norfolk
Detachment Philadelphia, Bldg. 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083 by 15 February 2000. It is anticipated that the
proposed solicitation will be issued shortly after the pre-solicitation
conference. A subsequent pre-proposal conference is not anticipated
for this procurement. This requirement was originally synopsized
on 29 July 1999 by submission number 360846, modified 27 August
1999 by submission number 373616, and modified 28 January 2000
by submission number 419873.
EMAILADD: Jay_F_Gardner@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-035 SN422150)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: M--FITNESS CENTER SUPPORT STAFF
SOL SECHQ1-00-R-0008
DUE 032400
POC Arza Gardner, Contract Specialist, (202) 942-4997, Linda
A. Sudhoff, Contracting Officer, (202) 942-4990.
DESC: The Securities and Exchange Commission (SEC) is seeking
a contractor to provide staff and services for the SEC's fitness
Center. The Center will be federally-managed with the assistance
of the Contractor. The Fitness Center will be opened from 7:00am
to 8:00pm, Monday through Friday, (excluding federal holidays),
and is located at the Judiciary Plaza Building, 450 5th Street,
N.W, Washington, D.C. The Contractor shall provide comprehensive
professional liability insurance coverage for all contractor
staff assigned to the Center. The contractor shall provide
individualized exercise programs utilizing specialized exercise
equipment, assist with orientation sessions on the equipment
and use of the facility, assess body compositions, conduct
group exercise classes (as specified), and assist/present/
body compositions, conduct group exercise classes (as specified),
and assist/present and communicate health and wellness programs.
Other requirements of the contractor staff will be to assist
in the administrative duties involved in a fitness center environment,
which include but are not limited to providing preventive maintenance
and cleaning the exercise equipment located in the center.
The SEC anticipates awarding a one-year contract with four
one-year options. SIC code is 7991.
CITE: (W-035 SN422293)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: N--TURN KEY MULTI MEDIA SYSTEM UPGRADE INSTALLATION
SOL F16602-00-Q0114
DUE 021700
POC Mary Owens, Contract Administrator, Phone 318-456-4841, Fax
318-456-3294, Email Mary.Owens@barksdale.af.mil
DESC: ITEM DESCRIPTION UNIT QTY UNIT PRICE TOTAL 0001 EA $__________
$_________ LCD Projector 2 $__________ $_________ Ceiling Mount
2 $__________ $_________ LCD Projector 1 $__________ $_________
Ceiling Mount 1 $__________ $_________ Extension Tube 3 $__________
$_________ 15_Flat Panel Monitor(data/video)1 $__________ $_________
12_ video only flat panel monitor1 $__________ $_________ Matrix
Switcher 1 $__________ $_________ Distribution Amplifiers 3
$__________ $_________ Document Camera 1 $__________ $_________
VCR 1 $__________ $_________ Omni directional ceiling mic 1
$__________ $_________ Amplifiers 2 $__________ $_________
JBL Speakers 8 $__________ $__________ Viewpoint Express Wireless
Touch Panel 1 $__________ $__________ Unimount Touch Panel
1 $__________ $__________ Programming, Misc components 1 $__________
$__________ Design, Installation and On-Site Training 1 $__________
$__________ All necessary cabling $__________ $__________ Custom
Lectern 1 $__________ $__________ Rack 1 $__________ $__________
Multimedia Desk 1 $__________ $__________ End user will provide
the following: 2 computers with 17_ monitors 1 AMX Axcess controller
with all existing cards 1 Mitsubishi HS-U650 VHS Desk 1 Sony
CDP-XE500 CD Player 1 Sony TC-WE305 Cassette Recorder 1 Mackie
1202 Mixer 1 Lectern Microphone Contractor shall provide all
necessary equipment and installation for the audiovisual system.
Shall provide all training to personnel who will be using the
equipment. Contractor shall provide warranty service as described
by manufacturer_s warranty and possibly an optional on-site
warranty plan. For site visit call Captain James Clark at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0114&LocID=886
LINKDESC:
notice
EMAILADD: Mary.Owens@barksdale.af.mil
EMAILDESC:
CITE: (D-035 SN422159)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: P--CLASSIFIED WASTE DISPOSAL SERVICES
POC Cornelius Pitts, Jr., Contracting Officer, Tel: 703-875-6011
DESC: The Department of State (DOS) intends to negotiate with
Halifax Corporation, 5250 Cherokee Avenue, Alexandria, Virginia
22312 to provide on-going classified waste disposal services
for one month. This one month service is needed from February
1, 2000, through February 29, 2000 to provide the Department
with uninterrupted service while the Department solicits and
awards a follow-on contract for these services on a competitive
basis. For information contact Mr. Jose Bumbray, Tel: 703-875-6076.
CITE: (W-035 SN421751)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Q--CONSULTING SERVICES BLDG 375 LAUGHLIN AFB TEXAS
SOL F41685-00-Q0027
DUE 022400
POC Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
830-298-4878, Email kathy.carson@laughlin.af.mil - Bruce Markman,
Contracting Specialist, Phone 830-298-5768, Fax 830-298-4878,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
NOT be issued. Solicitation number F41685-00-Q0027 is issued
as a request for quotation (RFQ). Submit written quotes (oral
quotes/offers will not be considered) to FAX 830-298-4878.
This acquisition is 100% set-aside for small business. Standard
Industrial Classification Code is 8742; Size Standard for small
business is $5 million. All offerors are requested to submit
a quotation on this requirement to 47 Contracting Squadron
171 Alabama Avenue Laughlin AFB TX 78843-5102. On all quotes
please provide your CAGE code number. This solicitation document
and incorporated provisions and clauses are those in effect
through Acquisition Circular 97-15. In accordance with FAR
52.252-1, the following solicitation provisions are incorporated
by reference: FAR 52.212-1, Instructions to offerors, Commercial
Items, FAR 52.212-2, Evaluation_Commercial Items, with the
following amendments: The following factors shall be used to
evaluate offers: Price and Past Performance. All offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications_Commercial Items,
and DFARS 252.204-7004, Offeror Representation and Certifications-Commercial
Items. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions_Commercial Items, at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders Commercial Items, with the following
blocks checked: FAR 52.222-3, Convict Labor (E.O. 11755); FAR
52.233-3, Protest After Award (31 U.S.C. 3553); 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 52.232-22, Electronic Funds Transfer-Central Contractor
Registration; FAR 52.225-21, Buy American Act- North American
Free Trade Agreement Implementation Act_Balance of Payments
Program. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, applies
to this solicitation, DFARS 252.225-7000, Buy American Act
and Balance of Payment Program, DFARS 252.204-7004, Required
Central Contractor Registration (CCR). The CCR can be obtain
by calling 1-888-227-2423 or register online at http://www.ccr2000.com.
Confirmation of CCR registration must be obtained before award
can be made. Offers/bids are solicited only from those offerors/bidders
that are neither debarred nor suspended, nor proposed for debarment
or suspension. Quotes are required to be submitted not later
than 3:00 P.M. (CST) 24 Feb 00. Point of contact for this solicitation
is Kathy Carson, Telephone no. (830) 298-4872. Anyone wishing
to participate in this procurement must obtain their copy from
the Internet. Copies will not be mailed out of this office.
All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet and updating their files. Telephone requests will
not be honored. This solicitation will be available via the
U.S. General Services Administration Electronic Posting System
(EPS). Interested parties should subscribe to receive procurement
announcements related to this solicitation by entering the
EPS web site at http://www.eps.gov and go to the Acquisition
Notification Service area to register. All provisions and clauses
may be accessed electronically at http://farsite.hil.af.mil/.
Offers may be sent by mail, fax, or electronically. All inquiries
shall be by mail, fax or e-mail, no telephone inquiries will
be accepted. Point of Contact Kathy Carson, kathy.carson@laughlin.af.mil.
Contracting Officer: Sylvia Garza, sylvia.garza@laughlin.af.mil.
Fax Number: (830)298-4878. Mailing Address: 171 Alabama Ave.,
Laughlin AFB, TX 78843-5102. Contractor shall furnish all,
quality controls, services, and incidentals needed to perform
consulting services for the upcoming JCAHO, (Joint Commission
on Accreditation of Healthcare Organizations) for Laughlin
AFB Texas, Building 375 (see attachment titled List of Requirements).
This consulting service shall be done anytime between April
through May 2000. Below is the list of requirements: 1. An
educational update on the 2000 Ambulatory Care Standards and
survey process 2. Review of the organization_s patient rights
philosophy and organizational ethics: education of staff, informed
consent, and conflict resolution 3. Evaluate patient assessment:
physical and psychological status, nutritional, follow-up care,
anesthesia assessment, operative and other procedures, pathology
and clinical laboratory assessments, and reassessment 4. Review
care decisions and structures supporting the assessment of
patients functions: victims of abuse, prenatal assessment,
and postpartum 5. Evaluate coordination of patient care: access,
short-stay, consultations, follow-up, continuity, and resolution
6. Review individualization of care: anesthesia, medication
use, dietary needs, and rehabilitation 7. Assess patient and
family education 8. Evaluate improvement in patient health
outcomes: plan, measure, assess and improve 9. Review the role
of leadership within the organization: planning and design
of services, directing services, integrating and coordinating
services, and improving performance 10. Assess the safety management
function, including safety documentation and safety education
11. Evaluate the management of human resources: planning, orientation,
training, education, competence assessment, staff requests,
credentialing, and privileging of licensed independent practitioners
12. Review information management: planning, patient-specific
data and information, aggregate data and information, knowledge-based
information, and comparative data 13. Assess the surveillance,
prevention, and control of infection within the organization
14. Assistance from the lead consultant to develop an agenda
customized to our facility and preconsultation review of key
written plans and policies 15. Provide educational sessions
for the medical and clinical support staffs, as well as education
provided with each individual interview to familiarize staff
with the Joint Commission standards and survey process 16.
Conduct meetings with the leadership staff to assess the leadership
functions 17. Provide a site visit to assess patient care activities
18. Review of medical record documentation with staff to identify
areas for improvement 19. Conduct meetings with cross-functional
teams to assess the improving organizational performance function
20. Conduct work sessions with individuals/multidisciplinary
groups to evaluate patient care and organizational functions
21. Provide a report of the recommendations in all areas to
assist staff with developing systems to effectively and efficiently
comply with the Joint Commission standards
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-Q0027&LocID=508
LINKDESC:
notice
EMAILADD: kathy.carson@laughlin.af.mil
EMAILDESC:
CITE: (D-034 SN421628)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES/IHS-WIDE
SOL RFP 00-04/VZ
DUE 123100
POC Veronica Zunie, Contract Specialist, (505) 248-4562, or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service (IHS), Division
of Contracts and Grants Management will be soliciting proposals
from prospective offers for specialty health care services
that are not available or available on a limited basis within
the IHS health care system. Some of the specialty health care
services are cardiology, podiatry, general orthopedic, orthopedic
surgery, pedorthics, hemotalogy/oncology, neuro-surgery, pediatric
cardiology, orthothics and prothetics, dental, radiology, MRI,
gestroentrology, internal medicine, the list is not exclusive.
The Contractor shall provide services to Contract Health Service
(CHS) eligible Native American/Alaskan Natives on a referral
basis. Patients will be referred to the Contractor's facility
as the requirements are identified. It is the intent of the
IHS to award multiple requirements type contracts to those
providers who will accept payment in full at the allowable
Medicare Rates. The IHS has a policy as announced in the Federal
Reqister June 1987, that it will do business with those medical
health care providers who will accept payment in full at the
allowable Medicare Rates. Contracts will be awarded for a base
year with four, one-year options for renewal. Contracts will
be awarded as non-personal service contracts. Contractor will
be solely responsible for medical malpractice coverage. Federal
Torts Claims Act is not applicable for this acquisition. Offer
must have documented proof of medical license and registered
to practice medicine in the state where the medical office
or facility is located. Must be board certified or board eligible
in the specialty health care provided. The majority of IHS
patient population to be served are located in the Southwestern
region; Arizona, Colorado, New Mexico and Texas. The Request
for Proposal No.00-04/VZ, Professional Medical Health Care
Services/IHS-Wide will be available on an open continuous basis
from February 28, 2000 until close of business on December
29, 2000. Awards will be made as proposals are received and
evaluated during this period. Writtent request only. FAX NO.
(505) 248-4641.
LINKURL: RFP NO. 00-04/VZ
LINKDESC:
CITE: (W-035 SN422097)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HEADSTART DENTAL SERVICES
SOL RFP M00-0005/PD
DUE 022900
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide all necessary personnel, supplies,
transportation, property and malpractice insurance to provide
outpatient, basic diagnostic, preventative and restorative
dental services to headstart children at Chinle, Fort Defiance,
Gallup, Kayenta, Tuba City, Shiprock and Winslow Service Units.
The Contractor shall provide basic diagnostic, restorative
and preventative dental services for the purpose of maintaining
and improving oral health of Navajo headstart children. Indian
Health Service's policies and procedures shall be followed
in the performance of this contract. Contractor shall provide
dental services to an estimated 1540 headstart children. Anticipated
award is for a twelve-month period with two (2) one-year option
periods. Interested offerors should submit their request for
RFP M00-0005/PD, closing on 29 February 2000, 4:00 PM local
time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-035 SN422128)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 South Tower, Denver, CO 80202
SUBJECT: R--AMBIENT MONITORING DATABASE
SOL 00WGA102WRAP
DUE 031700
POC Richard Halvey, (303) 623-9378
DESC: This RFP is from the Ambient Monitoring and Reporting Forum.
The Ambient Monitoring and Reporting Forum is responsible for
acquiring, evaluating, interpreting and reporting on air quality
and meteorological monitoring data useful to the WRAP. The
contractor selected for this contract will be responsible for
the following three tasks: (1) developing a publicly accessible
web-based database, (2) populating it with air quality and
meteorological data needed to assess regional haze conditions
of Class I Areas in the WRAP region, and (3) updating, maintaining,
and enhancing the database over specified periods of time.
This RFP is due on March 17.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-034 SN421600)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 South Tower, Denver, CO 80202
SUBJECT: R--FUGITIVE DUST RESEARCH
SOL 00WGA103WRAP
DUE 031000
POC Richard Halvey, (303) 623-9378
DESC: This RFP is from the Research and Development Forum. The
Research and Development (R&D) Forum of the Western Regional
Air Partnership (WRAP) has the responsibility to advise the
WRAP on technical issues and, if necessary, recommend avenues
of research to address these issues. The R&D Forum is seeking
assistance in overseeing a review of available literature and
computation methods for the purposes of composing recommendations
to the WRAP on the best methodology for estimating emissions
and for air quality modeling of fugitive dust (both windblown
and mechanically re-suspended). The R&D Forum is also seeking
recommendations for research activities to generate better
dust emissions estimate techniques and improved air quality
modeling techniques. This RFP is due March 10, 2000.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-034 SN421603)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL LCLL/ML
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Library of Congress, Law Library,
Washington, DC. (LCLL). This subscription is for online access
to LEXIS-NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
LCLL/ML.
CITE: (W-035 SN421762)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--ASSESS THE NHSC ALUMNI TO UNDERSERVED RURAL COMMUNITIES
AND
SOL HRSA-00-BPHC-0033
DUE 022000
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
South Carolina, Department of Health Administration, School
of Public Health, 800 Sumper Street, Columbia, South Carolina
29208. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to assess the contribution of National Health Service Corps
(NHSC) Alumni to underserved rural communities and minorities.
The contractor shall: conduct a study to measure systematically
the contributions of NHSC alumni to underserved communities
and minority populations at a county level in a state; prepare
a draft and final report; and make additional study recommendations
for NHSC program improvements. The University of South Carolina
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
forty weeks. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-BPHC-0033&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-035 SN421992)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: R--CONSULTANT SERVICES TO PROVIDE ADVICE AND ASSISTANCE
TO THE BUREAU OF INDIAN AFFAIRS ON HYDROELECTRIC LICENSING
ASSESSMENTS.
SOL GS11P00MAD1001
DUE 030900
POC Claire Cashwell, Contracting Officer, Phone (202) 501-2209,
Fax (202) 501-0627, Email claire.cashwell@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 501-2209, Fax (202)
501-0627, Email
DESC: The General Services Administration (GSA), on behalf of
the Bureau of Indian Affairs (BIA), Department of the Interior,
Solicitation No. GS11P00MAD1001, intends to procure the services
of a consultant to provide advice and assistance to the BIA
on hydroelectric licensing assessments. Two contracts will
be awarded from this solicitation. The period of performance
for each contract is one base year for 12 months with four
one-year options of 12 months each. The maximum ordering limitation
for each year is $1,000,000 per year. This procurement is also
a negotiated procurement with the contract awarded to offerors
who submitted a technical and price proposal that are the "best
value" for the Government. Competition is set-aside specifically
for small business Indian organizations and Indian-owned economic
enterprises as subcontractors, as defined at 26.101. The geographical
areas of consideration covered by the first contract are (a)
Eastern Area - consisting of all states east of and including
North Dakota, South Dakota, Nebraska, Kansas, Oklahoma, and
Texas; [the States of Maine, New York and North Carolina];
and the second contract (b) Western Area - consisting of all
states west of and including Montana, Wyoming, Colorado, and
New Mexico. Alaska is also included in the Western Area. These
contract areas include all states with the Federal Energy Regulatory
Commission (FERC) projects affecting Indian lands and resources.
The consultant team disciplines at a minimum must include hydrologists,
biologists, economists, archaeologists/cultural resource specialists,
fishery experts, soils scientist/geologists, hydropower engineer,
fishery and wildlife biologists, botanists, recreation experts,
and realty experts. The consulting team must be capable of
providing services in these disciplines and areas as credible
expert witnesses for administrative and judicial proceedings.
In order to avoid potential conflicts of interest during the
term of the contracts, the contractors will not perform services
as a consultant regarding FERC matters or as an expert witness,
or prepare, assist in the preparation of, or present testimony
on behalf of any other party involved in any matter involving
the hydroelectric licensing assessment projects covered by
these contracts without the express written consent of GSA
and BIA. GSA is issuing this solicitation both electronically
and in hardcopy. Interested parties may access the solicitation
at http://www.eps.gov or by submitting a written request for
the Request for Proposal (RFP) to the General Services Administration,
Potomac Service Delivery Team (WPG), Public Buildings Service,
7th & D Streets, S.W., Room 6901, Washington, D.C. 20407; Attention:
Claire J. Cashwell, Contracting Officer. (Telephone requests
for copies of the solicitation will not be accepted; all requests
must be in writing.) Solicitation No. GS11P00MAD1001 will be
released on or about February 8, 2000. A Pre-proposal Conference
for this solicitation will be held Thursday, February 17, 2000;
from 10:00 a.m. to 12:00 pm local time at the GSA Headquarters
Building Auditorium, 1800 F Street, N.W., First Floor, Washington,
D. C. If you are unable to attend the Pre-proposal Conference,
each company listed on our mailing list will be mailed a copy
of the Pre-proposal Conference transcript at their most current
address. A copy of the transcript will also be posted on the
Electronic Posting System at http://www.eps.gov. Therefore,
it is vital that you also submit your request for attendance
at the Pre-proposal Conference either by mail, FAX No. (202)
501-0627 or E-Mail to Claire.Cashwell@gsa.gov. The closing
date for receipt of all proposals is March 9, 2000; 3:30 p.m.
local time; and they must be mailed to the U. S. General Services
Administration, 7th & D Streets, S.W., Bid Room 1071, Washington,
D. C. 20407. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00MAD1001&LocID=302
LINKDESC:
notice
EMAILADD: claire.cashwell@gsa.gov
EMAILDESC:
CITE: (D-035 SN422087)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ARCHEOLOGICAL AND CULTURAL RESOURCE SERVICES, WORLD-WIDE
SOL DACA63-00-R-0013
DUE 033000
POC Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: Contractor is to perform cultural resources management
planning and archeological historical and architectural studies
within the United States, its trust territories, other holdings,
and project areas outside the Continental United States. The
contract will be an Indefinite Delivery Contract for a base
period plus four option periods. The maximum amount that can
be obligated during either the base contract period or any
of the option periods is $2,999,000.00. Solicitation to be
issued on or about 24 February 2000 with proposals due on or
about 30 March 2000. Anticipated evaluation factors will be
management ability, past performance and price. The plans and
specifications have been place on Compact Disk (CD-ROM) and
will be provided free of charge. Specifications will not be
provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD-ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following Internet address: "http://ebs.swf.usace.army.mil".
The Standard Industrial Classification Code is 8999 with a
size standard of $5 million. This procurement is a 100% small
business set aside. All responsible sources may submit a proposal,
which shall be considered by the agency. See Note 1. Facsimile
requests for solicitation documents are acceptable (FAX # 817/978-3462,
Attn: Sharon L. Hair). No express mail procedures will be utilized
on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Sharon.L.Hair@swf02.usace.army.mil
EMAILDESC:
CITE: (W-035 SN422089)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--FEDERAL BONDING PROGRAM
SOL RFP-DCS-00-12
DUE 032700
POC Vera R. Montague, Contract Specialist, (202) 219-8698, ext.
141, Keith A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting for proposals to implement and administer
a program of fidelity bonding coverage so that people possessing
certain handicaps in the job market may gain and retain employment.
This Federal Bonding Program (FBP) will serve as a job development
mechanism so that no one will be denied employment solely because
of their inability to obtain a fidelity bond. As a job development
mechanism, FBP is an integral part of the overall Workforce
Investment Act (WIA) strategy to provide training and employment
services to all that are in need of such services in order
to obtain a job. The period of performance for the prospective
award will be twelve (12) months, from the date of contract
execution, plus four 1-year options to extend at the government's
discretion. This requirement is a 100% Small Business Set-Aside.
The SIC Code is 8742 and the Size Standard is $5 million. Request
for Proposals will be available on our Department of Labor,
Employment and Training Administration's Internet Home Page
at http://www.doleta.gov, approximately 15 days from the date
of publication. Request for Proposals in hard copy form will
also be available upon written request, only on a first come,
first-served basis, until the supply is exhausted. Telephone
requests will not be honored. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The fee will not exceed the
actual cost of duplication of the solicitation documents. Closing
date for receipt of proposals will be March 27, 2000, at 2:00
p.m. local time. Requests for proposals must cite RFP-DCS-00-12
and must include two self addressed labels. Failure to enclose
labels may cause delay in receipt of the solicitation. No collect
calls will be accepted. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation.
LINKURL: www.doleta.gov
LINKDESC:
EMAILADD: vmontague@doleta.gov
EMAILDESC:
CITE: (W-035 SN422098)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-069/UHP
DUE 022300
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis with
Dr. Hunter Crowther-Heyck, 2420 Eutaw Place, Baltimore, MD
21217 to provide a continuation of services as the Co-Curator
for the exhibition, Victorian Internet. Dr. Hunter Crowther-Heyck
will continue to provide his expert knowledge in history, science,
technology, and medicine. He will provide the following services:
(1) develop the concepts related to the internet, the Library's
holdings, and current intellectual and popular health issues;
(2) provide intellectual support in conceptualizing exhibition
topics related to computers, the internet, and telemedicine;
(3) develop an exhibition outline with special attention to
the internet and telemedicine, which determines the overall
physical structure of the exhibition. This is not a Request
for Quotations (RFQ), nor is an RFQ available, however, all
responsible sources may submit a proposal which will be considered
by the NLM. Firms interested in responding to this notice must
be able to provide professional service as specified and listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-069/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-035 SN422120)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ADMINISTRATION OF THE ST. PETERSBURG HOUSING AUTHORITY'S
HOPE VI CBSS PLAN
SOL RFP #00-002
DUE 022100
POC Robin Adams, (727) 323-3171 ext. 302
DESC: REQUEST FOR PROPOSAL RFP #00-002 ADMINISTRATION OF THE
ST. PETERBURG HOUSING AUTHORITY'S HOPE VI CBSS PLAN The
St. Petersburg Housing Authority (SPHA), St. Petersburg, Florida,
is requesting proposals from qualified, responsible, firms
interested in administering its HOPE VI CBSS (Community Building
and Supportive Services) Plan. PROPOSED SCHEDULE: Advertise
RFP on February 6 & 13, 2000. RFP document ready for pick up
on February 7, 2000. Non-mandatory Prebid Conference on February
14, 2000 at 10:00 a.m. at SPHA Central Offices located at 3250
5th Avenue North, St. Petersburg Florida 33713. Bids are due
by 2:00 p.m. on February 21, 2000. If you are interested
in submitting a bid, please fax your request for a bid 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. Anne DeMars during the same days and hours. SPHA RESERVES
THE RIGHT TO REJECT ANY OR ALL BIDS IF SUCH ACTION IS IN THE
BEST INTEREST OF THE HOUSING AUTHORITY AND TO WAIVE ANY AND
ALL INFORMALITIES AND MINOR IRREGULARITIES. SPHA RESERVES THE
RIGHT TO CANCEL THIS SOLICITATION FOR ANY REASON IT DEEMS IS
IN THE BEST INTEREST OF THE AGENCY. Darrell J. Irions, Executive
Director
CITE: (W-035 SN422137)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-489
DUE 022500
POC Gaynell K. Butler, Contract Administrator (602) 365-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5016
DESC: Contractor will provide transition coordinator personal
services for the Indian Health Service, Keams Canyon Service
Unit. Services will be required at Keams Canyon/Polacca, Arizona
on an as-needed basis for Fiscal Year 2000.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: gbutler@smtp.ihs.gov
EMAILDESC:
CITE: (W-035 SN422174)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: R--REGULATORY ASSESSMENT
SOL RFQ00-003
DUE 021400
POC Becky Thompson, Contract Specialist, Phone (304) 480-5260,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Tim Wilson, Contract Specialist, Phone (304) 480-5261, Fax
(304) 480-5271, Email
DESC: The Bureau of Public Debt, Access Board, intends to acquire
through commercial item acquisition, on a sole source basis,
economic analyses and assessments from EOP Foundation Inc as
follows. The Architectural and Transportation Barriers Compliance
Board requires the services of a contractor to prepare economic
and regulatory flexibility assessments as follows. Economic
and Regulatory Assessments of the Rules Federal agencies are
required to prepare the following economic and regulatory flexibility
assessments when issuing proposed and final rules. a) Executive
Order 12866 - Agencies must prepare an economic assessment
of the potential benefits and costs of a rule if the rule is
a significant regulatory action. A more extensive benefit-cost
analysis is required if a rule is considered _economically
significant,_ as defined by one or more characteristics, such
as an annual effect on the economy of $100 million or more
or significant effects on productivity, competition, jobs,
the environment, or public safety. Agencies must submit the
rule and economic assessment to the Office of Management and
Budget (OMB). In January 2000, OMB plans to issue guidelines
for agencies to standardize measures of costs and benefits
and the format for accounting statements in preparing economic
assessments of rules. The economic assessments must be prepared
in accordance with the OMB guidelines. b) Regulatory Flexibility
Act - Agencies must prepare a regulatory flexibility analysis
describing the impact of the rule on small entities subject
to the rule and significant alternatives which minimize any
significant economic impact of the rule on small entities.
If an agency determines that a rule will not have a significant
economic impact on a significant number of small entities,
the agency must prepare a statement providing a factual basis
for the determination. The analysis, or a summary of the analysis,
must be published with the rule in the Federal Register. The
agency must also submit a copy of the analysis to the Chief
Counsel for Advocacy of the Small Business Administration.
Agency compliance with the Regulatory Flexibility Act requirements
is subject to judicial review. The Unfunded Mandates Reform
Act also requires agencies to prepare a benefit-cost analysis
and additional assessments of rules with Federal mandates that
result in expenditures in excess of $100 million per year by
state, local, and tribal governments, or the private sector.
However, rules that enforce constitutional rights of individuals,
or establish or enforce statutory rights that prohibit discrimination
on the basis of race, color, religion, sex, national origin,
age, handicap, or disability are exempt from the requirement.
Board rules issued under the American with Disabilities Act,
Architectural Barriers Act, and Rehabilitation Act are covered
by the exemption. Board Rules-The Board has established advisory
committees to recommend proposed accessibility guidelines in
the following areas: a)Passenger Vessel Accessibility Guidelines
- The Board established a Passenger Vessel Access Advisory
Committee (PVAAC) in August 1998 to recommend proposed accessibility
guidelines for newly constructed and altered passenger vessels
covered by the Americans with Disabilities Act. The PVAAC has
met five times and future meetings are scheduled for February
9-11, April 26-28, and September 20-22, 2000. The PVAAC will
present its report to the Board on November 17-18, 2000. b)Public
Rights-of-Way Accessibility Guidelines - The Board established
a Public Rights-of-Way Access Advisory Committee (PROWAAC)
in November 1999 to recommend proposed accessibility guidelines
for newly constructed and altered sidewalks, street crossings,
and related pedestrian facilities in the public right-of-way
covered by the Americans with Disabilities Act and the Architectural
Barriers Act. The PROWAAC has met once and future meeting are
scheduled for February 9-11, May 18-19, August 17-18, and October
18-20, 2000. The PROWAAC will present its report to the Board
on January 8, 2001. General Approach-The Board intends to fully
utilize the PVAAC and PROWAAC in developing data for the economic
and regulatory flexibility assessments of the proposed rules.
The PVAAC and PROWAAC include designers, owners, and operators
of passenger vessels and pedestrian facilities affected by
the rules, as well as industry associations, who can provide
relevant data for the economic and regulatory flexibility assessments.
The contractor will be provided copies of the minutes of the
PVAAC and PROWAAC meetings, drafts of proposed accessibility
guidelines recommended by the PVAAC and PROWAAC, and other
background information. The contractor will use the following
general approach for each rule: a) Conceptual Outline - The
contractor will prepare a conceptual outline identifying data
needs, analytical methods, and organizational framework for
the economic and regulatory flexibility assessments. b) Collect
and Analyze Data - The contractor will collect and analyze
data from the PVAAC, PROWAAC, and other appropriate sources.
The contractor will obtain data from members of the PVAAC and
PROWAAC primarily through electronic mail and telephone contacts.
It is not necessary for the contractor to attend PVAAC and
PROWAAC meetings for data collection purposes. c) Summarize
Data Analyses in Tabular Format - The contractor will summarize
its data analyses in tabular format with a statement of key
assumptions for review by the Board and the PVAAC and PROWAAC,
and revise the data analyses as necessary based on their comments.
The data analyses will be reviewed initially be the PVAAC and
PROWAAC members who provided the data, and then by the entire
PVAAC and PROWAAC, with necessary revisions made after each
review. Depending on the comments received, a meeting may be
scheduled with the contractor and the PVAAC or PROWAAC to discuss
the data analyses. d) Prepare Report Containing Economic and
Regulatory Flexibility Assessments - After the PVAAC and PROWAAC
present their reports to the Board and the Board drafts a notice
of proposed rulemaking (NPRM), the contractor will make any
adjustments to the data analyses necessary as a result of the
Board_s action and prepare reports containing the economic
and regulatory flexibility assessments for review by the Board,
and revise the reports as necessary based on the Board_s comments.
Schedules-The contractor will provide deliverables in an electronic
format according to the following schedules: Deliverables Passenger
Vessels Accessibility Guidelines Public Rights-of-Way Accessibility
Guidelines Conceptual Outline March 31, 2000 April 30, 2000
Tabular Summaries of Data Analyses August 2, 2000 September
1, 2000 Reports Containing Economic and Regulatory Flexibility
Assessments 45 days from receipt of draft NPRM from Board 45
days from receipt of draft NPRM from Board The Board and the
contractor will mutually agree on dates for receiving comments
on deliverables and making necessary revisions to deliverables
based on the comments. All affirmative responses must be in
writing and must be accompanied by sufficient documentation
to clearly show ability to comply with all the above requirements.
If no affirmative written response is received within 10 days,
to the effect that comparable services are available, and that
it is more advantageous to the Government than obtaining these
services through the proposed contractor, a sole-source award
will be made. NO SOLICITATION DOCUMENT IS AVAILABLE. See Note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00-003&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-035 SN422181)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL DCPS/OR
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Questel/Orbit, Inc. (OR) for the continued use and access
of their database by the Patent and Trademark Office, Washington
(DCPS). Questel/ORBIT Search Services provide online access
to scientific, technical, chemical and patent information from
over 80 databases. Questel/ORBIT offers the most comprehensive
collection of patent databases available online and is a leading
provider of materials, energy, chemical and environmental files.
The QPAT-US database is available on an annual or a month to
month subscription basis and is also available via the Internet.
Questel/ORBIT provides full service gateways to the Official
Airlines Guide (OAG) and the World Patents Index - Markush
(WPIM). The OAG provides menu driven access to air fares, flight
schedules, arrival, departure and gate information and general
travel industry information. WPIM is a chemical graphics retrieval
software for Markush structures as defined in patents from
around the world. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: DCPS/OR.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage.
CITE: (W-035 SN422192)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: R--ADMINISTRATIVE, TECHNICAL AND ENGINEERING SUPPORT
SOL F30602-00-R-5010
DUE 020700
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: Contact Point: Shirley Zakala, Contract Specialist, Written
questions or concerns only to: EMAIL zakalas@rl.af.mil or FACSIMILE
315/330-2555. Reference CBD publication dated 3 Dec 1999. The
solicitation for F30602-00-R-5010 has been posted to the Electronic
Posting System (EPS), http://www.eps.gov on 04 February 2000.
Select "EPS for Vendors". At Agency, USAF, click on "Offices".
At Office, Air Force Materiel Command, click on "Locations".
At Location, AFRL, Rome Research Site, Rome, NY, click on "Posted
Dates".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-00-R-5010&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-035 SN422221)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-068/CBA
DUE 022300
POC Candace B. Adams(301)496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to renew the annual journals for the Literature Subscription
Collection on a sole source basis with The British Library,
SPA Wetherby W. Yorkshire, LS23 7BQ, UK. The British Library
is the only known source capable of providing the following
journals: (1) British Journal of Anaesthesia; (2) British Journal
of Biomedical Science; (3) British Journal of Dermatology.
This is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide the specified items
listed above. Responses should sufficiently demonstrate the
firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-068/CBA. Inquires
regarding this procurement may be made to Candace B. Adams,
Procurement Technician, NLM on (301) 496-6127.
EMAILADD: candace_adams@nlm.nih.gov
EMAILDESC:
CITE: (W-035 SN422225)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SOFTWARE ENGINEERING
SOL F09603-00-R-52046
DUE 032700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Supplies and software engineering/technical services as
required to develop and deliver a software operational flight
program (OFP) for the AN/ALR-56M radar warning receiver (RWR)
on C-130J aircraft. FAX NUMBER (912) 926-7214 The approximate
issue/response date will be 25 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Yonkers Ny 10710-5598. 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. 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 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 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. 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: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (I-035 SN422258)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2888 Woodcock Blvd, Suite 300, Stop 80-N, Atlanta,
Ga 30341
SUBJECT: R--SIGN LANGUAGE INTERPRETER SERVICES
SOL TIRSE-00-Q-00031
DUE 032100
POC Rafael A. Aviles, (404) 338-9208
DESC: The Internal Revenue Service, Atlanta, Georgia is soliciting
quotes for Sign Language Interpreter services for the Atlanta,
Georgia metropolitan area. The schedule of services will vary
from a full 8 hour day for a week or more at a time to meetings
of short duration lasting approximately 20 minutes. The service
provider must be QA certified by the state of Georgia in both
interpreting (spoken English to American Sign Language and
American Sign Language to spoken English) and transliterating.
Verification of QA certification must be provided through GRID
(Georgia Registry of Interpreter for the Deaf). As an alternative,
national certification is also available. Verification of national
certification must be made through RID (The Registry of Interpreters
for the Deaf). Services under the contract may be required
at several different locations throughout the Atlanta, Georgia
metropolitan area. as the need arises. It is anticipated that
an Indefinite Delivery, Indefinite Quantity type contract will
be awarded as a result of this solicitation. The estimated
maximum amount of total 8 hour periods of work is 800 and the
quaranteed minimum amount of total 8 hour periods of work is
80. It is not guaranteed that a full 8 hours of work will be
required for each individual assignment, however for the purpose
of establishing the minimum and maximum amounts under the contract
an 8 hour block of time at the rate for a regular work day
will be utilized. The Government reserves the right to award
a single contract or make multiple awards, whichever is most
advantageous to the Government. The anticipated period of performance
will be one base year to begin upon date of award through 12
months with one subsequent, 12 month option period. All requests
for solicitation packages must be in writing and may be faxed
to (404) 338-9233. The Government is not responsible for lost
or misplaced facsimiles. The anticipated release date for the
Request for Quotations is on or about 02/25/2000, and the anticipated
award date is on or about 06/01/2000. See Note 1.
CITE: (W-035 SN422273)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICES ANALYSIS OF RESEARCH DATA COLLECTED
SOL 000070
DUE 022200
POC Jo Lasko, Contract Specialist 301-443-8826
DESC: The Agency for Health Care Policy and Research (AHCPR),
through the General Acquisitions Branch, Program Support Center
(PSC), intends to award a 6 month sole source simplified acquisition
to John Hopkins University. The purpose of this simplified
acquisition is to complete analysis of research data collected
as part of a project studying the effect of managed care on
referrals from primary to specialty care providers and to produce
a report of research finding.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-035 SN422319)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: R--AGRICULTURAL COMPUTER PROGRAMMERS
SOL 95CV-3-RFP
DUE 031700
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Davis, CA has
a requirement for 4 private sector temporaries PST to convert
existing NESSY software from the GRID operating system to a
Windows 95/98/NT based system using graphical interface. Also
to developments new code for a new module which will connect
with the storage database of an existing diet planning and
calculation software package (ProNutra) in conjunction with
other tasks. The 4 PST's database/Architect Developer, Graphical
User Interface GUI and Install Developer, Device Interface
and Algorithm Engineer & Quality Assurance Testing Specialist
will work on site under the direction of Princeton Multimedia
Technology (PMT) Inc. Princeton, NJ. A RFP will be available
after 2-18-2000 supporting this notice. Interested firms are
encouraged to submit proposals in response to our RFP containing
resumes of prospective employees. RFP's can be obtained by
faxing or mailing in your request to the attention of Fred
Gifford at the address shown in this notice. *****
LINKURL: NA
LINKDESC:
EMAILADD: giffordfQpw.ars.usda.gov
EMAILDESC:
CITE: (W-035 SN422320)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROVIDE SANCTUARY VOLUNTEER/COORDINATOR SERVICES
SOL WASC-0-601
DUE 030200
POC Randall Brown, (206) 526-6226, Fax # (206) 526-6025
DESC: Sources sought to provide services for the Channel Islands
National Marine Sanctuary (CINMS). Purpose of contract is to
provide sanctuary volunteer/coordinator services for a one
year period (4/00 - 3/01). Proposed contractor must possess
a minimum Bachelor's Degree in Environmental Science or related
field. Proposed contractor must also possess knowledge of management
issues relevant to the CINMS, knowledge of volunteer community,
the local whale watching operations, and the CINMS training
programs. Contract term will include one (1) option year. This
is a 100% small business set-aside.
CITE: (W-034 SN421592)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: R--SERVICES IN SUPPORT OF THE PERINATOLOGY RESEARCH
BRANCH, DIVISION OF INTRAMURAL RESEARCH, NICHD
SOL NICHD-SS-2000
POC Mr. Charles W. Grewe, Contracting Officer, 301-496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD)/ NIH, seeks interested and qualified potential sources
to support its Perinatology Research Branch in its Division
of Intramural Research. Such support services would include
providing access to a large, stable, patient population of
pregnant women with a high rate of adverse outcome, seeking
prenatal, intrapartum and post-partum care at a single site
located at a University-based medical center within the United
States. The site shall have established residency programs
in Obstetrics and Gynecology, Pediatrics and Pathology and
approved fellowships in Maternal-Fetal Medicine, Neonatology
and Human Genetics. The NICHD seeks dedicated space for operation
of the Perinatology Research Branch, staffing of non-professional
and certain support professional positions, communications
and computer support, and support for the operation of several
laboratories. BACKGROUND: The Perinatology Research Branch
is part of the Division of Intramural Research of NICHD and
its mission is: 1) to conduct clinical and laboratory research
in maternal, fetal, and neonatal diseases responsible for perinatal
morbidity and mortality; and 2) to train health care professionals
in perinatal medicine and related disciplines. The Branch emphasizes
a multi-disciplinary approach and utilizes expertise from clinical
disciplines (obstetrics, neonatology, perinatal pathology),
basic sciences (molecular and developmental biology, biochemistry,
physiology, etc.) and clinical epidemiology to improve the
etiologic understanding, diagnosis, treatment and prevention
of disorders related to maternal and infant mortality. The
Perinatology Research Branch currently has, or is developing,
research protocols addressing the following areas: 1) application
of functional genomics to the study of genes and up or down
regulation in preterm and term parturition; 2) application
of molecular biology techniques (i.e., DNA analysis) to determine
genetic predisposition to complex and common obstetrical problems
such as preterm labor, preterm premature rupture of membranes,
pre-eclampsia and intrauterine growth retardation; 3) studies
of the role of in vivo maternal and fetal inflammation as mechanisms
of disease in Athe great obstetrical syndromes@; 4) imaging
of the human fetuses and uterus with bi- dimensional and tri-dimensional
ultrasound to assess fetal anatomy, growth and function, as
well as non-invasive studies of fetal cardiovascular hemodynamics;
5) studies of the role of infection in preterm labor and development
of long term sequela in the offspring, such as cerebral palsy
and bronchopulmonary dysplasia; 6) studies of conditions associated
with maternal death such as amniotic fluid embolism, postpartum
hemorrhage and sepsis; 7) the use of molecular pathology to
understand normal and abnormal placentation and its relationship
to adverse pregnancy outcome; and 8) randomized clinical trials
of interventions to prevent premature birth. The Perinatology
Research Branch has, and will have, complete authority and
jurisdiction for the development, direction and execution of
the scientific agenda, research priorities and training mission.
CONTRACTOR EXPECTATIONS: A service contract is anticipated
to support the operations of the Perinatology Research Branch
which shall be relocated to dedicated facilities owned or leased
by the contractor for the specific purpose of this contract.
The successful contractor shall possess the qualifications
or meet the following requirements at the time of proposal
submission: 1) have an obstetrical service with at least 4,500
deliveries per year at a single site; 2) patients shall have
a high rate of the following adverse pregnancy outcomes: preterm
delivery, < 32 weeks, intrauterine growth, retardation pre-eclampsia
and HELLP syndrome, congenital anomalies, maternal sepsis,
postpartum hemorrhage; 3) level III newborn intensive care
unit capable of providing Extra Corporeal Membrane Oxygenation
(ECMO) support; 4) have a prenatal clinic in which patients
seek prenatal care in early gestation so that longitudinal
studies can be conducted; 5) have expertise to provide support
services to the Branch in the following areas: a) functional
genomics and bioinformatics, b) perinatal epidemiology, c)
infectious diseases in obstetrics, d) molecular pathology,
e) flow cytometry; 6) have accredited sub-specialty Board
fellowships in Maternal-Fetal Medicine, Neonatology and Human
Genetics and willingness and capability to expand these fellowships
as required by the Perinatology Research Branch; 7) have on
site pediatric sub-specialties including pediatric neurology,
pediatric cardiology, pediatric surgery and neurosurgery; 8)
be able to provide a minimum of 25,000 square feet of space
over a 5 year period of contract performance. The space must
be located in accordance with the Government's needs. Upon
award, 2,000 square feet of space will be required, and an
additional 12,000 square feet of space, with renovations, must
be available within six months of the contract award. Space
must be available in close proximity to the patient source
in order to initiate contract performance; 9) have a demonstrated
ability to support strong clinical and basic science research
efforts. The contractor must be able to provide support for
research programs encompassing randomized clinical trials of
labor management, prenatal diagnosis, perinatal cardiology,
fetal endoscopic diagnosis and surgery and human developmental
and molecular embryology; 10) have an AAALAC accredited animal
care facility. SCOPE OF SERVICES REQUIRED UNDER CONTRACT: The
contractor must be able to provide a wide range of support
services including secretarial, clerical, technical, nursing,
sonographic and data management services, which shall be required
for the execution of the research mission of the Perinatology
Research Branch. The contractor shall also provide the services
of medical technologists, developmental psychologists, programmers,
obstetricians, neonatologists and other health care personnel
as required by the Government to service the Perinatology Research
Branch mission and/or augment specific protocols undertaken
by the Perinatology Research Branch. The contractor shall be
required to provide and renovate space necessary for use of
NICHD, Perinatology Research Branch personnel (scientists and
supporting personnel) and contractor personnel. All space shall
be renovated by the contractor to NICHD and Perinatology Research
Branch specifications and shall be considered as Government-leased
space for the sole purpose of performance of this contract.
Renovated space shall include office and administrative space,
a Prenatal Diagnostic Center and laboratory space and a separate
Intrapartum Unit in close proximity to the contractor's labor
and delivery floor. Space-related services to be required shall
include housekeeping, telecommunications, computer support,
security, parking, utilities and maintenance. THIS ANNOUNCEMENT
IS NOT A REQUEST FOR PROPOSALS. The purpose of this synopsis
is to determine the availability of organizations capable of
providing the services stated herein. Interested organizations
should submit a letter of interest and complete a brief Capability
Profile which summarizes key capabilities. The Capability Profile
may be obtained electronically at http://www.nichd.nih.gov/stand/sources/prb
or by phone or fax request. Your response, composed of a brief
cover letter and completed Capability Profile, should be submitted,
via e-mail, fax, or mail, within 30 days of the date of this
publication, to the following address: Mr. Charles W. Grewe,
Contracting Officer, Contracts Management Branch, OAM, NICHD,
Executive Building, Suite 7A07, 6100 EXECUTIVE BOULEVARD MSC
7510 BETHESDA, MD 20892-7510, phone: (301)496-4611, e-mail:
nichdcmb@mail.nih.gov, fax: (301)402-3676
LINKURL: http://www.nichd.nih.gov/stand/sources/prb
LINKDESC:
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
CITE: (W-035 SN421937)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF ANNUAL FAMILY CHILD CARE BANQUET
SOL 88SV-SVK-00-01
DUE 042800
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship is for the 88th Services Division's Annual
Family Child Care Appreciation Banquet to be held on 12 May
2000 at Wright-Patterson AFB, Ohio. The event is schedule to
begin at 6:30 p.m. at the Enlisted Club and is design to recognize
the child care provider of the year for the base. Sponsorship
opportunities include, but are not limited to food, beverages,
prizes and/or financial support of the event. Sponsor benefits
include exposure through posters, signage and news releases.
The event can create positive public awareness and brand identification
for the sponsoring companies. All offers submitted will be
considered. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-035 SN422268)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--USAF MARATHOIN EXPOSITION CONCESSIONAIRES
SOL 88SV-SVK-00-02
DUE 080100
POC Mr. Tom Fisher, Marathon Coordinator, (937) 257-4350
DESC: The Services Division at Wright-Patterson Air Force Base,
Ohio, is accepting requests from companies that are interested
in participating in the United States Air Force Marathon Exposition.
The exposition will be held in the renowned Wright-Patterson
Air Force Base Officer's Club, the exclusive site for runner
registration/package pick-up on 14 and 15 September 1999. The
4th Annual Air Force Marathon is expected to attract over 10,000
participants and spectators. Through the exposition, you will
have the opportunity to promote and sell your products or services
to thousands of runners, health and fitness enthusiasts and
spectators. Exibitors will be accepted on a first come, first
served basis; full payment due not later than 1 Aug 00 .
LINKURL: http://afmarathon.wpafb.af.mil/
LINKDESC:
Air Force Marathon
EMAILADD: Tom.Fisher@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-035 SN422276)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 4TH ANNUAL USAF MARATHON
SOL 88SV-SVK-00-03
DUE 060100
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship is for the 4th Annual United States Air Force
Marathon. The event will be held at Wright-Patterson Air Force
Base, Ohio on Saturday, September 16, 2000. The event captures
an audience of over 3,000 runners and 10,000 spectators. The
event reaches runners both military and civilian, as well as
the general public. Last year's marathon had runners from all
50 states and 10 foreign countries. Sponsorship opportunities
exist in the form of in-kind products and services, financial
support for marathon activities and donations. Various levels
of sponsorship are available and sponsorship benefits may include
logo placement on event promotional materials, sampling/promotional
opportunities, signage, product displays, and other forms of
sponsor recognition. More than one sponsor may be accepted
in a product category and product exclusivity may be considered
in relationship to level of sponsorship. All offers will be
considered. We are also accepting sponsorship proposals for
the 5th Annual United States Air Force Marathon to be held
on 22 September 2001. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government.
LINKURL: http://afmarathon.wpafb.af.mil/
LINKDESC:
Air Force Marathon
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-035 SN422306)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: S--JANITORAL SERVICES AT THE EISENHOWER AVENUE WAREHOUSES
SOL GS-11P-00-ZEC-0014
DUE 032400
POC Michelle Coleman, Contract Specialist, Phone (703)235-2168,
Fax (703)235-1139, Email michelle.coleman@gsa.gov
DESC: The contractor shall provide the management, supervision,
labor, material, supplies and equipment (except as otherwise
provided), and shall plan, schedule, coordinate and assure
effective completion of all services described herein. The
Contractor shall be fully responsible for providing customer
service, custodial cleaning, and quality control. The contractor
will determine how often work is to be performed, how much
labor is needed to perform the tasks, what methods will be
used to complete the job and which supplies, materials, and
equipment are needed. These performance-based specifications
express the Government's best gauge of the minimum quality
standards to be met. The results of the work performed under
this contract will conform to the Custodial Work Quality Requirements
and the Government expects that upon daily or less frequent
inspections that these minimum standards will be met or exceeded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-00-ZEC-0014&LocID=303
LINKDESC:
notice
EMAILADD: michelle.coleman@gsa.gov
EMAILDESC:
CITE: (D-035 SN421990)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, WEBBERS FALL LAKE, OKLAHOMA
SOL DACW56-00-B-1010
DUE 032300
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: The work required under this specification provides for
the Mowing, Trimming, and Edging of Public Use Areas, The Dam
Embankment, and Other Projects Lands at Webbers Falls Lake.
Please request in writing to the above address. Plans/specifications
will be ready on or about February 23, 2000. No phone calls
to order please. All orders will be mailed via First Class
Mail. Requests for special handling (Federal Express, etc.)
will not be honored. Contracting information (current solicitations,
bid results, and contract awards) are available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders list
via our home page. (See Note 1) (See Note 26)
CITE: (W-035 SN422102)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--CAMPGROUND MAINTENANCE
SOL R6-15-00-29
DUE 032100
POC Charlette MacDonald (541) 957-3233
DESC: Campground maintenance on the Diamond Lake Ranger District,
Umpqua National Forest, Douglas County, Oregon. Work consists
of cleaning and maintenance of public sanitary facilities at
various recreation sites. Performance period is late April
through October, 2000. See Numbered Notes 1 and 26.
CITE: (W-035 SN422114)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--REFUSE COLLECTION
SOL R6-15-00-30
DUE 032100
POC Charlette MacDonald (541) 957-3233
DESC: Services are being procured to collect refuse from recreation
campgrounds and at a bunkhouse site on the Diamond Lake and
North Umpqua Ranger Districts, Umpqua National Forest, Douglas
County, Oregon. Performance period is late April through November,
2000. See Numbered Notes 1 and 26.
CITE: (W-035 SN422119)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: S--JANITORAL SERVICES AT THE EISENHOWER AVENUE WAREHOUSES
SOL GS-11P-00-ZEC-0014
DUE 032400
POC Michelle Coleman, Contract Specialist, Phone (703)235-2168,
Fax (703)235-1139, Email michelle.coleman@gsa.gov
DESC: The contractor shall provide the management, supervision,
labor, material, supplies and equipment (except as otherwise
provided), and shall plan, schedule, coordinate and assure
effective completion of all services described herein. The
Contractor shall be fully responsible for providing customer
service, custodial cleaning, and quality control. The contractor
will determine how often work is to be performed, how much
labor is needed to perform the tasks, what methods will be
used to complete the job and which supplies, materials, and
equipment are needed. These performance-based specifications
express the Government's best gauge of the minimum quality
standards to be met. The results of the work performed under
this contract will conform to the Custodial Work Quality Requirements
and the Government expects that upon daily or less frequent
inspections that these minimum standards will be met or exceeded.
This contract is for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The solicitation
issue date will be on or about February 23, 2000. The solicitation
closing date will be on or about March 24, 2000. This procurement
is totally set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P-00-ZEC-0014&LocID=303
LINKDESC:
notice
EMAILADD: michelle.coleman@gsa.gov
EMAILDESC:
CITE: (D-035 SN422130)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: S--JANITORIAL SERVICES AT THE GREENVILLE TRANSMITTING
STATION
SOL BBGCON0036S5125
DUE 031000
POC Contracting Officer: KAREN S. ROSE, Phone:(202) 205-9030,
Facsimile: (202) 260-0855.
DESC: The Broadcasting Board of Governors (BBG) Office of Contracts
(CON) has a requirement for janitorial/custodial maintenance
services at its Government-owned facilities located at the
BBG Transmitting Station, Sites A and B, in the vicinity of
Greenville, North Carolina. The Contractor shall also provide
daily cleaning services (Monday through Friday), and special
cleaning services, weekly, bi-weekly, monthly, quarterly, semi-annually
or as requested or directed by the Authorized Representative
of the Contracting Officer (AR/CO). Delivery Terms: Base year
will be from date of award through September 30, 2000 with
four consecutive one-year renewal options beginning on October
1, of each of the following years. All requests for copies
of the forthcoming solicitation must include the solicitation
number, company name, mailing address, telephone and facsimile
numbers, and name of contact person. It is anticipated the
Request for Proposals (RFP) will be issued on or about February
24, 2000. Proposals are expected to be due on March 10, 2000.
No telephone requests for this solicitation will be honored.
All responsible sources may submit a proposal which will be
considered by the Agency. Any questions (technical or otherwise)
related to this proposed procurement shall be in writing and
be sent directly and only to the Contracting Officer, Ms. Karen
Rose at the above stated address or facsimile number. This
notice is not a RFP, RFQ, or IFB. Numbered Note 2.
EMAILADD: krose@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-035 SN422135)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR BASE FACILITIES/ENVIRONMENTAL SERVICES
AT THE NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-97-R-1011
DUE 053100
POC Sandy Mulligan, Contract Specialist, 843-820-5946
DESC: DESCRIPTION: FOURTH NOTICE - This solicitation was last
advertised in August of 1997. It is the Government's intention
to issue this solicitation exclusively through the Internet
at http://www.esol.navfac.navy.mil. No paper copies will be
sent. The entire solicitation will be available at the site
for viewing or downloading. Prospective offerors, and including
those who originally requested bid packages are encouraged
to register at the web site. This will normally be the only
method of distribution of amendments, therefore it is the offeror's
responsibility to periodically check the web site for amendments
to the solicitation.. The official plan holders list will also
be maintained on and can be printed from the web site. The
services include the following: water works, sewage collection
and treatment, electrical distribution, building maintenance,
engineering support, fleet maintenance, environmental, industrial
safety and other services related to a federal public works
operation. Proposal evaluation will be in accordance with the
procedures set forth in OMB Circular A-76 and Section M of
the Request for Proposal. RFP issuance date will be approximately
31 March 2000. The study will determine whether these services
should be performed under a contract with commercial sources
or through the federal work force. A Government proposal to
provide these services is being developed and a contract may
or may not result. Any resultant contract will have a performance
period which includes a base year with two option years. The
contract type will be a combination firm fixed-price and indefinite
quantity. This is a negotiated source selection procurement
which consists of the submission of price and technical proposals.
The solicitation will be issued as a 100% small business set-aside
. The SIC for this procurement is 8744 with a size standard
of $20 million.
CITE: (W-035 SN422199)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, COPAN/HULAH LAKES, OKLAHOMA
SOL DACW56-00-B-1011
DUE 032400
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: The work required under this specification provides for
the Mowing, Trimming, and Edging of Public Use Areas, The Dam
Embankment, and Other Projects Lands at Copan/Hulah Lakes.
Please request in writing to the above address. Plans/specifications
will be ready on or about February 23, 2000. No phone calls
to order please. All orders will be mailed via First Class
Mail. Requests for special handling (Federal Express, etc.)
will not be honored. Contracting information (current solicitations,
bid results, and contract awards) are available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders list
via our home page. (See Note 1) (See Note 26)
CITE: (W-035 SN422203)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--PARK CUSTODIAN SERVICES, KANOPOLIS LAKE PROJECT,
MARQUETTE, KS.
SOL DACW41-00-Q-0027
DUE 031000
POC Bradley L. Cornell 816-983-3844 / Fax 816-983-5169
DESC: The work to be performed is located at Kanopolis Lake Project
at Marquette Kansas.The work to be performed consists of furnishing
all labor and equipment, supplies,tools and transportation
necessary for the execution of custodial services at Kanopolis
Lake Project, Venango Park. One contract will be awarded for
a fixed service contract for base year, April 16, 2000 through
September 30, 2000 plus (1) one option year, if exercised by
the government. Solicitation will be issued on or about February
24, 2000. Quotes will close on or about March 10,2000, COB.
Requests for copies may be submitted in writing or by fax to
816-426-5169/5777. Questions of an administrative nature may
be addressed to Bradley Cornell / 816-983-3844.Questions of
a technical nature may be addressed to Ralph Nelson, Project
Manager, Kanopolis Lake Project, at 785-546-2294. SIC CODE
:S201. NOTE: ON-SITE VISIT IS HIGHLY ADVISABLE. Please reference
DOD EFAR Clause 252.204-7004, "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" The registration form is available on the CCR
WEB Page http://cr.edi.disa.mil or you may telephone 1-888-227-2423,
CONTRACTOR REGISTRATION ASSISTANCE CENTER. SEE NOTE(S)
EMAILADD: Bradley.L.Cornell@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Engineers, Kansas City District,
Mo 64106
CITE: (W-035 SN422321)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2631-S
DUE 021000
POC Russell Woodmancy (314) 241-0349 ext. 24, Fax (314) 241-4154,
Printing Specialist
DESC: Single award term contract for period date of award to
02/28/01 plus two option years if excercised. For Document
Automation & Production Service. Various size and style envelopes
with and without windows. Approximately 230 orders per year.
Quality Attributes Level IV.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
Specialist, via e-mail.
CITE: (W-034 SN421611)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: T--REVISE AND REWRITE TECHNICAL MANUALS
SOL DAAD16-00-R-0011
DUE 022500
POC Kathy Wilder
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division has a requirement to revise, and if necessary
to rewrite maintenance procedures ensuring the mechanically
correct procedures are in the Technical Manuals (TMs) for the
M85, M85-100 and M85-200 Laundry Units. The contractor shall
combine the Operator's Maintenance Manuals, Unit, Direct Support
and General Maintenance Manual, and the Unit, Direct Support
and General Support Repair Parts and Special Tools List into
one manual to reflect all three models of the M85. The contractor
shall utilize as a reference TM 103510-222-10/24/24P for this
purpose. The contractor shall update all appendices. The contractor
shall develop DA Form 2406, Materiel Condition Status Report
criteria to be outlined in the Preventive Maintenance Checks
and Services section of the TM. All updates will be verified/proven
by the contractor utilizing equipment as it exists at the unit
level and with unit/Direct Support/General Support maintenance
personnel. PM Soldier Support will coordinate all visits to
units for this purpose. An M85 is available at Natick for contractor
use. Revised manuals will incorporate all approved changes
to the M85 since the last revision. This procurement will be
conducted using commercial methods under FAR Part 12. The Government
will award a Firm-Fixed Price contract. The Standard Industrial
Code for this acquisition is 2741. The small business size
standard is 500 employees. This acquisition will be conducted
on as a small business set aside. The evaluation criteria is
as follows: 1. Compliance with the Statement of Work and Contract
Data Requirements List provided with the solicitation; 2. Cost/Price;
3. Delivery Schedule and 4. Past Performance. The Request for
Proposal will be released on or about February 11, 2000 and
will be posted and available for download on the SBCCOM homepage
at: http://www3.natick.army.mil under Acquisition Center, Business
Opportunities and Ongoing Acquisitions. In accordance with
FAR Part 5.102 (a) (7) all documents (RFP, amendments, etc.)
associated with this acquisition will be released via the SBCCOM
Homepage. NO HARD COPIES OF THIS SOLICITATION WILL BE MAILED.
The POC for this Acquisition is Kathy Wilder, email address:
Kathy.Wilder@natick.army.mil.
LINKURL: http://www.3.natick.army.mil
LINKDESC:
Acquisitions
EMAILADD: Kathy.Wilder@natick.army.mil
EMAILDESC:
CITE: (W-035 SN421947)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING AND COPYING, VARIOUS ITEMS, 35 MILE RADIUS
OF ONALASKA, WISCONSIN
SOL Program 2517-S
DUE 022200
POC Download specifications and GPO bid form from GPO Website:
www.access.gpo.gov/procurement/chicago. For questions about
these specifications call Pat Plunkett, 312-353-3916, ext.
12.
DESC: Annualized term contract for production of various reports,
mailers, and other items. Requires printing (direct image and
metal plates), black and color copying. Production facility
must be within 35 mile radius of Onalaska, Wisconsin and mailing
must be made at La Cross, Wisconsin post office. Do not attempt
to bid without complete specifications.
CITE: (W-035 SN422301)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: U--ATTORNEY STAFF TRAINING
SOL 290000-00-P-0011
POC Eric Vogt (202) 326-2259
DESC: Training - The Federal Trade Commission (FTC) has a requirement
for legal training courses on-site at FTC Headquarters, Washington,
D.C. The Contractor shall design and conduct courses in basic
trial advocacy, advanced trial advocacy, depositions, advanced
depositions, and federal practices and procedures for both
new and experienced attorneys. Courses shall cover skills necessary
for trial, especially as they relate to the consumer protection
and antitrust mission of the FTC. An Indefinite Delivery Indefinate
Quantity contract is contemplated. Anticipated period of performance
is April 15, 2000 through April 14, 2001. It is anticipated
that the closing date for Request For Proposals will be March
10, 2000. This requirement is being solicited unrestricted
under Simplified Acquistion Procedures. Regarding distribution
sets, prospective offerors shall refer to RFP 290000-00-P-0011,
attention Eric Vogt, Room 704, Federal Trade Commission, Washington,
D.C. 20580. Written and facsimile requests only for a copy
of the solicitation. Fax number is (202) 326-3529.
CITE: (W-035 SN421752)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--DISTRIBUTE, COLLECT, SCORE, AND REPORT RESULTS OF
TERRANOVA MULTIPLE ASSESSMENTS
SOL MDA410-00-C-0003
POC Ms. Melissa Phillips, mphillip@hq.odedodea.edu
DESC: The Department of Defense Education Activity intends to
award a sole source procurement to CTB McGraw Hill to conduct
its annual writing assessment using TerraNova, Multiple Assessments
Language test. The purpose of this assessment is to monitor
the quality of student writing and to provide teachers and
administrators with information to help make decisions concerning
school improvement plans, staff development, and individual
student achievement. This notice is for information only. There
is no RFP available. See Note 22.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-035 SN422196)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: U--RIGHT TRACK TRAINING COURSE
SOL W57KZP 0034-2000
DUE 021800
POC Colleen M Moore, (320)632-7537
DESC: Notice of Intent by the Government to place an order with
Slattery Sales Group in Edina, MN for a 12-1/2 hour training
course for 22 students. The course is designed to provide an
effective strategy for Recruiters to control the recruiting
cycle and eliminate ineffective practices in recruiting. The
proposed acquisition is below $25 K and any order issued will
be made under Simplified Acquisition Procedures. The proposed
acquisition is unrestricted regarding business size and any
potential source which feels they can meet the stated requirements
must notify this office, in writing, at the address shown above.
If, after 14 days of publication of this notice, no substantive
written document is received in this office, an order will
be placed with Slattery Sales Group.
EMAILADD: Colleen.Moore@mn.ngb.army.mil
EMAILDESC:
CITE: (W-035 SN422201)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--INTERCITY PASSENGER BUS SERVICE
SOL N00406-00-T-0265A
DUE 021400
POC Dianne Grimes (360)476-5008
DESC: This procurement is for round trip bus transportation of
approximately 141 passengers from/to Naval Station Everett,
Washington to/from the Puget Sound Naval Shipyard (USS Paul
F. Foster), Bremerton, Washington via the Washington State
Ferry System each weekday. Weekend passenger load will be approximately
47. Service is anticipated to commence on 22 February 2000
and complete 25 April 2000. Contractor to provide certified
drivers, fuel, maintenance and arrange for ferry passage. Buses
must be intercity touring type, be air conditioned and have
bathroom facilities. In accordance with DOD Regulation 4500.9-R,
only bus carriers currently qualified by the Military Traffic
Management Command (MTMC) are eligible for contract award.
This is a FAR part 12 acquisition. Per FAR 5.203(h), the solicitation
closing date has been reduced to 11 days from this announcement.
All responsible sources may submit an offer/quote which shall
be considered by FISC Puget Sound. No telephone requests will
for the solicitation package will be accepted. Requests can
be faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-034 SN421615)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JD,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JD-00-07-AE)
SOL N/A
DUE 032200
POC Point of Contact - Aaron Economou (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code: 999916, projectiles
or rocket head empty, sandloaded, solid or practice, 014250;
drawing instruments, optical goods or scientific instruments,
NOI, in barrels or boxes, 058110; electrical appliances or
instruments, NOI, in inner containers in cloth bags, or in
barrels, boxes, crates or packages 829, 061700; radio/radio-telephone/tv
transmitting/trans and receiving sets/other radio impulse/wireless
audio (sound) impuse trans or trans a nd rec sets sep/comb
box/crate/pkg 231, 062820; firearms or parts, NOI in boxes,
069300; gun barrels, steel, NOI, in boxes, 091720; gun barrels
or tubes, artillery, NOI, in boxes; braced and blocked in or
on vehicle when shipments weigh 30 ,000 pounds or more, 146130;
guns, machine, or parts, NOI, FOR USE of small arms ammunition,
in boxes, 146230; guns, NOI, (cannon, howitzers, or mortars,
146250; launchers, rocket, aircraft, 146315l ORIGIN: from Defense
Distribution Depot Anniston, AL (DDAA) to AL, AR, AZ, CA, CO,
DE, FL, GA, IL, IN, KY, LA, MD, MO, MS, NC, NJ, NM, NY, OK,
OR, PA, SC, TN, TX, UT, VA, AND WA. Equipment: LTL Dromedary
(A10 & AD) & VAN (AV3). Security service required: DOD constant
survei llance service (CIS); Satellite motor surveillance service
(SNS); exclusive use of vehicle (EXE); dual driver protective
service (DDP) or dual driver protective service with national
agency check (DDN); and protective security (PSS) as out lined
in the MGTRP Number 50. Estimate number of shipments: 423.
Traffic begins June 4, 2000 through June 3, 2001. For a copy
of this solicitation contact Aaron Economou at the above address
or fax (703) 681-8388. (AC0204003-06)
CITE: (I-035 SN422217)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: X--HOTEL ACCOMMODATIONS AND CONFERENCE FACILITIES WITH
SUPPORT
SOL Reference-Number-F5376800340100
DUE 021100
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation for commercial
services/items prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This is a sole source procurement with the
Hilton Tampa Airport Westshores, Tampa, Florida authorized
by 10 U.S.C. 2304(c)(1). MacDill AFB proposes to negotiate
on a sole source basis with the Hilton Tampa Airport to provide
conference facilities and support during the period of 20-26
February 2000. Specifications (quantities are estimates): (1)
Location: within 25 driving miles of MacDill AFB (2) sleeping
rooms: single 70. Individuals to pay for rooms by respective
credit cards/cash. (3) co-location of lodging and seminar facilities.
(4) main conference room, estimated 5 break-out rooms, a conference
operation center with up to 6 phone lines and Internet access.
(5) two mini conference rooms and/or suites (6) after hours
security. (7) attendees 100. (8) lodging and daily food cost
( to include meals, breaks, and reception) may not exceed the
U.S. Joint Federal Travel Regulations per diem rates in effect.
(9) free parking. (10) facility/rooms set-up and take-down.
SIC 7011. Size Standard $5.0 million. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR provision 52.212-1, 52.212-2 applies to
this acquisition. Additional applicable FAR and DFARS clauses:
52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 252.212-7001, 252.225-7001. All responsible
sources may submit an offer which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F5376800340100&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-035 SN421988)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 022200
POC Bettye Hammond, (214) 880-7069 FAX: (214) 880-7077
DESC: The Corporation for National Service, a wholly owned Government
Corporation, intends to award a contract to a qualified vendor
who can provide lodging, food, and meeting room space for an
AmeriCorps*VISTA Supervisor's Training. This event will take
place in Dallas, Texas, March 15-17, 2000. The requirements
for this event are as follows: Registration: Two (2) large
covered tables set up in the assigned registration area or
outside of the main meeting room beginning at 9:00 am and remaining
until the conference conclusion. A message board should be
set up and left in the registration area throughout the conference.
Sleeping rooms: 200 single rooms March 15-16 (two nights).
Meeting Space: March 15: (8:00am-6:00pm) Roundtables of eight
for two hundred (200). March 16: (8:00am 6:00pm) four (4) rooms
each for fifty (50) attendees with round tables of eight. March
17: (8:00am 6:00pm) Roundtables of eight for two hundred (200).
Equipment: In meeting rooms each day: One flip chart on easel
and two (2) flip charts at the registration area. Lavaliere
microphone and hookups, two large projectors and screens, in
the main meeting room on March 15th and 17th,. On March 16th,
in each of the four-(4) breakout rooms, there must be overhead
projector, screens, and one (1) flip chart. Rental expenses
for A/V must be included in your proposal: Refreshments: To
be served each morning and afternoon of the conference. Morning
break may consist of refreshing coffee and/or tea and light
snacks such as cookies. Afternoon break should consist of coffee,
cold drinks, and light snacks. Meals: March 15th: Dinner for
two hundred (200) from 6:00pm 7:30 pm. March 16: Full breakfast
for two hundred (200) attendees from 7:00am-8:00am., lunch
for two hundred (200) attendees form 12:00pm 1:00pm, dinner
for two hundred (200) from 6:00pm 7:30pm. March 17th: Full
breakfast for two hundred (200) from 7:00am - 8:00am, and brown
bag lunch for two hundred (200) from 10:30 am 12:00pm. Transportation:
Shuttle service to and from DFW Airport on March 15th and March
17th, 2000. Miscellaneous: In submitting a bid for these services,
please quote a price/guest/day. Only sleeping room rental,
meeting room rental, and scheduled meal costs for these guests
are included in this solicitation. Incidentals, the guest will
pay personal expenses (telephone calls, room service, etc.)
themselves. Corporation for National Service will advise attendees
of this responsibility. Please identify any and all of the
above services that will be made available at no cost. For
example: for a conference for 100 attendees, will the charge
for the meeting rooms, etc., be waived? Also, what number of
paid guests rooms qualify for additional guest rooms at no
costs? What, if any, are transportation costs to and from the
airport? Special Requirements: At least 25% of attendees at
meals will be vegetarians or vegans, meeting rooms and at least
25% of sleeping rooms must be accessible to physically challenged
individuals. Federal regulations require that any hotel/conference
space contracted shall meet and comply with the American Disabilities
Act (ADA) requirements. Price quotes due at the office below
NLT 2:00pm, CST on February 22, 2000. Please send bid quote
to Bettye Hammond, CNS, 1999 Bryan Street, Suite 2050, Dallas,
Texas 75201.
CITE: (W-035 SN422198)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: X--MOBILE HOME RENTAL FOR GABRESKI AIR NATIONAL GUARD
BASE, WESTHAMPTON BEACH, NY
SOL DTCGG1-00-Q-3ED040
DUE 020400
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
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;
quotations are being requested and a written solicitation will
not be issued. This solicitation number is DTCGG1-00-Q-3ED040
and is issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is 100% set-aside for small business. The applicable
Standard Industrial Classification code is 7519 and the small
business size standard is $5 million. The contract line item
is: Line Item 1: Seven (7) month rental for four (4) mobile
homes, with a total of at least 2600 SF, 12 bedrooms and 8
full bathrooms in accordance with the scope of work, Qty. 7
months at $ __________ per month for a total of $ __________.
Line Item 2: Delivery/Remove Charge, Qty. 1 lump sum $_________.
The resulting contract will be a firm fixed price contract.
Description of the requirement is as follows: Provide four
(4) mobile homes, each uniform in color, with a total of at
least 2600SF, 12 bedrooms, and four (4) full bathrooms. Each
trailer must have at least three bedrooms and at least two
full bathrooms. Built in fixtures for each unit shall include
full kitchen cabinets and countertops, kitchen sink, bathroom
sink, tub, toilet, and washer and dryer hookups. Appliances
shall be capable of running on single phase, 208-volt power
and shall include an electric range, electric refrigerator,
electric heat, dishwasher and air conditioning (if window units
are used instead of central air conditioning, provide a minimum
of four (4) units per trailer). All windows shall have dressings
appropriate for the room (i.e.: bedrooms shall have light blocking
blinds). No furniture shall be provided. Rental period shall
be for a period of seven months, from 01 April 2000 through
31 October 2000. The resulting Contractor shall deliver the
mobile home to Gabreski Air National Guard Base in Westhampton
Beach, New York. The Contractor shall level and anchor the
mobile homes. All mobile homes will be located on grass with
the predominant underlying soil being sand. Steps for full
normal access to both the front and rear entrances shall be
provided, installed, and anchored in place. Trailers shall
be ready for occupancy no later than 01 April 1999. All trailers
shall be removed from the Air National Guard Base by 15 November
2000. The Contractor shall make water, sewer and electric connections
to the mobile homes. Sewer, water and electrical connections
for four mobile homes are available on site and shall be modified
as necessary. An external 100 amp disconnect shall be installed
on all trailers and trailers shall be wired for cable TV and
telephone connections. The provision at 52.212-1, Instruction
to Offerors Commercial, applies to this acquisition and is
incorporated by reference with the following addenda: Quoters
are required to submit details of the trailers to be offered
and a copy of the floor plan for all trailers offered with
their quotes. Floor plans are required to show where external
sewer, water and electrical connections are to be made. Also
include the availability to make delivery of the trailers by
the time specified in the solicitation. The provision at 52.212-2,
Evaluation Commercial Items applies to this solicitation. This
is a best value procurement. Price and trailer details/floor
plans will be evaluated equally. Quoters shall include a completed
copy of the provision at 52.212-3 Offeror Representations and
Certifications Commercial Items, with their quote. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items
and the clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
apply to this acquisition. Commerce Business Daily numbered
note #1 applies. Quotes are due on 23 February 2000, at 2:00
pm local time, and are to be addressed to Contracting Officer,
Attn: Ms. Jodi Ruggiero, USCG CEU Providence, 300 Metro Center
Blvd., Warwick, RI 02886. All envelopes and/or packages shall
be identified as a quote for solicitation number DTCGG1-00-Q-3ED040.
For information, contact Jodi Ruggiero, Contract Specialist
at (401) 736-1785 or FAX (401) 736-1704.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-035 SN422267)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL AZ PRA MOCA 10(1)
DUE 031500
POC Program and Administration, 303-716-2017
DESC: This project will consist of the rahabilitation of a parking
area in the form of removal of existing concrete and asphalt
and the installation of hot asphalt pavement and new concrete
curb and gutter and sidewalk for Arizona PRA - MOCA 10(1),
Montezuma Castle, Yavapai County, Arizona. Estimated price
range is between $200,00.00 and $500,000.00. PLANS AND SPECS
WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid
forms, bid bonds, and other documents required for the bid
submittal shall be submitted to FHWA in paper format. Electronic
format for the bid submittal documents will not be allowed.
Amendments to this solicitation will be issued in paper format
to all plan holders and will be posted on the website listed
in line 18 of this submittal. FOR PRICING INFORMATION ON PLANS
AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO
A&D DRAFT-AID AT THE ADDRESS LISTED BELOW OR CALL A&D AT (303)
573-5757. The Department of Transportation (DOT) Office of
Small and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the Bonding Assistance Program and/or the STLP, please call
(800) 532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-034 SN421584)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--MISSISSIPPI RIVER GULF OUTLET, NORTH BANK FORESHORE
DIKE, 2000 REACH B REPAIRS, MILE 54.1 TO MILE 56.0, ST. BERNARD
PARISH, LA
SOL DACW29-00-B-0086
DUE 042100
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of excavating a flotation channel and
furnishing and placing armor stone to repair the North Bank
foreshore Dike along the Mississippi River Gulf Outlet. Unrestricted.
This solicitation will be issued on CD with no charge.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN421590)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--INSTALL BOAT LANE MARKER TIMBER PILING
SOL DACW03-00-B-0019
DUE 032400
POC Naomi Hayden, Contract Specialist, 501-324-5165 or, if pertaining
to mailing plans and specs, call Jerrod Whittington 501-324-6844
DESC: The work consists of purchasing and installing new treated
timber piling as boat lane markers in Millwood Lake and installing
government furnished signs on timber piling. THIS JOB IS 100%
SET ASIDE FOR SMALL BUSINESS. Magnitude is $250,000 to $500,000.
Issue date will be on or about February 22, 2000, and bid opening
will be at 2:00 p.m. on or about March 24, 2000. Requests for
the CD containing the plans and specifications may be made
by registering via Contracting Homepage (link at bottom of
page), by written request at the above address, or by Fax to
501-324-5196.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN421595)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Y--NATIONAL MISSILE DEFENSE REQUEST FOR PROPOSAL
SOL DACA87-00-R-0001
DUE 050800
POC Wanda Hampton 256-895-1168
DESC: This is a request for proposals (RFP) for construction
of facilities, and rehabilitation of existing buildings to
support a fixed, land-based missile defense system capable
of intercepting and destroying limited inter-continental ballistic
missiles. This RFP is a continuation of the presolicitation
notice dated 1 November 1999. Responses were submitted in accordance
with the requirements of the presolicitation notice. All respondents
were notified of their viability to perform this work. Presolicitation
information is available on HNC's website, http://www.hnd.usace.army.mil.
Major elements of the system are the X-band radar and weapon
system containing the ground base interceptor missiles and
support facilities for these systems. Some of the facilities
include the missile field, power plant, entry control facility,
readiness and control station, interceptor receiving and processing
facility, interceptor storage building, mechanical electrical
building, water supply building, security building and site
electrical utilities, headquarters complex and administrative
and maintenance. There are multiple sites under consideration
for deployment staging. The Weapon System element may be located
at Clear Air Station, AK; Fort Greely, AK; or Grand Forks AFB,
ND. The X-Band Radar complex may be located at two possible
sites in North Dakota or in Eareckson AFS, Shemya, AK. This
contract will be a cost-plus-award-fee and will be incrementally
funded over the life of the contract subject to the annual
appropriations of Congress. The Government may determine to
convert from a cost plus award-fee to a fixed-price contract
prior to award if the appropriate conditions exist at that
time. The contractor shall establish an Earned Value Management
System in accordance with DFARS 252.234-7001. The Government
intends to select one or more contractors. Section 00100 of
the RFP sets forth the evaluation criteria and factors of award.
The Government will select the offeror(s) proposing best value
to the Government. Areas of evaluation include experience on
previous similar large construction projects in similar environment,
past performance, management (including quality control, cost/schedule
control, risk management, logistics and interface management,
and organization, cost and subcontracting). The RFP will be
issued on or about 23 February 2000. In accordance with Federal
Acquisition Regulation 36.204, the estimated magnitude of this
project is expected to exceed $500,000,000. Estimated date
for receipt of offers is 8 May 2000 and estimated award date
is 22 November 2000. The SIC is 1629 and the small business
size standard is $17 Million. Point of contact for inquiries
is Ms. Wanda Hampton or Mr. Eduardo J. Marrero at (256) 895-1168.
Requests for the solicitation may also be made via facisimile
at (256)895-1378. See Note 9.
EMAILADD: Wanda.Hampton@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-034 SN421601)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--SEQUOIA AND KINGS CANYON NATIONAL PARKS, GIANT FOREST
SITE RESTORATION AND FACILITIES, TULARE, CALIFORNIA, SEKI-200P
SOL 1443RP800000901
DUE 032400
POC Point of Contact, Martie Savarie, Construction Contracts,
303/969-2166, FAX: 303/987-6645
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The work of this contract consists of the
demolition and restoration of several former campgrounds and
visitor lodging areas in the Giant Forest. New construction
will include day use facilities, parking areas, overflow parking
rehabilitation, picnic area and accessible trailhead parking
area, and three (3) comfort stations.--Requests for project
documents may be faxed to 303/987-6645.--Estimated price range,
$1,000,000 to $5,000,000.--Time for completion, 230 calendar
days.--Proposal receipt date is approximate; actual date will
be established at the time documents are available.--All responsible
sources may submit an offer which will be considered.
EMAILADD: Martha_Savarie@nps.gov
EMAILDESC:
CITE: (D-034 SN421616)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CONSTRUCTION OF SHALLOW WATER TERRACES, CAMERON PARISH,
LOUISIANA
SOL NRCS-10-LA-00
DUE 040300
POC Ralph Broome (318) 473-7781
DESC: Project requirements include the construction of approximately
35,730 linear feet of shallow water terraces. The terraces
are to be constructed in an area of shallow water located south
of the Intracoastal Waterway and east of the Sabine River.
The terraces are to be built to a height of 1.8 feet NAVD,
are to have a minimum top width of 3 feet, a 10 feet average
bottom width, and are to have a 1-1/2 to 1 sideslope. The water
depth that the terraces are to be constructed in varies from
0.2 feet to 2.5 feet and is dependent on tidal fluctuations.
The performance time provided for this requirement is 73 calendar
days. This acquisition is unrestricted. IFB packages will be
made available on or about March 1, 2000. A formal pre-bid
conference and site showing will be held prior to bid opening.
The contracting officer should be contacted by those intending
to attend the conference. Prospective bidders seeking to obtain
an IFB package should fax a request, referencing the solicitation
number, to fax no. (318) 473-7831 (e-mail or snail mail requests
are also acceptable). Telephone requests will not be honored.
The price range for this work is estimated to be between $25,000
and $100,000. All responsible offers will be considered by
the agency.
EMAILADD: ralph.broome@la.usda.gov
EMAILDESC:
CITE: (W-034 SN421624)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, ROBERT, LA MAIN
OFFICE 70455-9998.
SOL 482980-00-A-0046
DUE 030600
POC Tod Taylor, Real Estate Specialist, 214/819-7243, FAX: 214/819-7290
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. The US Postal Service controls
a site which is located on west side of LA Hwy. 445 approximately
2,000 ft south of the intersection of LA Hwy. 445 and U.S.
Hwy. 190, Robert, Tangiapahoa Parish, LA 70455. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by contacting CENTURY
COPI-TECHNICS, INC. , 4519 MCKINNEY AVE., DALLAS, TX 75205-4314,
Phone: 214/521-1991, FAX:214/521-1788, E-MAIL: ccopi1@airmail.net.
Contact Copi-technics for cost prior to submitting requests
for packages. No refunds will be made for proposal packages.

