Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ACTIVITY DETECTION TECHNOLOGIES (ADT)
SOL BAA01-05
DUE 030101
POC Dr. Alan Rudolph, DARPA/DSO, Fax(703) 696-3999
DESC: ACTIVITY DETECTION TECHNOLOGIES (ADT); SOL: BAA 01-05;
DUE 03/01/01; POC: Dr. Alan S. Rudolph, DARPA/DSO; FAX: (703)
696-3999; URL: http://www.darpa.mil/baa/baa01-05.htm;. The
Defense Advanced Research Projects Agency (DARPA) is soliciting
innovative research and development proposals in activity detection
technologies. The goal of the DARPA Activity Detection Technologies
Program is to develop and demonstrate detection systems capable
of extracting information on the biological activity, mechanisms
of action, and consequences of exposure to chemical and biological
agents of interest to the Department of Defense. These systems
will address the growing list of emerging or engineered threats
that may evade current detection systems based on structural
identification of a threat and produce probabilistic results
that determine a state change or event detection, agent classification
(e.g., nerve agent, bacterial, viral, toxin, etc.) and estimation
of dose exposure. Development of traditional systems, directed
towards one assay and/or one pathogen structure-based identification,
will be excluded. The program will also explore and define
performance metrics of activity systems for potential applications
critical to Defense needs. Possible applications of activity
detection systems include monitoring air or water quality,
rapidly reporting on environmental contamination, evaluating
toxicity of agents of interest in deployment toxicology, providing
epidemiological surveillance of clinical diagnostic samples,
and providing high throughput drug screening. BACKGROUND: Past
efforts in the development of activity detection systems revolved
around capturing the sensitivity and functional sensory performance
of biological cells and tissues (Tissue Based Biosensors) and
the creation of biological signatures from these systems for
environmental detection or advanced medical diagnostics. Although
progress has been made in the development of cell or tissue
based biosensors and diagnostics, additional work is needed
for successful integration, demonstration, testing, and evaluation
of such systems. The Activity Detection Technologies Program
aims to further the development and testing of these existing
cell and tissue based systems as well as solicit ideas for
novel approaches to activity detection systems. OBJECTIVES:
A number of key research areas are likely to be involved with
the successful development of activity detection systems. These
include assay development; longevity and stability; chip interface
design and engineering; computational design, statistical analysis
and data mining tools; sample collection and preparation, and
system modeling and integration. Proposals that address any
of these areas will be considered. The design of new functional
assays that generate a library of key cell/tissue/organism
or other responses to a range of biological and chemical agents
may include key assay features such as sensitivity of assay,
specificity, precision, probability of detection, mean-detection
level, false positives and negatives, and possible interferants.
The utility of activity detection systems in the field will
depend on system longevity and stability. Novel methods to
stabilize these systems and increase shelf-life as well as
functional performance will be considered. The development
of competent chip interface design and engineering could involve
examining the efficient electrical, optical, or applicable
extraction of signals in single or arrayed systems and the
design and fabrication of microfluidic circuits. The ability
to extract critical information from the system may require
addressing statistical parameters and data-mining tools needed
in order to construct a library of activity and to generate
probabilistic methods of extracting system response including
state change from background and probabilistic determination
of agent classification (e.g., nerve agent, bacterial, viral,
toxin) and identification. Challenges in sample collection
and preparation may include pre-treatment requirements, acceptable
sample matrices (air/water/soil/food/blood/urine/breath/sweat),
and sample collection and preparation time. Finally, proposals
that examine the integration and system operation of a working
system and define design trade-offs for a working device will
be considered. Validation and testing of activity detection
systems for use in specific Defense applications will also
be considered. Defense applications such as air and water quality
monitoring systems, trigger systems for existing specific assays,
and disease surveillance or advanced medical diagnostic tools
could be addressed. TECHNICAL APPROACH: Proposals may address