CITE: (W-035 SN422106)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--APOSTLE ISLANDS NATIONAL LAKESHORE PROJECT PRA-APIS
11(1),900(1),100(1)
SOL DTFH71-00-B-00016
DUE 032300
POC Gary Brown, Engineering Coordinator: (703)404-6286
DESC: Sealed bids from all business concerns will be accepted
for the Apostle Islands National Lakeshore Project PRA-APIS
11(1),900(1),100(1). The project consists of realigning Little
Sand Bay Entrance Road and Shaft Street, constructing a new
parking area, overlaying the Visitor Center Loop, and reconstructing
Meyers Road. The work also includes roadway obliteration, roadway
excavation, placing aggregate base and hot asphalt concrete
pavement, drainage work, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Roadway
Obliteration: 9000 m2; Roadway Excavation: 9,600 m3; Aggregate
base course, grading C or D: 13,550 metric tons; Hot Asphalt
Concrete Pavement, class C: 7,900 metric tons; Pipe Culvert
(various diameters): 220 m; and Furnishing and Placing Topsoil:
3,100 metric tons. The project is expected to fall within
the price range of $1,000,000 and $5,000,000. Invitation
for Bids No. DTFH71-00-B-00016 will be issued on or about February
22, 2000. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call (703)
404-6287 to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on March 23, 2000, at 2:00 pm, local
time, at the address listed above. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term capital and bonding assistance for
transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-035 SN422109)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--UNITED STATES VIRGIN ISLANDS PROJECT VI NH-9999(79)
SOL DTFH71-00-B-00010
DUE 032300
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: Sealed bids from all business concerns will be accepted
for the United States Virgin Islands Project VI NH-9999(79),
located on the island of St. Thomas, United States Virgin Islands.
The project consists of island wide paving and rehabilitation
of segments of Routes 315 and 30. The work includes removal
of asphalt pavement, roadway excavation, shoulder and ditch
reconditioning, placement of aggregate and hot asphalt concrete
pavement, asphalt pavement milling, and other miscellaneous
work. Principal items of work and approximate quantities
are as follows: Hot asphalt concrete pavement, Class B, Type
4 pavement smoothness: 2035 tons; Hot asphalt concrete pavement,
Class B, Grading D, wedge or leveling course: 1025 tons; Guardrail
system G4, Type 2, Class B (steel posts): 680 m; and Paved
waterway, Type 4: 840 m2. The project is expected to fall
within the price range of $500,000 and $1,000,000. Invitation
for Bids No. DTFH71-00-B-00010 will be issued on or about February
22, 2000. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call (703)
404-6287 to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on March 23, 2000, at 10:00 a.m., local
time, at 10:00 am, local time, at the office of the Director
of Highway Engineering, Virgin Islands Department of Public
Works, 8244 Sub Base, Charlotte Amalie, St. Thomas, V.I. 00802-5805
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-035 SN422112)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY00 REPAIRS TO N & S PIERS AT PORTAGE LAKE HARBOR,
MICHIGAN
SOL DACW35-00-B-0010
POC Mr. Vernard L. Moore (313)226-6433
DESC: Collect Calls Are Not Accepted. This procurement is for
the FY00 Repairs to North and South Piers at Portage Lake Harbor,
Michigan. The solicitation number is DACW35-00-B-0010. This
Procurement is 100% Small Business Set-Aside. The standard
industrial classification code is 1629 and the small business
average annual receipt is $17 million. The estimated cost range
is between $1,000,000.00 and $5,000,000.00. There is NO CHARGE
for plans and specifications. The plans and specs will be available
via electronic bid set. The CD will be issued on or about 23
February 2000 with an established (30) day advertisement period.
Contractors must be registered in the Central Contractor's
Registration Database to be eligible for an award. To request
a copy of the CD, contractors may fax their request with their
firm's Tax identification number to (313)226-2209 or mail to
the above address. No telephone requests will be honored.
CITE: (W-035 SN422178)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/PRIME GENEARL CONTRACTOR FOR
THE CONSTRUCTION OF THE NORTHERN NAVAJO MEDICAL CENTER AT SHIPROCK,
NEW MEXICO
SOL RFP/161-00-0010
DUE 032800
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: This project was originally announced in the CBD on February
7, 2000. This presolicitation modification is issued in order
to correct the Request for Proposal (RFP) Number that was listed
as RFP/161-00-0012. It should be RFP/161-00-0010. All other
information contained in the original announcement remains
unchanged.
CITE: (W-035 SN422208)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Y--REFURBISH WATER TOWER
SOL 549-59-00
DUE 032100
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Veterans
Health Care Center, wishes to procure the services of a construction
firm to refurbish an existing 250,000 gallon water tower located
at the Sam Rayburn Memorial Veterans Center, Bonham, TX (Bonham
is located 60 miles north of Dallas). The contractor shall
provide site preparations for building operations, demolition
and removal of some existing structures, and repair and repaint
both the exterior and the interior of the existing tower in
accordance with VA supplied prints and specifications. The
contractor shall furnish all labor and material. For a copy
of Solicitation 549-59-00, which has a due date of March 21,
2000, fax John Mraz at 903/583-6699. Solicitation package shall
include project prints and specifications, identify a technical
contact person, who shall schedule site inspections and answer
all project technical questions. Solicitation issue date is
February 9, 2000.
CITE: (W-035 SN422287)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--ADD/ALTER SQUADRON OPERATIONS FACILITY
SOL DAHA29-00-B-0001
DUE 040400
POC Diana Duran @ 505-474-1823
DESC: 17. This construction project is located at Kirtland AFB,
NM. The work includes civil earthwork, utilities, and concrete
and asphalt paving. Structurally, the new addition will require
concrete footings, steel frame, slab on grade, open web steel
joists. Architecturally, the work will include selective demolition
of walls, doors,and ceilings. New work includes metal roofing,
metal partitions with gypsum board, acoustical ceilings, aluminium
and glass doors, painting, carpet, quarry and ceramic tile.
Mechanical work includes but is not limited to selective demoliton,
and new variable air volume system and air handler. New boiler,
hot water reheat, chiller with air-cooled condenser. Electrical
work includes but is not limted to interior and exterior selective
demolition, new lighting, transformer, communication cabling
systems including telecommunications., LAN, and cable TV, and
fire detection system. There are three additive bid items for
this proejct. The work for this project is phased per the drawings
and specifications. This solicitation is issued unrestricted.
The Government intends to partner this project. The SIC Code
is 1542 and size standard is $17.0 mil. The construction cost
range is between $1,000,000 and $5,000,000. The performance
period is 365 days. Solicitation will be available on or about
March 3, 2000. The point of contact at the Air Base for site
visits is LTC Harbison at (505) 846-7440. There is a site visit
tentatively scheduled on March 22, 2000. The solicitation documents
may be purchased from Albuquerque Blueprint Reprographics,
4716 McCloud, Albuquerque, NM 87109. Point of contact is Anna
Arnold at (505) 884-0862. The bid opening will be on or about
April 4, 2000 @ 2:00 P.M. at The USPFO for NM, 47 Bataan Blvd,
Room 104, Santa Fe, NM 87505.*****
EMAILADD: durandd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-035 SN422117)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WATER AND SEWER SYSTEM SURVEY AT USCG ISC SAN PEDRO,
SAN PEDRO, CA
SOL DTCG88-00-Q-623266
DUE 032100
POC Mirenda Shields, (510) 535-7242
DESC: DTCG88-00-Q-623266 WATER AND SEWER SYSTEM SURVEY AT USCG
ISC SAN PEDRO, SAN PEDRO, CA. Furnish all labor, materials,
equipment, and all other necessary items required to survey
the underground water distribution system and sanitary sewer
system at ISC San Pedro. The work includes but is not limited
to provide a comprehensive survey of the existing water distribution
system to include identification and location of all lines,
valves, and components; preparation of an accurate base water
map, and recommendations for improving system distribution,
control, and reliability. Provide a comprehensive survey of
the existing sanitary sewer system to include identification
and location of all lines, cleanouts, check valves, and other
components, a closed-circuit television survey of all clay
pipes as indicated, preparation of an accurate base sewer map,
and recommendations for improving system distribution, control
and reliability. Plans and specifications may be purchased
on a first come, first served basis at the rate of $15.00 per
set. Requests will be accepted by mail only and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-6337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated range is $25,000 to $100,000. Performance period
is 60 calendar days from Notice to Proceed. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC is 1711. Small Business Size Standard is
$7.0 Million. This is an unrestricted acquisition, and all
responsible sources are encouraged to respond. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantaged Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
22 February 2000 with offers due at 4:00P.M. on 21 March 2000.
ONLY WRITTEN REQUESTS FOR SOLICITATION S WILL BE ACCEPTED.
PLEASE MAIL YOUR REQUEST TO THE ATTENTION OF THE BID ISSUE
CLERK. PLANHOLDER LISTS WILL BE AVAILABLE BY FAX DIRECTED TO
THE BID ISSUE CLERK AT (510) 535-7233.
CITE: (W-034 SN421622)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REPAIR/MAINTAIN AIRFIELD PAVEMENTS
SOL F04626-00-R0100
DUE 033000
POC Maggie Holbein-Stevenson, Contracting Officer, Phone 707-424-7765,
Fax 707-424-5189, Email margurite.holbein@travis.af.mil - Clifford
St Sauver, Flight Chief, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: This project will be an IDIQ contract to maintain and repair
airfield pavement. Work areas will be identified and repair
work will be done by Delivery Orders. This project shall include
but not be limited to the following: provide closed markers
for runways, taxiways, apron and other airfield pavement; provide
demolition and disposal of defective/shattered PCC pavement;
provide demolition of existing bases and subbase, subgrade,
defective bases, excavate and dispose of existing cement treated
base, lime treated base, and similar; excavate, remove and
dispose of contaminated asphalt concrete, PCC, base materials,
subbase materials and subgrade materials per environmental
regulations; prepare and compact existing bases, subbases and
subgrades to remain; replace unsatisfactory, subbase, subgrade
with satisfactory materials; provide grading/regrading and
swales, provide new 8 inch drainage gravel layer and cement
treated base; provide full depth and partial depth repair for
PCC slabs; apply prime coat and tack coat on underlying surface
to receive hot bituminous mixture; provide hot bituminous mixture
to the finished grade with new hot plant mix asphalt concrete
to depths of 2 to 6 inches on shoulders, runways, taxiways,
equipment pads and other areas; provide lighting system, fixtures,
cans, transformers and other required components; adjust manhole
to finish grade, dispose of all construction material off TAFB
property in an approved landfill; provide traffic barriers,
closed pavement areas. The project is not limited to the above.
Issue date O/A 29 Feb 00. Estimated cost range between $1,200,000
and $3,000,000. Performance period is 18 months. The Standard
Industrial Code is 1629. The related Small Business size is
$13,500,000. This requirement is unrestricted. Electronic requests
must include telephone number, fax number, business size (Large,
Small, Women Owned, Small Disadvantaged Business) and Zip +
4. The solicitation document with its incorporated provisions
and clauses will be available for download at WWW.EPS.GOV O/A
29 Feb 00 or it will be e-mailed to offerors requesting it
through e-mail channels. Drawings are not available electronically.
Request for drawings will be through e-mail or fax and will
be mailed to requesters. All proposals shall be submitted electronically
including Reps and Certs. They are to be e-mailed as attachments
in (.rtf)(.pfd) or MS Word version 6 or lower. The Government
will not be responsible for lost, returned, misdirected or
unreadable e-mail responses. If difficulties are encountered
when attempting to download this information you may contact
M.J. Holbein-Stephenson@ (707) 424-7765, FAX (707) 424-5189.
Proposals are due 30 Mar 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-R0100&LocID=861
LINKDESC:
notice
EMAILADD: margurite.holbein@travis.af.mil
EMAILDESC:
CITE: (D-034 SN421629)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPAIR AND ADD TO WAREHOUSE, BUILDING 21015, ANDERSEN
AFB, GUAM
SOL F64133-00-R0005
DUE 032700
POC Brooke Boyd, Contracting Specialist, Phone 671-366-6616,
Fax 671-366-3242, Email brooke.boyd@andersen.af.mil - Lisa
Monroe, Contracting Officer, Phone (671)366-4682, Fax (671)366-3242,
Email
DESC: The work covered by this construction consists of furnishing
of all labor, materials, tools, equipment, quality control,
supervision, and other support needed to accomplish all operations
required to complete this project, ready for use, in accordance
with the specifications and plans and subject to the term and
conditions of the contract. The work to be performed in connection
to this project includes but is not limited to the following:
Demolition and removal of existing metal roofing system, interior
chain link fence and doors, metal stairs and railings, windows,
gypsum board walls, splash blocks and down spouts, electrical
and mechanical systems, and all other that may be required
to complete the new work; Construct new concrete roof and built-up
roofing system; Install second floor concrete slab in a corrugated
metal decking system including steel joist, bracing, and steel
girder; Install new doors, windows, walls and partitions, drop
ceiling, and floor coverings; Painting of interior and exterior
surfaces; and Installation of new electrical, mechanical, fire
alarm and fire protection system. The magnitude of construction
is between $500,000.00 and $1,000,000.00. This solicitation
is unrestricted. All responsible sources may submit a proposal
in response to this solicitation. All solicitation requests
must be submitted in writing. For stateside companies, we suggest
you provide a Federal Express or DHL number to expedite delivery
of solicitation documents. There is a non-refundable fee for
this solicitation in the amount of $10.00. Only cashiers checks
and money orders are acceptable and must be made payable to
U.S. Department of Treasury. A CD-ROM will be provided upon
receipt of $10.00 containing the solicitation, drawings, and
specifications. Solicitation, drawings, and specifications
may be posted on the Internet. Should this happen, an amendment
will be issued with the Internet address and upon request,
your money will be returned. Issuance of the RFP is anticipated
on or about 28 Feb 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-R0005&LocID=644
LINKDESC:
notice
EMAILADD: brooke.boyd@andersen.af.mil
EMAILDESC:
CITE: (D-035 SN421643)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR HVAC/AHU VIB ANNEX, CAPE CANAVERAL AS, FL
SOL F08650-00-R-0314
DUE 032200
POC Peggy Norman, Contract Specialist, Phone 321-494-9951, Fax
321-494-6193, Email peggy.norman@patrick.af.mil - John Stringer,
Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
replace four (4) air handlers (AHU 1, 4, 5, and 6) that are
located on the roof of the VIB Annex. Two (2) rooftop type
units (AHU 4&5) are 11 ton each and two (2) outdoor type units
(AHU 1&6) are 29 ton each. Replace ductwork located on the
roof for AHU 1 & 6. Ductwork shall be double wall insulated
type. Replace chilled water piping from gate values to each
air handler. Provide and field install DDC system and tie into
existing DDC control. Disconnect power and control devices
and connect the 4 new air handlers and control devices to existing
electrical system. Period of performance is 175 calendar days
after Notice to Proceed is issued. Solicitation issue date
of 22 Feb 00 and offeror received date of 22 Mar 00 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1711/$7.0M. The estimated range of this project is between
$250,000 and $500,000. The solicitation is unrestricted. (NOTICE
TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit a proposal which will be considered by the
45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0314&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@patrick.af.mil
EMAILDESC:
CITE: (D-035 SN421758)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--MAINTENANCE, REPAIR AND MINOR CONSTRUCTION OF ROADS,
STREETS AND PARKING, FORT RILEY, KS
SOL DAKF19-00-B-0004
DUE 042500
POC Carol E. Phelan, Contract Specialist (785) 239-0479, Jerald
W. Payne, Contracting Officer, (785) 239-0498
DESC: The Contractor shall provide all plant, labor, equipment,
materials, and transportation to perform all required work
according to the Individual Job Orders (IJO) and specifications
to include install and compact aggregate base course, remove
deteriorated or damaged bituminous pavement and construct new
bituminous pavement, remove deteriorated or damaged concrete
pavement and construct new concrete pavement, apply latex modified
slurry seal, remove deteriorated or damaged concrete walks
and construct new concrete walks, remove deteriorated curb
and gutter or valley gutter and construct new curb and gutter
or valley gutter, remove and reinstall steel plate guard rails,
dispose of debris on all projects, perform cold milling of
pavement surfaces and haul millings to new location, apply
pavement markings, adjust manhole and valve box to proper elevation,
clean, prepare and seal pavement cracks and joints, perform
seeding and fertilizing of damaged turf areas, and perform
traffic control. The required work is in various areas of Fort
Riley, Kansas. Proposed contract with be a firm fixed price
requirements type contract. Sealed Bid (IFB) will be issued
on or about 26 March 2000. The estimated cost is more than
$10,000,000.00. The Standard Industrial Classification (SIC)
Code for this acquisition is 1611. The Small Business size
standard for this project is $17.0M annual receipts. The proposed
contract listed herein is unrestricted. THE INVITATION FOR
BID (IFB) MAY BE DOWNLOADED FROM www.riley.mil/contracting/docpage.htm
ON OR ABOUT 26 MARCH 2000 WITH A BID OPENING ON OR ABOUT 25
APRIL 2000. This is the earliest date the solicitation will
be available. NO BID DOCUMENTS WILL BE MAILED FOR THIS SOLICITATION!!!
INTERESTED PARTIES MUST GO TO THE WEB SITE LISTED ABOVE FOR
THE SOLICITATION PROJECT. If you plan to download this solicitation
please provide your business size i.e., small business, small
disadvantaged business, address, telephone number, fax number,
e-mail address, Commercial Government Entity (CAGE) Code number
if known, tax id number and DUNS number to the following e-mail
address, phelanc@riley.army.mil or fax the information to (785)239-8978.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. Further information
concerning Fort Riley, Kansas can be obtained at home page
http://www.riley.army.mil or the Directorate of Contracting
home page http://www.riley.army.mil.contracting/docpage.htm.
IT IS THE PROSPECTIVE BIDDER'S RESPONSIBILITY TO CHECK THE
WEB SITE FOR UPDATES, AMENDMENTS OR ADDITIONAL INFORMATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE THE INFORMATION
IS AVAILABLE ON THE LISTED WEB SITE.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Open Solicitations
EMAILADD: phelanc@riley.army.mil
EMAILDESC:
CITE: (W-035 SN421983)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--UPGRADE QUARTERS 39B
SOL 550-13-00
DUE 030700
POC Cari Walton, Contract Specialist, #217-431-6538
DESC: This revision is submitted for the purpose of correct the
standard industrial classification code. The correct SIC for
this procurement is 1522.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-035 SN422099)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--UPGRADE QUARTERS 35
SOL 550-14-00
DUE 030700
POC Cari Walton, Contract Specialist #217-431-6538
DESC: This revision is submitted for the purpose correcting the
standard industrial classification code. The correct SIC for
this procurement is 1522.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-035 SN422104)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACEMENT OF GASOLINE FUELING SYSTEM, USCG STA
SHINNECOCK, HAMPTON BAYS, NY
SOL DTCGG1-00-Q-3WK134
DUE 031600
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765/fax
(401) 736-1704
DESC: ISSUE DATE: 25 February 2000. Contractor shall provide
all labor, materials, equipment, transportation, supervision
and disposal required to replace the gasoline fueling system
at USCG Station Shinnecock, Hampton Bays, NY. Work includes
removal and disposal of existing aboveground tank, dispenser,
and associated electrical and leak detection wiring, and the
provision of a new 1,000 gal steel tank, dispensing pump, hose
reel, hose and nozzle, leak detection system and associated
electrical work. SIC code is 1629. Estimated cost of this project
is between $25,000 and $100,000. Performance is estimated to
be 90 calendar days from receipt of Notice to Proceed. Solicitation
packages will be available on February 25, 2000, from Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359. Contact Reprographics,
at 781-829-4747 or fax 781-826-6899, for the cost of the package.
Offerors are required to verify the number of amendments prior
to quotation due date, with the Contracting Officer. The due
date for receipt of offers is close of business, 4:00 p.m.,
March 16, 2000. This acquisition is issued pursuant to the
Small Business Competitiveness Demonstration Program and is
unrestricted, using simplified acquisition procedures. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises:
The Dept of Transportation (DOT) offers working capital and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1.0 million. 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
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-035 SN422105)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE PAINT BOOTH, BUILDING 2101, MCAF
SOL N62477-98-B-1016
DUE 032900
POC Sandra Hughes, Contract Specialist, (703) 784-2976, ext 234
DESC: PRESOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1542, General
Contractors Non residential buildings, other than industrial
buildings and warehouses. The size standard is $17.0 Million.
The work includes the Removal of an Existing Paint Booth and
associated Mechanical and Electrical Systems and provisions
to Install a New Paint Booth and Mechanical and Electrical
Systems at the same location and incidental related work. Some
hazardous material abatement is required. The projected date
of availability of the solicitation package is February 28,
2000. The Bid Opening Date is March 29, 2000 at 3:00 p.m. Requests
for plans and specifications may be mailed to the above address,
Attn: Code 202 or requests may be sent via facsimile using
fax #(703) 784-5932. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specifications at the office of the Officer in Charge
of Construction, Building 2004, Quantico, VA. The hours of
operation are 7:30am to 4:00pm, Monday through Friday. Please
note that plans and specificatons will be issued on a "first
come, first serve" basis. There will be no charge for these
documents, however, there will be only one set issued per contractor.
The estimated cost range is between $100,000 and $250,000.
CITE: (W-035 SN422146)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL F04626-00-R0101
DUE 033000
POC Maggie Holbein-Stevenson, Contracting Officer, Phone 707-424-7765,
Fax 707-424-5189, Email marguerite.holbein@travis.af.mil -
Clifford St Sauver, Flight Chief, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: CORRECTION: Solicitation number for this project is corrected
from: FO4626-00-R0100 to: F04626-00-R0101 E-mail address has
been corrected to: marguerite.holbein@travis.af.mil This project
will be an IDIQ contract to maintain and repair airfield pavement.
Work areas will be identified and repair work will be done
by Delivery Orders. This project shall include but not be limited
to the following: provide closed markers for runways, taxiways,
apron and other airfield pavement; provide demolition and disposal
of defective/shattered PCC pavement; provide demolition of
existing bases and subbase, subgrade, defective bases, excavate
and dispose of existing cement treated base, lime treated base,
and similar; excavate, remove and dispose of contaminated asphalt
concrete, PCC, base materials, subbase materials and subgrade
materials per environmental regulations; prepare and compact
existing bases, subbases and subgrades to remain; replace unsatisfactory,
subbase, subgrade with satisfactory materials; provide grading/regrading
and swales, provide new 8 inch drainage gravel layer and cement
treated base; provide full depth and partial depth repair for
PCC slabs; apply prime coat and tack coat on underlying surface
to receive hot bituminous mixture; provide hot bituminous mixture
to the finished grade with new hot plant mix asphalt concrete
to depths of 2 to 6 inches on shoulders, runways, taxiways,
equipment pads and other areas; provide lighting system, fixtures,
cans, transformers and other required components; adjust manhole
to finish grade, dispose of all construction material off TAFB
property in an approved landfill; provide traffic barriers,
closed pavement areas. The project is not limited to the above.
Issue date O/A 29 Feb 00. Estimated cost range between $1,200,000
and $3,000,000. Performance period is 18 months. The Standard
Industrial Code is 1629. The related Small Business size is
$13,500,000. This requirement is unrestricted. Electronic requests
must include telephone number, fax number, business size (Large,
Small, Women Owned, Small Disadvantaged Business) and Zip +
4. The solicitation document with its incorporated provisions
and clauses will be available for download at WWW.EPS.GOV O/A
29 Feb 00 or it will be e-mailed to offerors requesting it
through e-mail channels. Drawings are not available electronically.
Request for drawings will be through e-mail or fax and will
be mailed to requesters. All proposals shall be submitted electronically
including Reps and Certs. They are to be e-mailed as attachments
in (.rtf)(.pfd) or MS Word version 6 or lower. The Government
will not be responsible for lost, returned, misdirected or
unreadable e-mail responses. If difficulties are encountered
when attempting to download this information you may contact
M.J. Holbein-Stephenson@ (707) 424-7765, FAX (707) 424-5189.
Proposals are due 30 Mar 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-R0101&LocID=861
LINKDESC:
notice
EMAILADD: marguerite.holbein@travis.af.mil
EMAILDESC:
CITE: (D-035 SN422147)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Z--GARAGE EXPANSION/SITE IMPROVEMENTS AT THE JOHN F.
KENNEDY CENTER FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC1-00-R-18
DUE 040700
POC POC: Contract Specialist Anita Norris (202)416-8982/FAX (202)
416-8975
DESC: This construction project will be UNRESTRICTED. The estimated
price range is over $10 million. This project will be located
at the John F. Kennedy Center for the Performing Arts (JFKC)
which houses six theaters of varying sizes, which accommodate
various scheduled and unscheduled events ranging from dinner
parties of a few people up to Presidential inaugurations which
host 10,000 or more people. The facility has three restaurants,
administrative offices that accommodate approximately 500 staff
members, and a parking garage. It attracts over four (4) million
visitors a year with performances and other events. The facility
is operated 365 days per year from approximately 7:00 a.m.
to 1:00 a.m. each day. The work included in this solicitation
covers expansions to the existing parking garage on both the
north and south sides of the building, site improvements, and
work on the plazas adjacent to the existing building. The facility
will continue to be operational during the entire construction
process. The work on the garages will encompass, but not be
limited to, demolition of existing features, foundation work
to include excavation/sheeting/shoring/ drilling/placement
of caissons, removal of contaminated soils, post tension concrete
work, pre-cast concrete work, waterproofing, stone work, signage,
mechanical, electrical and plumbing systems. The site improvement
portion of the project includes work not only on the 17-acre
site, but also on the surrounding public streets including
Rock Creek Parkway. The site work will encompass, but not be
limited to, demolition of existing features, re-grading, utilities,
new road ways, concrete retaining walls, waterproofing, concrete
repairs, stone work, asphalt, concrete and stone paving, mechanical,
electrical, plumbing, exterior lighting, signage, landscaping
and relocating art work. The work at the plaza level surrounding
the building entails, but is not limited to the following:
demolition of the existing marble pavers, waterproofing, new
concrete setting beds, installation of new stone pavers, installation
of a new safety rail at the west elevation, removal of plant
material at planters, replacement of vertical stone at the
west fascia, electrical and plumbing. The solicitation will
be a Request for Proposals, whereby offerors will be required
to submit a technical proposal, a price proposal, past performance
information and a Participation of Small Disadvantaged Business
Concerns plan. Award shall be made to the responsible offeror
whose proposals, conforming to the solicitation, represent
the best value to the Government in terms of price, past performance,
and other non-price factors. Past Performance, Price and other
Non-price (technical) factors are determined to be approximately
equal in importance. Participation of Small Disadvantaged Business
Concerns will be included as a factor but will be evaluated
only on a pass/fail basis. This factor is not weighted, however,
the offeror must have a passing rating in order to receive
award. The non-price (technical) subfactors are (1) Ability
to Construct Similar Projects; (2) Project Team; and (3) Subcontractors.
The first subfactor has twice the importance of each of the
two remaining subfactors. The contract will be awarded with
fixed price provisions. The tentative date for award is June
2000. Copies of the solicitation and amendments may be purchased,
AT OFFERORS' EXPENSE, from Reprographic Technologies, 1101
Vermont Avenue, NW, Washington, DC 20005, (202) 408-8797, FAX
(202) 408-9432, Attn: Alan Sturges. To be included on the official
Offerors Mailing List to obtain notification of amendments,
you must notify the Contracting Office in writing by mail at
The John F. Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F St., NW, Washington, DC 20566-0001 or via facsimile
on (202) 416-8975. Proposals shall also be submitted to the
Contracting Office at this address no later than the date and
time specified on the SF1442 or any subsequent Amendments.
Facsimile or telegraphic offers will not be accepted. A pre-proposal
conference is tentatively scheduled for March 22, 2000 if requested
by one or more offerors.
EMAILADD: amnorris@kennedy-center.org
EMAILDESC:
this address.
CITE: (W-035 SN422153)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--REPAIR CONCRETE
SOL F33601-00-B-0011
DUE 032700
POC Lisa Brown,(937) 257-6571 ext. 4124
DESC: Background "Project Number 980049. The scope of this project
consists of furnishing all labor, equipment, appliances, devices
and materials and perform all necessary operations to repair
concrete at hanger doors. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, and
the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact Lisa Brown, ASC/PKWOEB, (937) 257-6571 ext.
4129. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 16 Feb 2000.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is no
fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 5. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0011WP/00B0011WP.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-035 SN422167)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--RELOCATE FAMCAMP
SOL F33601-00-B0010
DUE 040400
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "PRE-SOLICITATION NOTICE: Project Number: 97-5003
SCOPE: Contractor shall furnish all labor, equipment, material,
appliances, and devices, and perform all operations necessary
or required to relocate FamCamp. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommenda- tions to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations
and the evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0010, Project
Number 97-5003. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 23 Feb 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 316 pages of specifications,
and 10 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that Debarred, Suspended, or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are at the risk
of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0010/00B0010.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-035 SN422175)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--PRESOLICITATION NOTICE - INDEFINITE QUANTITY CONCRETE
INSTALLATION, REPAIR, AND REPLACEMENT AT THE MARINE CORPS BASE,
CAMP PENDLETON, CALIFORNIA, AND THE NAVAL ORDNANCE CENTER,
FALLBROOK, CALIFORNIA
SOL N68711-00-B-8061
DUE 040300
POC Ms. Christian Ford-Cannon, Contract Specialist, (760) 725-8990
DESC: PRESOLICITATION NOTICE- The contractor is to provide all
labor, approved materials, equipment, and supervision necessary
to construct, repair, or replace various types of concrete.
The work includes removing existing concrete materials, excavation,
formwork, placement of reinforcement, concrete and finishing,
to streets, roads, parking lots, sidewalks, driveways, runways,
taxiways, and parking aprons, and incidental related work.
Contract minimum is $5,000.00 with an estimated range of more
than $10,000,000.00. Contract term is for a base with four
options, and a provision for the option to extend services.
This requirement is being solicited as unrestricted and there
will be no provisions for small disadvantaged preference. Award
of this contract is under FAR 52.216-27, SINGLE OR MULTIPLE
AWARDS (OCT 1995), which means that the Government may elect
to award a single contract or multiple contracts. Large business
concerns are required to submit a subcontracting plan with
their bid. In accordance with FAR 5.102(a)(7), availability
of this solicitation will be limited to the electronic medium;
solicitation will be available for viewing and downloading,
free of charge, via http://esol.navfac.navy.mil . All prospective
offerors and planrooms are required to register as planholders
on this web-site. HARD COPIES (PAPER-SETS) OR CD-ROM OF THE
SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT BE PROVIDED
BY THE GOVERNMENT. ALL CONTRACTUAL AND TECHNICAL QUESTIONS
MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO (760) 725-3222.
NO TELEPHONE OR E-MAIL QUESTIONS WILL BE ACCEPTED. Notification
of any postponements and any amendments to the solicitation
will only be posted on this web-site. It is the sole responsibility
of the offeror to continually view this web-site for any amendments
made to the solicitation. This solicitation will be available
for viewing and downloading on or about 3 March 2000.
EMAILADD: ford-cannoncv@efdsw.navfac.navy.mil
EMAILDESC:
CA
CITE: (W-035 SN422176)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--NURSERY BRIDGE FISHWAY AND MARIE DORIAN DAM, UMATILLA
COUNTY, MILTON FREEWATER, OREGON
SOL DACW68-00-B-0002
DUE 041100
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Work will consist of construction of a fish ladder
and fish holding facilities at Nursery Bridge Dam and removal
of concrete debris from the previously breached Marie Dorian
Dam. Both sites are located on the Walla Walla River at Milton-Freewater,
Oregon. The work will include the following: (1) Demolition
of concrete and other miscellaneous items (2) Excavation and
removal of 1600 CY of cobbles and debris from the stilling
basin (3) Site and structural earthwork; 5600CY excavation
and 2600 CY backfill (4) Cast-in-place reinforced concrete
placement, 2000 CY (5) Metalwork; grating 19,000 lb, structural
steel and miscellaneous metal 11,000 lb (6) Mechanical items:
pumps, piping, valves, slide gates, and appurtenances (7) Fish
holding pond crowder (8) Screen cleaning systems (9) Electrical
power and control systems and site lighting required. The estimated
cost range for this job is between $1,000,000 and $5,000,000.
The standard industrial classification code (SIC) is 1629.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $17,000,000.
All responsible small business sources may submit an offer,
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
COUNTY, MILTON FREEWATER, OREGON
CITE: (W-035 SN422188)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Z--ROAD MAINTENANCE ON THE CADDO/LBJ NATIONAL GRASSLANDS,
TEXAS
SOL FS-WOC-00-1008
DUE 022500
POC Freida L. Gratz, Contracting Officer 409-639-8517
DESC: The solicitation for road maintenance activities on the
Caddo/LBJ National Grasslands. The bid opening is February
25, 2000.
CITE: (W-035 SN422193)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
SOL F0561100R0505
DUE 030700
POC Joy Dupin, Contract Specialist, Phone 719 333 2735, Fax 719
333 4747, Email joy.dupin@USAFA.af.mil - Karen Whalen, Contracting
Officer, Phone (719) 333-6551, Fax (719) 333-4747, Email karen.whalen@usafa.af.mil
DESC: The synopsis for this project was first posted 16 September,
1999 under Solicitation number F0561199B9011. NOTE: The solicitation
number has been changed to F0561100R0505. Be advised, there
are now two (2) synopses for this project on EPS; one for each
solicitation number. However, both synopses are identical.
The solicitation will only be posted with F0561100R0505. This
project includes, but is not limited to, provide protective
coating maintenance at the U.S. Air Force Academy, Colorado.
The contractor(s) shall provide all personnel, equipment, tools,
materials, supplies, transportation, supervision and other
items and services necessary to perform Protective Coating
Maintenance for the U.S. Air Force Academy, Farish Memorial
Recreation Area, and the Ellicott Auxillary Airfield. Services
include protective coatings, surface treatments, caulking,
street markings and airfield markings. The contract type for
this acquisition will be an indefinite delivery indefinite
quantity (IDIQ). The performance period will be one basic year
and four one-year options, exercised unilaterally at the discretion
of the Government. The minimum quarantee is $100,000 for the
basic year for each of the two contractors awarded on this
contract and an estimated maximum of $5.5 million over the
term of the contract. This acquisition will result in a multiple
award to two contractors. Be advised, any successful offeror(s)
must be able to process transactions of a Government Purchase
card (currently VISA). The contractor(s) will be permitted
storage on-site in a pre-designated contractor storage yard.
All applicable provisions and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS For Vendors, USAF, Offices, Direct Reporting Units-Locations,
10TH ABW/LGC, Posted Date. The specifications and drawings
will be available only on EPS (hard copies will be issued).
The solicitation is tentatively scheduled to be issued on or
about 14 January 2000. The applicable SIC code is 1721 and
the small business size standard for this solicitation is one
where the average annual receipts of the concern and its affiliates
for the preceding three fiscal years does not exceed $7 million.
This solicitation is being competed but restricted to 8(a)
Region VIII, "Colorado" contractors under Section 8(a) of the
Small Business Act 15 U.S.C. 637(a). Address any questions
to Joy Dupin, Contract Specialist, (719) 333-4778 or e-mail
to joy.dupin@USAFA.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0505&LocID=479
LINKDESC:
notice
EMAILADD: joy.dupin@USAFA.af.mil
EMAILDESC:
CITE: (D-035 SN422220)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--INSTALL AIRFIELD HOT PAD LIGHTS
SOL F42650-00-B-0005
DUE 032700
POC A'liece Hackney/Pkoe/[801]775-2372, For additional information
contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Install Airfield Hot Pod Lights. Per the contract drawings
and specifications, the Contractor shall furnish and install
all materials and labor for floodlighting on Hot Pads 3,6 and
7, and lead in lights at Hot Pad 7. Quantity 1 Job. Estimated
Range $250,000 through $500,000. The approximate issue/response
date will be 25 FEB 2000. 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://eps.gov
LINKDESC:
EMAILADD: Aliece.Hackney@hill.Af.Mil
EMAILDESC:
CITE: (I-035 SN422265)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--RE-ROOF BUILDING 15, TUSKEGEE, AL.
SOL IFB 619-10-00
DUE 031500
POC David Berry, 334-260-5152, or Harriet Manning, 334-260-4103
DESC: CBD presolicitation notice for IFB 619-10-00, "Re-roof
Building 15, Tuskegee, AL," published in the CBD on 1-27-00,
is amended to change this solicitation to 100% set aside for
qualified HUBZone small businesses. All other information in
the presolicitation notice remains unchanged.
CITE: (W-035 SN422280)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR OF STEEL, SINGLE PLY AND BUILDT-UP ROOFS AT
ELLSWORTH AFB
SOL F39601-00-R0121
DUE 031400
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: This is a modification to the 17 Nov 99 synopses for solicitation
F39601-00-R0121 The resulting contract from this solicitation
will be an IDIQ with one base year and four option years, for
the repair of roofs at Ellsworth AFB, SD and Ellsworth AFB
controlled sites. The type of roofs to be repaired this contract
are steel (SSMR), single ply (EPDM) and built-up roofs (BURS).
A single award will be made on a past performance, where past
performance is considered more important than cost. This action
is open to both large and small business. This is an internet
only solicitation. Documents will not be available via other
means. The standard industrial code (SIC) is 1761. The size
standard is $7,000,000.00. The magnitude for all five years
is $1,000,000.00 to $5,000,000,00, with a minimum of $200,000.00
delivery order guaranteed for the base year. A pre-proposal
conference and site visit is tentatively scheduled for 29 Feb
00 at 10:00 A.M. local time. Location for the pre-proposal
conference is the 28th Contracting Squadron at 1000 Ellsworth
Street, Ellsworth AFB, SD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0121&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-035 SN422292)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BRU 46 BOMB RACK
SOL F09603-99-R-41382
DUE 030700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Item 0001 NSN 1095-01-459-4688 P/N: 116200-8, Func: Carries
out and releases stores. Matl: Steel & Aluminum. 21ea. Opt
01 20 ea, Opt 02 32 ea, Opt 03 48 ea, Opt 04 72 ea Applicable
to: F15, F22,Br057. Destn: Destination will be provided at
time of award.. Delivery:29 Jun 2001 21 ea Alternate delivery
quantities: Alt A Item 0002 NSN 1095-01-459-3951 Bru47 Bomb
Rack P/N: 116000-8, Func: Carries and releases stores. Matl:
Steel/aluminum. Evaluation will be determined through a "Best
Value" analysis. An unqualified successful offeror will be
required to submit first article for approval on both the BRU-46
and BRU-47 bomb racks. 24ea. Opt 01 40 ea, Opt 02 64 ea, Opt
03 96 ea, Opt 04 144 ea Applicable to: F-15e/F-22. Destn: Destination
will be provided at time of award.. Delivery:29 Jun 2001 24
ea Alternate delivery quantities: Alt A The approximate issue/response
date will be 07 FEB 2000. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. 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.
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 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 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mtully@pk.robins.af.mil
EMAILDESC:
CITE: (I-035 SN421743)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--4 YEAR BUNDLING REQUIREMENT FOR VARIOUS GEAR/SHAFTS
AND SPRINGS FOR THE M242 GUN
SOL DAAE20-00-T-0095
POC Kathy Lannan, 309-782-6444
DESC: This will be a full and open solicitation. It's planned
as an 4 year Indefinite Quantity/Indefinite Delivery Contract.
There will a basic year with 3 option years with ranges for
each option year. The following items will be incorporated
in the solicitation for the basic year: Clutch Assy, NSN: 3010-01-257-4237,
P/N: 12524146, Qty: 0; Clutch Assy, NSN: 3010-01-456-5351,
P/N: 12524542, Qty 65; Gear Clutch, NSN: 3020-02-456-5354,
P/N: 12524544, Qty 35; Roller Clutch, NSN: 1005-01-456-5353,
P/N: 12524546, Qty: 50; Gear Bevel, NSN: 3020-01-456-5352,
P/N: 12524549, Qty: 25; Spring Spiral, NSN: 5360-01-456-5356,
P/N: 12524543-1, Qty: 30; Spring Spiral, 5360-01-456-5357,
P/N: 12524543-2, Qty: 28; Spring Spiral, NSN: 5360-01-456-5357,
P/N: 12524543-3, Qty: 28; Gear Spur, NSN: 3020-01-167-8319,
P/N: 12524072, Qty: 139; Rotor Feeder Assy, NSN: 4320-01-436-2802,
P/N: 12524539, Qty: 0. First Article Test is required for all
items and is to be seperately priced. First piece inspection
and Acceptance Inspection Equipment clauses also apply. This
will be an all or none procurement. Contractor's failing to
bid on all items, all years, and all ranges may be disqualified.
For evaluation purposes, the Government has weighted the ranges
based on the likelihood that if an order is placed, it will
be placed in the particular range. An evaluation price will
be claculated by multiplying the offered priced by their respective
weights and minimum quantities for each range on each lilne
item and adding the totals for all years. Issue date of solicitation
is still unknown at this time. Any contractor's who may be
interested in bidding on this solicitation should check availability
at http://aais.ria.army.mil.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-035 SN422094)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 10--MP5/HK94 MAGAZINE LOADERS/UNLOADERS AND ACCESSORIES
SOL RFQ00Q0034
DUE 021400
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: This is a combined solicitation/synopsis 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 Request for
Quotations; offers are being requested and a written solicitation
will not be issued. Solicitation number RFQ00Q0034 is issued
as a Request for Quotation through Federal Acquisition Circular
97-14. This is a 100% small business set-aside. The SIC code
is 3484 and the small business size standard is 1,000. The
United States Secret Service ("USSS") has a requirement for
Heckler & Koch magazine loaders/unloaders and accessories.
The requirement is as follows: Line Item 0001: Quantity of
six hundred (600) Heckler & Koch Part No. 206506 MP5/HK94 Magazine
Loaders; Line Item 0002: Quantity of two hundred (200) Heckler
& Koch Part No. 700042 MP5/HK94 Magazine Loaders/Unloaders;
Line Item 0003: Quantity of one hundred (100) Heckler & Koch
Part No. 701975 9MM Flute Brushes; and Line Item 0004: Quantity
of one hundred (100) Heckler & Koch Part No. 700598 Chamber
Face Brushes. No substitutions will be accepted. The following
FAR Provisions and Clauses are applicable unless otherwise
noted: 52.212-1, Instructions to Offerors-Commercial Items.
52.212-1 (Addendum): Paragraph (b)(10) is deleted; please insert
the following: "For evaluation of past performance, the offeror
must provide at least three references for contracts/purchase
orders of similar products/services. Each reference must include
customer's name and address, contact person, project name,
date of performance, telephone number and contract value for
each reference. If business entity establishment is less than
three years, provide related experience of key personnel. Past
Performance shall be valued as acceptable, unacceptable, or
neutral." 52.212-2, Evaluation - Commercial Items; 52.212-2
(Addendum): Paragraph (a) is deleted in its entirety and replaced
with: "The Government intends to award a firm fixed price purchase
order to the responsible offeror with acceptable past performance
whose quotation is lowest in price and conforms to the specification
as provided herein." 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. The
following clauses cited in 52.212-5 are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies; 52.225-9, Buy American Act-Trade Agreements Act-Balance
of Payments Program; 52.232-34, Payment by Electronic Funds
Transfer-Other than Central Contractor Registration. These
FAR Provisions and Clauses may be accessed via the world wide
web at: http://www.arnet.gov/far/. Telephone requests for copies
of FAR Provisions and/or Clauses will not be accepted. The
Contractor shall deliver the complete quantity, FOB Destination
- Inside Delivery, with all freight included in the delivered
price. Delivery to be made to: U.S. Secret Service - JJRTC,
9200 Powder Mill Road, R-2, Laurel, MD 20708. All quotations
should include a unit cost for the equipment. Delivery of supplies
is required within thirty (30) days of award. A signed copy
of the Request For Quotation - Representations and Certifications
shall be included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at:
http://www.treas.gov/usss/proc/rfqcerts.htm.. Please note:
All responsible offerors may fax quotations to (202) 406-6801,
Attn: Kelly Curtin; to be received no later than 2:00 P.M.(EST),
Monday, February 14, 2000. Quotations may be forwarded by mail
to U.S. Secret Service, Procurement Division, Attn: Kelly Curtin,
950 H Street, NW, Suite 6700, Washington, DC 20001-4518. Please
note: Award is anticipated within 30 days of receipt of quotations.

CITE: (W-035 SN422116)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SIGHT, RIFLE GRENADE
SOL DAAE20-00-T-0094
DUE 022200
POC Contract Specialist: Tammy Kuhl (309) 782-3618; PCO: Elvia
Jaggers (309) 782-3271
DESC: DESC: 1010-01-122-9680, Part Number 9346304, The item to
procure is a Sight, Rifle, Grenade Launcher. General Characteristics
Item Description: Item consists of P/N 12002874 Spring; P/N
12002878 Aperture; P/N 12002875 Screw; P/N 12002876 Retainer;
P/N 12002885 Sight Arm Assembly; P/N 12002879 Clamp; P/N 8448360
Post; P/N 9346306 Latch Assembly; P/N MS39086-4 Pin; P/N 12002880
Screw; P/N 9346305 Quadrant Range Assembly; Range Setting Meters
50/400; Elevation Angle 4 Deg 25 Min/41 Deg 35 Min; Deflection
Angle 1 Deg 3 Min/3 Deg 42 Min; used on Launcher, Grenade,
40mm, M203. Requirements are 4,500 each, Sight, Rifle Grenade.
FOB is Origin. This item is for use on the M203 Grenade Launcher.
Estimated issue date is 02222000. 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
that may be issued. Failure to obtain any said amendments and
to respond to them prior to the date and time set for bid opening/receipt
of proposals may render your bid or proposal nonresponsive
and result in the rejection of same. See Notes 1 and 26.
EMAILADD: kuhlt@ria.army.mil
EMAILDESC:
CITE: (W-035 SN422304)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--FIXTURE,CHECKING TR
SOL N0010400QTN09
DUE 032400
POC Contact Point, Mark E Pletz, 0244.10, (717)605-3357, Fax,
(717)605-3357, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-1285-01-197-9962, SPEC NR TDP VER 005, Ref Nr 5191137,
Qty 4 EA, Delivery FOB Origin--no specs and/or drawings are
available for this acquisition., See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421635)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--STRADDLE CARRIER
SOL N00174-00-R-0021
POC Kay Proctor,Contract Specialist (301) 744-6680
DESC: This is modification to the announcement. The solicitation
will be available for downloading from our website beginning
approximately 06 Mar 2000.
CITE: (W-035 SN421747)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--DIRECT VENDOR DELIVERY (DVD) SUPPORT OF THE REMOTE
ORDNANCE NEUTRALIZATION SYSTEM (RONS)
SOL N00174-00-R-0010
POC D. Jenkins, Contract specialist, Code 1142D, (301)744-6648
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at jenkinsdm@ih.navy.mil
: Solicitation number N00174-00-R-0010 (in the subject line
of your email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your email address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of the issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be will be available for downloading from the Indian Head
division website beginning approximately 22 February 2000.
Prior to this date you will not be able to access this solicitation.
The SIC Code is 3489, and FSC Code is 1385. This requirement
will issued as a sole source requirement for a Direct Vendor
Delivery (DVD) support of the Remote Ordnance Neutralization
System (RONS) in compliance with the performance specification
forthcoming in the solicitation, to Remotec Inc. 114 Union
Valley Road, Oak Ridge, TN 37830. Services to include a basic
plus four option years.
CITE: (W-035 SN421938)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--SATELLITE COMMUNICATION
SOL F3460100R47107
DUE 021600
POC Rosemary McDonald, Buyer, Phone (405) 739-5405, Fax (405)
739-4452, Email rosemary.mcdonald@tinker.af.mil - Cherish Driver,
Buyer, Email
DESC: Presolicitation Notice Date Submitted: 03-FEB-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 58--SATELLITE COMMUNICA SOL F34601-00-R-47107
DUE 033000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 5895-01-430-9208FG P/N: SDF259-26DY2, Dim: 5.37in.
X 4.50in. X 1.12in. Mat: light weight aluminum Function: Diplexer/preamplifier
For uhf airborne systems Nha: arc-210 radio system Acft application:
B52h 34EA. Applicable to: B-52h. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 MAY 2000 34 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 16 FEB 2000. Written procedure will be used for
this solicitation. To: Satellink Inc, Garland Tx 75042 7520.
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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 23. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R47107&LocID=902
LINKDESC:
notice
EMAILADD: rosemary.mcdonald@tinker.af.mil
EMAILDESC:
CITE: (I-034 SN421585)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--DUCT ASSEMBLY
SOL F3460100Q47125
DUE 021600
POC Rosemary McDonald, Buyer, Phone (405) 739-5405, Fax (405)
739-4452, Email rosemary.mcdonald@tinker.af.mil - Cherish Driver,
Buyer, Email
DESC: Presolicitation Notice Date Submitted: 01-FEB-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 15-- DUCT APPL B52H SERIES SOL F34601-00-47125
DUE 033000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 1560-00-791-5075FG P/N: 35-8661-501, Duct assy: Dimensions:
Size tube 2.53, 0.20 min wall thickness. Material; Cres mil-t-8808.
Description/function; supply flow of bleed air system. Nha
Noun: Duct assy. Nha p/n: 35-8661-501. Acft appl: B52h 28EA.
Alt qty A, 17EA Alt qty B, 28EA Alt qty C, 35EA Applicable
to: B52h. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
28 JUL 2000 28 ea Alternate delivery quantities: Alt A 28 JUL
2000 17 ea Alt B 28 AUG 2000 28 ea Alt C 28 SEP 2000 35 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 16 FEB 2000.
The anticipated award date will be 10 APR 2000. Written procedure
will be used for this solicitation. To: Kt Aerofab, El Cajon
Ca 92020-3183. To: Globe Engineering Co Inc, Wichita Ks 67277-2407.
To: Arrowhead Products Corporation, Los Alamitos Ca 90720-3514.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
To: Senior Flexonics Inc, Burbank Ca 91504-2566. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. This acquisition involves technology
that has a military or space application. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small(C)business set(C)aside, foreign sources may
not participate as potential prime contractors but could, if
otherwise eligible, participate as subcontractors). Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q47125&LocID=902
LINKDESC:
notice
EMAILADD: rosemary.mcdonald@tinker.af.mil
EMAILDESC:
CITE: (I-034 SN421588)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-1103
DUE 032000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B.WALKER/BE977/804-279-4003
contracting officer do lores O'Brien 804-279-4567
DESC: PR-NO: YPG99328000377 NSN 1560-01-384-5791, window panel,
aircraft Nordam transparencies of Texas Inc CAGE 0XF59 P/N
P70216-3 106 - EA del to Stockton CA 95296 del 148 days after
receipt of order 41 -EA del to New Cumberland PA 17070 del
148 days after receipt of order intended source: Nordam transparencies
of Texas Inc. Written solicitation. will be awarded as A firm
fixed price contract. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
an offer which will be considered.
CITE: (I-035 SN421720)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSY, PYLON, AIR TRANSPORT SET EQUIPMENT
SOL SP0460-00-R-1229
DUE 033000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B.WALKER/BE977/804-279-4003
contracting officer do lores O'Brien 804-279-4567
DESC: PR-NO: YPG99333000639 NSN 1560-01-100-8256, support assy,
pylon, air transport set equipment Sikorsky Acft CAGE 78286
P/N 70700-20455-041 211 -EA del to Stockton CA 95296 del 180
days after receipt of order intended source: Sikorsky. written
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit an offer
which will be considered.
CITE: (I-035 SN421721)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-1289
DUE 032200
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG99349000219 NSN 1560-01-119-7631, window panel,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70216-01000 Rev K
dated 6JUN95 & Atcom CAGE 81996 procurement package #70216-01000
Rev A dated 25SEP95 Dwg P/N 70216-01000-042 377 -EA del to
Stockton CA 95296 del 180 DARO after contractor FAT & Gov't
fit test approvals. written solicitation. contractor FAT and
government fit verification tests are required. Solicitation
contains provisions for 100% option. 100% set-aside for small
business - see note 1. Proposed procurement contains A 100%
option for increased quantities. FAT required. drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible sources may submit an
offer which will be considered.
CITE: (I-035 SN421725)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POCKET ASSEMBLY
SOL SP0460-00-R-1456
DUE 032000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B.WALKER/BE977/804-279-4003
contracting officer do lores O'Brien 804-279-4567
DESC: PR-NO: YPG99300000395 NSN 1560-00-010-3061, pocket Assembly
Sikorsky Acft CAGE 78286 P/N S6115-20107-008 122 -EA del to
New Cumberland PA 17070 del 180 days after receipt of order.
Intended sources: Sikorsky Acft Corp. written solicitation.
sole source - see note 22. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Proposed procurement contains
A 100% option for increased quantities.
CITE: (I-035 SN421821)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WINDSHIELD PANEL, AI
SOL SP0460-00-R-1313
DUE 032200
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B.WALKER/BE977/804-279-4003
contracting officer do lores O'Brien 804-279-4567
DESC: PR-NO: RPG99354001115 NSN 1560-01-207-7485, windshield
panel, AI Sikorsky Acft CAGE 78286 P/N 70216-01009-101 Rev
H controlled source approved sources Pilkington Aerospace CAGE
86175 GSE Dynamics CAGE 29183 126 -EA del to Stockton CA 95296
del 90 DARO first article(contractor)180 DARO FAT approv intended
sources: various. written solicitation. will be awarded as
A firm fixed quantity of 126 each with 100% option. contractor
FAT required. not data available controlled sources for this
item. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit an offer which will
be considered.
CITE: (I-035 SN421824)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STRUT ASSEMBLY, TRACK
SOL SP0460-00-Q-2320
DUE 032400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG00007001047 NSN 1560-01-129-8333, strut Assembly,
track IAW Sikorsky Acft Div CAGE 78286 Dwg 65316-12035 Rev
A DTD 12-17-85 P/N 65316-12035-041 12 -EA del to Stockton CA
95296 del 90 DARO written solicitation. 100% set-aside for
small business. Commercial notice - see note 26. 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 60 MOS. All responsible sources
may submit an offer which will be considered.
CITE: (I-035 SN421825)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 1100 Spaatz St Wright-Patterson AFB OH, 45433-7102
SUBJECT: 15--USAF MUSEUM EXCHANGE PROGRAM, T-43A AIRCRAFT
SOL USAFM00-002
DUE 032400
POC Barbara J. Young,(937) 255-5174, ext 375
DESC: Background "BACKGROUND: Property offered consists of one
T-43A aircraft, s/n 71-1406, owned and operated by the United
States Air Force. This aircraft was obtained by the USAF Museum
as Department of Defense (US Air Force) excess property. The
T-43A was built by Boeing and is the USAF version of the 737-200.
CLOSING DATE/TIME: 24 March 2000, 1600 Hours All proposals
must be received by 1600 hours Eastern Standard Time on 24
Mar 00. Proposals must be clearly marked on the envelope as
follows: "USAFM00-002, Due: 24 Mar 00 at 1600 hours". Proposals
should be submitted on company letterhead and signed by an
representative authorized to commit funds on behalf of the
company. Proposals must be valid for a six month period commencing
on 24 Mar 00. Proposals must be accompanied by an original
completed DLA Form 1822, "End Use Certificate". (A copy of
this certificate and instructions for completion may be obtained
by request from USAFM/MUX or via the internet at www.drms.dla.mil/newsales/html/bidding_forms.html)
Telephonic (including fax) and telegraphic proposals are not
acceptable. INSPECTION: The Bidder is invited, urged, and cautioned
to inspect the property prior to submitting a bid. Property
will be available for inspection at Davis-Monthan AFB AZ. An
appointment is required, please contact Barbara Young to set
an appointment time and date. PHYSICAL LOCATION: Davis-Monthan
AFB AZ CONDITION OF PROPERTY: All property listed is offered
for exchange "as is" and "where is". The Government makes no
warranty, express or implied, as to quantity, kind, character,
quality, weight, size or description of any of the property,
or its fitness for any use or purpose. No request for adjustment
in price or for rescission of the sale will be considered.
CONSIDERATION OF PROPOSALS: The Bidder agrees that his/her
proposal will not be withdrawn within the 6 month period specified
and that during such period his/her proposal will remain firm
and irrevocable. The Government reserves the right to reject
any or all proposals, including proposals under which a Bidder
would take unfair advantage of the Government or other Bidders.
EXCHANGE OF PROPERTY: An Exchange between the USAF Museum and
the Exchanger will be drafted. After receipt of Defense Logistics
Agency (DLA) approval, the Exchange will be processed through
HQ Air Force Material Command to HQ United States Air Force
for approval. The Exchange process normally takes approximately
6-8 weeks after receipt of approval from the DLA. DLA approval
normally takes 2-3 weeks. These time frames may be subject
to change based on current military conditions. Upon receipt
of final approval, a copy of the Exchange will be mailed to
the Exchanger for signature. The Exchange will require the
Exchanger to establish an escrow account in the amount quoted
in his/her proposal to be utilized to purchase items from specific
suppliers for the USAF Museum. TITLE: Title to the property
offered in Exchange will pass to the Exchanger upon receipt
a signed Exchange Agreement and of official notification from
an FDIC insured institution that an escrow account in the amount
agreed upon has been established for the purpose of purchasing
the items specified by the Museum. ORAL STATEMENTS AND MODIFICATIONS:
Any oral statement or representation by any representative
of the Government, changing or supplementing this solicitation
or any condition thereof, is unauthorized and shall confer
no right upon the Bidder. Further, no interpretation of any
provision of the Exchange, including applicable performance
requirements, shall be binding on the Government unless furnished
or agreed to, in writing, by the Government. ASSIGNMENTS OF
CONTRACTS: Any contract awarded under this solicitation is
subject to the provisions of 41 U.S.C 15 which generally precludes
assignment of such contract. MODIFICATION OR WITHDRAWAL OF
PROPOSALS: Proposals may be modified or withdrawn by written
notice and a proposal also may be withdrawn in person by a
Bidder or his/her authorized representative, provided his/her
identity is made known and he/she signs a receipt for the proposal.
CONSIDERATION OF LATE PROPOSALS, MODIFICATIONS OR WITHDRAWALS:
Proposals and modifications or withdrawals thereof, must be
in the possession of the USAF Museum prior to 1600 Hours, 24
Mar 00. Any proposal, modification or withdrawal received after
1600 Hours, 24 Mar 00 will not be considered. AWARD OF EXCHANGE:
The Exchange will be awarded to that responsible Bidder whose
proposal conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. A written
award mailed (or otherwise furnished) to the successful Bidder
within the time frame for acceptance provided in the Solicitation
shall be deemed to result in a binding contract without any
further action by either party. OMBUDSMAN: Potential Exchangers
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T43A/T43A.asp
LINKDESC:
EMAILADD: barbara.young2@wpafb.af.mil
EMAILDESC:
CITE: (D-035 SN422155)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--COVER, ACCESS
SOL SP0470-00-R-1636
DUE 041400
POC Patti Forbess/BU712/804-279-4353; For a copy of the Solicitation
send a fax to Cynthia Stinchcomb on fax # (804) 279-4165.
DESC: Purchase Request Number YPG99351000270 NSN: 1560-00-462-4959
Cover Access General Electric Co., P/N 9667M46G08 REV "AM"
27 EACH; 100% Quantity Option Applies, Delivery 200 Days
ARO for base quantity as well as option 27 quantity. Numbered
Note 26 apply. Specifications, plans or drawings relating
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.
The anticipated Award date is May 18, 2000.
LINKURL: http://www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN422282)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/YFKA, Building 50, 2130 Fifth Street Wright-Patterson
AFB, OH, 45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCTION LOT 2
SOL F33657-00-R-0020
DUE 021700
POC Lt Rebecca Bridgewater, Negotiator or Ms. Patricia Blakely,
PCO,Lt Bridgewater 937-255-1695 x2246 or Ms. Blakely, PCO at
x2243
DESC: Background "Potential Sources Sought. This is not an RFP.
Potential sources sought: ASC/YFK is conducting a market survey
for F-22 Low Rate Initial Production (LRIP) aircraft and associated
equipment and program support for Lot 2. The anticipated sixteen
(16) aircraft are part of the LRIP phase of F-22 development
with delivery dates beginning in November 2003 and continuing
through September 2004. The F-22 aircraft blends low observability
with advanced avionics, a highly maneuverable lightweight airframe,
and the ability to supercruise. The F-22 is designed to detect,
engage, and destroy an opposing force before detection. Further,
the F-22 possesses air-to-air as well as air-to-ground capability.
Lockheed Martin Aeronautical Systems (LMAS), Marietta, GA,
is currently the prime contractor for the engineering and manufacturing
development of the F-22 aircraft as well as the production
of the Production Representative Test Vehicles (PRTV), PRTV
II, and LRIP Lot 1. Responsible sources are sought for Lot
2. Offerors must provide written notice to the contracting
officer of their interest and capability to satisfy the government
requirement no later than 17 Feb 00. The offeror must: (1)
possess program management, fabrication/assembly, and quality
assurance personnel; (2) possess the material, engineering,
factory and flight test equipment and physical facilities;
(3) be a responsible contractor with demonstrated recent total
aircraft system responsibility; (4) be capable of delivering
qualified aircraft in accordance with the above schedule; and
(5) include in their response to this notice evidence of these
capabilities. The offeror shall also indicate their size status
in relation to SIC code 3721. Reprocurement data is not available.
Note that the production of the supplies listed requires a
substantial initial investment or an extended period of preparation
for manufacture. Also, it is impractical to distribute the
applicable specifications with this market survey. These contract
documents may be examined or obtained from ASC/YF, Builing
50, 2130 Fifth Street, Wright-Patterson AFB, OH 45433-7003.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call ASC's Ombudsman, Stephen J. Plaisted,
at (937)255-5535 or (937)255-9095 or e-mail stephen.plaisted@wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract nor does the government
intend to directly pay for any information or responses submitted
as the result of this solicitation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0020/00R0020.asp
LINKDESC:
EMAILADD: Rebecca.Bridgewater@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-035 SN422170)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--LINES, SUSPENSION (MC-4)
SOL DAAD15-00-R-0008
DUE 030300
POC Michael Vincent, Contract Specialist
DESC: The Closing date has been changed to 3 Mar 00 and the quantity
for the total contract has been decreased to 2,000. The
US Army Material Command Acquisition Center, Natick Contracting
Division, has a requirement for Lines, Suspension, (MC-4) NSN:
1670-01-330-3746, P/N: 11-1-3699-1. The Government anticipates
that this acquisition, utilizing the best value concept, will
result in a five-year indefinite quantity type contract with
a minimum quantity of 250 each (Total Contract) and a maximum
quantity of 2,000 each (Total Contract). FOB Destination. This
requirement will be awarded to approved sources on QPL-6645.
The solicitation, Technical Data Package, and other attachments
will be posted on the Acquisition Center's web site located
at http://www3.natick.army.mil on or about 3 Feb 00. Telephone
calls will not be accepted. Firms will not be reimbursed for
any cost associated with proposal preparation. The E-mail
address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-034 SN421630)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SHAFT ASSEMBLY,DRIV
SOL N0038300QN225
DUE 031500
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-272-5107-VH, Ref Nr 70361-25002-044, Qty
14 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421644)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ACTUATOR,ELECTRO-ME
SOL N0038300RN167
DUE 031500
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-539-5976-AH, IAW Ref Nr 214-001-347-1, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421646)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--RADIATOR
SOL N0038300RN223
DUE 031500
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-290-3175-HT, Ref Nr 70361-03004-104, Qty
19 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421647)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FITTING, LOCK, BLADE FOLD.
SOL SP0460-00-R-1265
DUE 032000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99337001855 NSN 1615-01-126-6048, fitting, lock,
blade fold Sikorsky Acft CAGE 78286 P/N 65122-11240-102 Rev
E sources; Tek precision CAGE 65780 fraccaro Ind Inc 2Z106
100 -EA del to Stockton CA 95296 del 90 DARO fa-320 D after
FA approval 123 -EA del to Cherry Point NC 28533-5001 del 90
DARO fa-320 D after FA approval intended sources: various.
it is anticipated that this contract will be awarded as A long-term,
indefinite quantity contract. qualified sources - see note
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 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 60
MOS. All responsible sources may submit an offer which will
be considered.
CITE: (I-035 SN421722)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PLUNGER, CYLINDER.
SOL SP0460-00-R-1264
DUE 031600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99337001856 NSN 1615-01-126-6117, plunger, cylinder
Sikorsky Acft CAGE 78286 P/N 65664-11175-107 Rev P source:
S&L Metal Prods corp CAGE 05722 196 -EA del to New Cumberland
PA 17070 del 90 DARO for first article samples/280 days after
FA/PRE-PROD approval intended sources: Sikorsky and S&L Metal
Prods corp. It is anticipated that this contract will be awarded
as A long-term, indefinite quantity contract. Qualified sources
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 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 60
MOS. All responsible sources may submit an offer which will
be considered.
CITE: (I-035 SN421723)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOLT ASSEMBLY, SPECI
SOL SP0460-00-R-1230
DUE 032200
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG99337001857 NSN 1620-01-161-8356, bolt Assembly,
speci ozone Ind CAGE 33068 P/N 4091004-1 121 -EA del to Stockton
CA 95296 del 180 DARO intended sources: various. written solicitation.
Will be awarded as A firm fixed quantity contract with 100%
option. sole source part numbered item. Specifications, plans
or drawings realting to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit an offer which will be considered.
CITE: (I-035 SN421724)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FLANGE, CLUTCH
SOL SP0460-00-R-1457
DUE 032100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99350000746 NSN 1615-01-125-7055, flange, clutch
IAW Sikorsky Acft CAGE 78286 Dwg 65397-04212 Rev C DTD 7-21-92
P/N 65397-04212-101 14 -EA del to Corpus Christi TX 78419 del
90 DARO fa-180 D after FA approval 27 -EA del to Cherry Point
NC 28533-5001 del 90 DARO fa-180 D after FA approval it is
anticipated that this requirement will be awarded as A long
term, indefinite quantity type contract. export control certification
- see note 8. Specifications available - see note 9. 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 60 MOS. All responsible sources
may submit an offer which will be considered.
CITE: (I-035 SN421726)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPIRALXGEAR BOX
SOL SP0460-00-R-1310
DUE 032000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99314000806 NSN 1615-00-915-6756, spiralxgear
box Sikorsky Acft CAGE 78286 P/N 65357-07201-101 Rev N 114
-EA del to New Cumberland PA 17070 del 90 DARO fa-280 D after
FA approval intended sources: various. it is anticipated that
this contract will be awarded as A long-term, indefinite quantity
contract. qualified sources - see note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 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 60 MOS. All responsible
sources may submit an offer which will be considered.
CITE: (I-035 SN421827)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, FLOOD
SOL SP0460-00-R-1311
DUE 032100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99314000809 NSN 1680-00-927-6212, valve Assembly,
flood Walter Kidde Aerospace Inc CAGE 61423 P/N 892649 47 -EA
del to Stockton CA 95296 del 180 days after receipt of order
51 -EA del to Jacksonville FL 32212-0097 del 180 days after
receipt of order intended source: Walter Kidde Aerospace Inc.
This requirement will be awarded as A long-term, indefinite
quantity contract. sole source - see note 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 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 60 months. All responsible
sources may submit an offer which will be considered.
CITE: (I-035 SN421828)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT ASSEMBLY, HOIST
SOL SP0460-00-R-1104
DUE 032000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG99326001150 NSN 1680-01-161-8322, support Assembly,
hoist Sikorsky Acft CAGE 78286 P/N 70850-22113-041 Rev H controlled
source approved sources bill-jay Machine tool corp CAGE 39157
Bridean Machine and tool CAGE 1S023 alken Ind CAGE 57563 Tek
precision CAGE 65780 172 -EA del to Stockton CA 95296 del 180
days after first article & govt fit approvals 171 -EA del to
New Cumberland PA 17070 del 180 days after first article &
govt fit approvals intended sources: various. written solicitation.
will be awarded as A long term contract (indefinite quantity
contract, IQC). first article & government fit tests are required.
flight safety critical part. 100% setaside for small business
- see note 1. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit an offer which
will be considered.
CITE: (I-035 SN421829)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CAM SHAFT, GEAR BOX
SOL SP0460-00-R-1396
DUE 032200
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99363000162 NSN 1615-00-946-5438, CAM shaft,
gear box Sikorsky Acft CAGE 78286 P/N 65356-04054-101 35 -EA
del to Cherry Point NC 28533-5001 del 180 DARO intended source:
Sikorsky. the DSCR (DSCR) intends to award A firm fixed price
contract with A 100% quantity option under NSN 1615-00-946-5438,
in accordance with Sikorsky part number 65356-04054-101. DSCR
currently does not have A technical data package available
for this item. alternate offerors must submit A complete tech
data package for approval in order to be considered. sole source
- see note 22. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Proposed procurement contains A 100% option for
increased quantities. All responsible sources may submit an
offer which will be considered.
CITE: (I-035 SN421830)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE, SOLENOID, PUMP
SOL SPO-740-00-R-3673
DUE 030300
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC00011000385 NSN: 4810-00-356-0601
Approved source: Vickers Inc. (62983) P/N: 380751 Valve, pump.
No data is available. The alternate offeror is required to
provide a complete technical data package including data for
the approved and alternate part for evaluation. CLIN 0001 Qty
of 39 be shipped to New Cumberland, PA 17070-5002 and CLIN
0002 Qty of 96 to be shipped to Tracy, CA 95296-0130. DOD BAR
CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IAW ANSI/AIM BC 1.
CITE: (W-035 SN421973)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100024
DUE 032000
POC Linda D. Hutzler, Contract Specialist, (252)334-5212, or
L. J. Hudson, Contracting Officer, (252)335-6142
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;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation (DTCG38-00-Q-100024)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-14. The Standard Industrial Classification
Code is 3728. The small business size standard is 1,000 employees.
This is an unrestricted procurement. The contract will be awarded
using simplified acquisition procedures in accordance with
FAR Part 13.5. The contract will be awarded as a firm fixed
price contract. The award will be in accordance with FAR 6.302-1.
The USCG intends to negotiate and award to Dassault Falcon
Jet Corporation or an authorized OEM distributor for the purchase
of : Clin#1: NSN-1560-14-370-1419, P/N-MY20265-10,Window
Side.Qty 5 each; Clin#2: NSN-3120-14-373-3187, P/N-BLA10SP1,
Bushing, Sleeve, Qty 20 each; Clin#3: NSN-5306-14-369-3475,
P/N-L22138-50-19BEM, Bolt, Close Tolerance, Qty 175 each;
Clin#4: NSN-1560-01-074-2945, P/N-MY20266-10-3,Window Panel,
Aircra, Qty 2 each; Clin#5: NSN-6685-14-370-9277, P/N-1-1118ZG,
Transmitter, Presure, Qty 10 each; Clin#6: NSN-1680-14-376-0307,
P/N-4171988, Blade, Windshield WI, Qty 11 each; Clin#7: NSN-1560-14-475-1779,
P/N-MY20295-07817, End Fitting, Qty 17 each; Clin#8: NSN-5330-14-297-1331,
P/N-MY20208-40820, Seal, Nonmetallic Sp, Qty 3 each; Clin#9:
NSN-3120-14-370-1791, P/N-MY20118-11810-2, Ball Joint, Qty
5 each; Clin#10: NSN-5330-14-383-1912, P/N-MY207271305G02,
Gasket, Qty 25 each; Clin#11: NSN-5340-14-384-3180, P/N-28SE7,
Clamp, Qty 50 each; Clin#12: NSN-5305-14-417-4739, P/N-MY20260-026-1R1,
Screw, Qty 6 each; Clin#13: NSN-6150-14-421-4006, P/N-75-20-2BB275,
Lead, Electrical, Qty 10 each; Clin#14: NSN-1560-14-489-3977,
P/N-MY20264-10-5, Windshield Panel, A1, Qty 3 each; Clin#15:
NSN-5315-14-370-1533, P/N-MY20321-1502, Pin, Shouldered Head,
Qty 7 each; Clin#16: NSN-5365-14-411-4101, P/N-MY20726001G01,
Spacer, Ring, Qty 125 each; Clin#17: NSN-2840-01-378-9286,
P/N-3001158-2, Seal Assy, Qty 10 each; Clin#18: NSN-5330-14-297-1338,
P/N-MY20296-12, Seal Nometallic SP, Qty 25 each; Clin#19:
NSN-1560-01-HS1-4128, P/N-MY20295-07815, End-Fitting, Qty 10
each; Clin#20: NSN-5305-14-473-8887, P/N-MY20717-008, Screw,
Qty 75 each; Clin#21: NSN-5310-14-352-3867, P/N-23114BC080LE,
Washer, Qty 10 each; Clin#22: NSN-5305-01-HS1-3955, P/N-22201BE062005M,
Screw, Qty 16 each; Clin#23: NSN-5305-01-HS1-3956, P/N-22201BE062008M,
Screw, Qty 18 each; Clin#24: NSN-5306-14-346-2819, P/N-38460BE052006ME,
Screw, Qty 20 each; Clin#25: NSN-5306-14-514-3945, P/N-22201BE052005L,
Screw, Qty 16 each; Clin#26: NSN-5331-01-HS1-2637, P/N-S9869-2,
O-Ring, Qty 40 each; Clin#27: NSN-1670-14-303-6369, P/N-936-6,
Chute Drag, Qty 15 each; Clin#28: NSN-5310-14-316-1908, P/N-23112BC060LE,
Washer, Recessed, Qty 1700 each; Clin#29: NSN-1560-01-HS1-4280,
P/N-MY20161-1101, Support Roller, Qty 5 each; Clin#30: NSN-1560-01-HS1-4279,
P/N-MY20161-13M1, Fitting, Linkge Assy, Qty 5 each; Clin#31:
NSN-1560-14-516-5937, P/N-MY2032116G01, Bearing, Qty 5 each;
Clin#32: NSN-1560-14-405-6131, P/N-1701, Isolatin, Upper Surf,
Qty 2 each; Clin#33: NSN-3040-14-392-5984, P/N-MY20718-37820-2,
Bell Crank, Qty 4 each; Clin#34: NSN-5306-14-370-1607, P/N-MY20115-10820-1,
Bolt Assy, Qty 15 each; Clin#35: NSN-9390-14-370-1598, P/N-MY20264-20850,
Nonmetallic Special, Qty 20 each; Clin#36: NSN-1560-14-411-4307,
P/N-MY20137-3096015, Brush, Qty 9 each; Clin#37: NSN-3120-14-421-7908,
P/N-GLS35NSP2, Bearing, Plain, Self, Qty 9 each; Clin#38:
NSN-1560-14-410-0112, P/N-1703, Insulation, Blanket, Qty 5
each; Clin#39: NSN-6650-14-505-3053, P/N-7700070-501, Window-Optical,
Qty 1 each; Clin#40: NSN-6240-14-306-4539, P/N-53940000106839A,
Blister, Qty 4 each; Clin#41: NSN-5315-14-373-2940, P/N-A22950-322,
Pin NLG Telesco Bar, Qty 2 each; Clin#42: NSN-1650-14-373-2943,
P/N-A101-24660, Swivel Joint, Hydrau, Qty 2 each; Clin#43:
NSN-6620-14-383-1893, P/N-MY2051515510G02, Support Transpress,
Qty 6 each; Clin#44: NSN-3110-14-384-9773, P/N-RNA18014DER160,
Bearing, Roller Trac, Qty 50 each; Clin#45: NSN-4720-14-392-0722,
P/N-19644L0520, Hose Assy Nonmetali, Qty 7 each; Clin#46:
NSN-5340-14-396-8294, P/N-15363-12, Clamp, Loop, Qty 50 each;
Clin#47: NSN-5965-14-400-7916, P/N-MY20215-002, Holder, Microphone,
Qty 7 each; Clin#48: NSN-4720-14-405-6144, P/N-70648-510,
Hose Assembly Nonme, Qty 4 each; Pricing shall reflect any
quantity discount. The Coast Guard does not own nor can it
provide specifications, plans, drawings or other technical
data. Delivery will be made to USCG, Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
F.O.B. Point shall be F.O.B. Destination. Desired delivery
date is 15 days after contract award; required delivery date
is 30 days after contract award. Packaging and marking: shall
be in accordance with ASTM D 3951-95 approved July 15, 1995.
Note each part must be individually packed in a separate box;
suitable for shipment via land, air, or sea; each package shall
be individually labeled on the outside with NSN, P/N, S/N,
Quantity, Nomenclature, Contract Number, Line Item Number;
preservation protection must be sufficient to prevent corrosion,
deterioration, or decay during warehouse storage for a period
of one year; packaging material shall not consist of popcorn,
shredded paper, styrofoam of any type, or peanut style packaging;
bar coding is authorized, however not mandatory; AOG situation
requires highly visible lettering on the outside of container,
Inspection and acceptance to ensure items are in accordance
with manufacturer specifications will be performed at destination.
These parts are for use on the HU-25 Falcon aircraft. All responsible
sources may submit an offer which will be considered. Offerors
shall be able to provide necessary certification to ensure
parts are in airworthy condition, suitable for installation
on U.S. Coast Guard aircraft. Sources shall be certified by
the FAA or the OEM. Anticipated award date is April 25, 2000.
Closing date and time for receipt of offers is March 20,
2000, 4:00 pm, Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via fax to 252-334-5427.
Offers may be submitted on company letterhead stationery indicating
the nomenclature; part number; unit price; FOB point; payment
terms and any discount offered for prompt payment, the business
size standard and any minority classification; and delivery
date. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1, Instructions
to Offerors, Commercial Items (Nov 1999); FAR 52.212-2, Evaluation-
Commercial Items (Jan 1999), award will be made to the offeror
who submits the most advantageous offer to the Government meeting
the USCG requirements and considering price and delivery.
FAR 52.212-3, Offeror Representations and Certifications, Commercial
Items (Oct 1999) and Alt I (Oct 1998) and Alt III (Jan 1999),
these certifications must be included with quotation, copies
may be obtained by contacting the agency; FAR 52.212-4, Contract
Terms and Conditions, Commercial Items (May 1999); ADDENDUM-
FAR 52.211-15, Defense Priorities and Allocations System Rating:
DO-A1 (Sep 1990); FAR 52.246-2, Inspection of Supplies Fixed
Price (Aug 1996); FAR 52.246-15, Certificate of Conformance
(Apr 1984); FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998), full text may be accessed electronically at this
internet address: http://www.deskbook.osd.mil. End of Clause
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, Commercial Items (May 1999);
FAR 52.203-6, Restrictions on Subcontractor sales to the Government,
with Alternate I (41 U.S.C. 253(g) and 10 U.S.C. 2402); FAR
52.219-8, Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)); FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (E.O.
11246); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.232-34,
Payment by Electronic Funds Transfer- Other than Central Contractor
Registration (31 U.S.C. 3332); Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-035 SN422092)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1632
DUE 021500
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99354000481, NSN 1660011395691, Hose Assembly, Pre-Breath.
P/N 7920031-9. Note 26 applies, Note 22 applies. Delivery is
120 DARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Intended Source is Carleton Technologies.