any or all of the research areas described or propose other
areas as they relate to the successful development of an activity
detection system that addresses the functional response to
a chemical or biological threat of interest to the Department
of Defense. Further information on the technical approach can
be found in the Proposer Information Pamphlet (PIP). The technical
effort should not exceed a period of three years and should
be organized into two phases. Phase I - the initial phase of
the proposal of no more than 12-18 months with a demonstrable
milestone at the end of Phase I. Phase II - the second follow-on
phase not to exceed a period of two years with significant
demonstrable milestones at the end of the phase. Milestones
and accomplishments for each phase should clearly define metrics
of performance to allow a determination of whether the effort
is moving toward demonstration of the system capability. GENERAL
INFORMATION: Proposers may obtain a PIP, which provides detailed
information on program objectives, areas of interest, submission,
evaluation, funding processes, proposal format, and other program
information, via the World Wide Web (WWW) at URL http://www.darpa.mil/dso
under Solicitations, or by fax, e-mail, or mail request to
the administrative contact address given below. TEAMING: Proposers
are highly encouraged to form integrated collaborative teams
(including industries, universities, and/or federal and national
laboratories with complementary areas of expertise) to better
address the different technological and scientific aspects
in the Advanced Detection Technologies program. To assist with
teaming arrangements, an interactive web site has been established
at URL: http://www.sainc.com/darpa/adt. Individual researchers
and organizations with specific, applicable expertise or capabilities
may provide non-proprietary descriptions of their capabilities
and interests. The web site will remain active from the date
of issuance of this BAA until February 9, 2001. Specific information
content, communications, networking, and team formation are
the sole responsibilities of the participants. DARPA will not
participate in these activities other than to provide the web
site forum to enable others to initiate communications. WHITE
PAPERS: Submission of white papers is highly recommended. Submission
and review of white papers is intended to minimize unnecessary
effort in proposal preparation and review. All white paper
submissions will be evaluated for their responsiveness to the
stated goals and tasks associated with this BAA. Offerors should
submit an original and ten (10) copies of the white paper to
DARPA/DSO, ATTN: BAA 01-05, 3701 N. Fairfax Drive, Arlington,
Virginia 22203-1714 on or before 4:00 p.m. ET December 14,
2000. Fax or e-mail transmissions will not be accepted. White
papers must meet the objective and format guidelines as described
in the PIP in order to be considered. The white paper should
not exceed ten (10) pages in length, including the special
cover sheet, all charts, figures, and appendices. Within ten
(10) business days, DARPA will acknowledge receipt of the white
paper submission and assign a control number that should be
used in all further correspondence. Recommendations for full
proposal submission will be made within approximately thirty
(30) days of receipt. Regardless of this recommendation, the
decision to submit a full proposal is the responsibility of
the proposer. All full proposal submissions will be fully evaluated
regardless of the disposition of the white paper. FULL PROPOSALS:
Proposals should provide a detailed description of a coherent
effort addressing one or all of the specific topics of interest
in a manner consistent with the overall program goals. An original
and ten (10) copies should be submitted to DARPA/DSO, ATTN:
BAA 01-05, 3701 N. Fairfax Drive, Arlington, Virginia 22203-1714
on or before 4:00 p.m. ET, March 1, 2001. Full proposals must
meet the objective and format guidelines as described in the
PIP and consist of two volumes: a technical volume and a cost
volume. The offeror must submit a separate list of all technical
data or computer software that will be furnished to the Government
with other than unlimited rights (see DFARS Part 227). The
cost proposal should be valid for a period of six (6) months
after the date of submission. Proposed programs should be no
longer than 36 months. Fax or e-mail transmissions will not
be accepted. EVALUATION OF PROPOSALS: Within approximately
ten (10) business days of receipt of full proposals, DARPA
will acknowledge receipt of the submission and assign a control
number that should be used in all further correspondence regarding
the proposal. DARPA reserves the right to select for award
specific sections of any proposed effort. DARPA's intent is
to review proposals as soon as possible after they arrive.