CITE: (W-035 SN422140)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--2ND STAGE VANE, NSN: 2840-01-443-3148PT, PN: 4083582
SOL F41608-00-R-43506
DUE 120899
POC R.T.Batkins,SA-ALC.LPKAH, Phone: 210-925-6386, FAX: 210-925-6659
DESC: The Solicitation is change as follows: The Quantity is
increase from 279 ea. to 337 ea. The Government does not posess
the drawings nor have qualification requirements been developed
for this item.
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-035 SN422143)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BLADE, 2ND STAGE, NSN: 2840-01-460-4378PT, PN: 4085062,
427 EA.
SOL F41608-00-R-44132
DUE 032600
POC The Point of Contact is R.T.Batkins, LPKAH, Phone: 210-925-6386,
FAX: 210-925-6659, E-MAIL: rbatkins@kelly.af.mil
DESC: This item requires engineering source approval by the design
control activity in order to maintain the quality of the item.
Quality cannot be inspected into this item. This is a durability
critical item. To be eligible for award, offeror must be approved
source in accordance with clause I-170, Qualification Requirements.
The Government is not required to delay contract award to review
pending SAR's. Therefore, offerors are encouraged to submit
SAR's as soon as possible. If the Government has not completed
review of a SAR when the contract is awarded, The SAR will
be reviewed for possible source approval for future awards.
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@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: rbatkins@kelly.af.mil
EMAILDESC:
CITE: (D-035 SN422191)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--FLOW CONTROL VALVE
SOL F09603-00-R-35114
DUE 031700
POC POC: Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 4810-00-414-8190UC P/N: 2700335 (MFG 92003)
Item to be procured is a Flow Control Valve, applicable to
C-5 aircraft. NSN 4810-00-414-8190UC, P/N: 2700335, Anticipated
3yr requirement - BEQ: 19ea, Min order: 2ea, Max order: 15ea.
SIZE: 5"L X 3"D MATERIAL: Aluminum FORM/FIT/FUNCTION: A solenoid
acutated valve that controls hydraulic fluid flow. Applicable
to: C-5 Destn: Robins Air Force Base 31098-1646 Delivery: 31
Nov 00. The approximate issue/response date will be 18 Feb
2000. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine CA 92623. 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. See
Note (s) 22
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-035 SN422204)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FITTING ASSY
SOL F42630-00-Q-62135
DUE 031700
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-567-8733 P/N: 4G12415-101C, P/N 4G12415-10C
This fitting mounts a roller which in consort with two other
rollers allows NHA bogie to track into the aircraft during
mlg retraction and track out during gear extension. Dim: approx
2.76" wide x 5.52" long approx 2.8" high. Material: 7075-t73.
39ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2001 39 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
24 FEB 2000. The anticipated award date will be 17 Mar 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Pacific Defense Products, Placentia Ca 92870
0000. To: Aeroparts Manufacturing & Repair, Rio Rancho Nm 87124-0000.
To: Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530.
To: Valley Machine And Engineering Inc, Belgrade Mt 59714-8918.
To: Laumann Mfg Corp, Ronkonkoma Ny 11779-6932. 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 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.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-035 SN422246)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ARM ASSY, TORQUE
SOL F42630-00-R-62127
DUE 032700
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-115-7432 P/N: 4G51433-101B, TORQUE
ARMY ASSY - PREVENTS ROTA- TION OF THE INNER CYLINDER WITHIN
THE OUTER & ENABLES GROUND STEERINGCONTROL. MATERIAL-STEEL.
NHA NLG STRUT. C-5. T. O. 4S2-67-4 4ea. Applicable to: C5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Aug
2001 2 ea 31 Dec 2001 2 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
24 FEB 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Merritt Tool Co Inc, Kilgore Tx 75662-1209.
To: Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530.
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 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-035 SN422249)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--BRAKE, MULTIPLE DISK
SOL F09603-00-R-21614
DUE 032700
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Donna A Bailey/Lfka/[912]926-0883
DESC: Item 0001 NSN 1630-01-225-1877 P/N: 2605692-52, MATERIAL:
CARBON; FUNCTION: TO STOP THE JET UPON LANDING. THERE ARE FIVE
OF THESE CARBON DISKS PER WHEEL. 4EA. Applicable to: F-15 Acft.
Destn: DIS002. Delivery:07 JUN 2000 4 ea The approximate issue/response
date will be 25 FEB 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Alliedsignal Inc,
South Bend In 46628-1373. 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. 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 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 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Bailey@robins.Af.Mil
EMAILDESC:
CITE: (I-035 SN422257)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PISTON ASSY NLG
SOL F42630-00-Q-62138
DUE 031700
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-949-0417 P/N: 3-41606-3, THE NOSE
SHOCK ABSORPTION PORTION OF AN AIRCRAFT LANDING GEAR CONSISTING
OF THE MAIN CYLINDER, PISTON & OTHER ASSOCIATED PARTS DIM:
56 IN O/A LG X 12 IN OA/W 8 O/A HT MAT: MULT1 MATERIAL F/I:
SHOCK ABSORPTION NHA NSN: 1620002990278 NHA NOUN: RETRACTABLE
LANDING GEAR NHA P/N: 7227219-10 E/I: T-38 T/O: 4S2-62-4 I
NX 1-54 8ea. Applicable to: T-38. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Jan 2001 8 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 25 FEB 2000. The anticipated award date will be 17
Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Loud Engineering & Mfg Inc, Ontario Ca
91761-0934. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Dowty
Canada Ltd, Ajax Ontario L1s 2g8. To: Ozone Industries Inc,
East Lyme Ct 06333-0000. To: Coltec Industries Inc, Euless
Tx 76040-7012. 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 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.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-035 SN422263)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 032300
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:
1660-00-014-0570, P/N: 582700, NOUN: Heat Exchanger, Air, OEM:
Hamilton Standard; NSN: 1650-01-215-6400, P/N: 623843, NOUN:
Motor, Hydraulic, OEM: Vickers; NSN: 1650-00-946-5472, P/N:
OMP2834-3, NOUN: Valve, Directional, OEM: Ozone Industries;
NSN: 1650-01-349-3346, P/N: 65-58558-3, NOUN: Cylinder Assembly,
OEM: The Boeing Company; NSN: 1660-01-143-3525, P/N: 783421-1-1,
NOUN: Control Box, Electric, OEM: Hamilton Standard. The approximate
CITE: (I-035 SN421729)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirements of the Request for Information and agenda for
the Industry Day.
EMAILADD: kingt@tacom.army.mil
EMAILDESC:
CITE: (W-035 SN422290)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--REQUEST FOR QUOTATIONS ISSUED FOR TRAWL WEB
SOL WASC-0-613
DUE 021800
POC Randall Brown 206-526-6226 fax 206-526-6025
DESC: Request for quotations issued for the following trawl web:
01) 4MM - 5" stretched measure trawl web. 100MD orange, in
300-lb. bales, qty. 4,500 lbs; 02) 5MM - 5" stretched measure
trawl web. 100MD orange, 300-lb. bales, qty. 2,100 lbs; 03)
4MM - 3-1/2" stretched measure double bar mesh trawl web. 100MD,
600-lb. bales, qty. 1,200 lbs; 04) 3-1/2" 96T nylon, dyed green,
medium bond, 60MD, 600-lb. bales, qty. 1,200 lbs; 05) 1-1/4"
18T nylon, dyed green, medium bond, 200MD, 500-lb. bales, qty.
500 lbs; and 06) 4" 60T nylon, dyed green, medium bond, 100MD,
300-lb. bales, qty. 1,500 lbs. All web to be First Washington
Net brand. Provide Federal Tax ID number and DUNS number with
quote. FOB destination pricing to Seattle, WA. Delivery required
by 3/1/2000, state best delivery of unable to meet this date
(assuming award to be made on 2/18/00). This is a 100% small
business set-aside, provide small business self-certification
with quote. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-034 SN421604)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL DAHA21-T-1009
DUE 042900
POC TSgt Paul G. Nephew, Purchasing Agent, 218-723-7242, Contracting
Officer - SMSgt Mark D. Horngren, 218-723-7241
DESC: Notice of intent by the Government to place an order with
Fuller Metals Processing, 3049 Mustang Dr., #1015, Grapevine,
TX 76051. Two (2) each Triple Ejection Rack Trailer. P/N FMP-9ATLR.
The -9ATLR is a rubber tired trailer designed to hold 16 of
the TER-9/A Triple Ejection Racks described in T.O. 1F-16C-33-1-2,
page 1-120, fig. 1-83. The -9ATLR serves a dual role of a transport
and a storage unit. It incorporates a snubber locking system
to secure the TER's for shipment as a rolling stock item. It
must have heavy duty running gear and rear parking brakes.
One (1) each Rattler Rack, P/N FMP-259MSR. The-259MSR is a
weapons mobility rack designed to meet the unique mobility
requirement of a small deployment of aircraft. The -259MSR
will hold the following: 8 ea large weapons pylons, 8 ea type
-129 missile launcher with baby pylons attached, 8 ea Triple
Ejection Racks (TER). The -259MSR is capable of handling all
of the above units on one rack. The loaded rack can be mobilized
on an aircraft pallet in a matter of minutes. Storage areas
are provided for the casters when the rack is configured for
mobility. Three (3) each Triple Ejection Rack, P/N FMP-9/ASR.
Designed to work in conjunction with the -9ATLR as a stand
alone unit with locking casters. Capable of holding 6 TER's
for inspection or maintenance. Two (2) each Weapons Pylon Rack,
P/N FMP-255WP. Designed for storage and/or moving 12 of the
Weapons Suspension Pylons as described in T.O. 1F-16C-33-1-2,
page 1-111, fig. 1-76. The unit will be constructed of 3 layers
secured with quick release pins. Each layer to hold 4 pylons.
The rack will be complete with heavy duty casters and towbar
for moving while fully loaded. Racks are designed to be secured
to an aircraft pallet which allows for greater flexibility
in mobility. Storage areas are provided for the casters when
the rack is configured for mobility. The proposed acquisition
is under $100 K and any order issued will be made under simplified
Acquisition Procedures. This proposed acquisition is set-aside
100% for small business concerns. Standard Industrial Classification
(SIC) is 3715 with a size standard of 500 employees or less.
All responsible small business concerns may submit a quotation
which will be considered. Any potential source that feels they
can meet stated requirements must notify this office in writing
to the address shown above. If, after 15 days of publication
of this notice, no substantive written document is received
in this office, an order will be placed with Fuller Metals
Processing.
LINKURL: http://www.mndulu.ang.af.mil
LINKDESC:
EMAILADD: paul.nephew@mndulu.ang.af.mil
EMAILDESC:
CITE: (W-035 SN421940)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 24--RIDING LAWNMOWER/4600 72" QUAD CYCLE DECK
SOL F49642-00-T-0022
DUE 020500
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: This is a combined synopsis/solicitaion for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplimented with additional information included in
this notice.This announcment constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0023.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8
This is a small business set-aside. The 11th Contracting Squadron
intends to produce for purchase the following item. CLIN 0001,
quanity 1 each Riding Lawnmower/4600 72_ Heavy Quad Cycle Deck
NSN 3750-P4-600-0000. ONLY FAXED OR EMAILED QUOTATIONS WILL
BE ACCEPTED, and request must include name, address, cage code,
tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is small business size, specify
the type (eg., women owned, minority owned ect.) All contractors
must be registered with the Central Contractors Registration(CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. AS OF 05FEB2000 THIS SOLICITATION HAS
BEEN CANCELLED!!!!!!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-T-0022&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-035 SN422210)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK CENTER GUIDE SHOE ASSEMBLY
SOL SP0750-00-R-2941
DUE 032400
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC00020000483 NSN 2530-00-150-5893, CAGE 19207
part No 5703557 CAGE 53630 part No 5703557 parts kit, track
center guide shoe Assembly. Per army (19207) drawing 5703557
and all current related data. 6,600 -EA del to Tracy CA 95376
del 170 days after date of award see notes 1, 9, 12 and 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). The small business size
standard is 1000 employees. Technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G. YPC/ YPE), buyer's name and your complete
name and address federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains A
100% option for increased quantities. While price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-035 SN421870)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--KIT, OIL FILTER
SOL SP0480-00-R-0101
DUE 022300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Jackie heffner/BQW01/804-279-5 514. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99172WRD187 NSN 2840-00-140-2709, kit, oil filter
this is being modified as follows: prior award was large business
vice 100% small business set aside. This solic itation is being
re-established to change RFP from 100% SBSA to unrestricted
acqluisition. Only one offer was received from large business.
Mfr: PTI Technologies Inc CAGE 05228 P/N 8622174 Rev "basic"
03SEP86. Intended sources: comptech CAGE 0BR38; PTI tech CAGE
05228; Kitco CAGE 34087; Chesapeake CAGE 7R834; Northeast fil
CAGE 3V554; Air-Maze CAGE 00736; esco CAGE 72113; Kampi CAGE
7Z016. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock/30
days DVD. 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.
This is an unrestricted acquisition with A 0% preference for
SDB concerns. Trade Agreements Act (note 12). Commercial notice
(note 26). Sol is for A guaranteed qty of 3460 and an EST annual
qty of 6920 not to exceed 13840 for the base year, resulting
in an indefinite quantity contract with four optional one year
periods. Written solicitation. Anticipated award date: 2000
May 04. The issue date is 2000 Feb 08 and closing date is 2000
Feb 23. ABVM: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described inthe solicitation.
CITE: (I-035 SN421718)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COLD SECTION MODULE
SOL DAAH23-00-Q-0500
DUE 031000
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX9T2023AX, NSN: 2840-01-284-4013, PN: 6071T25G01,
Quantity: 3 each, applicable to the T-700C Turbine Engine.
It is anticipated that the award will be made via a delivery
order to an existing Basic Ordering Agreement. F.O.B. Origin
with deliveries to Bayonne, NJ and East Rockaway, NY. Required
delivery without First Article Testing is 3 each, 180 Days
After Contract Award(DACA). This item is restricted to: General
Electric Co., Lynn, MA because the data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source 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. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-035 SN421749)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, SEAL, FRONT
SOL SP0480-00-R-1508
DUE 032300
POC Ron Heimberg, Ph:804-279-6491, Fax: 804-279-3123; Capt. Rod
Murphy, 804-279-4100
DESC: NSN 2840-00-907-1396, General Electric P/N 3001T10P01.
FOB: Origin, Inspection and Acceptance: Origin., Solicitation
to result in an indefinite quantity contract. Guaranteed per
year minimum: 120 each. Unrestricted. All responsible sources
may submit an offer which will be considered. DSCR does not
currently have an approved technical data package for this
NSN.
CITE: (W-035 SN421957)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SEAL KIT, ACCESSORY
SOL SP0480-00-R-1509
DUE 032300
POC Ron Heimberg, Ph:804-279-6491, Fax: 804-279-3123; Capt. Rod
Murphy, 804-279-4100
DESC: NSN 2840-00-736-0793, Kaydon Corp. P/N 600595 FOB: Dest.,
Inspection and Acceptance: Origin., Solicitation to result
in an indefinite quantity contract. Guaranteed per year minimum:
61 each. Unrestricted. All responsible sources may submit an
offer which will be considered. DSCR does not currently have
an approved technical data package for this NSN.
CITE: (W-035 SN421975)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--VANE & SHROUD 10TH STG; TF33 ENGINE
SOL F34601-00-R-49612
DUE 032400
POC Sonja Watts, Contract Negotiator, Email sonja.watts@tinker.af.mil
DESC: 28--VANE AND SHROUD 10TH STG SOL F34601-00-R-49612 DUE
032400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leslie Pickens/Lpdpa/[405]739-4128 Item
0001 NSN 2840-01-004-1798RV P/N: 765180, P/N 765180 ISSUE 'J',
Consists of an inner & outer shroud precisely locating and
securing 96 vanes equidistant at a precise angle. The inner
shroud locates and supports the outer periphery of the inner
stg air seal ring. Nha:comprotor. Appl: tf33-p3/5/9/103 engs,
c-135/b-52 acft. Item contains precious metal. 84EA. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 28 Feb 2001 84 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 Special Packaging Instructions
apply. New unused surplus acceptable. The approximate issue/response
date will be 23 FEB 2000. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: Kerns Mfg Corp, Long Island City Ny 11101-2690. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1, 9, 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49612&LocID=902
LINKDESC:
notice
EMAILADD: sonja.watts@tinker.af.mil
EMAILDESC:
CITE: (I-035 SN422090)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--VANE, COMPRESSOR
SOL SP0480-00-R-1489
DUE 040400
POC Rolanda Wallace, Contract Specialist, (804) 279-6180, or
Amy Richards, Contracting Officer, 279-5554
DESC: ARG99265053593, NSN 2840-00-065-9057, Pratt & Whitney's
P/N 803550. The only known source of supply is Pratt & Whitney.
DSCR DOES NOT currently have an approved Technical Data Package
for this NSN. PLEASE do not submit drawing requests. If you
are not listed in the AID, you must submit a complete Technical
Data Package for review and approval. This solicitation is
for a Long Term Indefinite Quantity Contract. Please submit
request for this solicitation to the Bid Custodian at (804)
279-3026(v) or 279-4165(f).
CITE: (W-035 SN422103)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE SUPPORT- AUGMENTOR NOZZLE
SOL JT281
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Augmentor Nozzle Support;
NSN 2840-01-003-9017PT; P/N 4044892 and several other NSN's
AS LISTED IN THE Qualification Requirements. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
Reference JT281 on all requests.*****
CITE: (W-035 SN422111)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR, COMPRESSOR, NSN: 2840-01-200-9744, P/N: 6032T27P08,
QTY: 410 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0542
DUE 032100
POC Point of contact is Darlene Thomas, Contracting Officer,
FAX (256) 955-9196
DESC: 17. PRON: AX0T1013AX, NSN : 2840-01-200-9744, P/N: 6032T27P08.
The Government intends to issue a Firm Fixed Price Type Contract.
The quantity is 410 each with 100% option. Applicable to UH-60
Turbine Engine. FOB Destination to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award of this Flight Safety Part Engineering Testing Item.
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: General
Electric Company, Lynn, MA. 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/com/}
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-AL-E,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 22, 23 and 26.
CITE: (W-035 SN422279)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--NOZZLE, TURBINE
SOL SP0480-00-R-1568
DUE 022200
POC Velma Ponder/BL670/(804) 279-6183, Fax (804) 279-3123
DESC: Solicitation for NSN 2840-00-128-1205, NPG00018001356,
Nozzle, Turbine, General Electric Co., Cage 99207, P/N 6016T61P06.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 175 DARO. Unrestricted. FOB Destination
- Origin inspection required. Critical application item. The
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-035 SN422298)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIFFUSER CASE, , ,
SOL F41608-00-Q-43179
DUE 031300
POC The Point of Contact is SHARON VACA, Telephone: (210)925-6385
E-Mail: sharon.vaca@kelly.af.mil
DESC: 2840-01-448-0656PT 4083830 Diffuser Case 4 EA , , , 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@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-43179.html
LINKDESC:
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-035 SN422305)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--BEARING,BALL ANNULA;F110,F108,F101 ENGINES
SOL F3460100R0031
DUE 032000
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
DESC: 31--BALL BEARING, ANNULA SOL F34601-00-R-0031 DUE 032700
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Tracy Cash/Lpdpb/[405]734-8108 Item 0001 NSN 3110-01-147-4490PR
P/N: 552398C, P/N 9732M10, P/N: 9732M10P12, P/N 9732M10P16,
P/N: 9732M10P17, P/N 9732M10P20, Dim/matl: Steel Comp E52100,
152 flat race surface, 1.1600 min 1.1660 max o ht 7.0020 min
7.0120 max o od, 5.2496 min 5.2500 max bore dia. Func: Frame
assy carries axial and radial load, also supports the high
pressure comp within the fan frame assy. Contains precious
metal. 78ea. Applicable to: F110, F101, F108 Engs. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 28 FEB 2001 78 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 25 FEB 2000. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Torrington Co
The, Torrington Ct 06790-4942. To: Mrc Bearings, Jamestown
Ny 14702-0280. To: Fag Kugelfischer Georg Schaefer, 8720 Schweinfurt
1 Gy 00000n0000. To: Fag Bearings Ltd, Canada N5a 6t2. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R0031&LocID=902
LINKDESC:
notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC:
CITE: (I-035 SN422314)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 032300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
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:
2840-00-759-4607RV, P/N: 492544, NOUN: HOUSING, GEARBOX, OEM:
PRATT & WHITNEY. The approximate issue/response
CITE: (I-035 SN421730)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 032300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
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:
2840-01-360-7621JF, P/N: 9550M15G09, NOUN: CASE, VANE ASSY,
OEM: GENERAL ELECTRIC; NSN: 2840-00-966-5061RV, P/N: 490053,
NOUN: TURBINE SHROUD, OEM: PRATT & WHITNEY; NSN: 2840-01-464-1050PR,
P/N: 9521M52G10, NOUN: FRAME, FAN, AIRCRAFT, OEM: GENERAL ELECTRIC;
NSN: 2840-01-460-8957PR, P/N: 1461M87G15, NOUN: FRAME, TURBINE,
AIRCRAFT, OEM: GENERAL ELECTRIC; NSN: 2840-01-392-3286PR, P/N:
9521M24G15, NOUN: NOZZLE, AUGMENTER EX, OEM: GENERAL ELECTRIC.
The approximate issue/response date will be 22
CITE: (I-035 SN421733)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES,TURBINES AND COMPONENTS
SOL N/A
DUE 031700
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
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 either
the same or in some instances 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)
for each item listed is Pratt & Whitney. NSN: 2840-00-243-7740RV,
P/N: 694794, NOUN: 2 DUCT CC NSN: 2840-00-439-9236RV, P/N:
410026, NOUN: 43)BLD SET NSN: 2840-00-439-9238RV, P/N: 410025,
NOUN: BLADE SET NSN: 2840-00-442-7112RV, P/N: 633682, NOUN:
(2)IGVCASE NSN: 2840-00-759-4607RV, P/N: 492544, NOUN: GEARBOX
HOUS NSN: 2840-00-987-3757RV, P/N: 476624, NOUN: 3BLADSET4
NSN: 2840-01-160-6492RV, P/N: 734874, NOUN: SHROUDTUR4 NSN:
2840-01-411-0982RV, P/N: 780831, NOUN: BLADE SET NSN: 2840-01-419-2013RV,
P/N: 599452, NOUN: SHROUD ASSY NSN: 4320-00-943-8325RV, P/N:
547012, NOUN: PUMP MAIN NSN: 4320-01-165-7013RV, P/N: 759690,
NOUN: SCV PUMP The approximate
CITE: (I-035 SN422252)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID SOURCE CONTROL ITEM
SOL SP0480-00-R-0033
DUE 022300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Jackie heffner/BQW01/804-279-5 514. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99253WRD206 NSN 2945-00-689-1057, filter element,
fluid this modification is as follows: this solicitation is
being re-established to change RFP from 100% SBSA to unrestricted
acquisition. Only one offer received from large business. Prior
award was large business vice 100% small business set aside.
1 -EA del to (call contracting office) del 60 days stock/30
days DVD. Mfr: Allison Engine Co Inc CAGE 63005, P/N 6892090
Rev C. Lockheed Martin Corp CAGE 98897, Airmaze Corp CAGE 00736,
Syracuse intl CAGE 1MQB3, PTI tech CAGE 05228, Allison Engine
Co CAGE 63005 the new issue and closing dates are 2000 Feb
08 and 2000 Feb 23 respectively. Anticipated award date is
200 May 04. Written solicitation. Trade Agreements Act (note
12). Commercial notice (note 26). Solicitation is for A guaranteed
qty of 2000 and an EST annual qty of 4000 not to exceed 8000
for the base year, resulting in an indefinite quantity contract
with four optional one year periods. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 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. This is an unrestricted aqcuisition
with A 0% preference for SDB concerns. ABVM: the final contract
award decision may B be based upon A combination of price,
past performance A and other evaluation factors as described
in the solicitation.
CITE: (I-035 SN421719)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FUEL
SOL SP0480-00-R-1506
DUE 032300
POC Ron Heimberg, Ph:804-279-6491, Fax: 804-279-3123; Capt. Rod
Murphy, 804-279-4100
DESC: NSN 2915-00-553-1667, General Electric P/N 5018T64G02 Rev.
"K", acceptable source: Delavan Inc. FOB: Origin, Inspection
and Acceptance: Origin., Solicitation to result in an indefinite
quantity contract. Guaranteed per year minimum: 64 each. Unrestricted.
All responsible sources may submit an offer which will be considered.
DSCR does not currently have an approved technical data package
for this NSN.
CITE: (W-035 SN421949)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-00-R-1510
DUE 032300
POC Ron Heimberg, Ph:804-279-6491, Fax: 804-279-3123; Capt. Rod
Murphy, 804-279-4100
DESC: NSN 2995-00-411-8742, General Electric P/N 4018T92P01 Rev."B"
FOB: Dest., Inspection and Acceptance: Origin., Solicitation
to result in an indefinite quantity contract. Guaranteed per
year minimum: 34 each. Unrestricted. All responsible sources
may submit an offer which will be considered. DSCR does not
currently have an approved technical data package for this
NSN.
CITE: (W-035 SN421968)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RETAINER AND BEARING
SOL SP0480-00-R-1511
DUE 032300
POC Ron Heimberg, Ph:804-279-6491, Fax: 804-279-3123; Capt. Rod
Murphy, 804-279-4100
DESC: NSN 2915-00-979-6368, Hamilton Sundstrand P/N 575561 FOB:
Origin, Inspection and Acceptance: Origin., Solicitation to
result in an indefinite quantity contract. Guaranteed per year
minimum: 80 each. Unrestricted. All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved technical data package for this NSN.
CITE: (W-035 SN421971)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--TRIMMER=20
SOL EA89138C038
DUE 030600
POC Point of Contact - Mr.CHEN,DER-CHANG, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:29-TRIMMER etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.CHEN,DER-CHANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-035 SN422152)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 032300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
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:
2995-01-183-0215JF, P/N: 2195041-1, NOUN: Linear Piston Rod,
OEM: Parker Hannifin The approximate
CITE: (I-035 SN421728)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING, LINK, RIG, NSN: 3040-01-089-0558, P/N:
5044T12P01/P02/P03, QTY: 250 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0606
DUE 032100
POC Point of contact is Carla Bean, Contracting Officer, FAX
(256) 955-9196
DESC: 17. PRON: AX0T1025AX. NSN : 3040-01-089-0558, P/N: 5044T12P01/P02/P03.
The Government intends to issue a Firm Fixed Price Type Contract.
The quantity is 250 each. Applicable to UH-60 Turbine Engine.
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 sources are: Kamatics Corporation,
Bloomfield CT, New Hampshire Ball Bearings Inc., Laconia, NH,
Roller Bearing Company of America Inc., Fairfield, CT, and
General Electric Company, Lynn, MA. 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/com/}
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-AL-E,
Carla Bean, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 23 and 26.!!
CITE: (W-035 SN422274)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 032300
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:
3040-00-469-9569HS, P/N: 707593, NOUN: Gearshaft Spur, OEM:
Hamilton Sundstrand. The approximate
CITE: (I-035 SN421736)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0010400RAD47
DUE 032300
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 1H-3110-01-029-9708-NT, SPEC NR TDP VER 004, Qty 23
PR, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421636)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010400RAD50
DUE 032400
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 1H-3110-01-060-4875-NT, SPEC NR TDP VER 006, Qty 134
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA,
See Notes 9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421637)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0010400RAD51
DUE 032400
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 1H-3110-01-113-7728-NT, SPEC NR TDP VER 005, Qty 32
PR, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421638)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038300RM153
DUE 031500
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-072-7433-EN, Ref Nr 740735, Qty 182 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". THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES
LISTED ON THE SOURCE CONTROL DRAWING ARE BEING SOLICITED FOR
THESE BEARINGS., See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421649)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RETAINER, BALL BEARING ALLISON ENGINE COMPANY
SOL SP0441-00-R-1579
DUE 031500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi M.KIRKLAND/BW200/804-279-3 508. contracting officer
Carolyn D. Altizer BW001/804279-3527.
DESC: PR-NO: YPG99211000805 NSN 3110-01-165-1646, @ITEM nameretainer,
ball, bearing @RETAINER fabrication methodmachined @MATERIALSTEEL
overall 663 -EA del to Stockton CA 95296 del by 20 Dec 00.
118 -EA del to Bremerton WA 98314 del by 20 Dec 00. Allison
Engine company CAGE 73342 P/N 6894131 all responsible sources
may submit an offer which will be considered.
CITE: (I-035 SN421826)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--2 BALL BEARING, APPL TF39 ENGINE
SOL F41608-00-R-45255
DUE 030600
POC The Point of Contact is Manuel B. Tarin, LPKBD, Phone: (210)925-9731,
FAX: (210)925-2398, E-MAIL: MANUEL.TARIN@KELLY.AF.MIL
DESC: #2 Ball Bearing, P/N: 9606M99P05, NSN: 3110-00-377-9225PS
Application Data: TF39 Fan and Gearbox Assy Size/Dimensions:
11.640" (D)X 2.065" (W) Predomiant material of manufacture:
M50TF56CL-A Steel No Data is available for this item. 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@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
EMAILADD: MANUEL.TARIN@KELLY.AF.MIL
EMAILDESC:
CITE: (D-035 SN421984)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--IRON WORKER
SOL SP0490-00-Q-P535
DUE 030600
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-13-1301 request the procurement of A Buffalo
model #1-1/2, universal mechanical iron worker or equal IAW
with DSCR-JHTB-00-13-1301. FOB Groton CT, 60 days ARO. All
responsible sources may submit an offer which will be considered.
CITE: (I-035 SN421822)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--VERTICAL METAL CUTTING BANDSAW
SOL SP0490-00-Q-P536
DUE 030600
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-13-1306 request the procurment for the acquistion
of A tanneqitz, model rvtne, vertical metal cutting bandsaw
or equal. Fob-groton, CT, 120 days ARO. All responsible sources
may submit an offer which will be considered.
CITE: (I-035 SN421823)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--STEAM COIL, UNIT AMERICAN LAUNDRY MACHINERY INC
(02432)
SOL SP0560-00-Q-5340
DUE 022200
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tom laskowski/IDAD06/X4005 buyer: Tom
laskowski/DAD06/X4005
DESC: PR-NO: YPI99228000813 NSN 3510-01-146-2831, - 30 GA. alum.,
12 fins per IN., 44 "LG. 16-1/4" ht., 3-1/8 "WD., used on huebsch
model 42 steam tumbler. Tech data package availability: 150
- EA del to Norfolk VA 23512-0001 del by 01 Mar 00. RFQ due
date: 00 Feb 22 primary quantity: 150 tentative deliveries
to 60 days note 1 applies size standard: 500 while price will
be A significant factor in the evaluation of offers, the final
contract award price will be based upon A combination of price
and delivery as described in Section M of this solicitation.
Specs/Dwgs are not required. All responsible sources may submit
an offer which will be considered.
CITE: (I-035 SN422028)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 35--THERMAL VACUUM TEST CHAMBER
SOL RFQ-820-65838-709
DUE 022200
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)820-65838-709
for 1 each of a Thermal Vacuum Test Chamber comprised of an
altitude simulation capability of 2000 ft. and thermal capabilities
from -100 degrees Celsius to +150 degrees Celsius, with both
circulating convection temperature control and sensor driven
radiant temperature control. Note that the radiant temperature
control will only control temperature of sensors located in
workspace and not at the shroud surfaces or at coolant inlets.
Specifications will be issued with the Request for Quotation.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3569
and 500, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 820-65838-709
is on or about February 23, 2000, with an anticipated quote
due date of all requests on or about March 9, 2000. All qualified
responsible sources may request a copy of the request for quotation
which shall contain the specifications. OFFERORS SHALL ADDRESS
ALL ELEMENTS OF THE SPECIFICATIONS. ORAL COMMUNICATIONS ARE
NOT ACCEPTABLE. PLEASE E-MAIL OR FAX. An ombudsman has been
appointed - See Internet Note "B". Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-820-65838-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN422312)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--DOCUMENT MANAGEMENT PRODUCTS AND SERVICES
SOL FCGE-98-0162B
POC Linda Dogan, Contract Specialist, Phone (703) 305-5994, Fax
(703) 305-5388, Email linda.dogan@gsa.gov - Amanda Henderson,
Contract Specialist, Phone (703) 305-7427, Fax (703) 305-5537,
Email amanda.henderson@gsa.gov
DESC: This synopsis is being posted to remind all parties interested
in offering products and services with the Contracting Office
of the General Services Administration, Federal Supply Service,
Office and Scientific Equipment Center (FCG), CM#4, Room 503,
Washington, DC 20406, covering solicitation number FCGE-98-B7-0162B
for this Multiple Award Schedule FSC Group 36 Part IV. This
is a "standing" (no closing date) solicitation currently available
on the Electronic Posting System (EPS), web-site address: http:www.eps.arnet.gov/.
This solicitation currently covers a broad range of products
and services, but not limited to: copying and duplicating equipment,
document management services, printing equipment, paper handling
and processing equipment, microphotographic equipment and a
host of miscellaneous supplies and accessories. The contract
period is Date of Award (DOA) through September 30, 2001 only.
This solicitation include international coverage, in addition
to the 48 contiguous States and District of Columbia, Alaska,
Hawaii and Puerto Rico and will remain in effect until the
next upcoming-refreshed solicitation which will be issued on
or about June 2000. The contract period for the new solicitation
will be effective October 1, 2001 through September 30, 2006,
with five (5), one (1) year options. ALL CURRENT FEDERAL SUPPLY
SCHEDULE CONTRACT HOLDERS AND PROSPECTIVE CONTRACTORS MUST
SUBMIT A PROPOSAL FOR CONSIDERATION. At this time, all interested
parties must forward their RFP Solicitation Number FCGE-98-B7-0162B
to the Bid Room at General Services Administration, FSS Bid
Room (L108), 1941 Jefferson Davis Hwy, Arlington, VA 22202.
Identical products will be accepted under this solicitation.
The point of contacts for this solicitation are: Linda Dogan,
Contract Specialist, (703) 305-5994, e-mail: linda.dogan@gsa.gov
Amanda Henderson, Contract Specialist, (703) 305-7427, e-mail:
amanda.henderson@gsa.gov Fax Number: 703-305-5538 At this present
time, there are seven (7) amendments to solicitation number
FCGE-98-C1-0162B and the dates referenced in the Electronic
Posting System (EPS) are: Solicitation FCGE-98-C1-0162B posted
date is October 29, 1998; Amendment #1 posted date is March
1, 1999; Amendment #2 posted date is March 11, 1999; Amendment
#3 posted date is March 12, 1999; Amendment #4 posted date
is September 3, 1999; Amendment #5 posted date is October 27,
1999; Amendment #6 posted date is January 10, 2000; Amendment
#7 posted date is January 24, 2000. For future purposes please
review The Merging of Schedules 36IV, 67 II & III, and 74 IV
posted on EPS dated January 28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCGE-98-0162B&LocID=5
LINKDESC:
notice
EMAILADD: linda.dogan@gsa.gov
EMAILDESC:
CITE: (D-035 SN421941)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MIC-UBM 120 & 240 BUILDING MACHINES
SOL SP0560-00-R-0128
DUE 031400
POC Contact: dscp-ca003 FAX: (215)737-7269 for copies of solicit
ation contracting officer: catherine Ford buyer: Joseph J.
McHenry Jr.
DESC: PR-NO: IDT00298005170 all responsible sources may submit
an offer which will be considered.
CITE: (I-035 SN422022)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SNOW REMOVAL EQUIPMENT
SOL SP0560-00-R-JH02
DUE 043000
POC Contact: dspc/ica Judy Henry 215-737-7256 for copies of Sol
icitation contracting officer: buyer: Judy Henry
DESC: PR-NO: IDT99162005160 NSN 3825-00-000-0000, 1 -EA del to
(call contracting office) del by 30 Dec 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-035 SN422023)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--BLOCKS, TACKLE, RIGGING AND SLINGS
SOL N00406-00-T-0265
DUE 030200
POC Mary Carkeek (360)476-9240
DESC: Fleet and Industrial Supply Center, Puget Sound is soliciting
for a 13,200 pound capacity RC Mounted Jib Crane and accompanying
certifications in accordance with Puget Sound Naval Shipyard
drawing 4C30007. The solicitation will be based on a quantity
of two (2) each units with 2 sets of certs for each unit. Desired
delivery date is 30 May 2000. Inspection/Acceptance @ Destination,
Final FOB Destination: Puget Sound Naval Shipyard, Bremerton,
WA 98314. The solicitation will be issued on/or about 18 February
2000 with a 30 day closing date as a 100% small business set-aside,
SIC 3531. Compliance to the ISO-9002 quality matrix is required.
All responsible sources may submit an offer/quote which shall
be considered by FISC Puget Sound. No telephone requests will
for the solicitation package will be accepted. Requests can
be faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Notes 1 and 26 apply.
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-034 SN421612)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN, HAND-OPERATED, SPEC NR MIL-H-904J,
(QPL-904) NSN 3950-00-235-4237
SOL SP0750-00-R-2954
DUE 032400
POC For Information Only, Point of contact - Kelly Boos, Telephone
Number -6924922, FAX: 614-693-1573, kelly_boos@dscc.dla.mil
DESC: HOIST, CHAIN, HAND-OPERATED, SPEC NR MIL-H-904J, (QPL-904)
NSN 3950-00-235-4237. See Note(s): 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mial
at drawings @dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-035 SN421987)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--ROLLER, CONVEYOR ACCURATE BUSHING CO.INC.(07484)
SOL SP0500-00-T-2493
DUE 021500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99292000156 NSN 3910-00-074-8580, 75 -EA del
to New Cumberland PA 17070 del by 16 Dec 99. All responsible
sources may submit an offer which will be considered.
CITE: (I-035 SN422084)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA.6.2.OF
SOL SP0560-00-Q-5606
DUE 020300
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99280000609 NSN 4020-00-106-9402, 050 overall
@CORE yarn quantity 8 @FABRICATION method braided @COLOR natural
160 -RL del to Mechanicsburg PA 17055 del by 01 Dec 99. 100
-RL del to Tracy CA 95376 del by 03 May 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-035 SN422083)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--BLOWER, AIR BARRIER/NSN 4140-01-448-3132/PN AD420226G01/2
EA AND REPLACEMENT REPROCUREMENT DATA
SOL F41608-00-Q-13272
DUE 032400
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-MAIL: ron.carter@kelly.af.mil
DESC: Noun: Blower, Air Barrier Item 0001: 2 ea Item 0002: Replacement
of Reprocurement Data Applicable to: Multiple Aircraft Size:
Approx 18" X 24" and 50 lbs Predominant Material: Combination
of steel and metal materials Function: Used to vent or cool
avionics heat loads Approved Source: Cage 97942 - Northrop
Grumman Corp, Electronic Sensors and Systems Div There are
no Government-furnished drawings or specs. Any contractor other
than Cage 97942 shall provide a source approval evaluation
package with their quote. For copies of the RFQ, contact the
POC shown above. 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@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-034 SN421614)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--REFRIGERATION, AIR COND & AIR CIRCU
SOL N/A
DUE 032300
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:
4140-00-104-9714TP, P/N: 4A90151-101A, NOUN: Fan, Vaneaxial,
OEM: Hamilton Sundstrand Corp. The approximate
CITE: (I-035 SN421737)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 42--LIFE RAFTS
SOL N68936-00-T-0053
DUE 030600
POC Margaret Keen, Contract Specialist, (760) 939-4665, Dell
Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division enter into
negotiations on a Limited Full and Open Competition basis to
procure a quantity of up to 160 each LRU-16/P Life Rafts, NSN
4220-01-003-6763LS. The Life Raft is an integral part of the
Parachute Survival Ensemble (PSE), an emergency parachute system
designed for the E-2C aircraft. The Life Rafts were developed
and qualified by the Air Force. Any procured Life Rafts must
be identical to the existing items for interchangeability and
compatibility. The Life Rafts shall be manufactured in accordance
with Military Specification MIL-L-83491A Notice 1 of 31 July
1997. The following description are exerpts from the Military
Specification: material for the primary buoyancy tube, the
canopy, and the floor shall be coated nylon cloth (lusterless
blue); life raft shall inflate to its design shape within 50
seconds; minimum 6 hours primary buoyancy; volume excluding
inflation assembly, shall not exceed 400 cubic inches; maximum
weight, excluding inflation assembly is 5.9 pounds; First article
testing requirements. Remaining Military Specifications will
be furnished to qualified sources. The award will be on a Full
and Open Competition basis to limited sources, which have been
qualified to manufacture the life rafts. The limited qualified
sources which have been identified are Eastern Aero Marine,
3850 Northwest 25th St., Miami, FL 33142 and Patten Group,
Inc., 1803 Madrid Ave., Lake Worth, FL 33641. All offerors
will be required to submit information to verify their prior
experience in the manufacture of Life Rafts built to specific
design. Delivery is required 6 months after contract award.
All responsible sources may submit an offer, which will be
considered. All offerors will be required to submit information
to verify their prior experience in the manufacture of Life
Rafts built to specific design. Responses to this intent to
solicit, other than the sources listed, shall be submitted
in writing to Naval Air Warfare Center Weapons Division, Code
210000D, Attn: Margaret Keen, China Lake, CA 93555-6100, no
later than 30 days from the date of this synopsis and shall
address experience and capability to produce the Life Rafts,
which will meet the requirements of the Government. RFQ can
be found on the web at the following address:http://www.nawcwpns.navy.mil/contract/homepubl.htm
on approximately 2/22/2000. Questions may be addressed to Margaret
Keen, (760)939-4665 or Dell Hledik, (760)939-3772. Requests
may be submitted by fax to (760)939-4241 or by e-mail to keenma@navair.navy.mil.

CITE: (W-034 SN421589)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 374th Contracting Squadron, Unit 5228, APO AP 96328-5228
SUBJECT: 42--PURCHASE MFH MAGNETIC BASE DRY HEAT ACTIVATED EXTINGUISHMENT
MODULE
SOL F62562-00-T0432
DUE 031100
POC Mr. Yoshiki Tada, Tel: 011-8142-552-3011
DESC: Yokota Air Base, Japan has a requirement for the following:
1) 5500 Ea: Curtis range mount magnetic dry chemical heat
activated extinguishments module. Series A7N Max-Grip Magnetic
non-corrosive finished attachment, removable. Polytechnic auto-opening
device, Siliconized discharge agent, sir sealed dry pack, moisture
resistant. Audible Alarm feature, 145db minimum. Maximum 24
X 32 operational range, auto adjust, rotational 360 degrees.
P/N JYK9911MCX-RS69 The delivery of supply shall be completed
within 30 calendar days after receipt of order by the contractor.
FOB point is POE (Travis Air Force Base, CA 94535-2941 for
transshipment to Yokota Air Base, APO AP 96328). If shipping
charge is separate from line item cost so state. To be eligible
to receive award resulting from this quotation contractor must
be registered in the Central Contractor Registration (CCR)
database, NO EXCEPTIONS. In order to register, apply through
the Internet at http://www.ccr2000.com. A DUNS (Dun and Bradstreet)
number is requires to register. All responsible sources
may submit a quotation, which shall be considered by the Agency.
All questions and solicitations can be e-mailed to: yoshiki.tada@yokota.af.mil,
no phone calls will be accepted.
EMAILADD: yoshiki.tada@yokota.af.mil
EMAILDESC:
CITE: (W-034 SN421640)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--APPLICATOR ASSEMBLY, NOZZLE: 12 FT. TUBING WITH
LOW VELOCITY DISCHARGE HEAD. CONSTRUCT PIECES 25
SOL SP0560-00-Q-5468
DUE 022400
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Patricia kniffin/DAC05/X4512 buye R: Pat
kniffin/DAC05/X4512
DESC: PR-NO: YPI99320000530 NSN 4210-00-372-0866, synopsis description:
"applicator, nozzle. Navy drawing number 810-1385835, sheets
1 thru 3. Pieces 20,25,26,27,28,29 and 31." 149 -EA del to
(call contracting office) del by 30 Jul 99. RFQ due date: 00
Feb 24 Dwgs/specs: 810-1385835 primary 45 days notes 1 and
9 applies size/standard: 500 FMS requirement all responsible
sources may submit an offer which will be considered.
CITE: (I-035 SN422029)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM FORMING
FOAM, WATER SPRAY, I/A/W MIL. SPEC.
SOL SP0560-00-Q-5454
DUE 022300
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Patricia kniffin/IDAC05/X4512 buy er:
Pat kniffin/DAC05/X4512
DESC: PR-NO: YPI99298000880 NSN 4210-00-601-0986, nozzle, fire
hose. Combination aqueous film forming foam adjustable stream
(shipboard use), IAW MIL-N-24408, type I, size 1-1/2 inch,
pistol grip, free swivel coupling, npsh threads, 125 gal/min,
P/N M24408-T1-2. 270 -EA del to Tracy CA 95376 del by 26 May
00. RFQ due date: 00 Feb 23 spec/Dwgs: MIL-N- 2408 I/A/W Para
4.4 predominant material of manu: nozzle, fire hose. Combination
aqueous film primary quantity: 270 notes 1 and 9 applies size
standard: 500 delivery 120 days all responsible sources may
submit an offer which will be considered.
CITE: (I-035 SN422085)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-Q4147
POC Matt Raible (215) 737-2703 Fax (215) 737-5655
DESC: See note 22. Pr Number: SP0100-00-Q-4147/ NSN 4240-00-040-8453/
Nomenclature: Filter Particulate, Acceptable part is Mine Safety
Appliance (MSA) p/n #79030. Quantity is 2000 ea. 4 deliverys,
with first delivery beginning 180 days after award. Destination
price must be included with offer. Destination are both Richmond
Va 23297-5000 and Tracy, CA 95376-5000. Inspection and Acceptance
at Origin. Requests for solicitation should be faxed to Matthew
Raible (215) 737-5655 or e-mailed (see below) or mailed to
Defense Supply Center Philadelphia, 700 Robbins Ave., Philadelphia,
PA 19111-5092 Attn: Matthew Raible, (COEH-6D574). Requests
via telephone will not be honered. Solicitation will be mailed
on or about Feb. 22, 2000.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-035 SN422166)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--CHILLER PREVENTIVE MAINTENANCE
SOL 00T0215
DUE 022800
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Charles
Glenn, Contract Specialist, Phone 334-953-6218, Fax 334-953-5566,
Email
DESC: FACTORY INSPECTION AND PREVENTIVE MAINTENANCE FOR RECIPROCATING
COMPRESSORS FOR BLDGS 667, 144, 501, 500, 941, AND 119 AT MAXWELL
AFB, AL.NOTICE: The itinerary for completing the top ends on
these buildings should go as follows: 1. All work needs to
be finished by 31 May of 2000. 2. The work needs to be accomplished
in this order, building 144, 941, 500, 677, 119, and 501 This
purchase is being made using simplified acquisition procedures
for commercial items and is reserved exclusively for small
business participation. This solicitation and any resultant
open market purchase order will include the clauses at FAR
52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. You
will be required to complete and submit the information required
by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-33, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
ALSO PROVIDE REMITTANCE ADDRESS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0215&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-035 SN422096)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--CHILLER PREVENTIVE MAINTENANCE
SOL 00T0215
DUE 022800
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Charles
Glenn, Contract Specialist, Phone 334-953-6218, Fax 334-953-5566,
Email
DESC: FACTORY INSPECTION AND PREVENTIVE MAINTENANCE FOR RECIPROCATING
COMPRESSORS FOR BLDGS 667, 144, 501, 500, 941, AND 119 AT MAXWELL
AFB, AL.NOTICE: A SITE VISIT IS SCHEDULED FOR 3 FEB 2000 AT
1200. ALL INTERESTED AND ELIGIBLE CONTRACTORS WILL MEET AT
THE BELL STREET GATE VISITORS CENTER BETWEEN 1145 AND 1200.
The itinerary for completing the top ends on these buildings
should go as follows: 1. All work needs to be finished by 31
May of 2000. 2. The work needs to be accomplished in this order,
building 144, 941, 500, 677, 119, and 501 This purchase is
being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-33,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). FOB DESTINATION
IS REQUIRED. ALSO PROVIDE REMITTANCE ADDRESS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0215&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-035 SN422101)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--HYDRAULIC PUMP W/CONTROLS
SOL N00406-00-T-0268
DUE 031000
POC Judy Gregg (360)476-7174
DESC: - Hydraulic pump & control, to be Summa Part No. or equal.
4 each. End use, to upgrade the steering gear hydraulic system
on board Navy ship. FOB Point, Origin (contractors plant).
Final Destination: NSRF Sasebo, Japan. All responsible sources
may submit offer/quote which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-035 SN422284)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 032300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
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:
4320-01-467-5198RV, P/N: 811193, NOUN: Scavenge Pump, OEM:
Pratt & Whitney. The approximate issue/response date
CITE: (I-035 SN421731)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 032300
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:
4320-01-282-6627HS, P/N: 731730, NOUN: Pump Unit, Rotary, OEM:
Vickers. The approximate issue/response date
CITE: (I-035 SN421732)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 45--BARE BASE COLD WEATHER PACKAGE (BBCWP)
SOL Reference-Number-WMOK-00-004
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Karen Turner, Contracting Officer, Phone 850-882-4586x316,
Fax 850-882-9381, Email
DESC: Market Survey/Sources Sought. The Air Armament Center_s
Air Base Systems Program Office at Eglin AFB FL seeks sources
and information related to an effort to establish a cold weather
package (+25_ F to -25_ F) to replace current Harvest Eagle/Harvest
Falcon (HE/HF) bare base cold weather kits and to support Air
Expeditionary Force (AEF) deployments. The core component of
the cold weather package will consist of a Portable Hydronic
Heating System for lightly insulated (R = 2 to 6) shelters
ranging in size from 650 square feet to 1500 square feet. The
system will consist of a central hot water boiler and a system
to distribute the hot water to several shelters. At each shelter,
a fan coil unit will provide heat to the shelter and control
the temperature. The system must be air transportable aboard
USAF C-130 aircraft. Maximum desired component size and weight
is 8.5 feet by 7.0 feet by 8.0 feet high and 10,000 pounds.
Maximum allowable component size and weight is 20.0 feet by
8.0 feet by 8.0 feet high and 25,000 pounds. Responses to this
market survey/sources sought should be received not later than
3 March 2000. Questions concerning this market survey/sources
sought should be directed to AAC/WMO, 314 W. Choctawhatchee
Ave, Suite 104, Attn: Mr. Dennis Fields, Eglin AFB FL 32542-5717.
This market survey/request for information is for planning
purposes only, and shall not be construed as a Request For
Proposal (RFP) or as an obligation on the part of the Government
to acquire any follow-on acquisitions. Potential bidders are
requested to provide background information their company,
i.e., size, product lines, past experience in providing similar
products and any specific catalog listings of appropriate commercial
products which meet the stated requirements. The Government
does not intend to award a contract on the basis of this market
survey/request for information or otherwise pay for the information
solicited. No entitlement to payment of direct or indirect
costs or charges by the Government will arise as a result of
the submission of responses to this market survey/request for
information and the Government use of this information. The
Government reserves the right to reject, in whole or in part
any industry input as a result of this market survey/request
for information. This market survey/request for information
does not constitute the solicitation of any proposals and authority
to enter into negotiations to award a contract has not been
authorized. Information provided may be used by the United
States Air Force in developing its acquisition approach and
its Statement of Objectives (SOO). Technical documentation
concerning this program will be posted on the Electronic Posting
System (http://www.eps.gov) or provided upon special request.
Information collected from this market survey/request for information
may be released to industry as updates to program documentation
during the RFP stage; therefore, it is required that the data
received must be received with unlimited rights to the Government.
Firms responding to this synopsis should state if they are
a large, small, or small disadvantaged business. The appropriate
SIC code is 3433 with a size standard of 500 employees. An
ombudsman has been established for this acquisition. The only
purpose of the ombudsman is to receive and communicate serious
concerns from potential offerors, when an offeror prefers not
to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
manager or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Potential
offerors should use established channels to request information,
pose questions, and voice concerns, before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
AAC_s Ombudsman (Dr. Mario J. Caluda, 850-882-5558, e-mail:
caluda@eglin.af.mil). For routine communications concerning
this acquisition, potential offerors are invited to contact
Mr. Dennis Fields, (850) 882-4685, ext 336 for contractual
information or Mr. Byron J. _Chip_ Wolfe (850) 882-4684, ext
318 for programmatic information. Collect calls will not be
accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-WMOK-00-004&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-035 SN421767)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-R-3630
DUE 032700
POC For Infon Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSNs: 4710-00-113-9102, 4710-00-113-9103
and 4710-00-113-9104, Tube Assembly, metal. In accordance with
Essex Cryogenics (19061) PN 10C-0016-0039, 10C-0016-0040 and
10C-0016-0041. To be shipped to various destination zones in
phased increments beginning 90 days after date of award. For
NSN 4710-00-113-9102 the minimum contract limitation is 196
and maximum limitation is 2346; for NSN 4710-00-113-9103 the
minimum contract limitation is 176 and maximum limitation is
2112; and NSN 4710-00-113-9104 the minimum contract limitation
is 153 and maximum limitation is 1836. Please see note(s) (12),
(26). Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 4710. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-034 SN421610)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-00-R-3659
DUE 032700
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4730-00-010-5297, Coupling Half,
Quick Disconnect. IAW Spec MIL-C-21049F with associated QPL.
This is an Indefinite Qty Type Contract Solicitation and contractors
are to quote the ranges cited in the solicitation. Contract
minimum order limitation 162 and maximum order limitation 1944
to be shipped in phased increments beginning 180 days to various
destination zones. Please see note(s): (9),(12), and (26).
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company
name, address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998: telephone at (614) 692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-035 SN422226)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010400QBL62
DUE 032400
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4820-01-465-7728-X4, SPEC NR TDP VER 001, Qty 30
EA, Deliver to Norfolk Naval Shipyard Portsmouth VA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS THIS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT) Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitations for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercialitem
within 15 days of this notice., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421639)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 032300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
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:
4810-01-143-8543JF, P/N: 721599C, NOUN: Thrust Control Actuator,
OEM: Whittaker Controls. The approximate
CITE: (I-035 SN421734)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND, REWORK AND STAND/NSN 4920-00-023-8062/PN
1C5708G03/QTY 5 EA
SOL F41608-00-Q-13236
DUE 032400
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-MAIL: ron.carter@kelly.af.mil
DESC: Noun: Stand, rework and stand Applicable to the C-5 Aircraft.
The exact use and dimensions unknown. The predominant material
is aluminum. Approved sources are: Cage 53327 - Equipment and
Supply Inc, Cage 09113 - The Fame Tool & Mfg Co, Cage 26560
- Wayne Trail Tool & Die, Cage 9G691 - Hudson Machine Tool
Inc, Cage 30728 - Val Industries Inc (and) Cage 8R441 - Torco
Products. There are no Government-furnished drawings. This
is a small business set-aside. Non-manufacturers must provide
only items manufactured in the United States by a small business
manufacturer. Any contractor other than those approved sources
listed above shall provide a source approval evaluation package
with their quote. To obtain a copy of the RFQ, interested contractors
must contact the POC shown above. 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@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1 ,26
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-034 SN421605)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MAINTENANCE KIT, AIRCRAFT
SOL F41608-00-Q-13229
DUE 030300
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: NSN: 4920-01-104-2907, P/N: 68D290047-1001, QTY: 10 EACH.
APPROVED SOURCE: BOEING CAGE: 76301. SIZE/DIMENSIONS: WEIGHT:
10LBS.- 18" LONG, 10" WIDE, 4" HIGH. FORM/FIT/FUNCITON: USED
TO ASSIST IN THE ALIGNMENT OF FOUR CLOSE FITTING BOLTS; TWO
LEFT AND TWO RIGHT, DURING INSTALLATION OF THE LEFT AND RIGHT
CONFORMAL FUEL TANK. PREDOMINANT MATERIAL: CONSISTS OF 4 CRES
SPACERS, 4 CRES ALIGNMENT, 4 BERYLLIUM COPPER BOLT GUIDES,
PADDED CARRYING CASE; COMPANY NAME - ACCESSORY KIT, CFT INSTALLATION.
APPLICATION: F-15C/D AIRCRAFT AGE. CD-ROM AND ENGINEERING DATA
LIST AVAILABLE. DELIVERY: JULY 2000 FAX WRITTEN REQUEST FOR
RFQ TO SA-ALC/LDKSF, ATTN: D.BURCHFIELD FAX: 210-925-1073.
PLEASE INCLUDE FSCM/CAGE CODE FOR MAILING PURPOSES. 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@www.kelly-afb.org. See Note(s)
26
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-035 SN422310)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--SOURCES SOUGHT FOR FUEL INJECTION PUMP TEST STAND
(FITS)
DUE 021800
POC Donna Webb (309)782-6369 or Debra Juhl (309)782-3370
DESC: The Government is performing a Market Survey to: 1)Acquire
Potential Vendor Sources of supply, who are capable/interested
in providing a Fuel Injection Pump Test Stand (FITS) in accordance
with the statement of work specified below. Statement of Work:The
Fuel Injection Pump Test Stand (FITS) facilitates the testing
and calibration of diesel engine fuel pumps in accordance with
the pump manufacturers specifications. The Stand tests fuel
injection pumps, which deliver up to 400 cubic millimeters
per stroke per cylinder at full load. The moment of inertia
at full load is in accordance with ISO 4008/1 at 550 revolutions
per minute. The Test Stand drives pump shafts in both clockwise
and counterclockwise directions. The Test Stand is floor mounted
and is equipped with appropriate instrumentation, controls,
calibration fluid, lubricating oil systems, and pump coupling
devices. The FITS will test the specified pumps, when connected
to the appropriate electrical or electrical and air power sources,
utilizing the appropriate adapter kit. The Test Stand should
meet the appropriate requirements of ISO Standards 4008/1 and
4008/2. The Test Stand will test the pumps listed below using
appropriate adapter kits as required to mount these pumps to
the Test Stand provided. Caterpillar engine numbers are listed
in lieu of the pump numbers. Caterpillar AMBAC Stanadyne
Robert Bosch Lucas CAV D333C(1673) APE6BB100 D PES3A DPA
D343TA (1693) APE6BB90Q DB PES6A 3249FO10 D342(1674) PSB6A90EH
DC PES6P 3044494R92 3406B PSB4A110EH JDB PSB5MW 3248F391
3208 PSB12BT DB2829YL4267 PES6MW100 3241F940 3306 PSU2/4A-80-9328
3406 1006A100A 3408 3306B Simms Cummins Navistar
P5184/1 PT (all types) 270243R91 (Model B Twin Plunger) 328087R91
One Adapter Kit for each of the following pumps will be
furnished with each Test Stand: a. Cummins Pump Kits Model
PT pumps, all types, including a flow panel as required for
all Cummins pumps. b. Stanadyne Pump Kits (1) Kits for D,
DB, DC, and JDB pumps (calibrating nozzles per ISO 4010 are
not a part of this kit). (2) Kit for the DB2829YL 4267 pump
(eight calibrated nozzles are part of this kit). c. AMBAC
Pump Kits Kits for PSB6A90EH, PSB4A110EH, and PSB12BT (calibrating
nozzles per ISO 4010 are not a part of this kit). Matching
sets of test nozzles for the PSB6A90EH and PSB12BT pumps are
furnished with the kits. AMBAC Test Nozzles are KT-7831 for
a set of 16 and KT7830 for a set of eight. Six each calibrating
nozzles and holders, in accordance with ISO 4010, are required.

EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-035 SN421954)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 52--METER, TIME TOTALIZING, NSN: 6645-01-323-9411
SOL SP0440-00-R-1258
DUE 032400
POC Buyer: E. Massenberg, PCAY805 - 804-279-3583; Contracting
Officer: J. Melton - 804-279-6470
DESC: 26. Commercial Notice This RFP will result in a Definite
Quantity Contract for a quantity of 300 each; Inspection/Acceptance
is at Destination. FOB is Destination; Other than Full and
Open Competition. Item: NSN: 6645-01-323-9411 Meter, Time
Totalizing E/I 2935-01-267-8229, Gas Turbine Engine, Electrodynamics
Inc, CAGE 10236, P/N 999A0061 Sunstrand Aerospace, CAGE 55820
P/N 166125-100 Delivery Schedule: PRLI 0001, Quantity 300
each: 85 Days ARO, Destination: SW3200 Issue Date: 2000
February 25 Open/Close/Return By Date: 2000 March 24
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN422141)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP04000Q8294
DUE 020400
POC KO: Glenn Damer, Pbbaac31 2156972692
DESC: PR- YPI99187001925 NSN- 5306003733262 PART NUMBER: ST2016-024,
Delivery to SW3200, del within 120 days after date of order,.
This item is being solicited as a 2 yr IDPO. 100% Set-Aside
for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN421756)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERANCE
SOL SP04000Q8287
DUE 022300
POC KO: Glenn Daemer, Pbbaac31 2156972692
DESC: PR- YPI99321000854 NSN-5305012192962 PART NUMBER(76301)
3M926-4L4, Delivery 3850-pg to SW3108, del within 90 days after
date of order, Delivery 1082-pg to FY2060, del within 90 days
after date of order. 100% Set-Aside for Small Business, Technical
Qualifications.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN421930)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP04000Q8343
DUE 022400
POC KO: Glenn Daemer, Pbbaac31 2156972692
DESC: PR- YPI99309000808 NSN- 5306011014162 Part Number -10-34
(78286) SS5021 Rev 9 NAS 621 Rev 11 QAP EQ001 QAP EQ003.
Delivery 1000-ea to SW3108, del within 120 days after date
of order. This item is being solicited as a two year IDPO,
minimum: 1000 maximum 3000 ea, award will be made to a QSL
vendor, a registered manufacturer's logo is a requirement.
100% Set-Aside for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN421935)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT MACHINE
SOL SP04000Q8330
DUE 022300
POC KO: Glenn Daemer, Pbbaac31 2156972692
DESC: PR- YPI99295001517 NSN- 5306001138362 Part Number -06 MS9556
Rev C QAP EQ001 QAP EQ003, Delivery 10800-ea to SW3108, del
within 120 days after date of order, delivery 9000-ea to SW3200,
del within 120 days after date of order. This item is being
solicited as a two year IDPO minimum: 20,000-ea maxumum: 60,000-ea,
award will be made to a QSL vendor, Fax (215)697-0680, 100%
Set-Aside for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN421943)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SLEEVE
SOL SP04000Q8346
DUE 022400
POC KO: Glenn Damer, Pbbaac31 2156972692
DESC: PR- YPI99285001833 NSN- 5310011140261 DWG (92114) 834-12
Rev D QAP EQ001, Delivery 4500-ea to SW3200, del within 120
days after date of order. This item is being solicited as a
two year IDPO minimum: 4,500 maximum: 11,000, 100% Set-Aside
for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN421946)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-00-R-1329
DUE 031400
POC Bob Willis, PCAX506,804-279-3692, FAX 804-279-4105
DESC: NSN 5342-00-762-6434, YPG99337001891, Mount, Resilient,
P/N 2584987,Intended Sources: Lord Corp, Barry Wright Corp,
Hansen Louis J. Enterprises, Vibration Isolation Products,
PRL1 - Quantity 455 each, deliver to Def Dist Depot San Joaquin,
CA (SW3200), 90 DARO. Additional Information Not Covered By
Numbered Notes: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Proposed procurement contains
a 100% option for increased quantities.Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Please fax in solicitation
requests to fax number 804-279-4165. Solicitations will be
made in writing. For more information, contact:Buyer, Bob Willis/AX506/804-279-3692/Fax
804-279-4165. Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-035 SN421964)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--FACSIMILE SET RICOH CORP (29068)
SOL SP0560-00-Q-4884
DUE 021500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda colma/idb/X4375 buyer: Debby mahon/DBA34/X4375
DESC: PR-NO: YPI00018001521 NSN 5815-01-386-3176, 20 -EA del
to Bremerton WA 98314-5100 del by 11 Feb 00. 20 -EA del to
Tracy CA 95376 del by 11 Feb 00. 20 -EA del to Barstow CA 92311
del by 11 Feb 00. RFQ due date: 00 Feb 15 incremental bidding:
primary quantity: 20 1st alt quantity: 20 2nd alt quantity:
20 specs/Dwgs are not required. Note: sole source all responsible
sources may submit an offer which will be considered.
CITE: (I-035 SN422024)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--PUBLIC ADDRESS SET COMSPACE CORP ARKAY INTERNATIONAL
DIV (12431)
SOL SP0560-00-Q-4896
DUE 021500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda colma/idb/X4375 buyer: Debby mahon/DBA34/X4375
DESC: PR-NO: YPI00018001522 NSN 5830-00-985-9033, 60 -EA del
to Norfolk VA 23512-0001 del by 30 Apr 00. RFQ due date: 00
Feb 15 primary quantity: 60 note 1 applies size standard: 500
specs/Dwgs are not required. All responsible sources may submit
an offer which will be considered.
CITE: (I-035 SN422025)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--CALL-SIGNAL STATION DYNALEC CORP (12763)
SOL SP0560-00-Q-4952
DUE 021500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda colma/idb/X4375 buyer: Debby mahon/DBA34/X4375
DESC: PR-NO: YPI00019000993 NSN 5830-01-152-4831, No additional
descriptive data available. 25 -EA del to New Cumberland PA
17070 del by 18 Mar 00. RFQ due date: 00 Feb 15 primary quantity:
25 note 1 applies size standard: 500 sole source specs/Dwgs
are not required. All responsible sources may submit an offer
which will be considered.
CITE: (I-035 SN422026)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--MONITOR SET, TELEVISION VIDEOTEK INC (56614)
SOL SP0560-00-Q-5420
DUE 022900
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda M. colma/DBA30/X4375 buyer: Debby
mahon/DBA34/X4375
DESC: PR-NO: YPI00024001214 NSN 5836-01-363-3189, 10 -EA del
to Tracy CA 95376 del by 25 Jun 00. RFQ 60 days ADO this is
an unrestricted acquisition with A 10% preference for SDB concerns.
Sole source while price will be A signification factor in the
evaluation of offers, the final contract award price will be
based upon A combination of price and delivery as described
in Section M of this solicitation. Specs/Dwgs are not required.
All responsible sources may submit an offer which will be considered.
CITE: (I-035 SN422027)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--AUDIO ACQUISITION SYSTEM, LIGHTING SYSTEM, VIDEO
ACQUISITION SYSTEM AND VIDEO EDIT SYSTEM
SOL HQ002892889091
DUE 021400
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This announcement constitutes the only solicitation, and
therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-15.
The Television-Audio support Activity intends to procure the
following four items: ITEM ONE IS 2 EACH AUDIO ACQUISITION
SYSTEMS, PORTABLE CONSISTING OF1 EA SONY PORTABLE AUDIO CASSETTE
RECORDER (PN TC-D5PRO2), 1 EA LECTROSONICS WIRELESS AUDIO RECEIVER
WITH BELT-PACK TRANSMITTERS AND M140 LAVALIER MICROPHONE (PN
CR175/M175LS) FREQUENCY FROM 169.505MHZ TO 186MHZ (EXACT FREQUENCY
TO BE INDICATED ON THE ORDER), 1 EA SENNHEISER SHOTGUN MICROPHONE
WITH POWER MODULE (PN ME66/K6), 1 EA BEYER DYNAMIC STEREO MONITOR
HEADPHONES WITH 8 OHM IMPEDANCE (PN DT100), 1 EA SONY OMNI-DIRECTIONAL
LAVALIER WIRED MICROPHONE (PN ECM77B), 1 EA SHURE HAND-HELD
MICROPHONE (PN SM58S) CANARE AUDIO CABLE ASSEMBLIES WITH XLR
MALE TO XLR FEMALE CONNECTORS, AS FOLLOWS 2 EA 25-FOOT (PN
EC025F), 2 EA 10-FOOT (PN EC010F), AND 2 EA 3-FOOT (PN EC003F)
NATIONAL STOCK NUMBER 583501P630791. ITEM TWO IS 3 EACH LIGHTING
SYSTEM, PORTABLE CONSISTING OF1 EA LOWEL-LIGHT JET SET LIGHTING
SYSTEM WITH VIP-88 CASE (PN VP-978), 3 EA LOWEL-LIGHT 100W/12V
LAMPS (PN GCC), 6 EA LOWEL-LIGHT 500W/120V LAMPS (PN GDA),
1 EA ANTON/BAUER UNTRALIGHT CAMERA LIGHT (PN UL2-20), 3 EA
ANTON/BAUER 25W/12 - 14 V BULBS (PN BAB), 1 EA ANTON/BAUER
WIDE ANGLE LENS ADAPTER (PN UL-WA), 1 EA ANTON/BAUER NUMBER
1 DIFFUSER (PN UL-DF), 1 EA ANTON/BAUER DICHROIC FILTER SET
(PN UL-DC), 1 EA ANTON/BAUER BARNDOOR KIT (PN UL-BD), 1 EA
PORTA-BRACE LIGHT PACK CASE (PN LP-2), 1 EA FRANZUS MODEL M-500
INTERNATIONAL POLARIZED FIVE ADAPTER PLUG SET WITH TRAVEL POUCH
(PN NW-1C, NW-2C, NW-3C, NW-10C, & NW-135C ADAPTERS) NATIONAL
STOCK NUMBER 678001P630794. ITEM THREE IS 1 EACH VIDEO ACQUISITION
SYSTEM, DIGITAL, CONSISTING OF, 1 EA SONY DOCKABLE DSP CAMERA
KIT WITH DXF701 VIEWFINDER, EXTERNAL MICROPHONE, & VCTU14 TRIPOD
ADAPTER (PN DXCD30L), WITH SERVICE/MAINTENANCE MANUAL, 1 EA
SONY DOCKABLE VIDEO RECORDER/PLAYER (PN PVV3) WITH SERVICE/MAINTENANCE
MANUAL, 1 EA FUJINON ASPERICAL ZOOM TV CAMERA LENS (PN A16X9ERM),
1 EA SONY POWER SUPPLY (PN CMA8A), 1 EA SONY MICROPHONE SET
(PN ECM672PAC1), 4 EA ANTON/BAUER RECHARGEABLE NICAD BATTERIES
(PN DIG PRO PAC 14), 1 EA ANTON/BAUER 4-POSITION BATTERY CHARGER
(PN QUAD 2702), 1 EA ANTON/BAUER GOLD MOUNT QUICK RELEASE ADAPTER
(PN QRSP400A), 1 EA MILLER SYSTEM 25 TRIPOD WITH ON-GROUND
SPREADER, 1 EA PORTA-BRACE TRIPOD MUMMY CASE (PN TM), 2 EA
ELECTRO-VOICE DYNAMIC MICROPHONES (PN 635LB), 20 EA SONY STANDARD
64 MIN DVCAM METAL EVAPORATED COMPONENT DIGITAL VIDEO CASETTE
TAPES WITHOUT IC MEMORY CHIPS (PN PDV64N), 5 EA SONY CLEANING
TAPES (PN PDV12CL), 1 EA PORTA-BRACE SHOULDER CASE (PN SC-D30/P3),
1 EA PORTA-BRACE QUICKDRAW CASE (PN CC-505-PW), 2 EA PORTA-BRACE
FILTER CASES (PN FC-1), 1 EA PORTA-BRACE VIDEO PRODUCTION CASE
(PN PC-1), 1 EA TEKTRONIX WAVEFORM/VECTORSCOPE AUDIO/VIDEO
MONITOR (PN WFM90), CANARE VIDEO CABLE ASSEMBLIES WITH BNC
TO BNC CONNECTIONS AS FOLLOWS 4 EA 10-FOOT (PN VAC010F-BLACK),
AND 4 EA 3 FOOT (PN VAC003F-BLACK). NATIONAL STOCK NUMBER 582001P630792.
ITEM FOUR IS 1 EACH VIDEO EDITING SYSTEM, MOTION (MVES) CONSISTING
OF 1 EA AVID LUGGABLE XPRESS NT PLUS DIGITAL, NON-LINEAR VIDEO
EDITING SYSTEM (PN LUG-XPR-PLS-01) WITH UPGRADE XPRESS, BREAKOUT
BOX (PN UPG-BOB-SDI-01), 2 EA AVID 18GB LVD REMOVABLE HARD
DRIVES (PN LUG-LVD-18GB-01), 1 EA SONY 20-INCH VIDEO COLOR
MONITOR (PN PVM20M2U), WITH SERVICE/MAINTENANCE MANUAL, 1 EA
SONY SP PORTABLE VIDEO RECORDER/PLAYER (PN BVW50), WITH SERVICE/MAINTENANCE
MANUAL, 1 EA SONY VHS VCR (PN SV01630),WITH SERVICE/MAINTENANCE
MANUAL, 4 EA ANTON/BAUER NICAD BATTERIES (PN PRO PAC 90), 1
EA ANTON/BAUER 4-POSITION BATTERY CHARGER (PN QUAD 2702), 1
EA ANTON/BAUER BATTERY CHARGER EXPANSION MODULE (PN XM NP/90),
1 EA OMNISMART 1400VA LINE INTERACTIVE UPS (PN 1400PNP), 1
EA PORTA-BRACE VIDEO PRODUCTION CASE (PN PC-3), 2 EA FOSTEX
SPEAKER MONITORS (PN 6301BEAV), 1 EA ELECTRO-VOICE SUPERCARDIOID
MICROPHONE (PN N/D 967), 1 EA ATLAS/SOUNDOLIER DESKTOP MICROPHONE
STAND (PN DS-5), CANARE AUDIO CABLE ASSEMBLIES WITH XLR MALE
TO XLR FEMALE CONNECTORS AS FOLLOWS 6 EA 10-FOOT (PN EC010F),
4 EA 6-FOOT (PN EC006F), CANARE VIDEO CABLE ASSEMBLIES WITH
BNC MALE TO BNC MALE CONNECTORS AS FOLLOWS 6 EA 10-FOOT (PN
VAC010F-BLACK) AND 4 EA 3-FOOT (PN VAC003F-BLACK), 4 EA 10-FOOT
MARKERTEK AUDIO CABLE ASSEMBLY WITH XLR MALE TO RCA CONNECTORS
(PN SC10XR), 4 EA 10-FOOT MARKERTEK AUDIO CABLE ASSEMBLY WITH
XLR FEMALE TO RCA CONNECTORS (PN SC10XJR), 1 EA PELICAN CARRYING
CASE FOR ALL ACCESSORIES AND MANUALS (PN BPL-1604), 3 EA HARD
CARRYING CASES MANUFACTURED TO ATA SPECIFICATIONS WITH 1/2
INCH ACX PLYWOOD (ONE FOR EACH OF THE FOLLOWING SONY PNS BVW50,
PVM20M2U, AND SV01630. NATIONAL STOCK NUMBER 583501P630377.
Standard commercial warranty required. The connectors shall
be delivered FOB destination 30 days after receipt of order
to 29th Mobile Public Affairs Detachment, Havre de Grace MD
21078-4094. This procurement is not set-aside for small business
participation. All responsible sources may submit a quote,
which shall be considered by the agency. Responses to this
notice should be provided in writing by 14 Feb 00, 1300 PST.
The brand named items have been identified as meeting or exceeding
the Governments minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing other manufacturers or part numbers, the offeror
shall identify the manufacturer and part number. The offeror
shall also provide complete technical data. It is the offeror's
responsibility to provide sufficient technical data to allow
the Government to determine if the proposed substitution meets
the Governments needs. Offerors are encouraged to provide existing
product data, such as line cards, rather than creating data
in response to this solicitation. Offers may be mailed to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Don Neal, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3230
Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Don Neal. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at "http://ccr.2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of technical capability of the item offered to meet
the agency need, price, and past performance. The Government
may make multiple awards under this solicitation. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 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, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, and
52.222-37. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also apply: 252.227-7015
and 252.227-7034. Each system must be shipped as a whole. Separate
CLINs may be shipped separately. ??
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
e-mail
CITE: (W-035 SN422088)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--COMPUTER NETWORK DE
SOL F04606-00-R-80345
DUE 031700
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 5895-01-452-0805ZW P/N: 77A560865P007, Computer
networks applicable to atmospheric early warning system. 13ea.
Applicable to: An/Fps-117. Destn: FB2029, Hill Air Force Base,
UT 84056-5713. Delivery: 29 Sep 2000 13 ea Item 0002 NSN 5895-01-453-8891ZW
Computer Network De P/N: 77A560865P006, Computer networks part
of atmospheric early warning system. 11ea. Applicable to: An/Fps-117.
Destn: FB2029, Hill Air Force Base, UT 84056-5713. Delivery:
29 Sep 2000 11 ea The approximate issue/response date will
be 16 FEB 2000. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Syracuse Ny 13221-4840. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80345&LocID=1263
LINKDESC:
notice
EMAILADD: Donald.Pullen@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-035 SN422154)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DATA ENTRY DISPLAY (DED)
SOL F42620-00-Q-64327
DUE 031700
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-143-5443WF P/N: 10-01125-08, Dim:
10.5"L X 3.38"W X 1.4"H, wt: 2.7 lbs. Aluminum. 2ea. Applicable
to: F-16 Acft. Destn: FMS Country. Delivery:29 Feb 2000 2 ea
The approximate issue/response date will be 24 FEB 2000. The
anticipated award date will be 17 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Litton
Systems Canada Ltd, Etobicoke Ontario Can M9w 5a7. 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 The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-035 SN422229)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 58--VIDEO SCOREBOARD
SOL NAFPA2-00-R-0006
DUE 022500
POC Ms. Nancy E. Sloanhoffer, Contract Specialist, (914)938-5113
DESC: The United States Military Academy (USMA), West Point,
NY is interested in locating contractors to supply and install
a video scoreboard, to include a sound system for Michie Stadium
(USMA's football facility). Requests for a copy of the solicitation
may be addressed to the contract specialist via facsimile at
914-938-4495. Respondents are requested to provide the following
information: company name, point of contact, address, telephone
number, fax number.
EMAILADD: yn8246@usma.edu
EMAILDESC:
e-mail
CITE: (W-035 SN422223)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL F04606-00-Q-80254
DUE 021800
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: First Article required of any company that has not produced
this item previously. Three production units and one First
Article of an RF Switch for the AN/MST-T1A Radar. NSN 5985-01-088-2118ZW.
P/N AL132 and 6934. First Article destination: McClellan AFB,
CA. Production items to FB2029. The 100% Small Business Set-Aside
is hereby removed in favor of Full and Open
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04606-00-Q-80254&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-034 SN421617)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-00-R-80503
DUE 032700
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 5998-01-446-1780ZW P/N: 54-24283-01, 17ea.
Applicable to: An/Fps-117. Destn: FB2029_Hill AFB UT. Delivery:
17 JUL 2000 17 ea 17 JUL 2000 17 ea Item 0002 NSN 5998-01-446-2918ZW
Backplane Assembly P/N: 54-24281-01, 17ea. Applicable to: An/Fps-117.
Destn: FB2029 HILL AFB, UT. Delivery: 17 JUL 2000 17 ea Additional
Source: Compac, Maynard, MA No engineering data is available
to foster competition. The approximate issue/response date
will be 24 FEB 2000. Written procedure will be used for this
solicitation. To: Digital Equipment Corp, Maynard Ma 01754-2504.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) QTY 17 ITEM 0001 & QTY 17 ITEM 0002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80503&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-034 SN421620)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SWITCH,RADIO FREQUE
SOL N0038300RN218
DUE 031500
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-442-8028-RF, Ref Nr SA-2498/ARC, Qty 18
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421652)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--DRAWER,ELECTRICAL E
SOL N0038300RP207
DUE 031500
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5975-01-432-4519-GF, Ref Nr 750350-301, Qty 2 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". , there are no
drawings available. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421653)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY RAYTHEON CO
SOL SP0451-00-Q-3535
DUE 032300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Russell well S/804-279-5020.
DESC: PR-NO: YPG99354000859 NSN 5995-01-182-9695, cable Assembly,
radio frequency, Raytheon, CAGE 49956 and P/N 1038372-2 also
m/a COM Inc, CAGE 11556 and P/N 1538-8304-320. specifications,
plans or drawings relating to the procurement described are
not availabe and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole souce) far 6.302-1. See
note 26. Automated best value system applies; 126 -EA del to
Stockton CA 95296 del by 132 days ARO. All responsible sources
may submit an offer which will be considered.
CITE: (I-035 SN421727)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WAVEGUIDE ASSEMBLY IAW 97942 581R847H01, REV Y,
(SEE OPT C
SOL SP0920-00-R-X374
DUE 030300
POC Contact: namediane Jackson ** see below ** phone(614)69 2-7631
FAX number(614)693-1617
DESC: PR-NO: FPE99162000303 NSN 5985-01-021-8395, CAGE 80006
part No 432257 CAGE 97942 part No 581R847H01 No data avail
at this center - see below 10 -EA del to New Cumberland PA
17070 del by 31 Dec 00. unrestricted. Note 26. SP0920-99-R-X260
is changed to SP0920-00-R-X374. Alt sources must perform qualification
testing prior to being considered for award. alt sources can
contact Warner Robins (AL gardin, WR/ALC/lyga) PH (912)826-2678
for qualification testing. 12 Mo IQ LTC W/opt yr. qty 5 EA
thru 34 EA.
CITE: (I-035 SN422056)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--ADDITIONAL ENGINEERING SERVICES FOR AN/WLY-1 SYSTEMS
SOL N00024-92-C-6225
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-7707
DESC: The Naval Sea Systems Command requires an additional 200
Man Days of Engineering Services and associated support under
Contract N00024-92-C-6225 with Northrop Grumman Corporation,
Norden Systems, 75 Maxess Road, Melville, NY 11747 under the
authority of U.S.C. 2304(c) (1). The additional engineering
services are required in support of TECHEVAL and OPEVAL. Northrop
Grumman Norden Systems, Inc., is the sole development contractor
for the AN/WLY-1. Northrop Grumman Corporation, Norden Systems,
is the only company which possesses the knowledge, tooling,
and equipment necessary to perform the tasks described herein
in the timeframe required. No other supplies or services will
satisfy the Navy's requirements. No other source has the technical
qualifications and the necessary resources to perform the work
described herein. Companies interested in subcontracting opportunities
should contact Northrop Grumman Norden Systems, Inc., directly.
Any questions regarding this procurement should be addressed
to A.R. Ketchum at (703) 602-7707. See Numbered Note(s): 22

CITE: (W-035 SN422115)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-R-80369
DUE 032200
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 5998-01-436-8349ZW P/N: 77A561219P001, NHA
FPS-177 Radar. 15ea. Applicable to: An/Fps-117. Destn: FB2029.
Delivery: 29 SEP 2000 15 ea Item 0002 NSN 5998-01-445-9585ZW
Circuit Card Assembly P/N: 7283730G1, NHA FPS-117 Radar. 11ea.
Applicable to: Fps-117. Destn: FB2029. Delivery: 29 SEP 2000
11 ea Sole source to Lockheed Martin. data not available from
the Government. The approximate issue/response date will be
22 FEB 2000. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Syracuse Ny 13221-4840. 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
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the 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. See Note
(s) AE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80369&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-035 SN422136)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SMART-T MEDIUM POWER TRANSMITTER UPGRADE
SOL DAAB07-00-R-A764
POC Elizabeth Dean, Contract Specialist, 732-532-5487. Contracting
Officer: Suzanne Anderson, 732-532-5486
DESC: This acquisition involves the upgrade of 25 Medium Power
Transmitters (MPT's) utilized on the Secure Mobile Anti-Jam
Reliable Tactical Terminal (SMART-T) to high power configuration.
Award will be placed as a firm-fixed price modification to
Contract No. DAAB07-96-C-A757. This action will be pursued
on a sole source basis with Raytheon Co, Raytheom Electronic
Systems, Marlboro, MA 07152 IAW the authority of FAR 6.302-1(b)(1)
and 10 USC 2304 (c)(1), however all responsible sources may
submit a proposal which shall be considered by the Agency.
See numbered note 22.
EMAILADD: dean1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-035 SN422138)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-R-80362
DUE 032200
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 5998-01-435-8566ZW P/N: 77A561211P001, NHA
is the FPS-117 Radar. 13ea. Applicable to: An/Fps-117 (968h).
Destn: FB2029. Delivery: 29 SEP 2000 13 ea Item 0002 NSN 5998-01-436-8345ZW
Circuit Card Assembly P/N: 77A561216P001, NHA is the FPS-117
Radar. 12ea. Applicable to: Fps-117. Destn: FB2029. Delivery:
29 SEP 2000 12 ea Sole source to Lockheed Martin, which owns
the proprietary data. The approximate issue/response date will
be 22 FEB 2000. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Syracuse Ny 13221-4840. 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
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the 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. See Note
(s) AE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80362&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-035 SN422139)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--VACUUM CAPACITORS AND COMPONENTS
SOL BBGCON0036S5114
DUE 022100
POC Contracting Officer, KAREN S. ROSE, Phone: (202) 205-9030;
Facsimile: (202) 260-0855.
DESC: The Broadcasting Board of Governors (BBG) Office of Contracts
(CON) intends to negotiate and award a firm-fixed-price (FFP)
contract on a sole source basis under the authority of 41 USC
253 (c)(1) as implemented by FAR 6.302-1 (one responsible source
and no other supplies or services will satisfy the governments
needs) to Jennings Technology Corporation (formerly Joslyn
Jennings). Jennings Technology Corporation is the only manufacturing
firm capable of meeting BBG's requirements for high powered
Vacuum Capacitors and Components an Indefinite-Delivery-Indefinite-Quantity
(IDIQ) contract for a one year period with four subsequent
one year renewal options. Quantity: Various Quantities (as
specified on each delivery order), Delivery Terms: Option One
- F.O.B. San Jose, CA Plant Domestic Packed; Option Two - F.O.B.
Continental USA Domestic Packed; Option Three - FAS West Coast
Port, Export Packed (as specified on each delivery order).
For additional information, please contact the contracting
officer, Ms. Karen Rose via facsimile at (202) 260-0855 no
later than 15 days from the publication date of this notice.
This notice is not a RFP or IFB Numbered Note 22.
EMAILADD: krose@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-035 SN422142)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--RESISTOR FIXED ETC.=20
SOL EA89112C021
DUE 022800
POC Point of Contact - Mr.HUANG,HSIN-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-RESISTOR FIXED etc. 59-RESISTOR FIXED etc. =20 Copies of
the bidder's package for this procurement may be directly downloaded
from our website,http://tecrodpd.com , or obtained from = Mr.HUANG,HSIN-I
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6811,
telefax: (202)966-4578. Your quotation should be recieved by
us on or before 02/28/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-035 SN422145)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SU-122/UA LIGHT EMITTING DIODE ARRAY
SOL DAAB07-00-B-D350
DUE 021700
POC Alfred Lehmann,Contract Specialist, (732)532-3832 or lehmann@mail1.monmouth.army.mil;Robert
J. Reagan, Contracting Officer (732) 532-1530 or reagan@mail1.monmouth.army.mil
DESC: Drawings are available on compact disk (CD) and only written,
e-mail or faxed requests for the CD will be accepted.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-035 SN422157)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTROMAGNETIC RELAYS
SOL N0024400T0475
DUE 022300
POC Mike Alexander, Contract Specialist, 619-532-2889; TEDDY
SANTOS, Contracting Officer, 619-532-2918
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0475.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued as a 100% Small Business Set-Aside
(SEE NOTE 1), under Standard Industrial Code (SIC) 3625, Relays
and Industrial Controls, with a small business standard of
750 employees. FISC San Diego has a requirement for the following
Contract Line Items (CLINs): CLIN 0001; DESCRIPTION: Electromagnetic
Relays for S3 Aircraft Displacement Gyro (Note: Electromagnetic
Relays [Part No. 3SAV1521A2] MUST BE COMPATIBLE with S3 Aircraft
Displacement Gyro [Part No. 148400-06-01]); QUANTITY 600; UNIT
EA. Required delivery is four (4) weeks after contract award
date. Delivery shall be made to: Naval Aviation Depot North
Island, Attn: ASKARS Receiving, Building 94, Naval Air Station
North Island, San Diego, CA 92135-7058. Hours of delivery are
from 0700 to 1500 (3p.m.) pacific standard time, Monday thru
Friday, excluding holidays. Acceptance shall be at destination.
The following provisions apply FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, 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. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
IN THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and
certifications Commercial Items. Clause, FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as do the following
addendum clauses; FAR 52.211-5, New Material, FAR 52.211-7
Other than New Material, Residual Inventory, and Former Government
Surplus Property; FAR 52.247-34, F.o.b. Destination. The clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): 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,
DFAR 252.204-7004 Required Central Contractor Registration
(CCR), applies to all solicitations issued on or after 6/1/98.
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. For more information call 1-888-227-2423
or visit the CCR internet web site http://ccr.edi.disa.mil.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. 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. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet the requirements inherent CLIN 0001 (S-3 aircraft
part numbers must be compatible) or otherwise articulate their
understanding of the requirement through written explanation
or renderings. ALL RESPONSIBLE OFFERORS ARE TO SUBMIT: current
pricing, delivery time, payment terms, discounts for prompt
payment, if any (e.g. 1% 10 days), Cage Code, Dunn and Bradstreet
Number (DUNS), Taxpayer Identification Number (TIN), company's
complete mailing and remittance addresses and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. 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:
company's CAGE Code, Dunn & Bradstreet number (DUNS), Taxpayer
Identification Number (TIN), and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. Quotes must be received
no later that 3:00 p.m. PST, 23 FEBRUARY 2000 and will be accepted
via FAX (619-532-1089) Attn: Mike Alexander. Note: IMPORTANT
INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR)
at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
concerns.
CITE: (W-035 SN422161)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1637
POC Fay Brock/BG431 804-279-5058
DESC: PR NPG98105000477; NSN 5995-01-321-2877; Cable Assembly,
Special Purpose, Electrical; General Electric Co., Cage 07482,
P/N 7150M77G02. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted, critical application Applies.
Line item 0001, qty 40ea. ship to Norfolk, VA. Inspection and
acceptance is destination. A written solicitation will be issued
2/4/00, and will close on 2/11/00. For copies of the RFQ solicitation
contact the Contract Specialist, Fay Brock BG431/804-279-5058,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119. THIS
MODIFICATION IS BEING ISSUED TO CHANGE SMALL PURCHASE SPO451-99-Q-PC62
TO LARGE PURCHASE SPO451-00-R-1637.
CITE: (W-035 SN422281)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SPO920-00-R--A-186
DUE 032200
POC Craig Freeman 614 692 7609 DO NOT REQUEST DRAWINGS OR COPIES
OF RFP FROM BUYER
DESC: Attenuator, Variable NSN 5985-01-290-4763 YPE 99350 491
SOL SP0920 00 R A 186, Numbered notes 9,22,26 Complete bid
set is available and may be requested by faxing 614 692 2998
Set Aside type: Unrestricted, Full and open competition. APPLICABLE
DOCUMENTS: WESTINGHOUSE 97942 DWG 585R214, Rev AK date 9-13-94
AND ALL APPLICABLE DOCUMENTS LISTED ON THE AFOREMENTIONED DOCUMENTS.
FAT TESTING IS REQUIRED FOR ALL VENDORS NOT PRESENTLY QUALIFIED
TESTING ON 9907 AND REPORT ON 9907. APPROVED SOURCE. M/A COM
P/N MPM359E, DD254 REQUIRED VENDOR MUST HAVE CLASSIFIED CLEARANCE.
INSPECTION AND ACCEPTANCE AT ORIGIN, FOB DESTINATION, Current
Quantity Clin 0001, 50 pcs Mechanicsburg, Clin 0002, 50 pcs
Hill AFB, QUANTITY PRICE BREAKS 25 TO 49, 50 TO 75, 76 TO 99
100 TO 199, 200 TO 299. Small business size standard 750, All
responsible sources may submit a quote which shall be considered.
requestrs for copies of thissocicitation may be faxed to 614
692 2262 or requested by calling 614 692 1775.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: Craig_Freeman@dscc.dla.mil
EMAILDESC:
e-mail do not request drawing or copies of RFP from buyer
CITE: (W-035 SN422317)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--GPS RF PREAMPLIFIER
SOL N68936-00-T-0070
DUE 030700
POC Barbara Contreras, Purchasing Agent, Fax (805) 939-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a competitive basis,
20 each Global Positioning Satellite (GPS) RF Preamplifiers,
KW Microwave Corporation P/N FLA-I-122-152-12829, or equal.
Specifications and drawing will accompany a copy of the Request
Quotation (RFQ). The RFQ will be issued on or about February
17, 2000, with a closing date of March 07, 2000. Requests for
a copy of the RFQ must be made in writing, fax 805-989-3673,
Attn: Barbara Contreras. Telephone requests will not be accepted.
All responsible sources may submit a quote that will be considered.