Evaluation of white papers and full proposals will be accomplished
through a technical review of each proposal using the following
criteria: (1) Scientific and Technological Merits; (2) Potential
Impact on Future Military and Commercial Systems; (3) Offeror's
Capabilities, Past Related Experience, and Facilities; and
(4) Cost Realism. Proposals that are considered less than satisfactory
in the Scientific and Technical Merit criterion will not be
evaluated further. Cost sharing is also encouraged, but not
required. Government officials will review proposals and white
papers. Input on purely technical aspects of white papers and
proposals may be solicited by DARPA from non-Government consultants/experts
bound by appropriate non-disclosure requirements. Non-Government
technical consultants will not have access to submissions that
are labeled by the offerors as "GOVERNMENT ONLY." A support
contractor may handle white papers and proposals for administrative
purposes only, restrictive notices notwithstanding. The contractor
is bound by appropriate non-disclosure requirements. Early
submission of proposals is encouraged; selections may be made
at any time during the process. Not all proposals deemed selectable
may be funded. Proposals may be considered for funding for
a period of up to one year. The Government reserves the right
to select for award all, some, or none of the proposals received.
Multiple awards are expected. Proposals identified for funding
may result in a contract, grant, cooperative agreement, or
other transaction, depending upon the nature of the work proposed
and other factors. All administrative correspondence and questions
on this solicitation should be directed to BAA 01-05, FAX:
(703) 696-3999, E-MAIL: baa01-05@darpa.mil, or MAIL: DARPA/DSO,
ATTN: BAA 01-05, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
This notice, in conjunction with the BAA 01-05 PIP, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals. However, no portion of this BAA will
be set aside for HBCUs and MIs specifically.
CITE: (W-312 SN5061C7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 3400007805
POC Karen Bradley (865) 576-1431; e-mail: bradleykc@ornl.gov
DESC: Tentative Schedule: RFP release January 2001. It is anticipated
that multiple subcontracts with be awarded based on the raw
material and analytical costs up to the available funding.
The Oak Ridge National Laboratory (ORNL) is competitively
bidding a subcontract for Demonstration of The Stabilization
Process For Treatment of Mercury Sludge Wastes Containing >
260 ppm Mercury. Environmental Protection Agency's (EPA) Land
Disposal Restrictions (LDR) program currently has technology-specific
treatment standards for hazardous wastes containing greater
than or equal to 260 ppm total mercury (Hg) (i.e. high Hg subcategory
wastes). The treatment standards specify RMERC for high Hg
subcategory wastes and IMERC if the high Hg subcategory wastes
contain organics. RMERC requires retorting or roasting in a
thermal processing unit, while IMERC specifies incineration.
Both of these standards are based on the premise of recovering
the Hg for recycle. In the case of radioactively-contaminated
Hg, when the Hg is recovered, it is typically still radioactive
and therefore can not be recycled. EPA requires that this recovered
radioactively contaminated Hg undergo additional treatment,
specifically amalgamation, prior to disposal. The Department
of Energy (DOE) TRU and Mixed Waste Focus Area (TMFA) and the
Mercury Working Group (HgWG) chartered under the TMFA are working
with EPA to validate technologies that can directly treat radioactively
contaminated high Hg subcategory wastes without removing the
mercury from the waste. To date under this program a waste
soil from Brookhaven National Laboratory (BNL) containing approximately
4,800 ppm of Hg and radioactive contaminants has been successfully
treated by several different vendors to meet a Hg Toxic Characteristic
Leaching Procedure (TCLP) treatment goal of 0.025 mg/l or less.
These treated waste forms are now undergoing additional evaluations
using new analytical protocols, developed by Dr. David Kosson
of Vanderbilt University. The data generated will be compared
to the standard TCLP results. These new protocols provide another
methodology to determine how the treated waste form will behave
in a variety of disposal environments. To supplement the
data on treatment of soils EPA needs additional data for stabilization
of high Hg subcategory waste sludges. The data gathered from
the demonstration of treatment of this sludge should then provide
EPA with enough information to support a revision to allow
stabilization of all high Hg subcategory wastes. As in
the demonstration on the BNL soils referenced above, this effort
will also have two major objectives. The first objective is
to evaluate alternative processes to RMERC and IMERC for DOE's
legacy mixed waste. To that end, the processes will treat a
high Hg subcategory surrogate waste to meet a TCLP treatment
goal of 0.025 mg/l or less. A non-radioactive surrogate waste
sludge has been selected to eliminate the added cost and requirements
for handling, treatment, and disposal of an actual radioactive
mixed waste. The surrogate sludge will contain five different
forms of mercury including elemental. The second objective
is to provide EPA with the treated waste forms which EPA will
test to again compare proposed new analytical protocols to
the standard TCLP results. These comparisons will be used by
EPA in their efforts to revise the LDR treatment standards
for Hg-bearing hazardous wastes. Technology vendors are being
asked to participate in this demonstration at their expense
except for the analytical costs incurred from the use of an
outside laboratory to perform TCLP testing on the treated waste
forms and the costs of shipping the treated waste forms to
the University of Cincinnati where the new protocol testing
will be performed and to Oak Ridge National Laboratory (ORNL)
where vapor pressure testing will occur. The Company will provide
the raw materials and the protocols to make up the surrogate
waste. All testing data from the study will be shared with
the vendors. If you have an interest in receiving the RFP,
please submit your name, company name, address, telephone and
fax number and your e-mail address to Karen Bradley @ bradleykc@ornl.gov.