CITE: (W-034 SN421606)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR INDICATOR, STABILIZATION, ID-2279()/A
SOL N/A
DUE 021800
POC Charles Rigoglioso or Wai Wong, Production Engineer, (732)
532-3394 or 532 -3995
DESC: This is a Market Survey to locate additional sources for
the Indicator, Stabilization, ID-2279()/A, NSN 6610-01326-0119.
The current source for this system is AlliedSignal Inc., Cage
Code OVWL8, Part Number 3809445-5. Detailed technical data
for the manufacture or acceptance of this unit is not available
from the Army. Suppliers capable of furnishing this unit must
so indicate, by writing to Commander, USA CECOM, ATTN: AMSEL-LC-CCS-N-AA,
Building 1200E, Fort Monmouth, NJ 07703-5043. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the unit from the previous
supplier. Successful supplier may be required to warrant that
the item supplied will satisfactorily perform when used for
the purpose indented by the Army. For more information contact
Charles Rigoglioso or Wai Wong, (732)532-3394 or 532-3995.
The deadline for repose is 18 February 2000.
EMAILADD: .rigoglio@mail1.monmouth.army.mil or wongw1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN422270)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--M439 FUZE SYSTEM LEVEL TESTING AND PRIMARY STANDARD
TEST SET
SOL n/a
DUE 022100
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
DESC: The U.S. Government is seeking to fabricate a Primary Standard
Test Set for Calibration of various test sets related to the
2.75 Inch Rocket remote set rocket fuzing. This Primary Standard
Test Set (PSTS) will interface with the existing Ballistic
Firing Test Sets (BFTS) and laboratory fuze test sets to make
sure they all work within the calibration limits. The calibration
scheme and the design of the PSTS will be determined by the
contractor. The contractor will also be responsible for designing
the interfaces to the test sets and testing them to verify
the calibration procedure. The U.S. government also seeks to
conduct M439 fuze electronic module and complete fuze tests
to qualify an Integrated Circuit (IC) component for the M439
fuze. The M439 fuze is a remote set time fuze for the cargo
warheads of the 2.75 Inch rocket system. These timing and First
Article Tests (FAT) of the M439 fuze will be done according
to the M439 fuze specification MIL-F-48877. The contractor
will be responsible for the IC; electronic modules and the
M439 fuzes that will be required to pass the government conducted
ballistic testing. A final report and a drawing package of
the PSTS and the modified M439 fuze will also be required.
There is also an option for fabrication of Apache helicopter
based Ballistic Firing Test Set (ABFTS). This test set will
use the Apache helicopter based Rocket Management System called
the Pylon Interface Unit (PIU) for ground firing of 2.75 inch
rockets. This test set will be compatible with the current
cabling system in the field. The building of ABFTS will require
the ability to build the PIU electronic boxes into a field
configured system. Please be advised that this is not a request
for the submission of offers or proposals, this is a request
for information only; no contract award will be made as a result
of this notice. Interested parties are highly encouraged to
provide brochures, a description of the firm's technical capabilities,
personnel qualifications, including past experience and provide
a point of contact for questions. Written responses to this
notice shall be submitted using electronic mail (e-mail) only.
Responses to this market survey shall be submitted no later
than fifteen (15) calendar days from the date of this notice
to mdess@pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020420000/020420000.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-035 SN422288)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038300QJ110
DUE 031500
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-309-5005-PF, IAW Ref Nr A55A9010-3, Qty
6 EA , Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal) Military Customer Support; there are
no drawings available., See Notes 22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421654)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--MODIFICATION: UNINTERRUPTIBLE POWER SUPPLY
SOL N66001-00-Q-3261
DUE 022200
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: ****MODIFICATION TO SOLICITATION NUMBER N66001-00-Q-3261****
RECORD NUMBER 2518PR610001, CBD ISSUE DATE 01/24/00. This
modification is issued as follows: (1) correct the quantity
from 1 each to 8 each. (2) Change the due date from 02/07/00
to 02/22/00. (3) Incorporate the following salient characteristics
of Uninterruptible power source: (a) Electrical Characteristics:
110VAC single phase @ 2KVA; Minimum 10 minute operating time
under 1500 watt load; instantaneous switching at loss of AC
input; automatic UPS shutdown; automatic battery charging.
(b) Software Controlled Parameters: automatic battery test;
under voltage protection; prolonged overload protection; automatic
reset; audible alarm; battle mode; low battery level; input
power limit. (c) Physical Characteristics: 19"W X 8"H X 30"D;
150 lbs. (d) Communication Control Interface: Standard RS-232
thru DB9 female connector. (e) Interface Dry Contacts: DB9
female connector; Pin 3: remote UPS shutdown, by applying a
voltage between + 5 and + 15 VDC on Pin 3, the UPS is commanded
to shutdown. This function is available at all times. (f) Communication
Parameters: Standard RS-232 ASCII communication protocol; Baud
rate: 1200; Data bits: 7; Stop bits: 1; Parity: Even; Mode:
Full-duplex. (g) Software Control Commands: Host Commands:
44 three character proprietary ASCII mnemonic sequences. Status
report commands: Major status reports: 24 three character proprietary
ASCII mnemonic sequences. Extended status reports: 58 three
character proprietary ASCII mnemonic sequences. Battery test
reponse status reports: 7 three character proprietary ASCII
mnemonic sequences. Diagnostic Status Reports: 8 three character
proprietary ASCII mnemonic sequences.
CITE: (W-035 SN422195)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--NOTICE OF INTENT TO SOLE SOURCE
SOL RFQ:553-44-00
DUE 021800
POC Ms. Barbara Wilkinson, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI 48201 intends to negotiate
with Prosthetic Design, Inc., 305 Smith Drive, Clayton, Ohio
45315, for the purchase of one Pro-Series 11060 Lathe (Large
Carver) w/AFO Opiton, includes intatllation, training, PDI
representative's expenses, travel and accommodations, plaster
or foam blank mandrel, body jacket mandrel, chuck wrench and
1 year warranty. This is a combined synopsis/solicitaiton 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. Solicitation number RFJQ 553-44-00 has been
assigned to this procurement. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13, SIC (3842). Vendor shall provide
all labor, material, tools and equipment necessary to furnish
and install PDI CAM Pro-Series 11060 Lahte. Equipment shall
be shipped FOB Destination. The equipment MUST be compatible
with the TracerCAD System, Premier Configuration and enable
hospital personnel to carve a fully formed AFO. Vendor shall
provide training to hospital personnel at a mutually agreed
upon time with Prothetics and Company. Cost for same is included
in the contract price. This will be a firm fixed price contract
and must include all cost associated with the delivery, training
and installation of the equipment. Vendor shall provide a full
one-year warranty on all parts and labor from final date of
final acceptance by the Government. Payments will be made in
arrears on certified invoice upon final acceptance by the Government.
The following incoporated provisions and clauses are those
in effect through FAC 97-15 and are applicable to this acquisition.
52.212-1, Instructions to Offerors--Commercial Items: Addendum
to FAR 52.212-1, Paragraph (b)(5): Offerors shall provide an
express warranty which at a minimu shall be the same warranty
terms, including offeres of extended warranties, offered to
the general public; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and conditions Required to
Implement Statuetes or Executive Orders--Commercial Items:
52.222-3, Convict Laobr; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for special
Disabled and Vietnam Ara Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52,222-37 Emplyment Reports on Special
Disabled Veterans and Veterans of Vietnam Ara: 52.225-3, Buy
American Act Supplies; 52.225-18 European Union Sanctions for
End Products; Veterans-owned Small Business; 852.270-4,Commercial
Advertising; Offerors must include a completed copyof the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The proposed contract action is for
the purchase and installation of this equipment, which the
Government intend to solicit and negotiate with the only one
source under authority of FAR 6.302-1. All FAR provisions and
clauses may be reviewed and/or obtained from the General Service
Administration's Federal Acquisition Regulation website at
Internet address http://www.gov/far. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to comete this proposed contract, based
upon respons to this notice, is solely with the discrretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses mut be submitted no
later the 2:00 p.m. on 02/18/00 to the Contracting Officer
indicated above.
CITE: (W-035 SN422108)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--ACCELEROMETERS AND ACCELEROGRAPHS
SOL 00D88331021
DUE 020900
POC EVELYN M TATE (303)445-6345 (fax)
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Kinemetrics to acquire acclerographs and
accelerometers which must be compatible with the existing Kinemetrics
equipment on site. The Bureau of Reclamation intends to award
for the period of 1 base year and 3 option years. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The proposed action is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The Government believes that
only one responsible source can provide the supplies/services
that will satisfy the agency requirements. A justification
for other than full and open competition has been prepared
in support of this acquisition. Firms that believe they can
provide the required items/services described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required items/services must provide supporting evidence that
they can furnish the supplies identified above in sufficient
detail to demonstrate the respondent's ability to meet the
stated requirements. This notice is not a request for competitive
quotes. All responses received within 5 days of the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. Information received will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Inquiries will only be accepted
by Fax at (303) 445-6345, Attention: Evelyn M. Tate. Responses
should include the firm's Dun and Bradstreet (DUNS) Number
and Tax Identification Number (TIN). Firms should identify
themselves as either small business, or other than small business,
in accordance with the size standard for Standard Industrial
Classification (SIC) Code, 3829.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-035 SN421986)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--OPEN MARKET COMPONENTS OF A DNA SEQUENCING SYSTEM
SOL RFQ-002-4384-00
DUE 022500
POC Elaine Wood, 706/546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, PE Biosystems, to furnish, install and provide
startup technical support for open market components for one
DNA Sequencer model 377. Line items include: 1. 677-70, KIT,
SEQ Software & Access 377; 2. 672-70, KIT, GeneScan Software
377; 3. 401878, KIT, 48 cm .2mm 377; 4. 401876, KIT, 36cm.
2mm 377; 5. 377-96-C, KIT, upgrd 96C Lanes DNA SEQ plus 2 additional
4mm 96 well Sharkstooth Combs; 6. 4307387, KIT, Sequencing
Analysis V3.3; 7. 4307393, KIT, Genescan V3.1; 8. 4305810,
48 cm Glass Plate Kit (qty 2); 9. 4305693, 36cm Glass Plate
Kit (qty 6). PE Biosystems is the only known source for the
open market components of this system. The DNA Sequencer Model
377 will be procured under FSS contract GS-24F-5927A. No telephone
inquiries will be accepted. Interested parties should submit
written responses including prices and technical data sufficient
to determine capability to meet the entire requirement and
must be received in this office within 15 calendar days after
publication of this notice. It should be noted that no contract
will be awarded on the basis of offers received in response
to this notice, but will be used to determine if a comparable
source more advantageous to the Government is available. If
no affirmative written responses are received, negotiations
will be held with PE Biosystems without further notice. This
acquisition is being conducted under the Federal Acquisition
Streamlining Act, Simplified Acquisition Procedures. The anticipated
award date is February 25, 2000.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-035 SN422095)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--COOLED EGR SYSTEM FOR CUMMINS ISB
SOL RFQ-OH-00-00054
DUE 022800
POC Angela Thompson (513/487-2005)
DESC: The USEPA intends to negotiate on a sole-source basis,
under the authority of 6.301, with Analytical Engineering,
Inc., for a Cooled EGR System for Cummins ISB. Cooled EGR System
hardware to allow 2004-like emission levels. The contractor
shall provide a cooled EGR system as described below, designed
for installation on a '99 Cummins ISB engine rated at 250hp@2500
rpm. All plumbing shall be provided from the exhaust manifold
to the EGR cooler and EGR valve. Flanges and pipe shall be
supplied for fabrication of pipe from EGR valve to the venturi
by the EPA. 3" intake pipe with bypass splitter, bypass valve,
and bypass collector will be supplied for final fabrication
by EPA as required in Site 2. Documentation of suppliers, part
numbers, and drawings used on the EGR system shalll be supplied.
EGR System: Cooled High Pressure Loop with bypass venturi
a) Dual EGR feed from elbow in exhaust manifold b) Behr EGR
cooler (sized for ~6 lb/min, 1150 degree F, ~400 degree F outlet)
c) Lucas electronic EGR valve d) 0.75" throat venturi with
short ASME converging nozzle e) Venturi bypass with electrically
actuated throttle f) Mass airflow sensor g) Wastegate controller
h) Exhaust manifold i) 1.5" diameter stainless steel plumbing
with appropriate flanges and gaskets The EGR system shall
be ready for installation in heavy duty Site 2 with minimal
fabrication. Support shall be available during and after installation
to make any modifications necessary to ensure the prefabricated
EGR system parts fit and operate properly. This EGR system
will be identical to the one already purchased from AEI for
the common rail engine. Purchasing an identical system will
minimize development time and allow interchangeability of parts.
THIS IS NOT A REQUEST FOR PROPOSAL. Sources wishing to be
considered must submit documentation to the office identified
above. Documentation must be submitted within 15 days of the
date of publication of this notice. Submit your request in
writing to Angela Thompson at the above address or by Fax
513/487-2107. TELEPHONE REQUEST WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-035 SN422124)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SOLE SOURCE - SMITH INDUSTRIES -REPAIR OF VARIOUS
SIGNAL ACQUISITION UNITS AND CRASH SURVIVABLE MEMORY UNIT APPLICABLE
TO THE F-16 AND C-135
SOL F34601-00-R-43510
DUE 032200
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-FEB-2000 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --VARIOUS SOL F34601-00-R-43510
DUE 032300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Clay/Lidia/[405]739-4212 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish overhaul, repair and/or
modification, test, packing, preservation and return to the
Government in a completely serviceable condition, the items
of Air Force equipment listed below. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus four One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001: NSN 6610-01-319- CLIN 0001: 4987LN;
P/N 160333-09-01; NOUN: Signal Acquisition Unit; APPL: F-16
Acft; Basic Year Qty: 60 Ea; Option I Qty: 72 Ea; Option II
Qty: 71 Ea; Option III Qty: 70 EA; Option IV Qty: 71. Material:
Noncorrosive aluminum alloy containing various electrical components.
Dimensions: 7.25"L x 7.00"H x 6.20"W waigh 14.2 lbs. Description
and Function: The SFDR is a recording system designed to provide
accident/incident investigation data, individual aircraft (structure)
tracking data, structural flight and ground loads data, and
airframe and engine usage data. The system performs this operation
by storing data transmitted from various transducers located
on the airframe, the engine, and the multiplex data bus. The
data is retrieved. Required delivery is 15 ea per month ARO
Order and Reparables. CLIN 0002: NSN 6610-01-308-6148 LN; P/N
160333-08-01; NOUN: Signal CLIN 0002: Acquisition Unit; APPL:
F-16 ACFT; Basic Year Qty: 69 Ea; Option I Qty: 58 Ea; Option
II Qty: 63 Ea; Option III Qty: 62 EA; Option IV Qty:. Material:
Noncorrosive aluminum alloy containing various electrical components.
Dimensions: 7.25"L x 7.00"H x 6.20" Weight 14.2 lbs. Description
and Function: The SFDR is a recording system designed to provide
accident/incident investigation data, individual aircraft (structure)
tracking data, structural flight and ground loads data, and
airframe and engine usage data transmitted from various transducers
located on the airframe, the engine, and the multiplex data
bus. The data is retrieved. Required delivery is 15 ea per
month ARO Order and Reparables. CLIN 0003: NSN 6610-01-308-5452LN
P/N 167252-02-03 and/or NSN CLIN 0003: 6610-01-223-5842LN P/N
167252-02-02; NOUN: Crash Survivability Memory; APPL: F-16
Acft C/D; Basic Year Qty: 40 Ea; Option I Qty: 39 Ea; Option
II Qty: 40 Ea; Option III Qty: 38 EA; Option IV Qty: 37. Material:
Noncorrosive aluminum alloy containing various electrical components.
Dimensions: 6.37"L x 3.00"H x 3.8"W Weight 5.59 lbs. Description
and Function: The crash survivable memory unit provides storage
of compressed mishap data and interface circuit that communicates
with the SAU in an armored, insulated and sealed enclosure
designed to withstand the destructive forces of fire, water
and chemical exposure typical of an aircraft mishap on land
or ship deck. Required delivery is 15 ea per month ARO Order
and Reparables. CLIN 0004: NSN 6610-01-305-8863LN; CLIN 0004:
P/N 169949-01-01; NOUN: Flight Data Recorder; APPL: F-16 Acft;
Basic Year Qty: 9 Ea; Option I Qty: 9 Ea; Option II Qty: 13
Ea; Option III Qty: 12 EA; Option IV Qty: 10. Material: Noncorrosive
aluminum alloy containing various electrical components. Dimensions:
7.25"L x 7.00"H x 6.20"W Weight 12.2 lbs. Description and Function:
The SDRR is a solid-state signal processing and storage device
that receives analog signals, discrete signals, and avionics
multiplex bus (AMUX) serial data from various sensors and components
within the aircraft. These signals are converted into a comprssed
digital format for storage. The SDRR collects, encodes, decodes
and stores data in the CSMU's Non- Volatile Memory (NVM). Required
delivery is 1 ea per month ARO Order and Reparables. CLIN 0005:
NSN CLIN 0005: 6610-01-429-6897LN; P/N 160333-10-01; NOUN:
Signal Acquisition Unit; APPL: F-16 Acft; Basic Year Qty: 48
Ea; Option I Qty: 48 Ea; Option II Qty: 48 Ea; Option III Qty:
48 EA; Option IV Qty: 48. Material: Noncorrosive aluminum alloy
containing various electrical components. Dimensions: 7.25"L
x 7.00"H x 6.20"W Weight 12.2 lbs. Description and Function:
The SAU is divided into two major sections, a digital and an
analog section. The digital section provides OFP execution,
digital data acquisition and communication and data storage.
The analog section provides analog data acquisition and output
discrete generation, and is treated as an independent section.
Required delivery is 4 ea per month ARO Order and Reparables.
CLIN 0006: NSN 6610-01-412-5776LN; P/N 169949-06-01 CLIN 0006:
to be repaired, modified and return as NSN 6610-01-447-0695LN
P/N 169949- 06-02; NOUN: Signal Acquisition Unit; APPL: F-135
Acft; Basic Year Qty: 48 Ea; Option I Qty: 48 Ea; Option II
Qty: 48 Ea; Option III Qty: 48 EA; Option IV Qty: 48. Material:
Noncorrosive aluminum alloy containing various electrical components.
Dimensions: 7.25"L x 7.00"H x 6.20"W Weight 12.2 lbs. Description
and Function: The SAU is divided into two major sections that
process and store Load/Environment Spectra Survey (L/ESS) data
in the C-135. A digital section provides for OFP execution,
digital data acquisition and communication, and data storage.
An analog section provides for analog data acquisition and
output discrete generation, and is treated as an independent
section. Required delivery is 4 ea per month ARO Order and
Reparables. CLIN 0007: NSN 6610-01-447-0695LN; CLIN 0007: P/N
169949-06-02; NOUN: Signal Acquisition Unit; APPL: C-135 Acft;
Basic Year Qty: 48 Ea; Option I Qty: 48 Ea; Option II Qty:
48 EA; Option III Qty: 48 EA; Option IV Qty: 48. Material:
Noncorrosive aluminum alloy containing various electrical components.
Dimensions: 7.25"L x 7.00"H x 6.20"W Weight 12.2 lbs. Description
and Function: The SAU is divided intotwo major sections that
process and store Load/Environment Spectra Survey (L/ESS) data
in the C-135. A digital section provides for OFP execution,
digital data acquisition and communication, and data storage.
An analog section provides for analog data acquisition and
output discrete generation, and is treated as an independent
section. Required delivery is 4 ea per month ARO Order and
Reparables. CLIN 0008: NSN 6610-01-434-0289; P/N 169961-09-01;
CLIN 0008: NOUN: Crash Survivable Memory Unit; APPL: F-16 Acft;
Basic Year Qty: 20 Ea; Option I Qty: 20 Ea; Option II Qty:
20 Ea; Option III Qty: 20 EA; Option IV Qty: 20. Material:
Armor plated, fire, heat, and shock-resistant solid-state storage
device. Dimensions: 6.5"L x 3.3"H x 4.00"W Weight 5 lbs. Description
and Function: The CSMU receives digital data from the SAU and
stores it in a Non-Volatile Memory (NVM). The CSMU protects
the data from loss during an aircraft crash and/or fire. Required
delivery is 2 ea per month ARO Order and Reparables. CLIN 0009:
Over and Above CLIN 0010: CLIN 0009: CLIN 0010: Data. Deliveries
are TBD. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Joe G. Clay. 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 22 Feb 2000. Written
procedure will be used for this solicitation. To: Smiths Industries,
Grand Rapids Mi 49512 1991. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small(C)business set(C)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 12, 22, 23. No URL Listed. Click Here to E-mail
Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-43510&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-035 SN422206)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--THERMAL CYCLER
SOL RFQ-2000-4431-003
DUE 022300
POC Terry A. Krutz, Contracting Officer, 662/686-5361
DESC: The USDA, ARS, Mid South Area, Catfish Genetics Research
Unit, Stoneville, Mississippi has a requirement for a Bio-Rad
Laboratories, Inc. thermal cycler (iCYCLER) system or equal.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. RFQ2000-4431-003 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. Offerors are to provide
prices for the following: Item No. 1 - Thermal Cycler (iCYCLER)
System, catalog #170-8720 and Item No. 2 - Optical upgrade
for real time, 4 color PCR analysis in 96 well, 0.2ml PCR tube
format, catalog #170-8740. The salient characteristics of the
system are as follows: Item No. 1 -Includes 96 well, 0.2ml
reaction module, Peltier and Joule heating/cooling with heated
lid. Heating rate grater than 3 degrees per second, cooling
rate better than 2 degrees per second. Temperature range 4
- 105 degrees. Temperature monitoring with in-sample probe,
block and algorithm. Quarter VGA screen user interface. 255
on board program memory. Battery back up. PCR* licensed. System
includes iCycler base, 96 well x 0.2ml. Format reaction module,
in sample temperature probe, PCR tubes and plates, system must
be capable of detection of at least two different fluorescent
dyes per tube. A comprehensive instruction manual and quick
guided to getting started, parts and labor. Item No. 2 - Optical
Upgrade to the Icycler Thermal Cycler (170-8720) required.
Real time analysis can be accomplished on line during PCR.
Tungsten halogen lamp excitation wavelengths from 300 - 1100nm.
96 sample tubes can be tracked simultaneously. Up to four different
reporter fluorophones can be multiplexed per sample tube. Sample
data can be reanalyzed at any time. Optical system includes
the Optical Module, installation kit, two filter sets optimized
for the most common applications, software and instructions,
power module for optical system, all cables and connectors
and tools and PCR tubes and plates, parts and labor. Delivery
of the equipment shall be made within 30 days after receipt
of the purchase order and may be delivered to USDA, ARS, MSA,
Catfish Genetics Research Unit, Experiment Station Road, Stoneville,
Mississippi 38776-0038. Prices should reflects that they are
FOB Destination. Price will include everything identified above.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation- Commercial Items; FAR 52.212-3, Offeror 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 apply to this acquisition. These
clauses maybe viewed at http://www.arnet.gov/far/ Quotations
will be evaluated on price, past performance, and proof of
experience with this kind of equipment. Offers should include
a list of at least four references to include company name,
point of contact, phone number and fax number. References should
reflect similar type of work or equipment purchases. Additional
Quotation Information - Descriptive Literature must be submitted
with the offer even if is has been submitted previously. This
literature MUST address all aspects outlined in the specifications.
If an area is not addressed in the literature the company must
submit a written substantive statement describing such area.
FAILURE TO PROVIDE THE DESCRIPTIVE LITERATURE SHALL RESULT
IN REJECTION OF YOUR OFFER. Offers to include a commercial
warranty for e/quipment. Offer must include a 30 calendar day
acceptance period. Offerors are to be received not later than
Close of Business, (4:30 CST) February 23, 2000 at the USDA,
ARS, MSA, Contracting Office, 141 Experiment Station Road,
P. O. Box 225, Stoneville, MS 38776-0225. Fax quotations are
acceptable. FAX No. (662) 686-5373. The POC for this project
is Terry A. Krutz (662) 686-5361.
CITE: (W-035 SN422286)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--LABORTORY EQUIPMENT
SOL 00HQQQ0059
DUE 022200
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
00HQQQ0059 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service,quantity,delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number(DUNS), ar invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 5049. Quotes
are due at 4:00pm 02/22/00. The provisions at 1452.212-1, Instructions
to Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
CITE: (W-035 SN422295)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--REPLACEMENT PARTS FOR BORESCOPE
SOL F6232100T0112
DUE 021900
POC Todd Purdy, Contracting Specialist, Phone 011816117345849,
Fax 011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: For copy of solicitation email: todd.purdy@kadena.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232100T0112&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-034 SN421641)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 AND LABORATORY EQUIPMEN
SOL N/A
DUE 032300
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:
6615-01-278-8890, P/N: L5306362-061, NOUN: CONTROL, GYROSCOPE,
OEM: BOEING NORTH AMERICAN; NSN: 6605-01-361-1073, P/N: 34066030-003,
NOUN: SENSOR, INERTIALSYS, OEM: HONEYWELL, INC.; NSN: 6610-01-269-5437,
P/N: 2118546-3-1, NOUN: COMPUTER, AIR DATA, OEM: ALLIED SIGNAL;
NSN: 6620-01-164-4913, P/N: 8DJ218WCD1, NOUN: INDICATOR, MULTIPLE,
OEM: AMETEK AEROSPACE.
CITE: (I-035 SN421735)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 67--HIGH SPEED MONOCHROME CAMERA SYSTEM
SOL DAAD01-00-T-0010
DUE 021600
POC Cesar Reta, Contract Administrator, (520) 328-6172
DESC: The United States Army Yuma Proving Ground (USAYPG), Yuma
Arizona, has a requirement for a Field Deployable High Speed
Monochrome Camera System. This acquisition is being issued
unrestricted using Federal Acquisition Regulation (FAR) Part
12 and 13 Simplified Acquisition Procedures (SAP) for Commercial
Items. Solicitation No. DAAD01-00-T-0010 will be available
on our web page at http://www.yuma.army.mil/contracting on
or about the 09 February 2000. After reviewing the solicitation,
if you plan on participating in this acquisition you are required
to provide your name, address, phone number and e-mail address
via e-mail or facsimile (520)328-6849 to the addresses provided
for notification of amendments.
LINKURL: http://www.yuma.army.mil/contracting/
LINKDESC:
EMAILADD: cesar.reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-034 SN421613)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT, SUPPLIES, AND SERVICES AND
VIDEO SERVICE FOR COMMERCIAL ITEMS
SOL FCGE-98-B7-0161B
POC Emma Cannon, Contract Specialist, Phone 703 305-5886, Fax
703 305-7135, Email emma.cannon@gsa.gov - Emma Cannon, Contract
Specialist, Phone 703 305-5886, Fax 703 305-7135, Email emma.cannon@gsa.gov
DESC: This synopsis is being posted to remind all parties interested
in offering products and services with the Contracting Office
of the General Services Administration, Federal Supply Service,
Office and Scientific Equipment Center (FCG), CM#4, Room 503,
Washington, DC 20406, covering solicitation number FCGE-98-B7-0161B
for Multiple Award Schedule FSC Group 67 Parts II and III.
This is a "standing" (no closing date) solicitation currently
available on the Electronic Posting System (EPS), web-site
address: http:www.eps.arnet.gov/. This solicitation currently
covers a broad range of products and services, but not limited
to: digital cameras, projectors and screens, silver recovery
equipment, identification cameras and systems, mini laboratories,
duplicating equipment, video and film services and a host of
miscellaneous supplies and accessories. The contract period
is Date of Award (DOA) through September 30, 2001 only. This
solicitation includes international coverage, in addition to
the 48 contiguous States and District of Columbia, Alaska,
Hawaii and Puerto Rico and will remain in effect until the
next upcoming-refreshed solicitation, which will be issued,
on or about June 2000. The contract period for the new solicitation
will be effective October 1, 2001 through September 30, 2006,
with five (5), one (1) year options. ALL CURRENT FEDERAL SUPPLY
SCHEDULE CONTRACT HOLDERS AND PROSPECTIVE CONTRACTORS MUST
SUBMIT A PROPOSAL FOR CONSIDERATION. At this time, all interested
parties must forward their RFP Solicitation Number FCGE-98-B7-0161B
to the Bid Room at General Services Administration, FSS Bid
Room (L108), 1941 Jefferson Davis Hwy, Arlington, VA 22202.
Identical products will be accepted under this solicitation.
The point of contact for this solicitation is: Emma Cannon,
Contract Specialist, 703-305-5586, e-mail: emma.cannon@gsa.gov
Evangeline T. O'Neal, Contract Specialist, 703-305-6322, e-mail:
evangeline. o'neal.turner@gsa.gov Fax Number: 703-305-5538
At this time, there are no amendments to solicitation number
FCGE-98-B7-0161B, however to reference the solicitation in
the Electronic Posting System (EPS) the last posted date is
January 27, 1999. For future purposes please review The Merging
of Schedules 36 IV, 67 II & III, and 74 IV posted on EPS dated
January 28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCGE-98-B7-0161B&LocID=5
LINKDESC:
notice
EMAILADD: emma.cannon@gsa.gov
EMAILDESC:
CITE: (D-035 SN421939)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 68--INDUSTRIAL GASES
SOL F22608-00-R0007
DUE 022500
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Jennifer Miner, Chief, Base Support Flight, Phone (601)434-7784,
Fax (601)434-7764, Email
DESC: The date for receipt of offers for this acquisition has
been extended to 06 March 2000/3:00 PM (CST). Reason for extension
is due to discovery of corrupted files during download. Individual
files have been reloaded and can now be opened with the exception
of the Statement of Need. To obtain this document, download
the zip compression labeled "All Files." The point of contact
is SSgt Salvatore Saraceno at (662) 434-7762 or Ms. Jennifer
D. Miner at (662) 434-7784.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-R0007&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-034 SN421597)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: AEDC/PKP 100 Kindel Drive Suite A-332 Arnold AFB TN,
37389-1332
SUBJECT: 68--GASEOUS NITROGEN GENERATION SYSTEM
SOL F40650-00-R-0007
DUE 031500
POC Rick Stewart,931-454-7844
DESC: AEDC is seeking information regarding the acquisition of
a gaseous nitrogen generation plant capable of delivering 6000
psig gaseous nitrogen at an average annual rate of 250 million
SCF. More specific information is shown in the RFI document.
Our objective in this Request for Information is to determine
the economic break even points between a fully automated conversion
plant capability versus the manually operated plants currently
in place. Information may be either submitted electronically
to the POC email address shown or hard copies sent to the mailing
address shown.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0007AR/00R0007AR.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-035 SN422323)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--INTERFACE UNIT,AUTO
SOL N0038300RP208
DUE 031500
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-7025-01-391-8858-GF, Ref Nr 750100-301, Qty 7 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421655)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MODEM, INTERNAL FAX 56.6
SOL DAHA25-00-Q-0011
DUE 021100
POC Sandy Leach (402) 471-7243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional informatino included in this
notice. this annoucement constitutes the only soliciation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0011 is being issued as a request
for quotes (RFQ). this document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-15. The solicitation has been set-aside 100% for
small businesses. The SIC Code 5045. Modem, Internal Fax 56.6.
Hardware based. Must include software and license for each
modem. Must run under DOS 6.22. The modem cannot require windoes
to operate but must be Windows NT 4.0 compatible. Quantity
226 each. Delivery to Lincoln, Nebraska, CRRA, 2960 North Park
Road, Lincoln, Nebraska 68524. Delivery 14 DARO. POC for technical
advice is Roger Wilson at (402) 471-7302. FAR 52-212.1 , Instruction
to Offerors-Commercial Items. FAR 52.212-2, Evaluation-Commercial
Items is applicable. Evaluation will be based on Windows NT
4.0 and DOS 6.22 compatibility. FAT 52.212-3, Offeror Representations
and Certifications-Commercial Items is applicable. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items is applicable
along with FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
Quotes are due back no later than 1:00 p.m. Central Standard
Time on February 11, 2000. Quotes should be faxed to (402)
471-7106 attention Sandy Leach. Quotes sent by e-mail will
not be accepted for any reason.*****
CITE: (W-035 SN422091)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--CDROM, 40X OR LARGER
SOL DAHA25-00-Q-0013
DUE 021100
POC Sandy Leach (402) 471-7243
DESC: This is a combine 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. DAHA25-00-Q-0013 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. the solicitation has been set-aside 100% for
small businesses. The SIC code is 5045. CDRom, 40X or faster
internal EIDE with drivers for each. Must be Windows NT 4.0
compatible. Software drivers must be included. Quantity 280
each. Delivery to Lincoln, Nebraska, CRRA, 2960 North Park
Road, Lincoln, Nebraska 68524. Delivery 14 DARO. POC for technical
advice is Roger Wilson at (402) 471-7302. FAR 52-212.1, Instructions
to Offerors-Commercial Items is applicable. FAR 52-212-2, Evaluation-Commercial
Items is applicable. Evaluation will be base in Windows NT
4.0 compatibility. FAR 52.212-3, Offeror Representations and
Certification-Commercial Items is applicable. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items are applicable. quotes
are due back no later than 2:00 p.m. Central Standard Time,
February 11, 2000. Quotes should be faxed to (402) 471-7106
attention Sandy Leach. Quotes sent by e-mail will not be accepted
for any reason.*****
CITE: (W-035 SN422107)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--HARD DRIVES EIDE
SOL DAHA25-00-Q-0014
DUE 021100
POC Sandy Leach (402) 471-7243
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 annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0014 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. Hard Drive, 8.0 Gig
or Larger EIDE. Maximum dimensions allowed are 4 inches wide
x 1 inch high x 6 inches long. Must be Windows NT 4.0 compatible.
Quantity 335 each. Delivery to Lincoln, Nebraska, CRRA, 2960
North Park Road, Lincoln, Nebraska 68524. Delivery 14 DARO.
POC for technical advice is Roger Wilson at (402) 471-7302.
FAR 52.212-1,Instructions to Offerors-Commercial Items is applicable.
FAR 52.212-2m Evaluation-Commercial Items is applicable. Evaluation
will be based on Windows NT 4.0 compatibility and size of hard
drive. FAR 52.212-3, Offeror Representations and Certification-Commercial
Items is applicable. FARS 52.212-4, Contract Terms & Conditions-Commercial
Items and 52.212-5, Contract Terms & Conditions Required to
Implement Statutes of Executive Orders-Commercial Items are
applicable. Quotes are due back no later than 1:00 p.m. Central
Standard Time on February 11, 2000. Quotes should be faxed
to (402) 471-7106 attention Sandy Leach. Quotes sent by e-maiol
will not be accepted for any reason.*****
CITE: (W-035 SN422113)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--KEYBOARDS,PS2MOUSE,SPEAKER SETS
SOL DAHA25-00-Q-0015
DUE 021100
POC Sandy Leach (402) 471-7243
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. DAHA25-00-Q-0015 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. Clin 0001, keyboards,
104 Key AT WIN keyboard must have AT connector. Quantity 225
each. Clin 0002, PS2 Mouse with driver disk. Quantity 210 each.
Clin 0003, Computer Speaker Sets, 2.5 Watts RMS per speaker,
20 Watts PMPO total, must be amplified with AC Power Adapter.
Includes all associated wiring to connect speakers to sound
card. Quantity 240 each. Deliver to Lincoln, Nebraska, CRRA,
2960 North Park Road, Lincoln, Nebraska 68524. Delivery 14
DARO. POC for technical advice is Roger Wilson at (402) 471-7302.
FAR 52.212-1, Instructions to Offerors-Commercial Items is
applicable. FAR 52.212-2, Evaluation-Commercial Items is applicable.
Evaluation based on specifications given. FARS 52.212-3, Offeror
Representations and Certification-Commercial Items, 52.212-4,
Contract Terms & Conditions-Commercial Items, 52.212-5, Contract
Terms & Conditions Required to Implement Statutes of Executive
Orders-Commercial Items are applicable. Quotes are due back
no later than 2:00 p.m. Central Standard Time on February 11,2000.
Quotes should be faxed to (402) 471-7106 attention Sandy Leach.
Quotes sent by e-mail will not be accepted for any reason.*****
CITE: (W-035 SN422127)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--TAPE MEDIA AND CLEANING TAPE
SOL RFQ-00-050
DUE 021800
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ-00-050 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The SIC code for this solicitation
is 3572 and the size standard is 1000 employees. Line Item
No. 1) 9840 Tape Media, 20G labeled and initialized with range
066465-066999; Quantity 535 ea. Line Item No. 2) 6840 Cleaning
Tape; Quantity 5 ea. Delivery to: Bureau of the Public Debt,
149 19th Street, Parkersburg, WV 26101, FOB Destination. The
provision at 52.212-1, Instructions to Offerors_Commercial
Items, applies to this acquisition. Award will be based on
technically compliant, low price. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with their offer. The
following clauses apply to this acquisition: 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; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act_Supplies; 52.225-18,
European Union Sanction for End Products; 52.232-34, Payment
by Electronic Funds Transfer_Other than Central Contractor
Registrations. Offers must be received at Bureau of the Public
Debt, 200 Third Street, Room 207, Parkersburg, WV 26101 by
4:00 P.M. Eastern Standard Time on 02-22-2000. Offers may be
faxed to 304-480-6632. Offerors must call 304-480-6992 to confirm
receipt of faxed offers. For information regarding this solicitation
contact Sandra Slattery on 304-480-7622 or Susan Daugherty
on 304-480-6951.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-050&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-035 SN422131)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 70--DATA ACQUISITION SYSTEM
POC Jane A. Johnson, Contract Specialist, Phone (228) 688-3681,
Fax (228) 688-1141, Email jane.johnson@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offer (RFO) for 3
digitizers to include one (1) Model 410, 128-channel Hi-Level
Mux Module, 16 8-Ch Diff Multiplexer Boards, Peripheral interface
board, 54-Bit Time Code Interface Board, Fiber-Optic Interface
Set, 32-bit discrete input board, and HS488 GPIB interface
set; one (1) Model 410, 128-Ch Hi-Level Mux Module, 16 8-Ch
Diff Multiplexer boards, peripheral interface board, 54-bit
time code interface board, fiber-optic interface set, and HS488
GPIB Interface set; one (1) Model 411, 128-Ch Mux expansion
module w/ 16 8-Ch Diff Multiplexer boards; one (1) Model 410,
128-Ch Hi-Level Mux Module, 16 8-Ch Diff Multiplexer boards,
peripheral interface board, 54-bit time code interface board,
fiber-optic interface set, and HS-488 GPIB interface set; two
(2) Model 631 384-bit discrete exp module w/ 2 32-bit discrete
input boards in one and 12 32-bit discrete input boards in
the other; and two (2) Model 621 CCIS Modules, DFB interface
boards, decimating FIFO boards, test-mode trigger boards, fiber
optic inteface sets, and HS488 GPIB interface sets for E3 Cell
2, E2 Cell 2, and the DACS Laboratory which will both digitize
analog and measure digital inputs from instrumentation used
for measurements either on a test article or a facility system.
These digital inputs will be sent to a computer system which
provides for engineering unit conversion, limited computation,
real-time display and storage of test data. NASA/SSC intends
to purchase the items from A.P. Data Systems, the Tustin Electronic
Division, Anaheim, CA, under the authority of 10 U.S.C. 2304(c)(1).
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 22, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See Internet Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#N2000130
LINKDESC:
EMAILADD: jane.johnson@ssc.nasa.gov
EMAILDESC:
CITE: (D-035 SN422158)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 70--ESATS SOFTWARE WITH LICENSING AGREEMENTS & ASSOCIATED
CABLES
SOL N68335-00-R-0266
DUE 022200
POC Ms. Dianne Mount, 732-323-2903
DESC: The procurement is for Electronic Sub Assembly Test Set
(ESATS) software and associated cables for testing of components
on the H-60 family of multi-mission helicopters. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1: only one responsible source. Interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. The software will provide
the following types of tests: (1) end to end test of a complete
Stabilator Amplifier, (2) Individual testing of the A1 through
A5 circuit cards with Stabilator Amplifier, and (3) Testing
of the chassis and flex circuits. FOB Destination. Inspection
& Acceptance at Destination. This is a DPAS rated order, Rating
C9E. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15 and include FAR
52.212-1 and 52.212-3 through 52.212-5. This procurement is
100% set-aside for small business; SIC Code 7371; Size standard
$18.0. Offers must be received not later than 12:00 PM (noon)
on February 22, 2000. Telefaxed offers are acceptable to 732-323-7440.
Contact Dianne Mount at 7323-323-2903.
CITE: (W-035 SN422277)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 70--STANDARD & POOR'S INDUSTRY SURVEYS
SOL Reference-Number-7720-9-72092
POC Lisa Nelson, Purchasing Agent, Phone (202) 874-5029, Fax
(202) 874-5625, Email lisa.nelson@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to Standard & Poor's, 1000
Lancaster Street, Suite 420, Baltimore, Maryland 20202, for
industry surveys that can be provided to the OCC direct, in
a computer-intranet compatible format. This requirement is
for services which the OCC intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7720-9-72092&LocID=1765
LINKDESC:
notice
EMAILADD: lisa.nelson@occ.treas.gov
EMAILDESC:
CITE: (D-035 SN422283)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 71--USCG CREW LOCKERS
SOL DTCG85-00-Q-625375
DUE 030300
POC Zeny Bordalo at (510) 437-3394 Fax no. (510) 437-3392
DESC: The U.s. Coast Guard Maintenance and Logistics Command
Pacific, Naval Engineering Division, has a requirement for
50 each Coast Guard Crew lockers with padeye, mirror, shelves,
air vents, clothes rod and hooks, and shoe bar. Dimensions:
71" high, 22" deep, 16"wide. Material: aluminum. Finish: Tan
backed enamel. A Request for Quote will be available fifteen
(15) days after the publication date of this synopsis. Requests
for copies of the Request for Quote (RFQ) must be in writing
and may be requested by fax at (510)437-3392. Attention: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBES).
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivables for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning this procurement, contact the Contracting Officer
listed in block 11. Numbered Note 1.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
CITE: (W-034 SN421607)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 71--OFFICE FURNITURE
SOL F16602-00-Q0141
DUE 021800
POC Laurie Litzau, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Laurie.Litzau@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
Email
DESC: THIS SOLICITATION IS A 100% SET-ASIDE FOR A VERY SMALL-BUSINESS
CONCERNS, HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCREN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) CBD viewers need to go to site www.eps.gov to
view this solicitation F16602-00-Q0141. It will give you all
the requirements needed to place a bid. The SIC code is 2522.
(REF FAR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0141&LocID=886
LINKDESC:
notice
EMAILADD: Laurie.Litzau@barksdale.af.mil
EMAILDESC:
CITE: (D-035 SN422182)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--DISHWASHERS
SOL N00604-00-Q-0004
DUE 022200
POC Charlene Matheson, PH (808) 473-7516 FAX (808) 473-5750
DESC: Combined Commercial Item Synopsis/Solicitation 1. 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. 2. This
announcement constitutes the only solicitation; proposals are
being required and a written solicitation will not be issued.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15 and DAC 91-13. 3. The Regional Contracting Department,
Pearl Harbor, Hawaii is soliciting quotations for the following
item: 0001 Dishwashers (built-in) Whirlpool Model #DU840DWGQ.
Qty 400 each. 4. This acquisition is sole source to the manufacturer
Whirlpool to be competed among dealers. 5. The FSC Code is
7290. The SIC code is 5064 and the small business size standard
for this procurement is 500. 6. All contractors must be registered
in the Central Contracting Registration database to be eligible
for Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. 7. FOB Destination to Pearl Harbor Navy Aloha
Center, POC: Code NH, 3189 Nimitz Road, Honolulu, HI 96818
is required within 30 days ARO. 8. Quoters are encouraged to
use the Standard Form 1449, Solicitation/Contract/Order for
Commercial Items form found at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. 9. The following clauses
apply: FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402), FAR 52.219-4, Notice of Price
Evaluation Preference for HUBZone Small Business Concerns (Jan
1999) (if the offeror elects to waive the preference, it shall
so indicate in its offer), FAR 52.219-8, Utilization of Small
business Concerns (15 U.S.C. 637 (d)(2) and (3)), FAR 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Concerns (Pub L 103-355, section 7102, and 10 U.S.C. 2323)(if
the offeror elects to waive the adjustment, it shall so indicate
in its offer), FAR 52.222-21 - Prohibition of Segregated Facilities,
FAR 52.222-26 - Equal Opportunity (E.O 11246), FAR 52.222-35
- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 - Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
- Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 - Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3332); FAR 52.247-64, Preference for Privately Owned WS Flag
Commercial Vessels (46 U.S.C. 1241) and 10. DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7036, Buy American Act North American
Free Trade Agreement Implementation Act - Balance of Payments
Program (41 U.S.C. 10a-10d, and 19.U.S.C. 3301 note). 11. These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
Proposals must be received no later than 3:30pm, HST, 22 February
2000. Proposals should be mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549.
Facsimile proposals will be accepted at (808) 473-5750.
EMAILADD: charlene_v_matheson@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-034 SN421632)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 74--OFFICE MACHINES
SOL FCGE-98-C1-0160B
POC DeVoni Lindsey, Contract Specialist, Phone (703) 305-7907,
Fax (703) 305-5388, Email devoni.lindsey@gsa.gov - Mary Cunningham,
Contract Specialist, Phone (703)305-7139, Fax (703)305-5388,
Email
DESC: This synopsis is being posted to remind all parties interested
in offering products and services with the Contracting Office
of the General Services Administration, Federal Supply Service,
Office and Scientific Equipment Center (FCG), CM#4, Room 503,
Washington, DC 20406, covering solicitation number FCGE-98-C1-0160B
for this Multiple Award Schedule FSC Group 74, Part IV - Office
Equipment Products and Services. This is a "standing" (no closing
date) solicitation currently available on the Electronic Posting
System (EPS), web-site address: http:www.eps.arnet.gov/. This
solicitation currently covers a broad range of products and
services, but not limited to: mail/parcel processing and addressing
machines/imprinting machines, adding machines and electronic
calculators, check and money handling equipment, embossing
machines, electronic typewriters, anti-theft devices, dictating
and transcribing machines and filing and storage equipment
and a host of miscellaneous supplies and accessories. The contract
period is Date of Award (DOA) through September 30, 2001 only.
This solicitation includes international coverage, in addition
to the 48 contiguous States and District of Columbia, Alaska,
Hawaii and Puerto Rico and will remain in effect until the
next upcoming-refreshed solicitation, which will be issued,
on or about June 2000. The contract period for the new solicitation
will be effective October 1, 2001 through September 30, 2006,
with five (5), one (1) year options. ALL CURRENT FEDERAL SUPPLY
SCHEDULE CONTRACT HOLDERS AND PROSPECTIVE CONTRACTORS MUST
SUBMIT A PROPOSAL FOR CONSIDERATION. At this time, all interested
parties must forward their RFP Solicitation Number FCGE-98-C1-0160B
to the Bid Room at General Services Administration, FSS Bid
Room (L108), 1941 Jefferson Davis Hwy, Arlington, VA 22202.
Identical products will be accepted under this solicitation.
The point of contact for this solicitation is: DeVoni D. Lindsey,
Contract Specialist, (703) 305-7907, e-mail: devoni.lindsey@gsa.gov
Anita M. Little, Contracting Officer, (703) 305-6506, e-mail:
anita.little@gsa.gov Fax Number: 703-305-5538 At this time,
there are no amendments to solicitation number FCGE-98-C1-0160B,
however to reference the solicitation in the Electronic Posting
System (EPS) the last posted date is December 04, 1998. For
future purposes please review The Merging of Schedules 36IV,
67 II & III, and 74 IV posted on EPS dated January 28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCGE-98-C1-0160B&LocID=5
LINKDESC:
notice
EMAILADD: devoni.lindsey@gsa.gov
EMAILDESC:
CITE: (D-035 SN421942)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Base Contracting Office, 2420 West Butler Avenue, Lincoln,
NE 68524-1888
SUBJECT: 74--RECORDER, VOICE, MULTI-CHANNEL
SOL DAHA25-00-Q-0006
DUE 021400
POC Randy Hansen (402) 471-7537
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 written solicitation will
not be issued. DAHA25-00-Q-0006 is being issued as a request
for quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The solicitation has been set-aside 100% for
small businesses. THe SIC code is 3651. RECORDER, voice, multi-channel.
Unit must operate using Windows NT operating system. Provide
digital/analog trunking connectivity; 24 hour instant recall,
non-proprietary hardware; at least 16 channels; dual tape drive
with at least 8.0 GB hard drive; able to search by date, time,
channel, and dialed digits; and unit to be installed by vendor.
Stancil Corp model Audiolog Mini 16 channel, dual dat drive
"or equal". Quantity one (1) each. Delivery to Nebraska Air
National Guard, 2420 W Butler Ave, Lincoln NE 68524. Delivery
is 30 DARO. 52.212-1 - Instructions or Offerors-Commerical
Items is applicable. FAR 52.212-2, Evaluation-Commerical Items
is applicable. Evaluation based on specifications given. FARS
52.212-3, Offeror Representations and Certification-Commercial
Items, 52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items are applicable.
Quotes are due no later than 2:00 p.m. Central Standard time
on 14 February 2000. Quotes can be either faxed to (402) 471-7106,
attention Randy Hansen or sent by e-mail to randy.hansen@ne-arng.ngb.army.mil.

EMAILADD: randy.hansen@ne-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-035 SN422144)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 74--FAX MACHINES, SWC 408
SOL 2043001
POC James Bell, 615-532-2314
DESC: Pre-Bid Notice, SWC 408. Requests for Solicitation package
call 615-741-0014.
EMAILADD: jbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-035 SN422222)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--BINDERS
SOL 2FYS-AU-00-00001-N
DUE 030100
POC Lonnie R Cummings 212-264-2497
DESC: This notice is an update to the previous notice concerning
binder solicitation 2FYS-AU-00-0001-N. This solicitation for
Binders,Loose Leaf will issue on February 10,2000. Closing
date will be 4:30pm on March 1,2000. This is a term contract
for a total of 63 National Stock Numbers (NSN's). The delivery
points will be specified GSA depots. The procurment will have
19 NSN's set-aside for small business participation. The contract
period will be either DOA to 12/31/00 or 5/1/00 to 12/31/00
depending on the item, with an option to extend the contract.
Total duration not exceeding 2 years. This is a negotiated
procurment. No abstracts will be released until completion
of the procurment. All interested offerors can obtain a copy
by downloading one at the EPS website on February 10,2000.
The address is http://www.eps.gov
CITE: (W-035 SN422194)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--TOMES PLUS (R) SUBSCRIPTION RENEWAL
SOL F33600-00-R-0017
DUE 022200
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This RFQ has the following line
item: 0001 Renewal of Subscription for Tomes Plus(R), Reprorisk(R),
and Loli(R) Interactive WWW System. Period of performance is
to be 6 months. Ship to: 74th AMDS/SGPB, USAF Medical Center,
Wright-Patterson AFB OH 45433. Delivery will be ""as published"",
FOB Destination, net 30 payment terms. The following clauses
and provisions apply: FAR 52.212-1 and 52.212-2(a). Clause
52.212-4 will be included with any offer. This is intended
as a full and open competition. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted may be reached
at (937)255-9095, or DSN 785-9095. His address is 1790 10th
Street, Room 208, Wright-Patterson AFB OH 45433. All information
regarding this acquisition will be posted on the World Wide
Web at:http://www.pixs.wpafb.af.mil. Reprorisk(R), and Loli(R)
Interactive WWW System; period of performance is to be 6 months.
Ship to: 74th AMDS/SGPB,USAF Medical Center, Wright-Patterson
AFB OH. Delivery is required ""as published"", FOB Destination,
net 30 payment terms. The following clauses and provisions
apply: FAR 52.212-1 and 52.212-2(a). Clause 52.212-4 shall
be included with any offer. This is intended a full and open
competition. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer.Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals, or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted may be reached at (937)255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at: http://www.pixs.wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0017/00R0017.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-035 SN422172)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RM162
DUE 031500
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-355-2137-TN, SPEC NR TDP VER 006, Ref Nr
51288-1-001, Qty 80 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421656)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RM165
DUE 031500
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-355-2137-TN, SPEC NR TDP VER 006, Ref Nr
51288-1-001, Qty 147 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN421657)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--CARGO CONTAINERS
SOL DAAA09-00-B-5038
DUE 020800
POC Chris Tindle, 309-782-3449
DESC: This is a combined synopsis/solicitation. The procurement
action is a request for Bids and no discussions will be held
with prospective bidders. Contractors must be registered in
the CCR to be eligible for award. The solicitation number is
DAAA09-00-B-5038. Bids are due not later than 1200 PM CST,8
Feb 2000. DELIVERY IS REQUIRED BY 18 FEB 2000. This is a firm
fixed price commercial requirement for 106 each, Dry Cargo
Containers, 20 Ft x 8 Ft x 8 Ft 6 In, ISO, ICC Type, All Steel
Welded Construction, Rated 24,000KG (52,910 Lbs), End Opening.
NSN: 8115-00-X13-0346. Preferred color is tan or green but
color is not a major concern. The containers shall be "One
time used, meaning like new, not remanufactured, Milvans".
Containers shall meet MIL-HDBK-138A & CSC Inspection Criteria.
Contractor will be required to stencil the USAU Serial Numbers
provided at time of contract award and will be responsible
for providing the stencils. Delivery will be FOB Destination
to W81X89, US Army Combat Equipment Group-Afloat-Asia, 103
Guidance Road, Building 869, Goose Creek, SC 29445-6060. All
costs shall be included in the unit price. Inspection and Acceptance
will be performed by the Government at Destination. There will
be no separate transportation evaluation. Award will be made
to the low price, responsive/responsible offeror. Delivery
can be received at Goose Creek during the hours of 0730 to
1400, Monday through Friday. This procurement action falls
under the Trade Agreements Act. THE FOLLOWING FAR, DFARS AND
LOCAL CLAUSES ARE APPLICABLE AND SOME CLAUSES HAVE A REQUIREMENT
FOR CONTRACTOR TO FILL IN THE BLANKS. THE FILL IN CLAUSES SHALL
BE RETURNED IN HARD COPY TO THE CONTRACT SPECIALIST. Failure
to do so could result in your bid being non-responsive. Clauses
may be located and downloaded from the follow web site: http://farsite.hill.af.mil/
; 52.252-1 SOL PROVISIONS INCORPORATED BY REFERENCE; 52.203-3
Gratuities; 52.203-6 Alt I Restrictions On Subcontractor Sales
to the Government; 52.207-4 Economic Purchase Quantity - Supplies;
52.209-6 Protecting the Government's Interest When Subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment;
52.211-14 Notice of Priority Rating for National Defense Use(Rating
DO); 52.219-8 Utilization of Small Business Concerns; 52.222-21
Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-10 Duty Free
Entry; 52.225-11 Restrictions On Certain Foreign Purchases;
52.227-1 Authorization and Consent; 52.227-2 Notice and Assistance
Regarding Patent and Copyright Infringement; 52.229-5 Taxes
- Contracts Performed in U.S. Possessions or Puerto Rico; 52-232-17
Interest; 52.242-13 Bankruptcy; 52.242-15 Stop Work Order;
52.252-2 Clauses Incorporated by Reference; 52.253-1 Computer
Generated Forms; 252.204-7003 Control of Government Personnel
Work Product; 252.205-7000 Provisions of Information to Cooperative
Agreement Holders; 252.209-7004 Subcontracting With Firms That
Are Owned or Controlled By The Government of a Terrorist Country;
252.225-7009 Duty Free Entry - Qualifying Country Supplies;
Duty Free Entry - Additional Provisions; 252.225-7017 Prohibition
on Award to Companies Owned by the People's Republic of China;
252.225-7037 Duty Free Entry - Eligible End Products; 252.243-7001
Pricing of Contract Modifications; 252.243-7002 Requests for
Equitable Adjustment; 252.247-7023 Transportation of Supplies
by Sea; 252.247-7024 Notification of Transportation of Supplies
by Sea; 252.0000-4030 252.246-7000 Material Inspection and
Receiving Reports (DD Form 250); 52.0000-4148 Commercial Packaging,
Packing and Marking Instructions; 52.0000-4230 Remittance Address;
52.0000-4916 Government Concept of Operations for Electronic
Commerce in an integrated Data Environment; 52.212-1 Instruction
to Offerors - Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 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; 52.215-6 Place of Performance; 52.225-8
Buy American Act - Trade Agreements-Balance of Payments Program
Certificate; 52.225-9 Buy American Act-Trade Agreements-Balance
of Payments Program; 52.233-2 Service of Protest; 52.247-34
F.O.B. Destination; 252.204-7004 Required Central Contractor
Registration; 252.212-7000 Offeror Representations and Certifications-Commercial
Items; 252.212-7001 Terms and conditions to Implement Statutes;
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Program Certificate; 252-225-7020 Trade Agreements Certificate;
252.225-7003 Information for Duty-Free Entry Evaluation; 252.225-7007
Buy American Act-Trade Agreements-Balance of Payments Program;
252.225-7008 Supplies to be Accorded duty Free Entry (Fill
- None); 52.214-10 Contract Award - Sealed Bid; 52.214-4 False
Statements In Bids; 52.214-5 Submission of Bids; Facsimilie
Bids are acceptable and shall be faxed to (309)782-4955 or
3721 or 6727. The Government does not assume any responsibility
for unreadable transmissions or untimely submissions. Hard
copy solicitations will not be provided. The point of contact
is Ms. Chris Tindle, (309)782-3449, email tindlec@ioc.army.mil.

LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
email.
CITE: (W-035 SN422148)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 81--CONVENTIONAL AIR LAUNCHED CRUISE MISSILE (CALCM)
SHIPPING AND STORAGE CONTAINERS
SOL F08635-00-R-0045
POC Charlotte Puthoff, Contract Specialist, Phone (850)882-8515
ext. 2123, Email puthoff@eglin.af.mil - Stacey Hughes, Contracting
Officer, Phone (850)882-8515 ext. 2131, Fax (850) 882-0877,
Email
DESC: The Air Armament Center, Precision Strike Program Office,
AAC/WGK is anticipating the purchase of approximately one hundred
and seventy containers for the CALCM missiles with the possibility
of two (2) one hundred container options. This container is
approximately 264 inches long x 54 inches high x 42 inches
wide and will weigh approximately 2300 pounds empty. Full rate
production is anticipated to be approximately 15-20 containers
per month. A technical library is available at 368 Adams Ave,
Valparaiso, FL 32580, with a technical data package consisting
of production fabrication specifications and Level II engineering
drawings. Please contact Ms Wicker of Semcor, Inc (850) 678-7887.
An "Industry Day" with all interested parties invited to view
the completed qualification prototype container is anticipated
in March 00. The requirements for the container are as follows:
(1) fabrication of production containers after successfully
fabricating one preproduction sample container (the preproduction
sample container will count as a single contract deliverable
in the total quantity), (2) completing qualification preproduction
tests, and (3) completing the physical configuration audit.
A preproduction sample is required 120 days after contract
award with first container delivery within 90 days after preproduction
approval/physical configuration audit. Long-lead extrusions
will be provided as Government Furnished Material (GFM) for
the preproduction sample and a portion of the first lot of
production containers to decrease front end schedule time.
All preproduction tests and the physical configuration audit
are required prior to release for production, as identified
in the specifications. Performance price tradeoff (PPT) Source
selection procedures (FAR 15.101-1,) are currently envisioned.
This contract will be a "build to print" firm fixed price contract
with an estimated award date of 15 Jun 00. Offerors for this
contract should be experienced in economical fabrication techniques
(welding, machining, sheet metal cutting, etc.), and are required
to build aluminum containers to specifications. These are complex
items due to the flatness and straightness requirements, and
the necessity for the container to seal (a leak check will
be required). This contract will be a 100% Small Business Set-Aside
under SIC Code 3769 for businesses up to 1,000. This is not
a request for proposal and is not to be construed to be a commitment
by the government. Addition program information and acquisition
updates, including notice of the anticipated "Industry Day,"
will be posted on the Internet under request for proposal (RFP)
number F08635-00-R-0045 at www.eps.gov. Direct all requests
for solicitations and routine communication concerning this
acquisition to Charlotte Puthoff, at 102 West D Ave., Suite
300, Eglin AFB, FL 32542-6807, phone (850) 882-8515 x2123 and
fax (850) 882-0877, or Stacey Hughes, Contracting Officer at
(850) 882-8515 x2131. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Specialist, or the Program
Manager identified above. For any other concerns, interested
parties may call the AAC Ombudsman, Dr. Mario J. Caluda at
(850) 882-5558.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-00-R-0045&LocID=1182
LINKDESC:
notice
EMAILADD: puthoff@eglin.af.mil
EMAILDESC:
CITE: (D-035 SN422296)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PAD SUPPORT, LUMBAR
SOL SP0100-00-R-4028
POC DSCP-COES, Buyer: Gail Bush Tel: (215)737-8094 Fax: (215)737-3172
DESC: This is a modification to previous Commerce Business Daily
dated December 17, 1999. Solicitation number SP0100-00-R-4028
for Pad Support, Lumbar NSN: 8475-00-657-3557, is hereby CANCELLED.

EMAILADD: paa4003@dscp-dla.mil
EMAILDESC:
CITE: (W-035 SN421746)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TRUNK LOCKER, PLASTIC
SOL SP0100-00-R-4056
POC Annette M. Seymour/DSCP-COEI/Phone (215) 737-2436 Fax (215)
737-5694
DESC: See Notes 9, 13, 22, 23, ITEM: Trunk Locker, Plastic
Quantities to be purchased: Type I/Class I (Green-Olive
Drab) NSN: 8460-01-471-1024 Size Small - 3 cubic feet/Min
Qty 6,750 each Max Qty 13,500 each Type II/Class I (Green-Olive
Drab) NSN: 8460-01-471-1035 Size Large - 5 cubic feet/Min
Qty 4,500 each Max Qty 9,000 each This Purchase Request
includes two term options: Min Qtys 7,080 each Max Qty 19,000
each Commercial Item Description Number: A-A-59490 dated
August 19, 1999. This will be an Indefinite Delivery Type
Contract utilizing FAR Part 12 (Commercial Items). Twelve deliveries
will be required beginning 120 days after date of award, with
a monthly capacity of 2,000 each per shipment to Defense Distribution
Depot Susquehanna, PA (Mechanicsburg, Pennsylvania). This request
for proposal will be issued as an Unrestricted Acquisition.
Best Value procedures will be utilized with the following factors
in descending order of importance: (1) Experience/Past Performance
(2) Socioeconomic Proposal (3) DLA Mentoring Business Agreements
(MBA)Program (4) Javits-Wagner-O'Day Act Entity Proposal. All
materials used are to be furnished by the successful offeror
(s). Solicitation requests, and requests for commercial item
description and drawings that are not available from the Naval
Publications and Forms Center may be transmitted via: Facsimile
# (215) 737-5694 ATTN: DSCP-COEI/Annette M. Seymour.
CITE: (W-035 SN421944)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 DAIRY PRODUCTS
SOL SP0300-00-R-4024
DUE 032100
POC Joseph Hauser, Contracting Officer, 215-737-3662
DESC: Andrews AFB, MD; Bolling AFB, DC; MCB Quantico, VA; USMC
Henderson Hall; Marine Barracks Washington DC; USN Annapolis,
MD; Ft. George G. Meade, MD; St. Elizabeth's Hospital, Washington
DC require an indefinite quantity of fresh milk and dairy
products for the twelve month period 01 May 2000 through 30
April 2001. The entire acquisition will be unrestricted with
evaluation preference for HubZone Small Business. All materials
used in fabrication are to be furnished by the successful
offeror(s). All requests may be transmitted via facsimile
215-737-2579 attn: Joseph Hauser/DSCP-HFVE. All responsible
sources may submit proposals which will be considered by the
agency. Anticipated solicitation issue date: 21 February 2000.

EMAILADD: jhauser@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN421765)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 89--FRESH FOOD UNITS
SOL NDB000015
DUE 032700
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The Contractor shall furnish all supplies (except as expressly
set forth in the contract as furnished by the Government),
and otherwise do all things necessary for, or incident to,
the satisfactory performance of the contract. Under the contract,
the Contractor shall provice four-person Fresh Food Units for
Alaska Firefighters, which include all items as listed in Section
C of the Fresh Food Units solicitation. The period of performance
is May through October of each year. Work under this contract
is located in North Star Borough, Alaska. 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-035 SN422266)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 93--PREPREG MATERIALS IN SUPPORT OF THE MANUFACTURE
OF X-38 V201
SOL 9-BH13-64-0-16P
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email ivest1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
graphite fibers impregnated with a proprietary cynate exter
resin, or more commonly known as a prepreg material. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Hexcell.
The authority for Other Than Full and Open Competition was
approved on 02/02/00 based on 10 U.S.C. 2304(c)(1), FAR 6.302-1.
This is a follow-on contract for continued development of technology
that has patent rights. 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. 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. E-Mail responses should
be sent to Jessica Lally or Keith Hutto @ keith.d.hutto1@jsc.nasa.gov.
The subject line must state prepreg. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-16P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-034 SN421596)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 93--PLASTIC AND ACRYLIC DESIGN, FABRICATION AND THERMOFORMING
SERVICES
SOL 00SQ810327
DUE 022200
POC Gilbert Olivas (D-7810), Fax (303) 445-6345
DESC: The Bureau of Reclamation (Reclamation) is seeking potential
sources for plastic and acrylic fabrication, and thermoforming
work, which is to be performed under an indefinite delivery,
indefinite quantity contract. Some examples of items that may
be fabricated under this contract are plastic and acrylic piping,
tubing, transitions, reducers, flanges, cylinders, cones, baffles,
open-face pipes, water diffusers, flumes, tunnel conduit and
louver systems. The products and services to be furnished under
this contract will be used by Reclamation in support of its
clients. Only sources located within in a 90 minute commute
radius from the Denver Federal Center, 6th and Kipling St.,
Denver, CO, 80225 will be considered. This acquisition is being
offered for competition limited to small businesses. The Standard
Industrial Classification (SIC) code is 3089, which is less
than 500 employees. Quotes received from other than small businesses
will not be considered. Interested sources may access the Request
for Quotation (RFQ) No. 00SQ810328 from our Internet web site
address at http://ideas.usgs.gov, which should be posted and
available by February 18, 2000. If a source does not have electronic
capabilities, interested sources should send their point of
contact, mailing address, telephone number, and fax number
to the Contract Specialist's e-mail address provided herein.
Quotations for the items described in the RFQ may be submitted
electronically but Section K must be printed out and faxed
to the identified point of contact in the RFQ. The Government
reserves the right to make multiple awards under this request
for quotation. In this case, purchase orders may be issued
to the firm submitting the lowest price , and each successively
higher bid up to the total number of awards determined appropriate
by the Government.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
CITE: (W-035 SN422207)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 95--SHEET METAL FABRICATION AND WELDING
SOL 00SQ810328
DUE 022200
POC Gilbert Olivas (D-7810), Fax 445-6345
DESC: The Bureau of Reclamation (Reclamation) is seeking potential
sources for steel, stainless steel, aluminum and sheet metal
fabrication work, which is to be performed under an indefinite
delivery, indefinite quantity contract. Some examples of items
that may be fabricated under this contract are steel, stainless
steel, aluminum and sheet metal piping, tubing, transitions,
reducers, flanges, cylinders, cones, baffles, open-face pipes,
water diffusers, flumes, tunnel conduit and louver systems.
The products and services to be furnished under this contract
will be used by the Bureau of Reclamation, Reclamation Service
Center in support of its clients. Only sources located within
in a 90 minute commute radius from the Denver Federal Center,
6th and Kipling St., Denver, CO, 80225 will be considered.
This acquisition is being offered for competition limited to
small businesses. The Standard Industrial Classification (SIC)
code is 3443, which is less than 500 employees. Quotes received
from other than small businesses will not be considered. Interested
sources may access the Request for Quotation (RFQ) No. 00SQ810328
from our Internet web site address at http://ideas.usgs.gov,
which should be posted and available by February 18, 2000.
If a source does not have electronic capabilities, interested
sources should send their point of contact, mailing address,
telephone number, and fax number to the Contract Specialist's
e-mail address provided herein. Quotations for the items described
in the RFQ may be submitted electronically but Section K must
be printed out and faxed to the identified point of contact
in the RFQ. The Government reserves the right to make multiple
awards under this request for quotation. In this case, purchase
orders may be issued to the firm submitting the lowest price
, and each successively higher bid up to the total number of
awards determined appropriate by the Government.
LINKURL: http:/www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
CITE: (W-035 SN422200)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--HOTEL SERVICES
SOL ADM-0-10037/JVW
DUE 021400
POC Janice V. Washington / (202) 305-4607
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Immigration & Naturalization Service (INS)
requires hotel accommodations in the Washington, DC area for
training during April 24-27, 2000. Specific accommodations
include fifty(50) hotel rooms; one (1) training room to include
visual aids such as easels(2), TV/VCR and overhead projector.
The training room must accommodate fifty(50) or more persons.
It's requested that the hotel be near a Metro rail service
for travel conveniences. The Standard Industrial Classification
(SIC) code is 7011. This solicitation document and its incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The provisions FAR 52.212-Instructions
to Offerors -- Commercial Items (Aug 1998) and FAR 52.212-4-Contract
Terms and Conditions -- Commercial Items (Apr 1998) apply to
this acquisition. The Contractor agrees to comply with
the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.222-21, Prohibition of Segregated Facilities (Feb 1999).
52.222-26, Equal Opportunity (E.O.11246). 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212). 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C.793). 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212).
Any clause or provision referenced in this solicitation can
be accessed at http://www.arnet.gov. All quotations must
be received no later than February 14, by 5:00 p.m. Eastern
Standard Time. Quotations may be faxed to (202) 616-7876 Attn:
J.V. Washington. For information regarding this solicitation
please contact Janice V. Washington at (202) 305-4607.

CITE: (W-034 SN421627)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: 99--SECURITY COVERAGE OF BUILDING OFFICE SPACE
DUE 021400
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
John Young, Contracting Officer, (202) 305-7745
DESC: The Office of Justice Programs (OJP) intends to award a
sole source purchase order to Kastle Systems, LLC, 1501 Wilson
Boulevard, Arlington, Virginia, 22209, to continue providing
security coverage to the interior controlled access point at
OJP, 810 7th street, NW. Currently, Kastle Systems provides
security throughout the 810 7th Street facility, 7 days a week
with 24 hour coverage related to monitoring, service calls,
repairs, and customer service. OJP has the ability, using Kastle
Systems' satellite computer, to control Kastle access cards
and to make and delete entries necessary for OJP to cover its
security needs. It is recommended that OJP retain its current
computer and security system because it would not be cost effective
to completely remove Kastle's security system and replace it
with another system. THIS IS NOT A REQUEST FOR QUOTATION AND
NO SOLICITATION WILL BE PREPARED. Any interested firms may
submit their technical capabilities.
CITE: (W-035 SN421963)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL,
AND NAUTICAL SYSTEMS AND INSTRUMENTS
SOL N62306-00-Q-3096
POC R. J. Mayeux, (228) 689-8378
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Sippican, Inc. The purchase
order is in accordance with a sole source justification that
describes the requirement for 15 each, expendable air-deployed
sonobuoys that provide an accurate means of obtaining salinity,
density and sound velocity data in rear-real-time from a Maritime
Patrol Aircraft. Also, a quantity of 120, expendable bottom
penetrometer (XBP) probes that measure the mine-burial properties
of bottom sediments. This synopsis is for informational purposes
only and is not a request for competitive offers. Any inquiries
concerning this requirement are to be submitted in writing
to the attention of Rebecca Mayeux, fax (228) 689-8392 or e-mail:
mayeuxr@navo.navy.mil.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-035 SN422134)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 99--VIDEO SCOREBOARD
SOL NAFPA2-00-R-0006
DUE 022500
POC Ms. Nancy E. Sloanhoffer, Contract Specialist, (914)938-5113
DESC: The United States Military Academy (USMA), West Point,
NY is interested in locating contractors to supply and install
a video scoreboard, to include a sound system for Michie Stadium
(USMA's football facility). Requests for a copy of the solicitation
may be addressed to the contract specialist via facsimile at
914-938-4495. Respondents are requested to provide the following
information: company name, point of contact, address, telephone
number, fax number.
EMAILADD: yn8246@usma.edu
EMAILDESC:
e-mail
CITE: (W-035 SN422224)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
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: 99--CONTRABAND DESTRUCTION DEVICE
SOL 2000-xxx
DUE 032400
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Cheri Tyner, Contract Specialist, Phone (202) 927-0072, Fax
(202) 927-1190, Email
DESC: The U.S. Customs Service (USCS) is interested in information
from companies who have "off-the-shelf" equipment with the
capability of completely destroying seized contraband. Complete
destruction requires that there is no detectable narcotics
residue found in any of the byproducts including ash/slag that
may be produced from the destruction process. Seized contraband
will mainly include marijuana, cocaine, khat and heroin seized
in their original packaging which includes plastics, aluminum
foil, various tapes, and oil/grease. In addition, seized contraband
will include large quantities of pills and/or pharmaceutical
drugs. However, there will also be small quantities of material
containing metal such as syringes. Particular areas of interest
to the USCS include: 1) Safety concerns, both mechanical and
procedural, that provide maximum protection from exposure of
the material to personnel during the destruction process, 2)
Ability to meet applicable permit requirements, 3) Processing
rate or throughput in lbs./hr, and 4) system costs. Both fixed
sites and mobile systems will be considered. Contractors should
provide information relating to their experiences including,
their roles and responsibilities, the number and types of systems
in operation, location, types of material (feed stream), permitting
and certification capabilities, and a list of previously awarded
contracts including a point of contact. This is not a request
for proposal and does not commit the USCS to procure any hardware
system(s) at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2000-xxx&LocID=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-035 SN422300)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES IN SUBMILLITER
INFRARED AND ELECTRO-OPTICAL TECHNICAL AREAS
POC Dian Lockamy, Contract Specialist, Code 3220.DL (202) 767-3782;
Jan Bays, Contracting Officer, (202) 767-2974
CNT N00173-00-C-2010
AMT $16,202,898
LINE N/A
DTD 010500
TO Envisioneering, Inc. King George, VA 22485-5708
CITE: (W-035 SN421745)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES IN SUBMILLIMETER
INFRARED AND ELECTRO-OPTICAL TECHNICAL AREAS
POC Dian Lockamy, Contract Specialist, Code 3220.DL (202) 767-3782;
Jan Bays,Contracting Officer, (202) 767-2974
CNT N00173-00-C-2010
AMT $16,202,898
LINE N/A
DTD 010500
TO Envisioneering, Inc. King George VA 22485-5708
CITE: (W-035 SN421748)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN WEAPONS TECHNOLOGY ACTIVE
HYPERSPECTRAL IMAGING: WEAPONS OF MASS DESTRUCTION SENSOR RESEARCH
POC Astrid C. Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
CNT DASG60-99-C-0057, Modification P00003
AMT $4,477,453
LINE Option CLINs 0005/0006
DTD 020300
TO University of Hawaii, 2530 Dole Street, Sakamaki D200, Honolulu,
HI 96822-2303
CITE: (W-035 SN422118)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ACOUSTIC SENSOR TECHNOLOGY EXPLOITATION (ASTEC)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
CNT DASG60-99-C-0018, Modification P00005
AMT $3,819,326
LINE Option III CLINs 0007/0008
DTD 020300
TO University of Mississippi, 125 Old Chemistry, University,
MS 38677
CITE: (W-035 SN422121)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: B--MORTALITY REVIEW SERVICES
POC Carol S. Perry (202)307-3223
CNT Contract #1Coc-003, Solicitation #1CO-0260
AMT $59,306.88
LINE 0001
DTD 020400
TO Dr. Joseph A. Lieberman, 2 Aston Circle, Hockessin, DE 19707
CITE: (W-035 SN421759)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--REPLACE ROADS AND CURBS, LOS ANGELES NATIONAL CEMETERY,
LOS ANGELES, CA.
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
CNT V786P-230
AMT $268,320.00
DTD 020400
TO Delon Hampton & Associates, Chartered, 800
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
E-MAIL
CITE: (W-035 SN422184)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--CORRECTION: AWARD OG MULTIPLE GWAC, IDIQ CONTRACTS
TO PROVIDE FIXED & MOBILE SATELLITE SERVICE, IRIDIUM, INMARSAT
AND DISTANCE LEARNING SYSTEMS AND EQUIPMENT
POC H. Buckley Cording, CPCM (703) 306-6470 or Rodger Hoover
(703) 306-6472
CNT GS00T00NSD0008
AMT EST NTE $60,000,000.00
DTD 020100
TO COMSAT Mobile Communications 6560 Rock Spring Drive Bethesda,
MD 20817
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov or
harvey.linn@comsat.com
EMAILDESC:
THIS IS A DIRECT ORDER CONTRACT, THEREFORE CONTACT harvey.linn@comsat.com
to place an order
CITE: (W-034 SN421593)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00039
AMT $1,768,746.66
DTD 020300
TO NCCIM, P O Box 12068, Huntsville, AL 35802
CITE: (W-035 SN422197)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK9F
AMT $45,000
LINE 0001
DTD 010600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421950)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9G
AMT $55,000
LINE 0001
DTD 011900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421951)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9H
AMT $60,000
LINE 0001
DTD 011900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421953)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9J
AMT $67,400
LINE 0001
DTD 011900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421955)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9K
AMT $25,200
LINE 0001
DTD 011900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421956)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9L
AMT $150,000
LINE 0001
DTD 012700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421958)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9M
AMT $250,000
LINE 0001
DTD 012700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421959)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9N
AMT $66,800
LINE 0001
DTD 012700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421960)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9P
AMT $35,400
LINE 0001
DTD 012700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421962)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9S
AMT $27,200
LINE 0001
DTD 012700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421965)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9T
AMT $26,316
LINE 0001
DTD 012800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421969)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9U
AMT $46,534
LINE 0001
DTD 012800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421970)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9V
AMT $292,300
LINE 0001
DTD 012800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421972)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9W
AMT $100,000
LINE 0001
DTD 020200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421976)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9X
AMT $46,500
LINE 0001
DTD 020200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421978)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9Y
AMT $300,000
LINE 0001
DTD 020200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421980)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-9Z
AMT $56,500
LINE 0001
DTD 020200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421981)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-97-G-005H--KK-A1
AMT $39,500
LINE 0001
DTD 020200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-035 SN421985)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER AND LIFE CYCLE SUPPORT
POC Larry D. Nelson, (612)814-4168 or Allen A. Gram, (612)814-4157
CNT N00024-96-D-5215/WQ04
AMT $61,252
LINE 0006
DTD 020300
TO Lockheed Martin, Naval Electronic & Surveilance Systems, 3333
Pilot Knob Rd, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@DCMDW.DLA.MIL
EMAILDESC:
CITE: (W-034 SN421582)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--CHILLER MAINTENANCE AND REPAIR
POC Richard Trevino, Contracting Officer (520) 629-4619
CNT V678P-4122
AMT $33,312.00
DTD 013100
TO Arizona Trane Company, 4520 S. Coach Dr., Tucson, AZ 85714
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-034 SN421633)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--FACILITY ENERGY MANAGEMENT SYSTEM MAINTENANCE AND
REPAIR
POC Richard Trevino, Contracting Officer (520) 629-4619
CNT V678P-4117
AMT $168,900.12
DTD 013100
TO Johnson Controls, Inc., 2101 N. Forbes Blvd., Tucson, AZ 85745
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-034 SN421634)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--ENVIRONMENTAL CONTROL SYSTEMS RM/PM
CNT F34650-00-C-0018, F34650-00-R-0001
AMT $156,000
DTD 020100
TO B&B Instrumentation, Rr 2 Box 261c, Purcell 0k 73080 9679
CITE: (I-035 SN421742)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIRS
POC Cindy Batson (314)233-9116
CNT N00019-99-G0028/JZ3D
AMT $108,754.00
LINE 0001
DTD 020200
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dla.mil
LINKDESC:
EMAILADD: cbaston@dcmdw-dla.mil
EMAILDESC:
CITE: (W-035 SN421768)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--RETROFIT KITS
POC David Gibson (314)233-9112
CNT N00019-98-G0035/JZ42
AMT $906,948.00
LINE 0001
DTD 020300
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: dgibson@dcmdw.dla.mil
LINKDESC:
EMAILADD: dgibson@dcmdw-dla.mil
EMAILDESC:
CITE: (W-035 SN421933)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: J--OVERHAUL C 130 TURBIN
CNT F34601-00-C-0116, F34601-00-R-40026
AMT $87,015
DTD 020300
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-035 SN422254)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES
POC Marie Balahadia (360)476-4100
CNT N00406-00-P-4905
AMT $80000
DTD 011100
TO Williams Specialty Svc, 4506 Federal Blvd, San Diego CA 92102
CITE: (W-035 SN422291)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE & REPAIR OF ENGINES
POC Velma Maestas (360)476-5881
CNT N00406-00-P-5867
AMT $86500
DTD 012600
TO Northrop Grumman, PO BOX 3499, Sunnyvale CA 94088
CITE: (W-035 SN422303)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE & REPAIR OF INSTRUMENTS
POC Velma Maestas (360)476-5881
CNT N00406-00-P-5905
AMT $60000
DTD 012700
TO Precision Engineering Inc, 1231 S Director Street, Seattle
WA 98108
CITE: (W-035 SN422307)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TELEPHONE SERVICES
POC Linda Osborn (360)476-1509
CNT N00406-00-P-3837
AMT $35128
DTD 011000
TO AT & T Wireless Inc, 5000 Carillon Point, Kirkland WA 98033
CITE: (W-035 SN422316)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Marie Balahadia (360)476-4100
CNT N00406-00-P-5400
AMT $25000
DTD 011100
TO Alfa Laval Separation, 955 Mearns RD, Warminister PA 18974
CITE: (W-035 SN422299)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: M--RANGE TECHNICAL SERVICES
POC Rita Griffin, Contract Specialist, Phone 321-494-7093, Fax
321-494-5960, Email rita.griffin@patrick.af.mil - Sherry Gasaway,
Contracting Officer, Phone 321-494-9937, Fax 321-494-5960,
Email
CNT F08650-00-C-0005
AMT $30,297,598.00
DTD 020300
TO Computer Sciences Raytheon P.O. Box 4127 Patrick AFB, FL 32925
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0005&LocID=516
LINKDESC:
notice
EMAILADD: rita.griffin@patrick.af.mil
EMAILDESC:
CITE: (D-035 SN421755)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--REANAL DIALYSIS AND ANCILLARY SERVICES
POC W.H. Gensel
CNT J20507c-019
AMT estimated $1,254,057.60
DTD 011000
TO Naphcare Dialysis, 950 22nd Street North, Suite 825, Birmingham,
Alabama 35203
CITE: (W-035 SN422110)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--RADIOLOGY SERVICE
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0040
AMT $56,333.68
DTD 020100
TO Northern Arizona Radiology, P.C., 77 West Forest Avenue, Ste
101, Flagstaff, AZ 86001-1482
CITE: (W-035 SN422133)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE PREVENTION/OUTPATIENT
POC Gail Schultz, Contract Specialist, 503/326-6599
CNT 248-99-0002
AMT $233,202
DTD 010199
TO Chemawa Indian School Board dba Chemawa Alcohol Education
Center, 3760 Chemawa Rd NE, Salem, OR 97305
CITE: (W-035 SN422177)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--VISUAL INFORMATION SUPPORT SERVICES AWARD NOTICE
POC Cheryl B. Hall, Contracting Officer, 407-380-8037
CNT N61339-00-C-0041
AMT $1,107,961.00
DTD 020100
TO Dwain Fletcher Company, Rural Route 2, Tallokas Road Box 322,
Quitman GA 31643
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: camposrr@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-035 SN422163)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--COMPUTER LAN SUPPORT
CNT F42630-00-C-0086, F42630-00-R-D0013
AMT $1,500,000
DTD 012700
TO Object Technology Corporation, 2319 South Foothill Blvd Suite
120, Salt Lake City Ut 84109 0000
CITE: (I-035 SN422238)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--DISPOSAL OF NUCLEAR MEDICAL WASTE
POC Jackie Jackson, Code ACL.JJ, (904) 542-1264 fax (904) 542-1098
CNT N68836-00-P-0485
AMT $37,911.00
LINE Lot I, Base Year, Items 0001 through 0001AH
DTD 013100
TO Stericycle Inc., 28161 N Keith Drive, Lake Forest, IL 60045
CITE: (W-035 SN422132)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: S--OPEN-END CONTRACT FOR RISK ASSESSMENT AND MODELING
SERVICES WITHIN THE BOUNDARIES OF THE GREAT LAKES AND OHIO
RIVER DIVISION
POC Contract Officer, Mary E. Price, (716) 879-4252
CNT DACW49-00-D-0001 (DACW49-00-R-0006)
AMT Base period $1,000,000.00 for 2 years and 1 $1,500,000.00
3- year option
LINE N/A
DTD 010900
TO SBA/HydroGeologic Inc., Suite 900, 1155 Herndon Parkway, Herndon,
VA 20170-5534 (AC0204003-05)
CITE: (I-035 SN422216)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATIONS SERVICES(RFQ-NCI-032;
"HISPANIC RECIPE BOOKS"
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-005284
AMT $122300.00
DTD 020200
TO Strine Printing, I-83 Industrial Park, York, PA 17405
CITE: (W-035 SN421931)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LODGING
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-00-P-40016
AMT Single rooms $62.00 per room, double rooms $62.00
LINE All
DTD 020500
TO Rooms Unlimited, 747 Bloomfield Avenue, West Caldwell, New
Jersey 07006, representing Holiday Inn, 6323 Governor Ritchie
Highway, Glen Burnie, Maryland 21061, Holiday Inn Inner-Harbor,
301 W. Lombard St., Baltimore, Md 21201, Holiday Inn BWI Airport,
890 Elkridge Landing Rd, Baltimore, MD 21090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-40016&LocID=493
LINKDESC:
notice
EMAILADD: bthomas@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-035 SN421967)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA PRA-MORA 10(9), MATHER MEMORIAL PARKWAY STONE
MASONRY
POC Julee McTaggart, Contract Specialist, 360.696.7520
CNT DTFH70-00-C-00008
AMT $1,990,000
DTD 020300
TO C.A. Carey Corportaion/All Masonry, Inc. (joint venture),
537 NW Locust Street, Issaquah, WA 98027
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-034 SN421626)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, HICKAHALA CREEK WATERSHED,
TATE AND PANOLA COUNTIES, MS, DECP, RISER PIPE GRADE CONTROL
STRUCTURES, RP-98-04
POC Jeri McGuffie, 601/631-5357
CNT DACW38-00-C-0009
AMT $358,084.00
DTD 020300
TO Quinn Contracting, Inc., 24590 Hwy. 370 West, Falkner, MS
38629
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-035 SN421961)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, AWARDED PROJECT CO PFH 59-1(2),
TAYLOR RIVER ROAD
POC Steve Boch, Construction Operations Engineer, (303) 716-2168
CNT DTFH68-00-C-00009
AMT $4,825,060.99
DTD 011100
TO San Juan Construction, Inc. 688 Spring Creek Road, Montrose,
CO 81401
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
bid tabs, plan holders lists, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-035 SN421989)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD OF THE SOUTH
SAN LEANDRO STATION, SAN LEANDRO, CA
POC John Fraher, Purchasing Specialist, (650)615-7214
CNT 052571-00-B-0503
AMT $2984087
DTD 020300
TO Selco Inc, 517 South Cedros Ave, Solana Beach CA 92075-1922
858/481-1405
CITE: (W-035 SN422151)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer In Charge Of Contracts, 953 Hornet Drive,
Suite 213, Virginia Beach, VA 23460-2190
SUBJECT: Y--ORDNANCE OPERATIONS FACILITY
POC Contract Specialist Tracey J. Hughes (757) 433-3623 / Contracting
Officer Nita B. Branscum (757) 433-2661
CNT N62470-94-C-4130
AMT $3,801,904.00
LINE 0001, 0002, 0003
DTD 020100
TO Mid Eastern Builders, Inc., 4016 Holland Boulevard, Chesapeake,
VA 23323
CITE: (W-035 SN422185)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ROOF REPLACEMENT IN BUILDINGS #5 & #6 AT U.S. COAST
GUARD ROSEBANK, STATEN ISLAND, NY FACILITY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-C-3WK016
AMT $54,676.00
LINE Base Bid
DTD 020400
TO Ambatis Contracting Corporation 150-59 Coolidge Avenue, Jamaica,
NY 11432
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-035 SN422156)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--WHOLE HOUSE RENOVATION PHASE 4A
CNT F34650-00-C-0048, F34650-00-R-0018
AMT $1,213,000
DTD 020200
TO Bill Strong Enterprises Inc, 1290 W 151st Street, Olathe Ks
66061 6833
CITE: (I-035 SN422256)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CONSTRUCT VESTIBULE, FITNESS CENTER
POC Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email ian.black@seymourjohnson.af.mil - Donald Wagoner, Contract
Jman, Phone 919-722-5409, Fax 919-722-5404, Email donald.wagoner@seymourjohnson.af.mil
CNT F31610-00-MT006
AMT Not to Exceed $51,924.00
DTD 020400
TO Millennium Contractors, Inc. 4930-14 Longbeach Rd., SE Unit
118 Southport, NC 28461
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-MT006&LocID=1004
LINKDESC:
notice
EMAILADD: ian.black@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-035 SN422315)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--WEAPONS 200MHZ PROCESSOR CHIPSETS
POC Matthew Aurelio, Administrative Contracting Officer, DCMDE-RVOB,
856-722-2867
CNT N00024-97-G-5191/x716
AMT $168,728
LINE 0002
DTD 021100
TO Lockheed Martin GES 199 Borton Landing Road, Moorestown, NJ
08057
CITE: (W-035 SN421750)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FWD TRACK "A"
SOL SP0740-00-Q-E360
CNT N00383-96-G-025G-UZ3Y
AMT $57,760.00
LINE 0001
DTD 020100
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-035 SN421833)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--COVER, GUNSIGHT.
CNT SP0750-00-M-4413
AMT $31,783.50
LINE 0001 THROUGH 0002
DTD 013100
TO Aimpoint Inc 7702 Leesburg Pike 3RD floor falls church VA
22043-2615
CITE: (I-035 SN421846)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--DOME ASSEMBLY
SOL SP0470-00-R-0546
CNT SP0470-00-C-5306
AMT $117,000.00
LINE 0001 THROUGH 0002
DTD 013100
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-035 SN421819)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER, CARTRIDGE ACTUATED, MK 18 MOD 0
POC K. A. Hartman
CNT N00104-00-C-K032
AMT $12,336.15
LINE N/A
DTD 012000
TO Roberts Research Laboratory, 23150 Kashiwa Court, Torrance,
CA 90505-4027
CITE: (W-035 SN421760)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLU-9B/P INFLATION DEVICES
POC M. E. Wise
CNT N00104-00-C-K021
AMT $769,872.00
LINE N/A
DTD 122299
TO Conax Florida Corporation, 2801 75th Street North, St. Petersburg,
FL 33710-2939
CITE: (W-035 SN421766)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC T. S. Bower
CNT N00104-00-C-K041
AMT $72,450.00
LINE N/A
DTD 012800
TO Scot, Inc., 2525 Curtiss St., Downers Grove, IL 60515
CITE: (W-035 SN421932)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-56/A CARTRIDGE ACTUATED INITIATOR
POC Mary A. Davis
CNT N00104-00-C-K029
AMT $1,248,169.52
LINE N/A
DTD 011900
TO Martin Baker Aircraft Co. Ltd., Lower Road Higher Denham,
NR Uxbridge, Middlesex, UB95AJ England
CITE: (W-035 SN421934)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--IMPULSE CARTRIDGE FOR THE B 1 --1377012698058ES
CNT F42630-00-C-0028, F42630-99-R-2034
AMT $132,734
DTD 013100
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-035 SN422232)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ACTUATOR DEPLOYMENT KIT FOR VARIOUS AIRCRAFT --
1377012999862ES
CNT F42630-00-C-0070, F42630-00-R-60271
AMT $168,064
DTD 013100
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-035 SN422233)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MORTAR CARTRIDGE FOR THE ACES II --1377010528207ES
CNT F42630-00-C-0078, F42630-00-R-60279-01
AMT $358,125
DTD 020200
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-035 SN422235)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CUTTER, PROPELLANT ACT --1377011564139ES
CNT F42630-00-C-0079, F42630-00-R-60267
AMT $464,574
DTD 020100
TO Conax Florida Corp, 2801 75th Street North, Saint Petersburg
Fl 33710-2936
CITE: (I-035 SN422236)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--INITIATOR CARTRIDGE --1377010170602ES
CNT F42630-00-C-0080, F42630-00-R-60292
AMT $238,262
DTD 020100
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-035 SN422237)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ACRFT EJECTION CARTRIDGE --1377012772869ES
CNT F42630-00-M-0062, F42630-99-Q-2037
AMT $36,521
DTD 012800
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-035 SN422241)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SQUIB ELECTRIC --1377008242916ES
CNT F42630-00-M-0082
AMT $45,840
DTD 012800
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-035 SN422243)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SQIB, FIRE EXT. --1377005969673ES
CNT F42630-00-M-0107, F42630-00-Q-60258
AMT $34,432
DTD 012100
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-035 SN422245)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING ASSEMBLY
SOL SP0920-00-Q-4790
CNT SP0920-00-M-1911
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 013100
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-035 SN422044)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Pamela Milton, Contract Specialist,AMSAM-AC-ML-AA, 256-842-7625
Gerald Hatley, Contracting Officer, AMSAM-AC-ML-S.256-876-3101.