EMAILADD: bradleykc@ornl.gov
EMAILDESC:
CITE: (W-312 SN5061T8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--INSTALL SELECTED MARINE DIESEL ENGINES ON THE COASTAL
ASSAULT CRAFT (CAC)
SOL N61331-01-R-0008
DUE 121800
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source, firm-fixed-price contract to United States Marine,
Inc. (USMI) of New Orleans, LA., to acquire and install up
to twelve (12) marine diesel engines, identified through an
extensive market survey and reliability/suitability selection
process for potential replacement engines on the CAC. This
acquisition is not suitable for full and open competition for
the following reasons: The Government does not own detailed
design or depot level repair documentation for the CAC. Since
the inception of the CAC Program, USMI has been the lead designer,
fabricator, systems integrator and test facility for the hull
design and propulsion systems. As such, USMI is the only source
that has the unique knowledge base, the internal technical
data and the experienced personnel to successfully perform
this effort. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-312 SN506245)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--ENERGY CONTRACTOR TO CONDUCT FIELD STUDY OF UTILITY
CONSUMPTION AND COSTS IN PUBLIC HOUSING.
SOL GSD-PHOCS-utility110700
DUE 112900
POC Lora Nielsen, 617-496-5065
DESC: Harvard University Graduate School of Design, Public Housing
Operating Cost Study, is soliciting proposals on a full and
open competitive basis from qualified organizations to award
a contract to conduct a field study of utility consumption
and costs in public housing. The purpose of this solicitation
is to assist the GSD in better understanding the feasibility
of using private norms as a basis for funding a PHA's utility
costs, including, particularly, the challenges in collecting
such data. This is truly a feasibility study in that there
is no expectation that the data derived from the small sample
of sites in this study will be sufficient in itself to guide
the funding of all PHA's. The RFP can be forwarded to you
via email or post, and email requests are preferred. It is
not available via the web.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-312 SN506251)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MILITARY ROBOTIC SYSTEMS
SOL N/A
DUE 122200
POC Valorie Ritchey, Contract Specialist, 256-876-6117, or Patricia
Phillips, Contracting Officer, 256-842-7436
DESC: In order to populate a technology resource base, a request
for information is solicited to provide input for technologies
in support of requirements for military robotic systems forecasted
to 2025. Requirements are anticipated for military robotic
systems that will operate semi autonomously to perform missions
that are hazardous, and require extended force capabilities
in operations such as mine clearing, scout, weapon payloads,
Nuclear, biological and chemical detection and decontamination,
and various sensor capabilities. Technologies to support these
requirements through 2025 are expected to be in the areas of
perception, artificial intelligence, mobility, human-machine
interface, communications and sensors. Technology contributions
are requested in the development of those technologies that
could support robotic system development on the system, subsystem
and/or component level. Technology contributions may be in
the form of reports, hardware, or software. No funds shall
be expended in this effort to obtain technology contributions.
Contractors are requested to fill out a form for the technology
database assessment. Details of the technology developments
should be provided in the technology database assessment form
and can be requested from e-mail address: techassessment@redstone.army.mil.
Forms should be completed and re-submitted via the e-mail address
provided in this announcement. This request for information
is in support of the Unmanned Ground Vehicles/Systems Joint
Project Office (UGV/S JPO), Joint Robotics Program (JRP), Office
of the Secretary of Defense (OSD), and will be valuable as
input into future planning efforts for the Department of Defense
in assessing and ultimately fielding robotic systems in support
of the soldier. Submission should be made NLT 30 days after
this announcement. Questions concerning this announcement should
be directed to Mr. Phil Walker at telephone 256-955-7045.