CNT DAAHO1-00D0004-0001
AMT $11,016,884.00
DTD 020300
TO Raytheon Company, 180 Hartwell Rd. Bedford Ma. 01730.
CITE: (W-035 SN422123)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FITTING, HINGE CANOPY
SOL SP0411-99-Q-EU06
CNT N00383-96-G-M126-TYY2
AMT $32,164.40
LINE 0001 THROUGH 0002
DTD 012500
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-035 SN421658)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FITTING ASSEMBLY, ENGINE MOUNT
CNT SP0460-00-M-4327
AMT $64,090.00
LINE 0001AA THROUGH 0001AB
DTD 020300
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-035 SN421661)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--WINDSHIELD PANEL, ACFT
SOL SP0470-00-X-S478
CNT SP0470-00-M-S728
AMT $91,350.00
LINE 0001AA THROUGH 0001AC
DTD 020400
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-035 SN421662)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FITTING ASSEMBLY, TRUNION
SOL SP0470-98-Q-R889
CNT SP0470-00-M-S699
AMT $81,250.00
LINE 0001
DTD 020200
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-035 SN421665)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--BLANKET ASSEMBLY, INSULATION
SOL SP0470-99-Q-P824
CNT SP0470-00-M-S688
AMT $40,123.76
LINE 0001
DTD 013000
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-035 SN421702)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, ACCESS
SOL SP0470-99-R-3260
CNT SP0470-00-C-5299
AMT $219,792.00
LINE 0001
DTD 013100
TO Hyatt Die Cast and Engineering Corp 4656 Lincoln Ave Cypress
CA 90630-2650
CITE: (I-035 SN421707)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FRAME ASSEMBLY, FAIRING
SOL SP0475-99-Q-ZB33
CNT SP0475-00-M-V446
AMT $75,640.00
LINE 0001 THROUGH 0002
DTD 020400
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-035 SN421708)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, ACCESS
SOL SP0475-99-Q-R665
CNT SP0475-00-M-U602
AMT $25,700.00
LINE 0001
DTD 020100
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-035 SN421789)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FLOOR, AIRCRAFT
SOL SP0470-00-Q-R186
CNT SP0470-00-M-S665
AMT $41,949.90
LINE 0001
DTD 013100
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-035 SN421798)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--LEAF ASSEMBLY
SOL SP0475-99-Q-ZB62
CNT SP0475-00-M-V454
AMT $93,245.00
LINE 0001
DTD 020400
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-035 SN421811)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--INSULATION BLANKET
SOL SP0475-99-X-T768
CNT N00383-97-G-005B-TYT8
AMT $31,552.92
LINE 0001
DTD 013100
TO Northrop Grumman Corp South Oyster Bay Rd Bethpage NY 11714
CITE: (I-035 SN421815)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CRANK ASSEMBLY
SOL SP0475-00-Q-T275
CNT SP0475-00-M-U651
AMT $25,425.00
LINE 0001
DTD 020100
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-035 SN421816)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PANEL, STRUCTURAL
SOL SP0475-00-Q-T207
CNT SP0475-00-M-U619
AMT $44,655.00
LINE 0001
DTD 013100
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-035 SN421818)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONTROL ASSEMBLY, PU
SOL SP0460-00-Q-2291
CNT N00383-97-G-012N-XKPU
AMT $49,326.38
LINE 0001AA THROUGH 0001AF
DTD 020300
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-035 SN421670)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--BUSHING, BIFILAR WT
SOL SP0460-99-Q-CG59
CNT SP0460-00-M-4303
AMT $27,492.71
LINE 0001
DTD 020100
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-035 SN421676)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CYLINDER, ACTUATING, LINEAR
SOL SP0475-00-Q-U262
CNT SP0475-00-M-V420
AMT $96,577.50
LINE 0001
DTD 013100
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-035 SN421677)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--RING, SPRING ASSEMBL
SOL SP0470-00-Q-R414
CNT SP0470-00-M-S319
AMT $77,167.99
LINE 0001 THROUGH 0002
DTD 020200
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-035 SN421681)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ARM, PIVOT
SOL SP0475-99-X-X671
CNT SP0700-99-G-0007-TY81
AMT $51,169.38
LINE 0001
DTD 020300
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-035 SN421682)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PIN, TRUNNION
SOL SP0475-99-Q-VA70
CNT SP0475-00-M-U587
AMT $35,472.45
LINE 0001
DTD 013100
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-035 SN421691)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--WIRE BUNDLE ASSEMBLY
SOL SP0475-00-Q-U138
CNT SP0475-00-M-V431
AMT $59,424.00
LINE 0001
DTD 013100
TO Harness Connection Inc 1520 E canyon Dr Ogden UT 84405
CITE: (I-035 SN421692)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--RETAINER, AXLE, LANDING GEAR
SOL SP0475-99-X-DE23
CNT SP0475-00-M-U638
AMT $50,700.00
LINE 0001
DTD 020300
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-035 SN421703)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--OVERHAUL/UPGRADE SPEED BRAKE ACTUATOR --1650010230223
CNT F34601-00-C-0078, F34601-99-R-40322
AMT $175,392
DTD 020100
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037
CITE: (I-035 SN421738)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--HOUSING AND NOZZLE
SOL SP0475-00-X-U207
CNT SP0700-99-G-0004-TYE8
AMT $97,500.00
LINE 0001
DTD 013100
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-035 SN421769)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--DISK ASSEMBLY, BRAKE
SOL SP0475-00-Q-T114
CNT SP0475-00-M-U642
AMT $91,385.58
LINE 0001
DTD 020200
TO Marc Avenue Corp 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-035 SN421770)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GRIP ASSEMBLY, CONTR
SOL SP0460-99-R-2772
CNT SP0460-00-C-0079
AMT $86,695.68
LINE 0001
DTD 013100
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-035 SN421785)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MOUNTING PLATE ASSY
SOL SP0470-99-Q-GM61
CNT SP0470-00-M-T524
AMT $25,964.28
LINE 0001 THROUGH 0003
DTD 020100
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-035 SN421787)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--RIPCORD ASSEMBLY, PARACHUTE
SOL SP0460-00-Q-1621
CNT SP0460-00-M-3650
AMT $29,534.44
LINE 0001 THROUGH 0002
DTD 013100
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-035 SN421796)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ROD ASSEMBLY, LANDING GEAR.
SOL SP0470-00-Q-S326
CNT SP0470-00-M-T527
AMT $77,950.00
LINE 0001
DTD 020400
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-035 SN421804)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, REGULATOR
SOL SP0475-00-R-0449
CNT SP0475-00-C-5309
AMT $164,457.30
LINE 0001
DTD 013100
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-035 SN421807)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FILTER ELEMENT, AIR
SOL SP0470-00-Q-R311
CNT F09603-98-G-0018-TYM6
AMT $78,750.00
LINE 0001
DTD 020400
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-035 SN421808)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FLAMHOLDER/PN: 4071179-01--RE:F41608-00-Q-44049
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0005-SAUG
AMT $57,247.45
LINE 0001
DTD 020400
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div PO Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-035 SN422218)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--TORQUE TUBE --1630001024365
CNT F09603-96-G-0009QP99
AMT $102,084
DTD 012800
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-035 SN422228)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SIDE STRUT ASSY --1620011433294
CNT F42630-00-C-0011, F42630-00-R-22601
AMT $511,908
DTD 012800
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-035 SN422230)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SIDE STRUT ASSY --1620011433295
CNT F42630-00-C-0012, F42630-99-R-22602
AMT $494,256
DTD 012800
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-035 SN422231)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONTROL BOX --1630000828189
CNT F42630-00-C-0076, F42630-99-R-22648
AMT $468,083
DTD 020200
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-035 SN422234)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 ASSY --1620001197125
CNT F42630-00-C-0100, F42630-00-R-61609
AMT $173,045
DTD 020200
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-035 SN422240)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--TORQUE ARM LOWER --1620010715592
CNT F42630-00-M-0079, F42630-99-Q-22675
AMT $43,171
DTD 020100
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-035 SN422242)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PRESSURE PLATE ASSY --1630010054188
CNT F42630-00-M-0099, F42630-00-Q-61594
AMT $45,694
DTD 012600
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-035 SN422244)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--AIRCRAFT TRUSS FITTINGS
POC Victoria West, Code ACL.VW, (904) 542-1253 fax (904) 542-1098
CNT N68836-00-P-0502
AMT $185,668.00
LINE Line Items 0001 through 0004
DTD 020300
TO Raytheon E-Systems Inc.,P. O. Box 6056, CBN 150, Greenville,
IL 75403-6056
CITE: (W-035 SN422275)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--STATOR PLATE ASSEMBLY.
SOL SP0740-00-Q-E333
CNT SP0740-00-M-HA40
AMT $35,640.00
LINE 0001
DTD 020400
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-035 SN421838)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GUIDE. (LOWER REAR LAUNCHING SHUTTLE).
SOL SP0760-00-Q-1586
CNT SP0760-00-M-2512
AMT $33,449.00
LINE 0001 THROUGH 0002
DTD 012400
TO Midwest metals 515 Bridgewater CT Saint Charles Mo 63304
CITE: (I-035 SN421882)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP 137-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0085
AMT $38,500.00
LINE 0001, 0002, 0003
DTD 020300
TO Holmes Brothers Enterprises, P.O. BOX 3246, Portsmouth, VA
23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: weasewc@supship.navy.mil
EMAILDESC:
CITE: (W-035 SN421757)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--TRAY, LOADER, UNLOADER.
SOL SP0760-00-R-6268
CNT SP0760-00-C-6323
AMT $128,484.00
LINE 0001
DTD 013100
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-035 SN421845)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
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--MISCELLANEOUS INDUSTRIAL PARTS
POC Marie Balahadia (360)476-4100
CNT N00406-00-P-5236
AMT $42416
DTD 010500
TO Davis Interiors, 3178 Azalea Garden Pl, Norfolk VA 23513
CITE: (W-035 SN422294)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GUARD ASSEMBLY, FRONT END. (GRILLE, METAL).
SOL SP0750-99-Q-7717
CNT SP0750-00-M-0303
AMT $78,240.00
LINE 0001 THROUGH 0002
DTD 013100
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-035 SN421848)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PARTS KIT, TRACK
SOL SP0750-99-R-2699
CNT SP0750-00-C-3665
AMT $358,300.00
LINE 0001 THROUGH 0003
DTD 020200
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-035 SN421878)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CLUTCH, POSITIVE (DISK, FRICTION, LOCKOUT).
SOL SP0750-00-Q-9014
CNT SP0750-00-M-N179
AMT $43,954.25
LINE 0001 THROUGH 0004
DTD 010400
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-035 SN421880)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ADAPTER ASSEMBLY, PUMP, TRANSMISSION.
SOL SP0750-99-Q-8574
CNT SP0750-00-M-L250
AMT $78,000.00
LINE 0001
DTD 020400
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-035 SN421891)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GUARD ASSEMBLY, FRONT END. (GRILLE, METAL).
SOL SP0750-00-Q-9166
CNT SP0750-00-M-0293
AMT $66,993.00
LINE 0001 THROUGH 0002
DTD 013100
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-035 SN421905)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 26--TIRE, TUBELESS.
SOL SP0460-00-R-0735
CNT SP0460-00-C-5308
AMT $412,500.00
LINE 0001AA THROUGH 0002AE
DTD 020400
TO Michelin Aircraft Tire Corp 1305 Perimeter Rd Greenville SC
29605
CITE: (I-035 SN421780)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 TIRES --2620004583548
CNT F42630-00-C-0089, F42630-00-B-60616
AMT $204,000
DTD 020100
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-035 SN422239)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SEAL, METALLIC
SOL SP0480-00-Q-6559
CNT N00383-97-G-014M-TYKJ
AMT $134,138.84
LINE 0001AA THROUGH 0003AD
DTD 013100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-035 SN421667)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FERRULE, FUEL NOZZLE
SOL SP0480-99-Q-QF09
CNT SP0480-00-M-9278
AMT $28,272.00
LINE 0001 THROUGH 0002
DTD 013100
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-035 SN421680)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--BLADE, COMPRESSOR ROTOR
SOL SP0480-99-R-1812
CNT F34601-98-G-0011-TYN6
AMT $786,369.00
LINE 0001AA THROUGH 0001AK
DTD 013100
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-035 SN421685)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SEAL, AIR
SOL SP0480-00-Q-6373
CNT SP0480-00-M-8353
AMT $40,594.50
LINE 0001 THROUGH 0002
DTD 013100
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-035 SN421690)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SHROUD, SECTOR, TURBINE
CNT SP0480-00-M-8306
AMT $91,200.00
LINE 0001 THROUGH 0002
DTD 013100
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-035 SN421695)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SPACER, TURBINE ROTO
SOL SP0480-00-Q-7390
CNT F41608-97-A-0001-TY02
AMT $106,595.72
LINE 0001AA THROUGH 0001AD
DTD 013100
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-035 SN421698)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SUPPORT FAN COMPONENT
CNT SP0480-00-D-0139
AMT $43,000.00
LINE 0001 THROUGH 0003
DTD 012400
TO Morris compressor 1212 Milby St Houston Texas 77023
CITE: (I-035 SN421713)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--COUPLING V-BAND
CNT SP0480-00-D-0150
AMT $21,110.40
LINE 0001 THROUGH 0005
DTD 011900
TO Voss Industries Inc 2168 W 25 Street Cleveland OH 44113
CITE: (I-035 SN421714)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--RING, LOCKING, BEARING
CNT SP0480-00-D-0185
AMT $44,856.00
LINE 0001 THROUGH 0003
DTD 012500
TO Teledyne Industries Inc 1330 W Laskey Rd, PO Box 6971 Toledo
OH 43612-0971
CITE: (I-035 SN421715)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GUIDE, OIL LINES, TURBINE
CNT SP0480-00-D-0189
AMT $44,370.00
LINE 0001 THROUGH 0002
DTD 012700
TO Lewis Machine Co 22 John Street East Hartford CT 06128-0205
CITE: (I-035 SN421716)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--HOUSING, ANTI-FRICTION
CNT SP0480-00-D-0190
AMT $14,960.00
LINE 0001 THROUGH 0003
DTD 012600
TO 109 Apremont Way P O Box 828 Westfield MA 01085-1303
CITE: (I-035 SN421717)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--AIR SEAL --2840011679522RV
CNT F34601-00-C-0095, F34601-00-R-49426
AMT $130,129
DTD 020200
TO Numet Machine Techniques Inc, 60 Old South Ave, Stratford
Ct 06497-0000
CITE: (I-035 SN421739)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--SEAL, DIVERGENT --2840011465650JF
CNT F34601-00-M-0139, FD2030-00-Q-49465
AMT $64,199
DTD 020200
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-035 SN421740)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--LINER ASSEMBLY, COMBUSTION
SOL SP0480-98-R-0905
CNT F34601-98-G-0008-TYBZ
AMT $226,950.00
LINE 0001AA THROUGH 0002AB
DTD 013100
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-035 SN421784)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MANIFOLD, WASH FRONT
SOL SP0480-00-Q-8100
CNT SP0480-00-M-A419
AMT $32,240.00
LINE 0001 THROUGH 0002
DTD 020400
TO B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden
MA 02148
CITE: (I-035 SN421797)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GEROTOR ASSEMBLY
SOL SP0480-99-Q-Y349
CNT N00383-99-G-016H-TYL4
AMT $31,110.00
LINE 0001
DTD 013100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-035 SN421800)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--BLADE, COMPRESSOR, AI
SOL SP0480-00-Q-7022
CNT SP0480-00-M-9290
AMT $51,000.00
LINE 0001
DTD 020300
TO Ricks Mfg and supply Co 15406 SE 29TH St Choctaw OK 73020-6544
CITE: (I-035 SN421810)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON ASSEMBLY SET. (CONSISTS OF 8 PISTON
CNT SP0760-00-C-6483
AMT $181,920.00
LINE 0001 THROUGH 5001AC
DTD 020400
TO Waukesha Bearings Corp W231 N2811 Roundy Cir E Suite 200 Pewaukee
WI 53072
CITE: (I-035 SN421894)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBE ASSEMBLY, (NSN:4710-00-334-9526PT, P/N:4037145)--RE:F41608-99-R-45541
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SAVQ
AMT $290,748.70
LINE 0001AA, 0001AB
DTD 020400
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN422278)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: EXCITER, IGNITION, NSN: 2925-01-121-0761,
P/N: 4068T45G03, QTY: 246 EACHMINIMUM, 808 EACH MAXIMUM
POC Point of contact is Ruth Jackson, Contract Specialist, 256-955-9189,
or Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E
CNT DAAH23-00-D-0030/D.O. 0001
AMT $624,348.00
LINE 0001AA
DTD 020300
TO Unison Industries, 7575 Baymeadows Way, Jacksonville, FL 32256-8514
CITE: (W-034 SN421621)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--EVENTS INDICATOR
SOL SP0480-00-R-0538
CNT SP0480-00-C-5321
AMT $235,461.60
LINE 0001 THROUGH 0002
DTD 013100
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-035 SN421671)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 ELEMENT, OIL
SOL SP0480-00-Q-6383
CNT SP0480-00-M-8342
AMT $94,440.50
LINE 0001AA THROUGH 0002
DTD 013100
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-035 SN421675)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SHIELD, SEGMENT-HEAT, OUTER, LOWER LEFT
SOL SP0480-00-Q-7497
CNT SP0480-00-M-9285
AMT $25,164.00
LINE 0001
DTD 020300
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-035 SN421687)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--DISK, VALVE
SOL SP0480-00-Q-7453
CNT SP0480-00-M-9287
AMT $43,485.00
LINE 0001
DTD 020200
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-035 SN421712)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONTROL BOX
SOL SP0480-00-R-0299
CNT SP0480-00-C-5303
AMT $203,490.00
LINE 0001 THROUGH 0002
DTD 013100
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-035 SN421771)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--LINK ASSY, REAR MOUN
SOL SP0480-99-Q-7045
CNT F09603-97-G-0022-TY74
AMT $103,982.00
LINE 0001AA THROUGH 0004
DTD 020100
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-035 SN421775)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--LEVER ASSEMBLY, RIGHT
SOL SP0480-99-Q-Y549
CNT SP0700-99-G-0010-TYFX
AMT $26,074.41
LINE 0001AA THROUGH 0001AC
DTD 013100
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-035 SN421779)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PARTS KIT, FUEL CONTROL
SOL SP0480-99-Q-T163
CNT N00383-98-G-007A-TYL7
AMT $39,650.00
LINE 0001
DTD 020400
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-035 SN421782)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PARTS KIT, OVERHAUL
CNT F41608-98-G-0009-TYB7
AMT $32,391.00
LINE 0001 THROUGH 0003
DTD 020400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-035 SN421794)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONNECTOR, ELECTRICAL
SOL SP0480-00-Q-6290
CNT SP0480-00-M-8351
AMT $43,092.00
LINE 0001
DTD 020100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-035 SN421795)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 ELEMENT, FLUID
SOL SP0480-00-Q-7120
CNT SP0480-00-M-8339
AMT $34,850.00
LINE 0001 THROUGH 0002
DTD 013100
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-035 SN421805)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ACTUATOR, GOVERNOR
SOL SP0750-00-Q-9557
CNT SP0750-00-M-4490
AMT $35,685.60
LINE 0001 THROUGH 0002
DTD 013100
TO Governors America Corp 720 Silver St. Agawam MA 01001-2907
CITE: (I-035 SN421851)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PIPE, EXHAUST
SOL 99TEY4-02-P-0700
CNT SP0750-00-W-7004
AMT $27,269.10
LINE 0001 THROUGH 0002
DTD 013100
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-035 SN421861)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0760-99-Q-6761
CNT SP0760-00-M-2559
AMT $31,044.51
LINE 0001 THROUGH 0002
DTD 020100
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-035 SN421895)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 29--SPARE PART APPLICABLE TO THE TF33 ENGINE --2915011909221RV
CNT F34601-00-C-0104, F34601-00-R-49479
AMT $359,235
DTD 020300
TO B H Aircraft Co Inc, 2230 Smithtown Ave, Ronkonkoma Ny 11779-7329
CITE: (I-035 SN422253)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 30--LOCKING WEDGE, SEGMENT
SOL SP0480-98-Q-U392
CNT SP0480-00-M-A425
AMT $35,520.00
LINE 0001 THROUGH 0002
DTD 020200
TO Philadelphia Gear Corp 181 S Gulph Rd King of Prussia PA 19406-3103
CITE: (I-035 SN421663)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, SPUR. E/I F-4 AIRCRAFT.
SOL 00T450-52-P-0700
CNT F34601-98-G-0008-UBJ2
AMT $42,184.20
LINE 0001
DTD 020400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-035 SN421831)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, SHOULDERED
CNT SP0740-00-C-3004
AMT $362,100.00
LINE 0001 THROUGH 5001AB
DTD 020400
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-035 SN421835)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 ASSEMBLY, SPEED INCREASER.
CNT SP0740-00-C-4543
AMT $236,900.00
LINE 0001 THROUGH 0007
DTD 020400
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-035 SN421837)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GEARCASE-MOTOR.
SOL SP0740-99-Q-C805
CNT SP0740-00-M-JE84
AMT $53,400.00
LINE 0001 THROUGH 0002
DTD 012800
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-035 SN421840)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, INTERNAL.
SOL SP0700-00-U-1744
CNT SP0760-00-M-B059
AMT $26,175.00
LINE 0001
DTD 013100
TO Jered industries Inc 1608 Newcastle the liberty Bldg P.O.Box
904 Brunswick GA 31521-0904
CITE: (I-035 SN421849)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--LEVER, REMOTE CONTRO
SOL 00TL19-82-P-0700
CNT SP0740-00-M-0455
AMT $59,296.95
LINE 0001
DTD 013100
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-035 SN421855)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, SPUR
SOL 00TE53-52-P-0700
CNT SP0740-00-M-KN57
AMT $45,863.46
LINE 0001 THROUGH 0003
DTD 013100
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-035 SN421858)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SET - MATCHED, STEER BEVEL GEAR (GEAR SET,
SOL SP0750-99-Q-7637
CNT SP0750-00-M-J293
AMT $44,520.00
LINE 0001 THROUGH 0003
DTD 013100
TO Midwest Gear and Tool Inc 26069 Groesbeck Hwy Warren MI 48089-1540
CITE: (I-035 SN421860)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, SPUR
SOL SP0740-99-X-4110
CNT SP0740-00-M-6329
AMT $57,804.00
LINE 0001
DTD 012600
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-035 SN421873)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CLUTCH ASSEMBLY, BALL.
CNT SP0740-00-M-9354
AMT $29,484.74
LINE 0001 THROUGH 0003
DTD 020200
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-035 SN421875)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--GEARS, PULLEYS, SPROCKETS
POC Velma Maestas (360)476-5881
CNT N00406-00-P-4006
AMT $54370
DTD 013100
TO Transco Northwest Inc, 7050 S 188th Street, Kent Wa 98032
CITE: (W-035 SN422309)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, AIRFRAME
SOL SP0400-00-Q-0322
CNT SP0400-00-M-W399
AMT $29,660.00
LINE 0001 THROUGH 0002
DTD 020400
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-035 SN421672)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--THRUST BEARING
SOL SP0441-99-Q-U478
CNT SP0441-00-M-Y169
AMT $52,547.00
LINE 0001 THROUGH 0002
DTD 020100
TO Waukesha Bearings Corp W231 N2811 Roundy Cir E Suite 200 Pewaukee
WI 53072
CITE: (I-035 SN421679)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, UNIT, PLAIN
SOL SP0441-00-Q-K636
CNT SP0441-00-M-L840
AMT $54,124.00
LINE 0001 THROUGH 0002
DTD 020400
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-035 SN421684)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--BUSHING, SLEEVE
SOL SP0441-00-R-0799
CNT SP0441-00-C-5324
AMT $267,648.00
LINE 0001AA THROUGH 0001AC
DTD 020300
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-035 SN421686)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, ROLLER, AIRF
SOL SP0441-00-Q-K527
CNT SP0441-00-M-L807
AMT $32,276.00
LINE 0001 THROUGH 0002
DTD 013100
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-035 SN421688)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, PLAIN, SPHERICAL
SOL SP0441-99-R-2583
CNT SP0441-00-C-5327
AMT $118,335.00
LINE 0001AA THROUGH 0001AC
DTD 020300
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-035 SN421701)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CAM, FOLLOWER, NEEDLE BEARING
SOL SP0441-00-Q-K530
CNT SP0441-00-M-L819
AMT $60,500.00
LINE 0001 THROUGH 0002
DTD 013100
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-035 SN421706)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, ANNULA
SOL SP0441-00-Q-H940
CNT SP0441-00-M-Y129
AMT $29,744.00
LINE 0001
DTD 020100
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-035 SN421772)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, ROLLER, AIRFRAME
SOL SP0441-00-Q-J931
CNT SP0441-00-M-K971
AMT $31,354.00
LINE 0001
DTD 013100
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-035 SN421773)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PLATE, RETAINING, BEARING
SOL SP0441-00-Q-J495
CNT F34601-97-G-0002-XHNM
AMT $39,097.75
LINE 0001
DTD 013100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-035 SN421777)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 HALF, SLEEVE
SOL SP0441-00-Q-K567
CNT SP0441-00-M-L835
AMT $49,000.00
LINE 0001 THROUGH 0003
DTD 020400
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-035 SN421778)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-J859
CNT SP0441-00-M-Z054
AMT $37,239.75
LINE 0001 THROUGH 0002
DTD 013100
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-035 SN421801)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 SP0441-99-Q-LW11
CNT SP0441-00-M-Y097
AMT $57,168.40
LINE 0001 THROUGH 0002
DTD 020400
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-035 SN421809)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING MACHINE, ARC
SOL SP0490-00-Q-P329
CNT SP0490-00-M-Q904
AMT $25,160.85
LINE 0001
DTD 020400
TO Norfolk welders Supply Inc 2515 colley Ave Norfolk VA 23517-1129
CITE: (I-035 SN421705)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--RECHARGING UNIT, CARBON DIOXIDE, PUMPING METHOD
SOL 99TE87-22-P-0400
CNT SP0450-00-M-X939
AMT $49,640.00
LINE 0001
DTD 020400
TO Cryoquip Inc 25720 Jefferson Ave Murrieta CA 92562
CITE: (I-035 SN421674)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--CYLINDER, COMPRESSED GAS, NITROGEN
SOL SP0450-00-Q-V556
CNT SP0450-00-M-X945
AMT $29,274.00
LINE 0001 THROUGH 0002
DTD 020400
TO Technical Products Group Inc Lincoln Composites Div 4300 Industrial
Ave Lincoln NE 68504-1197
CITE: (I-035 SN421694)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, PALLET
SOL SP0560-00-Q-4880
CNT SP0560-00-M-8388
AMT $37,191.00
LINE 0001 THROUGH 0002
DTD 010400
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-035 SN422069)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-00-Q-3970
CNT SP0560-00-M-8414
AMT $66,640.00
LINE 0001 THROUGH 0002
DTD 020400
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-035 SN422006)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT TYPE
SOL SP0560-00-Q-3976
CNT SP0560-00-M-8512
AMT $39,787.00
LINE 0001 THROUGH 0002
DTD 020400
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-035 SN422009)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-00-Q-1575
CNT SP0560-00-M-8316
AMT $45,254.00
LINE 0001
DTD 020200
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-035 SN422065)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-R081
CNT SP0560-00-M-8355
AMT $29,220.00
LINE 0001
DTD 020400
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-035 SN422066)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT
SOL SP0560-00-Q-4077
CNT SP0560-00-M-8376
AMT $33,504.00
LINE 0001 THROUGH 0002
DTD 020400
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-035 SN422068)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-00-Q-2449
CNT SP0560-00-M-7741
AMT $31,886.40
LINE 0001
DTD 013000
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-035 SN422078)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--REFRIGERATION AND AIR CONDITIONING
POC Dianne Grimes (360)476-5008
CNT N00406-00-C-5080
AMT $163076
DTD 012600
TO ITT Standard, 175 Standard Parkway, Cheektowaga NY 14227
CITE: (W-035 SN422318)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--HEAD HARNESS
CNT SP0100-00-M-EB64
AMT $44,775.00
LINE 0001AA
DTD 020300
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-034 SN421642)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL. MIL-SPEC
SOL SP0560-00-Q-3946
CNT SP0560-00-M-H007
AMT $46,410.00
LINE 0001 THROUGH 0003
DTD 020200
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-035 SN422005)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--RING BUOY, UNICELLULAR PLASTIC, 24 IN. DIAMETER.
SOL SP0560-99-Q-E773
CNT SP0560-00-M-3690
AMT $46,157.50
LINE 0001 THROUGH 0002
DTD 020300
TO Cal-june corp 5238 Vineland Ave P.O.Box 9551 North Hollywood
CA 91609-1551
CITE: (I-035 SN422057)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, HYDRAULIC RAM, HAND DRIVEN
SOL SP0740-00-Q-E306
CNT SP0700-99-G-0014-0091
AMT $96,075.00
LINE 0001
DTD 013100
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-035 SN421834)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 SP0760-00-Q-1915
CNT SP0760-00-M-B075
AMT $32,000.00
LINE 0001
DTD 020400
TO R A Mueller Inc 11270 Cornell Park Dr Cincinnati OH 45242
CITE: (I-035 SN421847)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--IMPELLER, PUMP, CENTR
CNT SP0760-00-M-G746
AMT $49,616.00
LINE 0001
DTD 020100
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-035 SN421850)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CYLINDER BLOCK, HYDRAULIC.
SOL SP0740-00-Q-D903
CNT SP0740-00-M-PH12
AMT $40,350.00
LINE 0001 THROUGH 0002
DTD 013100
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-035 SN421853)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 SP0760-00-Q-1810
CNT SP0760-00-M-B067
AMT $33,424.00
LINE 0001
DTD 020100
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-035 SN421856)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID, PRESSURE, END ITEM QUIET
SOL SP0760-00-Q-1990
CNT SP0760-00-M-G798
AMT $39,725.46
LINE 0001
DTD 020300
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-035 SN421863)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 SP0760-00-Q-1914
CNT SP0760-00-M-B076
AMT $40,800.00
LINE 0001
DTD 020400
TO R A Mueller Inc 11270 Cornell Park Dr Cincinnati OH 45242
CITE: (I-035 SN421866)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 UNIT, CENTRIFUGAL.
SOL SP0760-00-Q-2251
CNT SP0760-00-M-2576
AMT $38,190.00
LINE 0001
DTD 020200
TO Conhagen Alfred Inc 2035 Lincoln Hwy Edison Sq W Suite 3 Edison
NJ 08817
CITE: (I-035 SN421868)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--YOKE, HYDRAULIC MOTOR-PUMP. (YOKE, PUMP)
CNT SP0760-00-M-G751
AMT $43,920.00
LINE 0001 THROUGH 0002
DTD 013100
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-035 SN421884)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, CASING. .030 U/S. ON!
CNT SP0760-00-M-L166
AMT $28,980.00
LINE 0001
DTD 013100
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-035 SN421885)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PARTS KIT, COMPRESSOR. ON RIX 100CFM LPAC
SOL SP0760-00-Q-2151
CNT SP0760-00-M-2524
AMT $25,865.60
LINE 0001
DTD 020300
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-035 SN421887)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--VALVE, INLET. THIS ITEM SHALL INCLUDE THE
SOL SP0760-00-Q-2313
CNT SP0760-00-M-2577
AMT $41,648.20
LINE 0001 THROUGH 0002
DTD 020200
TO Compressor Engineering Corp 5440 Alder St Houston TX 77081-1798
CITE: (I-035 SN421892)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONE, COMPRESSOR.
SOL SP0760-00-Q-1505
CNT SP0760-00-M-G793
AMT $88,449.60
LINE 0001
DTD 020300
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-035 SN421896)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SLIPPER ASSEMBLY, PISTON PUMP. ON!
CNT SP0760-00-M-G747
AMT $48,960.00
LINE 0001
DTD 020100
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-035 SN421897)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONE, COMPRESSOR.
SOL SP0760-00-Q-1481
CNT SP0760-00-M-G792
AMT $88,449.60
LINE 0001
DTD 020300
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-035 SN421901)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--TRANSMISSION FILTER, RIGHT SIDE (PARTS KIT,
SOL 00TE65-92-P-0700
CNT SP0750-00-M-J303
AMT $36,182.80
LINE 0001
DTD 013100
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-035 SN421902)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CYLINDER SLEEVE. ON INGERSOLL-RAND OIL FREE
CNT SP0760-00-M-2565
AMT $88,140.00
LINE 0001 THROUGH 0007
DTD 020200
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-035 SN421903)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL.
SOL 00TC92-22-P-0700
CNT SP0760-00-M-B062
AMT $29,500.00
LINE 0001
DTD 013100
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-035 SN421865)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
SOL SP0560-00-Q-1843
CNT SP0560-00-M-8508
AMT $66,869.00
LINE 0001 THROUGH 0003
DTD 020300
TO Mag Aerospace Industries Inc 800 W Artesia Blvd P.O.Box 9057
Compton CA 90224-9057
CITE: (I-035 SN422008)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--VALVE, FLUSH, (WATER CLOSET FLUSHOMETER),
SOL SP0560-99-Q-9442
CNT SP0560-00-M-8258
AMT $97,000.00
LINE 0001
DTD 013000
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-035 SN422074)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 00TK62-82-P-0700
CNT N00383-96-G-004D-UBWP
AMT $27,915.56
LINE 0001 THROUGH 0003
DTD 020400
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-035 SN421832)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, NONMETALLIC.
SOL SP0740-00-Q-E020
CNT SP0740-00-C-3010
AMT $57,161.96
LINE 0001 THROUGH 0002
DTD 020400
TO Nel intl 4060 N 30TH Ave Hollywood FL 33020
CITE: (I-035 SN421836)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FITTING.
SOL SP0740-00-Q-D872
CNT SP0740-00-M-JE93
AMT $70,908.00
LINE 0001 THROUGH 0004
DTD 020400
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-035 SN421841)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 SP0740-00-Q-E268
CNT SP0740-00-M-JF02
AMT $71,561.64
LINE 0001 THROUGH 0002
DTD 020200
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-035 SN421843)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, NONMETALLIC. 2 IN. ID, 20 FT LG.
CNT SP0750-00-M-C192
AMT $43,985.74
LINE 0001 THROUGH 0002
DTD 013100
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-035 SN421854)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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-D862
CNT F34601-97-G-0001-UB91
AMT $30,548.20
LINE 0001AA THROUGH 0001AD
DTD 020100
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-035 SN421862)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, AIR PROBE.
SOL SP0740-00-Q-D920
CNT SP0740-00-M-HA37
AMT $49,433.28
LINE 0001 THROUGH 0002
DTD 020400
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-035 SN421867)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 ASSEMBLY, S
SOL SP0740-00-Q-E182
CNT SP0740-00-M-9357
AMT $86,784.24
LINE 0001 THROUGH 0002
DTD 020400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN421876)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 (CRES. 304), 0.250 IN. OD.,
SOL SP0740-00-Q-D821
CNT SP0740-00-W-3102
AMT $29,947.75
LINE 0001 THROUGH 0002
DTD 020400
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48051-2002
CITE: (I-035 SN421877)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, NONMETALLIC
SOL SP0750-99-Q-8226
CNT SP0750-00-M-A239
AMT $29,270.56
LINE 0001 THROUGH 0002
DTD 020400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN421879)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, PREFORMED. 3 INCH ID.
SOL SP0750-99-Q-8267
CNT SP0750-00-M-6156
AMT $29,324.54
LINE 0001AA THROUGH 0002
DTD 020300
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-035 SN421881)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, NONMETALLIC.
CNT SP0750-00-M-A237
AMT $55,877.50
LINE 0001
DTD 020400
TO Solar Turbines Inc Sub of Caterpiller Inc 2200 Pacific Hwy
P.O.Box 85376 San Diego CA 92186-5376
CITE: (I-035 SN421888)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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
CNT F09603-98-G-0003-UBC3
AMT $99,162.72
LINE 0001
DTD 013100
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-035 SN421900)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIE
SOL SP0740-00-Q-D879
CNT F42600-99-G-0002-UB19
AMT $31,990.56
LINE 0001AA THROUGH 0001AF
DTD 013100
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-035 SN421904)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--COIL ASSEMBLY, VALVE.
SOL SP0740-00-Q-E145
CNT SP0740-00-M-JE68
AMT $63,427.40
LINE 0001
DTD 020400
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-035 SN421839)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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.
SOL SP0740-00-Q-E420
CNT SP0740-00-M-JE95
AMT $55,670.00
LINE 0001
DTD 020400
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-035 SN421842)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--BODY, VALVE
SOL SP0760-00-Q-1872
CNT SP0760-00-M-G797
AMT $92,349.00
LINE 0001 THROUGH 0003
DTD 013100
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-035 SN421844)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, GLOBE
SOL SP0760-99-Q-8577
CNT SP0760-00-M-L165
AMT $42,564.00
LINE 0001
DTD 013100
TO Ruggles-Klingemann Mfg Co Inc 78 Water St Beverly MA 01915-4026
CITE: (I-035 SN421857)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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
CNT N00383-99-G-016H-UB4A
AMT $69,524.16
LINE 0001 THROUGH 0002
DTD 013100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-035 SN421859)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, GLOBE
SOL 00TG38-02-P-0700
CNT SP0740-00-M-HA48
AMT $25,924.00
LINE 0001 THROUGH 0002
DTD 020400
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-035 SN421869)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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. 1/4 IN. VALVE SIZE, DIRECT
SOL 00TK40-42-P-0700
CNT SP0740-00-M-0465
AMT $27,612.20
LINE 0001
DTD 020100
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-035 SN421871)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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. 3 INCH SIZE
SOL SP0740-00-Q-E345
CNT SP0740-00-M-0474
AMT $29,750.00
LINE 0001
DTD 020300
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-035 SN421872)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, DIRECT.
SOL SP0740-00-Q-D642
CNT SP0740-00-M-6357
AMT $48,530.00
LINE 0001 THROUGH 0002
DTD 020300
TO E H S distributing Inc 353 Lee St P.O.Box 1157 Santa cruz
CA 95060
CITE: (I-035 SN421874)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, CROSS
CNT SP0760-00-M-2596
AMT $37,070.00
LINE 0001
DTD 020300
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-035 SN421883)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, SHUTTLE.
CNT SP0740-00-M-HA30
AMT $35,712.00
LINE 0001
DTD 020100
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-035 SN421886)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--DIAPHRAGM, VALVE, FLAT. (INCONEL)
CNT SP0760-00-M-G799
AMT $26,535.30
LINE 0001
DTD 013100
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-035 SN421889)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, REGULATING, TEMPERATURE
SOL SP0760-00-Q-1833
CNT SP0760-00-M-G790
AMT $33,048.60
LINE 0001
DTD 013100
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-035 SN421890)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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.
SOL SP0760-00-Q-2063
CNT SP0760-00-M-B079
AMT $40,004.40
LINE 0001
DTD 020400
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-035 SN421893)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, VENTURI.
SOL 99TAQ5-42-P-0700
CNT SP0760-00-M-G758
AMT $28,170.00
LINE 0001
DTD 013100
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-035 SN421898)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, BALL
CNT SP0760-00-M-G763
AMT $99,924.00
LINE 0001 THROUGH 0006
DTD 013100
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-035 SN421899)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--INDICATOR, THROTTLE POSITION
SOL SP0490-00-Q-P287
CNT SP0490-00-M-Q860
AMT $44,000.00
LINE 0001
DTD 020400
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-035 SN421693)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ORGANIZATIONAL BORE
SOL SP0490-99-Q-HB87
CNT SP0490-00-M-Q609
AMT $33,183.00
LINE 0001
DTD 013100
TO L-3 Communications Corp Communication Systems West Div 640
N 2200 W P.O.Box 16850 Salt Lake City UT 84116-0850
CITE: (I-035 SN421812)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HEATER PROBE
SOL SP0490-00-Q-P452
CNT SP0490-00-M-Q888
AMT $85,036.00
LINE 0001AA THROUGH 0001AB
DTD 020100
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-035 SN421820)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--TIRE INFLATOR GAGE AND HOSE ASSEMBLY, WITH
SOL SP0750-00-Q-9359
CNT SP0750-00-M-L251
AMT $32,363.50
LINE 0001 THROUGH 0002
DTD 020400
TO Milton Industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-035 SN421852)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--DEGREASER (BRAKE WASHER SYSTEM).
SOL SP0760-00-Q-1732
CNT SP0760-00-M-L157
AMT $40,885.50
LINE 0001 THROUGH 0002
DTD 013100
TO Integrated supply network DBA issi / integrated supply and
services intl 2727 interstate Dr Lakeland FL 33805
CITE: (I-035 SN421864)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
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, AIRCRAFT MAINTENANCE; P/N 912222-1-1--RE:F41608-00-Q-13056
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-00-C-0088
AMT $86,854.53
LINE 0001
DTD 020400
TO SAI INDUSTRIES CORP 1207 FULTON AVE SAN ANTONIO, TX 78201
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-035 SN421948)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL. STRAIGHT, SWIVEL.
SOL SP0560-00-Q-4444
CNT SP0560-00-M-8519
AMT $75,720.00
LINE 0001
DTD 020400
TO Carter Ground Fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (I-035 SN422010)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP0560-00-Q-4622
CNT SP0560-00-M-8753
AMT $48,900.00
LINE 0001 THROUGH 0002
DTD 020400
TO Carter Ground Fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (I-035 SN422018)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING. SELF-CLOSING,
SOL SP0560-00-Q-3804
CNT SP0560-00-M-7766
AMT $29,880.00
LINE 0001 THROUGH 0002
DTD 020400
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-035 SN422060)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP0560-99-Q-G994
CNT SP0560-00-M-8372
AMT $42,837.84
LINE 0001
DTD 020300
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN422067)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--INJECTOR CALIBRATION TEST STAND
POC MAry Carkeek (360)476-9240
CNT N00406-00-P-5873
AMT $88285
DTD 012800
TO Bacarach Inc, 625 Alpha Drive, Pittsburgh PA 15238
CITE: (W-035 SN422311)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--INJECTOR CALIBRATION TEST STAND
POC Helen Ely (360)476-1125
CNT N00406-00-P-5744
AMT $88542
DTD 012400
TO Bacarach Inc, 625 Alpha Drive, Pittsburgh PA 15238
CITE: (W-035 SN422313)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--STOP
SOL SP0450-00-Q-V347
CNT SP0450-00-M-X941
AMT $45,209.97
LINE 0001
DTD 020400
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-035 SN421668)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0440-00-Q-L214
CNT SP0440-00-M-M561
AMT $26,797.00
LINE 0001
DTD 013100
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-035 SN421678)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--B
SOL SP0450-00-Q-9812
CNT SP0450-00-M-X963
AMT $62,534.20
LINE 0001
DTD 020400
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-035 SN421806)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-99-Q-KD94
CNT F34601-97-G-0003-TY66
AMT $73,032.00
LINE 0001
DTD 020400
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-035 SN421817)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL
SOL SP0540-99-Q-U917
CNT F41608-98-G-0009-TZ30
AMT $45,995.00
LINE 0001
DTD 020300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-035 SN421993)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-QV09
AMT $34,800.00
LINE 0001
DTD 020400
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-035 SN421994)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-U287
AMT $99,994.50
LINE 0001
DTD 020300
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-035 SN421995)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-00-Q-4961
CNT SP0540-00-M-7597
AMT $32,010.20
LINE 0001
DTD 020300
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-035 SN421996)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-W509
CNT SP0540-00-M-9710
AMT $99,930.08
LINE 0001 THROUGH 0003
DTD 020200
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-035 SN421997)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-99-Q-S036
CNT SP0540-00-M-9795
AMT $59,004.00
LINE 0001AA THROUGH 0001AB
DTD 020400
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-035 SN421998)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-9936
AMT $49,770.00
LINE 0001
DTD 020400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-035 SN421999)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SELF-LOCKING
SOL SP0540-00-Q-6735
CNT SP0540-00-M-9938
AMT $90,000.00
LINE 0001
DTD 020400
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-035 SN422000)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECH EQ
CNT SP0540-00-M-9950
AMT $59,000.00
LINE 0002
DTD 020400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-035 SN422001)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT KIT
CNT SP0540-00-M-9958
AMT $99,960.00
LINE 0002
DTD 020400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-035 SN422002)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT KIT
CNT SP0540-00-M-9960
AMT $93,000.00
LINE 0002
DTD 020400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-035 SN422003)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-9961
AMT $92,400.00
LINE 0002
DTD 020400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-035 SN422004)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, CLEVIS ASSEMBLY
SOL SP0560-00-Q-1387
CNT F34601-98-G-0015-TZ29
AMT $51,292.50
LINE 0001
DTD 013000
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-035 SN422020)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-9436
AMT $61,200.00
LINE 0002
DTD 013000
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-035 SN422021)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HOLDER, DOOR
SOL SP0560-00-Q-2210
CNT SP0560-00-M-7651
AMT $55,282.00
LINE 0001
DTD 020200
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-035 SN422059)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, LANDING GEAR, RETRACTABLE
SOL SP0560-99-Q-M763
CNT SP0560-00-M-8197
AMT $41,600.00
LINE 0001
DTD 020400
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-035 SN422061)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HOLDER, SPRING
SOL SP0560-99-Q-B199
CNT SP0560-00-M-8277
AMT $29,232.00
LINE 0001 THROUGH 0004
DTD 020200
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-035 SN422062)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-99-Q-AY04
CNT N00383-97-G-014M-TZV3
AMT $45,309.60
LINE 0001AA THROUGH 0001AH
DTD 020300
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-035 SN422070)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
CNT SP0560-00-M-8211
AMT $94,346.00
LINE 0001 THROUGH 0005
DTD 013000
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-035 SN422071)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-9427
AMT $82,350.00
LINE 0001 THROUGH 0002
DTD 013000
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-035 SN422072)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-00-M-8068
AMT $38,922.50
LINE 0001
DTD 013100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-035 SN422073)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-6580
CNT SP0540-00-M-9390
AMT $53,280.00
LINE 0001
DTD 013100
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-035 SN422076)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT F09603-97-G-0027-TZ84
AMT $28,254.00
LINE 0001
DTD 020200
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-035 SN422077)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
CNT SP0560-00-M-8154
AMT $76,852.50
LINE 0001
DTD 020100
TO Caster Concepts Inc 16000 E Michigan Ave Albion MI 49224
CITE: (I-035 SN422079)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-9418
AMT $27,200.00
LINE 0003
DTD 013000
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-035 SN422080)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-9431
AMT $65,400.00
LINE 0002
DTD 013000
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-035 SN422082)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-00-Q-4762
CNT SP0560-00-M-8504
AMT $39,998.16
LINE 0001 THROUGH 0008
DTD 020200
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-035 SN422007)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-00-Q-4769
CNT SP0560-00-M-8572
AMT $47,668.13
LINE 0001 THROUGH 0009
DTD 020400
TO Bennett Volney G lumber Co 50 clements bridge Rd Barrington
NJ 08007-1816
CITE: (I-035 SN422012)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-00-Q-4770
CNT SP0560-00-M-8575
AMT $63,826.00
LINE 0001 THROUGH 0004
DTD 020400
TO Bennett Volney G lumber Co 50 clements bridge Rd Barrington
NJ 08007-1816
CITE: (I-035 SN422013)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-00-Q-4797
CNT SP0560-00-M-8599
AMT $25,566.65
LINE 0001 THROUGH 0011
DTD 020400
TO Gemini Forest Products Inc 3700 Katella Ave Suite 205 P.O.Box
P O Box 105 Los Alamitos CA 90720
CITE: (I-035 SN422014)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-00-Q-4808
CNT SP0560-00-M-8611
AMT $31,759.74
LINE 0001 THROUGH 0004
DTD 020400
TO Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498
CITE: (I-035 SN422015)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-8226
AMT $31,970.00
LINE 0001 THROUGH 0006
DTD 013000
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-035 SN422019)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, AUDIO FREQ
SOL SP0920-00-Q-4743
CNT SP0920-00-M-1960
AMT $28,170.00
LINE 0001
DTD 013100
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-035 SN421922)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR ASSEMBLY
SOL SP0920-99-Q-4246
CNT SP0920-00-M-1889
AMT $35,754.16
LINE 0001 THROUGH 0002
DTD 013000
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-035 SN421925)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-00-Q-4846
CNT SP0920-00-M-1958
AMT $89,600.00
LINE 0001
DTD 013100
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-035 SN421929)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR, SONOBUOY
SOL SP0920-00-Q-4566
CNT SP0920-00-M-2082
AMT $71,125.25
LINE 0001 THROUGH 0002
DTD 020400
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-035 SN422033)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, COUPLER
SOL SP0920-00-Q-4718
CNT SP0920-00-M-2174
AMT $35,000.00
LINE 0001
DTD 010400
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-035 SN422034)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO FREQUENCY
CNT SP0920-00-C-0227
AMT $98,000.00
LINE 0001
DTD 020100
TO Midwest Microwave LP 6564 S State Rd Saline MI 48176-9535
CITE: (I-035 SN422039)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, INDICATOR
SOL SP0920-00-Q-4631
CNT SP0920-00-M-1896
AMT $37,039.05
LINE 0001
DTD 013100
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-035 SN422048)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE CIRCUIT, OPERATOR'S
SOL SP0560-00-Q-2763
CNT SP0560-00-M-8290
AMT $27,225.00
LINE 0001
DTD 020200
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen N J 07047-3298
CITE: (I-035 SN422063)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--HARNESS, WIRING
SOL SP0451-00-R-0394
CNT SP0451-00-C-5310
AMT $137,527.95
LINE 0001
DTD 020200
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-035 SN421689)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--TERMINAL, STUD
SOL SP0430-00-Q-G173
CNT SP0430-00-M-H757
AMT $55,692.00
LINE 0001 THROUGH 0002
DTD 013100
TO Spectron Inc 14 Bates St P O Box 1435 Dayton Ohio 45401
CITE: (I-035 SN421696)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GROUND ROD
SOL SP0430-00-Q-D160
CNT SP0430-00-M-G777
AMT $63,213.00
LINE 0001 THROUGH 0004
DTD 020400
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-035 SN421710)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, RADI
SOL SP0451-99-Q-5224
CNT SP0451-00-M-7225
AMT $38,640.00
LINE 0001
DTD 013100
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-035 SN421776)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, SENSITIVE
SOL SP0930-00-Q-3338
CNT SP0930-00-M-1690
AMT $32,568.60
LINE 0001 THROUGH 0002
DTD 020400
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-035 SN421906)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--TRANSISTOR
SOL SP0960-00-X-F505
CNT F34601-98-G-0002-UB64
AMT $27,300.00
LINE 0001
DTD 013100
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-035 SN421907)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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
CNT N00383-97-G-012N-UBKV
AMT $42,865.20
LINE 0001
DTD 020100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-035 SN421908)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--TRANISITOR, POWER, NPN
SOL SP0960-00-X-F510
CNT SP0960-00-M-2161
AMT $44,307.50
LINE 0001
DTD 020100
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-035 SN421909)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, SOLID STATE
SOL SP0930-00-Q-2798
CNT SP0930-00-M-1626
AMT $34,341.00
LINE 0001
DTD 013000
TO Automatic Switch Co 50-60 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-035 SN421910)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, LINEAR
CNT SP0960-00-M-2253
AMT $63,140.00
LINE 0001 THROUGH 0002
DTD 020400
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-035 SN421911)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 BREAKER
SOL SP0920-00-Q-4327
CNT SP0920-00-M-1942
AMT $34,298.06
LINE 0001
DTD 020200
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-035 SN421912)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--AMPLIFIER, RADIO FREQUENCY
CNT SP0920-00-C-0229
AMT $224,500.00
LINE 0002AA THROUGH 0003
DTD 013100
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-035 SN421913)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ADAPTER, CONNECTOR
SOL SP0935-99-Q-A430
CNT SP0930-00-M-K163
AMT $81,221.00
LINE 0001 THROUGH 0002
DTD 020300
TO Thermal Electronics Inc 403 Minthorn St P.O.Box 5000 Lake
Elsinore CA 92531-5000
CITE: (I-035 SN421914)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ANTENNA PEDESTAL SU
CNT SP0920-00-M-1997
AMT $70,576.00
LINE 0001
DTD 020300
TO Fibreform Electronics Inc 5341 Argosy Ave Huntington Beach
CA 92649-1036
CITE: (I-035 SN421915)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--RADOME
CNT SP0920-00-M-2008
AMT $30,114.00
LINE 0001 THROUGH 0002
DTD 020200
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-035 SN421916)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SYNCHRO, TRANSMITTER
SOL SP0920-00-Q-4711
CNT SP0920-00-M-1915
AMT $52,957.50
LINE 0001 THROUGH 0002
DTD 013100
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-035 SN421917)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, PUSH
SOL 99TN73-22-P-0900
CNT SP0930-00-M-1740
AMT $30,346.00
LINE 0001 THROUGH 0002
DTD 020200
TO Powell Electronics Inc island Enterprise Ave P O Box 8765
Philadelphia, PA 19101
CITE: (I-035 SN421918)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, LINEAR
SOL 00T316-92-P-0900
CNT SP0960-00-M-2032
AMT $67,570.10
LINE 0001
DTD 013100
TO Computer conversions corp 6 dunton court East Northport NY
11731-1799
CITE: (I-035 SN421919)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, ROTARY
SOL 99TS31-52-P-0900
CNT SP0930-00-M-1622
AMT $30,778.16
LINE 0001
DTD 020100
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-035 SN421920)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ANTENNA PEDESTAL SU
SOL 00TA04-02-P-0900
CNT SP0920-00-M-2013
AMT $70,576.00
LINE 0001
DTD 020300
TO Fibreform Electronics Inc 5341 Argosy Ave Huntington Beach
CA 92649-1036
CITE: (I-035 SN421924)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL 00T789-32-P-0900
CNT SP0930-00-M-K244
AMT $32,978.84
LINE 0001 THROUGH 0003
DTD 020400
TO E H S distributing Inc 353 Lee St P.O.Box 1157 Santa cruz
CA 95060
CITE: (I-035 SN421926)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 SP0960-99-X-F263
CNT SP0960-00-M-2166
AMT $74,111.40
LINE 0001 THROUGH 0003
DTD 013100
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-035 SN421927)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITA
SOL 99TQ80-42-P-0900
CNT SP0960-00-M-2195
AMT $25,875.00
LINE 0001
DTD 020100
TO Woodard electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-035 SN421928)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITA
CNT F09603-00-G-0002-UB01
AMT $29,393.54
LINE 0001AA THROUGH 0002
DTD 020400
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-035 SN422030)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--TRANSFORMER, POWER
CNT SP0905-00-M-1556
AMT $99,976.00
LINE 0001
DTD 020200
TO Raytheon Co Raytheon System Co 528 Boston Post Rd Sudbury
MA 01776
CITE: (I-035 SN422031)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ARRESTER, LIGHTNING
SOL SP0920-99-Q-3737
CNT SP0920-00-M-2072
AMT $25,160.00
LINE 0001
DTD 020100
TO Joslyn Electronic Systems Corp 6868 Cortona Dr P.O.Box 817
Goleta CA 93117
CITE: (I-035 SN422032)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
CNT SP0930-00-M-K326
AMT $36,575.00
LINE 0001
DTD 013100
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-035 SN422035)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, FLOW
SOL SP0900-00-U-4216
CNT SP0930-00-M-1412
AMT $35,995.80
LINE 0001
DTD 020400
TO Total supply and procurement service 523 S 54TH St Tacoma
WA 98408
CITE: (I-035 SN422036)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, LINEAR
CNT SP0960-00-C-0033
AMT $159,456.00
LINE 0001 THROUGH 0002
DTD 013100
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-035 SN422037)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--FILTER ASSEMBLY, ELE
SOL SP0905-00-R-A072
CNT SP0905-00-C-0006
AMT $147,936.00
LINE 0001 THROUGH 0002
DTD 013100
TO Marconi Astronics Inc 3400 Airport Ave P.O.Box 442 Santa Monica
CA 90406-0442
CITE: (I-035 SN422038)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, FIXED, ELECTROLYTIC
SOL SP0905-00-X-H250
CNT SP0905-00-M-1446
AMT $32,392.00
LINE 0001
DTD 013100
TO Spirit electronics, Inc. 7432 E Tierra Buena Ln, Suite 102
Scottsdale, AZ 85260
CITE: (I-035 SN422040)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-3852
CNT SP0960-00-M-2221
AMT $54,500.00
LINE 0001
DTD 020100
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-035 SN422042)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, HYBRID
SOL 00T020-42-P-0900
CNT SP0960-00-M-1248
AMT $45,138.00
LINE 0001 THROUGH 0002
DTD 013100
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-035 SN422043)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITAL
CNT SP0960-00-M-2185
AMT $47,370.00
LINE 0001
DTD 013100
TO BAE systems 150 Totowa Rd CN 595 Wayne NJ 07474-0946
CITE: (I-035 SN422045)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, LINEAR
SOL 99TM82-82-P-0900
CNT SP0960-00-M-2230
AMT $26,385.00
LINE 0001
DTD 020300
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-035 SN422046)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--RESISTOR, SPECIAL ASSEMBLY
CNT SP0905-00-M-1463
AMT $85,550.00
LINE 0001 THROUGH 0003
DTD 020400
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-035 SN422047)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELEC
SOL 00T804-82-P-0900
CNT SP0930-00-M-K150
AMT $36,975.60
LINE 0001 THROUGH 0002
DTD 020100
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-035 SN422049)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
CNT SP0930-00-M-K103
AMT $59,220.00
LINE 0001 THROUGH 0002
DTD 013100
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-035 SN422050)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--PLUG, TIP
SOL SP0930-00-X-C234
CNT SP0930-00-M-K195
AMT $99,960.00
LINE 0001 THROUGH 0005
DTD 020300
TO R and B Electronics Inc 2374 NW Dallas St Grand Prairie TX
75050
CITE: (I-035 SN422051)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--ANTENNA PEDESTAL SU
SOL 00TA03-92-P-0900
CNT SP0920-00-M-2009
AMT $70,576.00
LINE 0001
DTD 020300
TO Fibreform Electronics Inc 5341 Argosy Ave Huntington Beach
CA 92649-1036
CITE: (I-035 SN422052)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, THUMBWHEEL PRINTED CIRCUIT
SOL 99TM34-12-P-0900
CNT SP0930-00-M-1719
AMT $49,601.10
LINE 0001 THROUGH 0003
DTD 020300
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-035 SN422053)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, LINEAR
CNT SP0960-00-M-2231
AMT $25,060.14
LINE 0001 THROUGH 0002
DTD 020200
TO New era contract sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-035 SN422054)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONNECTOR ASSEMBLY, ELECTRICAL
SOL SP0930-00-Q-2926
CNT SP0930-00-M-K073
AMT $52,600.52
LINE 0001 THROUGH 0002
DTD 013100
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-035 SN422055)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--VIDEO SIGNAL PROCSSR/COMPNTS P/N 717751045-069--RE:F41608-99-R-29565
POC SA-ALC/LDKAC/JOHN HIGH (210-925-6534) 308 AVIONICS CIRCLE,
STE 2 KELLY AFB TX 78241-5947
CNT F41608-00-D-0056
AMT $55,686.00
LINE A001-A018, B", C", D", E001-E018
DTD 012800
TO DATA CUBE INC 300 ROSEWOOD DR DANVERS MA 01923
EMAILADD: JOHN.HIGH@KELLY.AF.MIL
EMAILDESC:
CITE: (D-035 SN422100)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--PRESSURE SWITCH --5930011879914
CNT F04606-00-D-0029, F04606-98-R-41046
AMT $460,000
DTD 020200
TO Boeing North American Inc, North American Aircraft Div, 2401
E Wardlow Rd, long Beach Ca 90807 5309
CITE: (I-035 SN422227)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 59--REPAIR OF CCA'S APPL TO C 141 & C 5 --5998011327894NT
CNT F34601-00-M-0222, FD2030-00-4-3508
AMT $41,427
DTD 020300
TO Smiths Industries, Aerospace & Defense Inc, 3290 Patterson
Ave Se, Grand Rapids Mi 49512 1991
CITE: (I-035 SN422255)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--STARTER, MOTOR
SOL SP0430-99-R-2734
CNT SP0430-00-C-5345
AMT $145,710.00
LINE 0001
DTD 020400
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-035 SN421660)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-00-Q-D207
CNT SP0430-00-M-G739
AMT $90,225.00
LINE 0001 THROUGH 0002
DTD 020200
TO Thomas battery Co 412 W Adams St P.O.Box 59 Kosciusko MS 39090
CITE: (I-035 SN421664)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 BELL, ELECTRICAL
SOL SP0430-00-Q-C153
CNT SP0430-00-M-F659
AMT $32,421.50
LINE 0001
DTD 013100
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-035 SN421699)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-3053
CNT SP0430-00-C-5317
AMT $158,424.00
LINE 0001 THROUGH 0002
DTD 020400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-035 SN421704)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2963
CNT SP0430-00-C-0085
AMT $66,240.00
LINE 0001AA THROUGH 0002
DTD 020100
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-035 SN421709)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CONTROLLER ASSEMBLY
SOL SP0430-99-R-0708
CNT SP0430-00-C-0084
AMT $48,258.77
LINE 0001
DTD 020100
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-035 SN421781)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-5540
CNT SP0451-00-M-7216
AMT $59,176.08
LINE 0001 THROUGH 0003
DTD 013100
TO Mapex Co 1526-A Industrial Park St Covina CA 91722-3417
CITE: (I-035 SN421783)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--COVER, BATTERY BOX
SOL SP0430-99-Q-C598
CNT SP0430-00-M-G753
AMT $46,865.00
LINE 0001 THROUGH 0002
DTD 013100
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-035 SN421792)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 SP0430-99-R-1957
CNT SP0430-00-C-0087
AMT $80,222.80
LINE 0001 THROUGH 0002
DTD 020200
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-035 SN421793)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-Q-4165
CNT SP0451-00-M-6494
AMT $31,550.40
LINE 0001 THROUGH 0002
DTD 013100
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-035 SN421799)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-5237
CNT SP0451-00-M-7215
AMT $48,750.00
LINE 0001
DTD 013100
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-035 SN421802)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RC90
CNT SP0430-00-M-F670
AMT $51,986.90
LINE 0001
DTD 020200
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-035 SN421813)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-00-Q-3294
CNT SP0930-00-M-K086
AMT $35,040.00
LINE 0001 THROUGH 0002
DTD 013100
TO Janor wire & cable corp 66 Richard road P O Box 2729 Warminster,
PA 18974-0073
CITE: (I-035 SN422041)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-8709
AMT $99,976.80
LINE 0001
DTD 020400
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-035 SN422017)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
CNT SP0560-00-M-7637
AMT $81,564.00
LINE 0001
DTD 020400
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-035 SN422058)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, HAZARDOUS USE EXTENSION
SOL SP0560-99-Q-P210
CNT SP0560-00-M-8292
AMT $47,250.00
LINE 0001 THROUGH 0002
DTD 020200
TO Specialty Lighting Inc 902 NW 19TH St Suite 101 P.O.Box 531548
Grand Prairie TX 75053-1548
CITE: (I-035 SN422064)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
CNT SP0560-00-M-7416
AMT $29,463.05
LINE 0001 THROUGH 0002
DTD 013000
TO Oshkosh Truck Corp 2307 Oregon Street Oshkosh WI 54901-7062
CITE: (I-035 SN422075)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--REAR COVER ASSEMBLY
SOL SP0451-99-Q-JB20
CNT SP0451-00-M-5536
AMT $31,968.00
LINE 0001
DTD 020100
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-035 SN421711)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, LIQUID
SOL SP0440-98-Q-AB97
CNT SP0440-00-M-P831
AMT $90,060.00
LINE 0001
DTD 013000
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053
CITE: (I-035 SN421666)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--MOUNT AND BUSHING
SOL SP0440-00-Q-N326
CNT SP0440-00-M-P787
AMT $36,610.00
LINE 0001 THROUGH 0002
DTD 013100
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-035 SN421669)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--COUNTER, METER
SOL SP0440-99-Q-Z073
CNT SP0440-00-M-N678
AMT $35,715.12
LINE 0001
DTD 020100
TO Trevose Industrial Products Inc. 138 Five Points Rd Macungie
PA 18062
CITE: (I-035 SN421697)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--HEADER, SENSOR
SOL SP0440-99-Q-W817
CNT N00383-98-G-002A-TY19
AMT $111,846.06
LINE 0001AA THROUGH 0002AH
DTD 013100
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-035 SN421774)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-00-Q-M307
CNT SP0440-00-M-N732
AMT $42,475.00
LINE 0001
DTD 013100
TO Transicoil Inc Penn Airborne Products 2560 General Armistead
Ave Norristown PA 19403
CITE: (I-035 SN421786)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-99-Q-K177
CNT N00383-98-G-006J-TY24
AMT $58,344.00
LINE 0001AA THROUGH 0001AD
DTD 020400
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-035 SN421790)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--GENERATOR, TACHOMETER, ELECTRIC
SOL SP0440-00-Q-M310
CNT SP0440-00-M-N740
AMT $33,360.00
LINE 0001 THROUGH 0002
DTD 020100
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-035 SN421791)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL 99TK33-12-P-0900
CNT SP0920-00-M-1964
AMT $27,348.41
LINE 0001
DTD 020400
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-035 SN421921)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, SIGNAL
SOL SP0920-00-Q-A481
CNT SP0920-00-M-1917
AMT $32,250.00
LINE 0001
DTD 013100
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-035 SN421923)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DYNAMOMETER
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5092
AMT $47895
DTD 012600
TO Power Test Inc, N60 W14630 Kaul Ave, Menomenee Falls WI 53501
CITE: (W-035 SN422289)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--1,1,1,2-TETRAFLUOROETHANE, R-134A
SOL SP0450-00-R-0613
CNT SP0450-00-C-5301
AMT $269,906.70
LINE 0001
DTD 020400
TO Refrigerant Reclaim Services Inc DBA full circle 121 S Norwood
Dr Hurst TX 76053
CITE: (I-035 SN421673)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--HEAT TRANSFER FLUID
SOL SP0450-99-Q-A502
CNT SP0450-00-M-D494
AMT $92,833.50
LINE 0001
DTD 013100
TO Emultec Industrial Products Inc 1150 Hayden Dr Suite 100 Carrollton
TX 75006
CITE: (I-035 SN421700)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--DISINFECTANT, GENERAL PURPOSE
SOL SP0450-00-Q-B038
CNT SP0450-00-M-D520
AMT $70,092.22
LINE 0001
DTD 020300
TO Bio-tek industries Inc 1380 W Marietta St NW Atlanta GA 30318
CITE: (I-035 SN421788)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SKIN PROTECTIVE COMPOUND, CHEMICAL BARRIER
SOL SP0450-00-X-D205
CNT SP0450-00-M-D488
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 013100
TO Seeders Bob buffer zone 3215 oakleaf Dr edmond OK 73034-8941
CITE: (I-035 SN421814)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
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--CASE, RADIO SET
SOL SP0560-99-Q-Q012
CNT SP0560-00-M-8566
AMT $50,880.00
LINE 0001 THROUGH 0002
DTD 020400
TO Reif MM LTD 850 Albany Street Roxbury, MA 02119
CITE: (I-035 SN422011)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
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--TIE DOWN ASSEMBLY,
SOL SP0560-00-Q-4676
CNT SP0560-00-M-8673
AMT $27,573.00
LINE 0001
DTD 020400
TO Marci Enterprises Inc 5271 W Jefferson Blvd Los Angeles CA
90016-3841
CITE: (I-035 SN422016)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Leslie Cuevas, Contract
Specialist, Phone 817-978-8668, Fax 817-978-8672, Email
CNT GS-07F-0161K
AMT $125,000
LINE 426-4M
DTD 020100
TO Rapid Drug Detection, Inc. 454 Rivard Blvd. Grosse Pointe,
MI 48230
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0161K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-035 SN421952)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT
SOL SP0450-00-Q-A028
CNT SP0450-00-M-C101
AMT $40,608.00
LINE 0001 THROUGH 0002
DTD 013100
TO Syn-tech LTD 1433 W Fullerton Ave Addison IL 60101-4366
CITE: (I-035 SN421683)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-Q-E661
CNT SP0411-00-M-E625
AMT $70,650.00
LINE 0001
DTD 020100
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-035 SN421659)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--WINDOW, OBSERVATION
SOL SP0490-99-R-1353
CNT SP0490-00-C-5311
AMT $100,491.00
LINE 0001
DTD 020400
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-035 SN421803)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-00-Q-3140
CNT SP0560-00-M-8128
AMT $30,676.50
LINE 0001 THROUGH 0002
DTD 013000
TO Trident plastics Inc 1009 pulinski Rd Warminster PA 18974
CITE: (I-035 SN422081)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: SOX AND NOX ANALYSIS SYSTEM
DESC: SUBJECT: 66--SOx and N0x Analysis System. DESC: The U.S.
Department of Energy's National Energy Technology Laboratory
(NETL), Pittsburgh, PA intends to issue a Request for Quotation
(RFQ) for a S0x and N0x Analysis System for simulated coal
combustion flue gases including gas sampling, handling, conditioning,
and analysis. System to include Thermo Environmental Instruments
Model 42C High Level NO-NO2-NOx Analyzer and Thermo Environmental
Instruments Model 43C Pulsed Fluorescence SO2 Analyzer. The
RFQ shall include the following specifications required to
the Analysis System. (1) Thermo Environmental Instruments Model
42C High Level Chemiluminescence NO-NO2-NOx Analyzer. (2) Thermo
Environmental Instruments Model 43C Pulsed Fluorescence SO2
Analyzer. (3) Sample handling and conditioning to include:
a) sample pump; b) pressure regulator; c) thermoelectric dryer/cooler;
d) condensate removal pump; e) filters; f) flowmeter; g) manual
calibration valving; h) manual blowback valving; i) manual
stream switching valve; j) necessary fittings, tubing, and
hardware; and k) wetted materials to be 316SS, Teflon, or glass.
(4) Electrical components: a) temperature controllers for heated
sample lines; b) breaker panel; c) fuses; d) terminal block;
and e) wiring and associated hardware. (5) 19" Rack enclosure
with: a. Open front; b) rear door; c) forced draft ventilation;
and d) approximate size 24" W x 32" D x 76" H. (6) Set of operation
manuals and drawings. The Government intends to acquire a commercial
item using FAR Part 12 and Simplified Acquisition Procedures
FAR Part 13.5. Oral communications are not acceptable in response
to this notice. The following clauses are applicable to subject
solicitation FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications-Commercial Items), and 52-212-4 (Contract
Terms and Conditions-Commercial Items). In accordance with
clause 52.212-2, the evaluation factors are as follows: the
lowest bid will be evaluate to ensure that the specifications
listed herein have been met. If so, no further reviews will
be done. If not, the next lowest bid will be evaluated and
the review process will continue until the lowest bid that
meets the specifications is found. Quantity is 1 each. Responsible
sources may submit a request for the RFQ (Number S0000206)..
The Government intends to award a firm-fixed price purchase
order to the responsible offeror conforming to the items listed
herein and in the RFQ considered to be most advantageous to
the Government. The anticipated award date will be February
23, 2000. Only FAX responses will be considered. Request for
information should be addressed to Mr. Robert L. Mohn, FAX
412-386-5770
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-034 SN421583)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
DESC: Notice of intent to negotiate a sole source contract with
the City of Seattle for the Pacific Marine Environmental Lab
(PMEL). Purpose of contract is to enter into a partnership
with the City of Seattle and other public organizations in
order to implement a fiber optic network infracture in and
around the City of Seattle. The City of Seattle will act as
the lead agency in implementing the fiber optic network, all
participating agencies will pay a fair share to the City of
Seattle for its portion of the fiber optic network. This is
a sole source action advertised to meet requirements of FAR
part 5. No other source is capable of providing this service
due to interagency nature of this action. Public solicitation
will not be issued. Questions concerning this acquisition
may be directed to Randall Brown at (206) 526-6226 or fax
(206) 526-6025.
CITE: (W-034 SN421587)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 8, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: DRY CARGO CONTAINERS
DESC: This is a combined synopsis/solicitation. The procurement
action is a request for Bids and no discussions will be held
with prospective bidders. Contractors must be registered in
the CCR to be eligible for award. The solicitation number is
DAAA09-00-B-5038. Bids are due not later than 1200 PM CST,8
Feb 2000. DELIVERY IS REQUIRED BY 18 FEB 2000. This is a firm
fixed price commercial requirement for 106 each, Dry Cargo
Containers, 20 Ft x 8 Ft x 8 Ft 6 In, ISO, ICC Type, All Steel
Welded Construction, Rated 24,000KG (52,910 Lbs), End Opening.
NSN: 8115-00-X13-0346. Preferred color is tan or green but
color is not a major concern. The containers shall be "One
time used, meaning like new, not remanufactured, Milvans".
Containers shall meet MIL-HDBK-138A & CSC Inspection Criteria.
Contractor will be required to stencil the USAU Serial Numbers
provided at time of contract award and will be responsible
for providing the stencils. Delivery will be FOB Destination
to W81X89, US Army Combat Equipment Group-Afloat-Asia, 103
Guidance Road, Building 869, Goose Creek, SC 29445-6060. All
costs shall be included in the unit price. Inspection and Acceptance
will be performed by the Government at Destination. There will
be no separate transportation evaluation. Award will be made
to the low price, responsive/responsible offeror. Delivery
can be received at Goose Creek during the hours of 0730 to
1400, Monday through Friday. This procurement action falls
under the Trade Agreements Act. THE FOLLOWING FAR, DFARS AND
LOCAL CLAUSES ARE APPLICABLE AND SOME CLAUSES HAVE A REQUIREMENT
FOR CONTRACTOR TO FILL IN THE BLANKS. THE FILL IN CLAUSES SHALL
BE RETURNED IN HARD COPY TO THE CONTRACT SPECIALIST. Failure
to do so could result in your bid being non-responsive. Clauses
may be located and downloaded from the follow web site: http://farsite.hill.af.mil/
; 52.252-1 SOL PROVISIONS INCORPORATED BY REFERENCE; 52.203-3
Gratuities; 52.203-6 Alt I Restrictions On Subcontractor Sales
to the Government; 52.207-4 Economic Purchase Quantity - Supplies;
52.209-6 Protecting the Government's Interest When Subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment;
52.211-14 Notice of Priority Rating for National Defense Use(Rating
DO); 52.219-8 Utilization of Small Business Concerns; 52.222-21
Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-10 Duty Free
Entry; 52.225-11 Restrictions On Certain Foreign Purchases;
52.227-1 Authorization and Consent; 52.227-2 Notice and Assistance
Regarding Patent and Copyright Infringement; 52.229-5 Taxes
- Contracts Performed in U.S. Possessions or Puerto Rico; 52-232-17
Interest; 52.242-13 Bankruptcy; 52.242-15 Stop Work Order;
52.252-2 Clauses Incorporated by Reference; 52.253-1 Computer
Generated Forms; 252.204-7003 Control of Government Personnel
Work Product; 252.205-7000 Provisions of Information to Cooperative
Agreement Holders; 252.209-7004 Subcontracting With Firms That
Are Owned or Controlled By The Government of a Terrorist Country;
252.225-7009 Duty Free Entry - Qualifying Country Supplies;
Duty Free Entry - Additional Provisions; 252.225-7017 Prohibition
on Award to Companies Owned by the People's Republic of China;
252.225-7037 Duty Free Entry - Eligible End Products; 252.243-7001
Pricing of Contract Modifications; 252.243-7002 Requests for
Equitable Adjustment; 252.247-7023 Transportation of Supplies
by Sea; 252.247-7024 Notification of Transportation of Supplies
by Sea; 252.0000-4030 252.246-7000 Material Inspection and
Receiving Reports (DD Form 250); 52.0000-4148 Commercial Packaging,
Packing and Marking Instructions; 52.0000-4230 Remittance Address;
52.0000-4916 Government Concept of Operations for Electronic
Commerce in an integrated Data Environment; 52.212-1 Instruction
to Offerors - Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 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; 52.215-6 Place of Performance; 52.225-8
Buy American Act - Trade Agreements-Balance of Payments Program
Certificate; 52.225-9 Buy American Act-Trade Agreements-Balance
of Payments Program; 52.233-2 Service of Protest; 52.247-34
F.O.B. Destination; 252.204-7004 Required Central Contractor
Registration; 252.212-7000 Offeror Representations and Certifications-Commercial
Items; 252.212-7001 Terms and conditions to Implement Statutes;
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Program Certificate; 252-225-7020 Trade Agreements Certificate;
252.225-7003 Information for Duty-Free Entry Evaluation; 252.225-7007
Buy American Act-Trade Agreements-Balance of Payments Program;
252.225-7008 Supplies to be Accorded duty Free Entry (Fill
- None); 52.214-10 Contract Award - Sealed Bid; 52.214-4 False
Statements In Bids; 52.214-5 Submission of Bids; Facsimilie
Bids are acceptable and shall be faxed to (309)782-4955 or
3721 or 6727. The Government does not assume any responsibility
for unreadable transmissions or untimely submissions. Hard
copy solicitations will not be provided. The point of contact
is Ms. Chris Tindle, (309)782-3449, email tindlec@ioc.army.mil.

EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
e-mail.
CITE: (W-034 SN421631)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE 44TH ANNUAL FUZE CONFERENCE AND MUNITIONS MANUFACTURING
& TECHNOLOGY SYMPOSIUM VII
DESC: 44th ANNUAL FUZE CONFERENCE and MUNITIONS TECHNOLOGY SYMPOSIUM
VII, April 10-12, 2000, Hilton Pleasanton at The Club, Pleasanton,
CA. This year's theme for the 44th Fuze Conference is "Flexibility
in Fuzing" and the theme for the Munitions Technology Symposium
VII is " Technology Advancements in Munitions Manufacturing".
The objective of this event is to provide a forum for the exchange
of information throughout the fuzing and munitions manufacturing
and technology community. Research, development and procurement
plans and programs are presented by the US Government and Armed
Services officials; and the latest advances in safety, arming
and fuzing are detailed by industry and government experts.
There are unclassified and classified US Only sessions in the
Fuze Conference. The Munitions Manufacturing and Technology
Symposium is unclassified. Mr. Keith Charles, Deputy Assistant
Secretary of the Army for Plans, Programs and Policy will give
the Keynote Address. Other speakers include Mr. Anthony Kress,
Principal Assistant, Strategic and Tactical System Munitions,
Office of the Secretary of Defense, COL Gary E. Payne, Commander,
Close Combat Armaments Center, COL Craig Naudain, Director,
System Integration & Operations, Office, Program Executive
Officer, Tactical Missiles and COL James Naughton, Acting Deputy
Chief of Staff for Ammunition, US Army Materiel Command. For
a copy of the brochure, contact NDIA at 703-522-1820 or Fax
703-522-1885 and refer to meeting #056.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-035 SN421754)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "HOW TO WIN AN FSS SCHEDULE CONTRACT"
DESC: The General Services Administration's (GSA) Office oc Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule," on Tuesday, February 15, 2000
at 9:00 a.m. at the GSA Headquarters Building, 1800 F Street,
NW., Room 6009, Washington, DC. The session provides information
on GSA's Federal Supply Service Schedules Program and allows
vendors the oppotunity to discuss the Schedules Program with
GSA's contracting personnel. These sessions are helped each
third Tuesday. All interested vendors must register in advance
by addressing registration to Shaunta Dudley@gsa.gov. Please
provide your name, company name and address and telephone.
Sessions are at no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-035 SN421936)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: IMPORTANT CHANGES TO ABVS
DESC: IMPORTANT CHANGES TO AUTOMATED BEST-VALUE MODEL (ABVM)
The Defense Logistics Agency (DLA) is pleased to inform
our contracting community of important changes that are being
made to the ABVM effective February 4, 2000. These changes
will enhance your ability to view your ABVM data and provide,
to the buying community, the most comprehensive and accurate
past performance information available. The improvements include:
1. ABVM has now progressed from the test model to an enhanced
system (ABVS) 2. One consolidated ABVS database for all supply
centers 3. Internet Site will replace the Electronic Bulletin
Board (EBB) 4. DLA scores in lieu of Center scores 5. 12-month
rating period expanded to 24 months Previously, each Center
maintained its own ABVM/ABVS database. These centers are DSCR,
DSCC (to include the former Defense Electronics Supply Center),
and DSCP (the former Defense Personnel Support Command and
the Defense Industrial Supply Center). With the deployment
of ABVS, there is only one DLA ABVS database. This allows buyers
access to ABVS information concerning each contractor's performance
throughout DLA, thus providing even more information to make
a best value decision. One DLA database will allow contractors
to view, from one location, all of their ABVS data. Contractors
will be able to access this information at an Internet site
(replacing the EBB) in the very near future. The site will
be password protected. While each contractor may view its own
DLA ABVS data from one site, it is important to note that any
challenges must still be sent to the appropriate center. The
center will be identified for each line of data and each score.
Another benefit to the new system will be that adjusted scores
and status on resolved challenged data will be updated daily.
Until the Internet site is available contractors may contact
the ABVS Administrators for ABVS data: DSCR - Brenda Allen
(804) 279-5377 fax (804) 279-5042 ballen@dscr.dla.mil DSCC
- Patricia McCreay (614) 692-3383 fax (614) 692-4170 patricia_mccreay@dscc.dla.mil
Debra Brown (614) 692-1381 fax (614) 692-4170 debra_brown@dscc.dla.mil
DSCP - Tim Atwell (215) 737-7844 fax (215) 737-7949 tatwell@dscp.dla.mil
As a result of having only one database, ABVS scores for
performance in each Federal Supply Class (FSC) are based on
DLA consolidated performance history; therefore, if a FSC has
transferred from one center to another, the performance history
will have transferred as well. In addition, contractors no
longer have separate Center scores, but a DLA score, which
is a compilation of the contractor's FSC scores for all business
conducted with DLA. The DLA system uses 24 months of past
performance history as the standard rating period. The decision
to expand to a 24-month rating period (in lieu of the current
12 months) was based on research that indicated a more representative
rating could be achieved. DSCR has implemented the 24-month
rating period. DSCC and DSCP will begin to expand the data
one month at a time beginning with the next monthly update.

EMAILADD: ballen@dscr.dla.mil; patricia_mccreay@dscc.dla.mil;
tatwell@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN421991)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
DESC: Solicitation 528-12-00 offers due date is hereby extended
to 2/18/00.
CITE: (W-035 SN422122)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: WENATCHEE WA MAIL PROCESSING CENTER
DESC: The following general contractors have been prequalified
for this project: Cree Construction Co., Lynnwood WA; Lydig
Construction Co., Spokane WA; Strand Hunt Construction, Inc.,
Seattle WA; G. G. Richardson Co., Wenatchee WA; Wade Perrow
Construction Inc., Gig Harbor WA; V. K. Powell Construction,
Yakima WA; McKinley Contracting Inc., Spokane WA; The Austin
Co., Seattle WA. Solicitation packages will be provided to
these contractors approximately 2/15/00. No other information
regarding this project is available at this time.
CITE: (W-035 SN422209)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: LEASING OF 130 ACRES RADFORD ARMY AMUUNITION PLANT,
VA FOR HAY/GRAZING
DESC: The Corps of Engineers (757) 441-7735 is offering for lease
approximately 130 acres of land for hay production/grazing.
Sealed bids will be accepted at the above addres until 2 p.
m. on March 9, 2000. For information or for an appointment
to inspect call Charles Chase, telephone: (540) 639-8649.
EMAILADD: David.B.Parson@usace.army.mil
EMAILDESC:
click here
CITE: (W-035 SN422271)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 8, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0623 TERM - FERROUS
DUE 022400
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0623. This sale includes Light and Heavy, Unprepared,
Scrap Steel.
LINKURL: http://www.drms.com/catalog/pdf/31-0623.pdf
LINKDESC:
Sales Officer, Sale catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-035 SN422149)