EMAILADD: valorie.ritchey@redstone.army.mil
EMAILDESC:
CITE: (W-312 SN5061H2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--GLAST BURST MONITOR DATA PROCESSING UNIT
DUE 120700
POC Warren G. Jones Jr., Contracting Officer, Phone (256) 544-0389,
Fax (256) 544-5439, Email warren.jones@msfc.nasa.gov - Beth
W. Ewing, Contract Specialist, Phone (256) 544-0351, Fax (256)
961-0059, Email beth.ewing@msfc.nasa.gov
DESC: NASA/MSFC is hereby soliciting information for potential
sources for GLAST BURST MONITOR DATA PROCESSING UNIT Scope:
This document summarizes the Data Processing Unit (DPU) for
the Gamma-Ray Large Area Space Telescope (GLAST) Burst Monitor
(GBM) instrument. It is intended to provide the key DPU specifications
to potential vendors so that they may evaluate their interest
and return information regarding design and cost. Information
concerning cost versus performance trades and potential problem
areas in the specifications is particularly sought. GBM Overview:
The Gamma Ray Large Area Space Telescope (GLAST) mission is
a follow-on to the EGRET (Energetic Gamma Ray Experiment Telescope)
instrument on the Compton Gamma Ray Observatory. The GLAST
spacecraft will operate in a Low Earth Orbit and will contain
two scientific instruments. The Large Area Telescope (LAT)
will observe persistent and transient gamma-ray sources in
the approximate energy range of 20 MeV to 300 GeV, while the
GLAST Burst Monitor (GBM) will observe transient phenomena
in the approximate energy range of 10 keV to 25 MeV. The primary
scientific goals of the GBM are to support the LAT in observing
gamma-ray bursts by providing low-energy context measurements
and rapid burst locations. The GBM will employ 14 uncollimated
scintillation detectors to measure gamma-ray energies and arrival
times. Two different detector types will be used to obtain
spectral information over a wide energy range: 12 sodium iodide
(NaI) detectors will measure in the approximate energy range
of 10 keV to 1 MeV, and 2 bismuth germanate (BGO) detectors
will measure from approximately 150 keV to 25 MeV. The detectors
will be distributed around the GLAST spacecraft, with different
orientations, so as to provide unobstructed viewing of the
sky over a large (>8 steradian) field of view. The GBM investigator
team consists of collaborators from NASA's Marshall Space Flight
Center (PI), the University of Alabama in Huntsville, and the
Max Planck Institute for Extraterrestrial Physics in Germany.
System Definition: The GBM instrument hardware consists of
a high voltage power supply (HVPS), a low voltage power supply
(LVPS), 14 gamma-ray detectors (each including a crystal scintillator
and either one or two photomultiplier tubes with pre-amplifiers),
several temperature, current and voltage sensors for housekeeping,
and the DPU. The DPU, when functioning with flight software,
will operate in conjunction with all GBM sensors to provide
a centralized system for control, checkout, and monitoring
of the GBM instrument, and to acquire, process, and package
all GBM sensor data, and transfer them to the GLAST spacecraft
for telemetry to the ground. Key specifications for the DPU
are provided below for information to potential vendors. Key
Functional Specifications: Interfaces: 16 input PMT/pre-amplifier
signals, 0-5 V 14 NaI detectors with one PMT/pre-amp per detector
2 BGO detectors with two PMT/pre-amp per detector Count rates:
100,000 counts per second per detector, maximum Housekeeping
sensor inputs (temperature, voltage, current) Input low voltage
power Detector power supply control interface Spacecraft command,
telemetry, and data bus interface: commands and ancillary data
Spacecraft science data bus interface Throughput: 10 Mbps,
within 100 milliseconds from request Data volume: 1.8 Gbits,
maximum, in 36 hours Mechanical & thermal interfaces Analog
processing: Signal conditioning: pulse shaping, amplification,
and peak-hold Pulse height discrimination: adjustable levels
for each detector via software control Digitization: 12 bit,
200:1 dynamic range Linearity: < 1% differential error Deadtime:
< 10 microseconds per count per detector Digital processing:
Command & control: reprogrammable software via telemetry uploads
Acquisition, formatting and transfer of science and housekeeping
data Automatic monitoring and control of detector gain/high-voltage
Execution of flight science software: burst trigger, control
of trigger data acquisition, burst location determination,
burst parameter calculation, burst classification CPU: approximately
4-16 MHz Program memory: approximately 1-2 Mbytes Data memory:
approximately 1-2 Mbytes Reliability & fault protection: System
lifetime: 5 years System reliability: > 89% probability of
lifetime operation without catastrophic failure Single fault
tolerant Physical Constraints: Mass: < 4 kg Power: < 10 Watts
Radiation environment: approximately 100 krad lifetime Temperature:
-20 to +50 deg C operational, -30 to +70 deg C storage Deliverable
items and schedule: One breadboard DPU [17 months from contract
award] One protoflight DPU, including flight housing and interface
connectors [28 months] One flight spare for each DPU board
[28 months] One non-flight housing with interface connectors
[17 months] Low-level flight software that provides access
to hardware functions and control of data acquisition [17 months]
(Note that high-level software, including automatic gain control
and flight science software, will be provided by the GBM investigator
team.) Test/calibration interface which allows PC control of
DPU for ground testing [17 months] Spacecraft interface simulator
[17 months] Test and verification of all deliverable items,
including documented test procedures [prior to delivery] Documentation
on the design and testing of all deliverable items [with delivery]
-eof- No solicitation exists; therefore, do not request a copy
of the solicitation. If a solicitation is released it will
be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 15 pages or less indicating the ability
to perform all aspects of the effort described herein. Technical
questions should be directed to: Steve Elrod/ (256) 544-0545.
Procurement related questions should be directed to: Warren
G. Jones/ (256) 544-0389. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Warren G. Jones no later
than December 7, 2000. In responding reference GBM11072000.
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=62#GBM11072000
LINKDESC:
EMAILADD: warren.jones@msfc.nasa.gov
EMAILDESC:
CITE: (D-312 SN506254)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--NIGERIA: DOMESTIC GAS UTILIZATION FUEL FEASIBILITY
STUDY
DUE 122200
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Mr. Mac A. Ofurhie, Managing Director, Nigerian Gas Company
Limited, Odin Road, Ekpan, Nigeria, Phone: (234-53) 252-224,
Fax: (234-53) 252-233 B - Nigeria: Domestic Gas Utilization
Fuel Feasibility Study POC Evangela Kunene, USTDA, 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131, Tel: (703)
875-4357, Fax: (703) 875-4009. Nigeria: Domestic Gas Utilization
Fuel Feasibility Study. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for a domestic gas utilization fuel project in Nigeria.
Experts believe that gas is Nigeria's dominant energy resource.
However, Nigeria is located at a distance from all industrial
countries that rely on natural gas and there is a sizable shipping
distance for potential liquefied natural gas (LNG) transport
to countries with sizable markets. It was only at the end of
1999 that LNG shipments to Europe were started and only this
year that the West Africa Gas Pipeline Project for gas exports
to Ghana, Benin and Togo is undergoing serious negotiation.
It is timely that Nigeria increases considerably its domestic
natural gas usage to gain value from this sizable and presently
wasted energy resource. The current situation for greatly
increasing natural gas use is favorable. Several oil producing
companies are planning projects to bring natural gas to new
users. There are many firms in Nigeria who wish to engage in
projects to utilize more natural gas in an economic fashion.
The crucial company in natural gas utilization projects is
the Nigerian Gas Company Limited (NGC), which is making efforts
to increase its natural gas markets. NGC is a subsidiary of
the Nigerian National Petroleum Corporation (NNPC) and has
been instructed to deregulate and increase its natural gas
shipments. NGC was established in 1988 from the former Gas
Division of NNPC. It was formed to develop an efficient gas
industry that would enable the country meet its future domestic
energy needs and industrial feedstock requirements. The growth
of the natural gas industry comes at the same time that Nigeria
has firmly chosen democracy as its form of government. It is
expected that the necessary governmental reforms will be made
to allow natural gas utilization to greatly expand. NGC
is currently operating a modestly-sized network of pipe transmission
and auxiliary systems designed to receive natural gas from
selected oil and gas fields in Delta and Rivers States and
to supply gas to selected industries in the south, south-eastern,
and south-western parts of the country. The utilization of
natural gas within Nigeria has been stagnant in the last five
years, slightly over 300 million scf/d, with most gas users
being parastatal and quasi-parastatal companies receiving gas
at subsidized rates. Existing gas supply systems include those
provided to the power stations operated at Afam, Delta 4, Egbin
and Sapele, the steel plants at Ajaokauta and Aladja, the fertilizer
plant at Onne, the Warri Refinery and Petrochemicals Company
and the aluminum smelting plant (ALSCON) at Ikot Abasi.
NGC proposes to increase the internal use of natural gas in
Nigeria by at least 50 percent. This proposal can be implemented
if the recent drive for reducing the flaring of gas at oil
fields continues and there is an expansion of the Nigerian
pipeline network for delivering natural gas to new users. NGC
is planning to start the first major phase of this expansion
before the end of this year. It is concentrating on first supplying
gas to new businesses that are running manufacturing plants
with substantial fuel use. These plants are currently burning
liquid fuels and face the necessity of purchasing, transporting
and storing this fuel. It would be cheaper and more straightforward
to buy natural gas delivered to their plant site. Both the
cement factories at Ewekoro and Shagamu have reported that
their recent transfer from fuel oil to natural gas has been
very satisfactory. The next major pipeline expansion is
expected to go north from Ajaokuta to Abuja and Kaduna, in
order to make gas available to three newly planned power plants
and other large industrial users of fuel in these areas. The
establishment of an east-west link within the existing gas
transmission system is also an important element of NGC's plan.
The trans-Nigerian gas pipeline system as planned by NGC is
expected to be nearly 3,000 km long. The project will probably
take about two years to accomplish and will cost $300 to $400
million, of which $200 million is intended to be spent on pipeline
expansion by NGC. The remaining investment would have to be
made with NGC support by the Nigerian private sector interested
in gas processing and distribution. NGC is also supporting
efforts to process gas to extract natural gas liquids (NGLs)
or produce compressed natural gas (CNG) for use in Nigeria
as alternative fuels. NGC wants to develop a new market for
natural gas use by small businesses located near large industrial
customers or at well-developed industrial estates. The development
of residential use of gas, which is now limited to use of bottled
cooking gas, is also of interest to the Nigerian Gas Company.
As described, the principal objectives of the domestic
gas utilization fuel Feasibility Study are to investigate the
best most cost-effective uses of NGC's natural gas, including
increased power generation and production of NGLs, which would
include LPG and CNG. The tasks for the Feasibility Study are
summarized as follows: 1) market size analysis, 2) review of
required system changes, 3) development of recommended accounting
and gas price changes, 4) determination of currently required
system changes, 5) environmental assessment, and 6) implementation
plan and final report preparation. The U.S. firm selected
will be paid in U.S. dollars from a $400,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 1:00 P.M., Friday, December 22,
2000 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-312 SN5061H6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--OSTRAVA AIRPORT EXPANSION/MODERNIZATION PROJECT
DUE 121800
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the expansion
and modernization of the Ostrava Airport in the Czech Republic.
The Czech Airport Authority (CAA), Prague, the Czech Republic
invites submission of technical proposals from interested U.S.
firms which are qualified on the basis of experience and performance
to conduct a study for an airport modernization project for
the Ostrava Airport. The CAA and other relevant agencies in
the Czech Republic have already carried out a good deal of
work in this area. Therefore, the selected consultant will
build upon work already completed and carry out any additional
technical, economic, and financial analyses. The consultant
will propose a plan for the new investments needed to provide
adequate airport infrastructure in and around the Ostrava Airport.
The proposed study will cover the following main tasks: 1.Review
of the existing facilities and systems at the Ostrava Airport
including the existing terminal and related systems 2.Development
of systems requirements and specifications for civil works,
ground equipment, and all lighting and airport operations equipment
3.Development of capital costs and investment requirements
and an economic and financial analysis of the proposed development
option 4.Development of detailed financing options 5.Assessment
of environmental effects of the project 6.Development of a
U.S. source list of suppliers for material, equipment, and
services for project implementation 7.Assessment of training
requirements 8.Preparation and submission of a final Report
The U.S. firm selected will be paid in U.S. dollars from a
$235,610 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). The study is estimated to cost $265,610, so the
U.S. company undertaking this study will be responsible for
the implied cost share of $30,000. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm, local time, December 18,
2000 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-312 SN5061L3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--REGIONAL RAILROAD INTERCONNECTIVITY PROJECT
DUE 121900
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for analyzing rail
links between Bulgaria and Macedonia. This railroad interconnectivity
project has been a national transportation priority of the
Bulgarian and Macedonian Governments for many years. Currently,
Macedonia has no rail links east to Bulgaria. There are 18.5
miles of existing track in Macedonia that require reconstruction
and an additional 34 miles of new track needed to reach the
Macedonian-Bulgarian border. The westernmost point of the Bulgarian
railways is 1.8 miles shy of the border. Construction needs
include new bridges and tunnels, as well as the laying of new
railroad track. The terrain in this region is mountainous and
difficult to pass. Transportation between these two countries
relies on a mountain pass. The study includes a review of existing
engineering and financial plans from a 1996 study funded by
the German Corporation for Technical Cooperation (GTZ) and
completed by EWI and BPI (of Switzerland and Germany, respectively).
The Bulgarian Deputy Minister of Transport recently asked for
TDA's assistance in updating the study, which based its assumptions
on higher-cost technologies that inflated the project's capital
requirements. This study consists of two components. Part A
will include general project management plus economic, market
and financial analysis. Part B will comprise construction and
cost analysis. The U.S. firm selected will be paid in U.S.
dollars from a grant to the Grantee from the U.S. Trade and
Development Agency (TDA). The amount allotted to this project
will not exceed $234,000. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background desk study report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00, pm, local time, December 19, 2000 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-312 SN5061U0)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
SOL 52-DGNC-1-90012
DUE 120800
POC Greg Smith 301-713-0823, x118,or by fax at 301-713-0806,
or through the Internet at "Gregory.N.Smith@NOAA.gov"
DESC: 1. The Project: NOAA has a requirement for hydrographic
surveying services to support nautical charting in the coastal
waters of Texas, mainly in or near the charted safety fairways.
One five-year, $4 million per-year, indefinite- delivery, requirements-type
contract, is scheduled for award in FY 2001 with performance
of first work order commencing as early as April 2001. Work
orders under this contract will consist of but are not limited
to: 1) acquiring shallow water multibeam sounding data; 2)
acquiring side scan sonar data; 3) acquiring vertical beam
echosounder data; 4) determining positions and least depths
on hazards to navigation; 5) installing, operating, and removing
water level (tide) stations; 6) acquiring related supporting
data (e.g. water level correctors, velocity of sound in the
water column, vessel motion correctors, bottom sediment samples,
etc.); 7) processing the data, including tidal tabulation,
computation of tidal datums, tidal zoning determination, applying
water level, vessel motion, and velocity of sound correctors
to determine the true depths, correlating sonar targets, and
compiling reports, final smooth sheets, and digital data; and
8) performing quality control during data acquisition and processing;
and 9) the delivery of the data, reports, and sheets to NOAA
for archival and application to the nautical charts and associated
nautical products. All work shall be performed to NOAA specifications
and the data provided in NOAA specified formats. See http:/chartmaker.ncd.noaa.gov/
for typical technical specifications and a description of the
deliverables. The final statement of work will tailor these
specifications for each work order issued. Each work order
will typically be for surveying an area of 45-70 square nautical
miles in the safety fairways and anchorages. The work order
project areas can extend to 30 nautical miles from shore and
be as far as 70 nautical miles from the nearest port. Water
depths are generally less than 35 meters. A quality control
plan will be a contract requirement. Potential vendors are
encouraged to review the technical specifications and description
of the deliverables before responding to this announcement.
This contract will permit that a Government COTR or observer
be present during shipboard operations. When the contractor
conducts vessel operations overnight, the contractor will be
required to provide meals and accommodations to the Government
COTR or observer. 2. Selection Criteria: Firm must provide
sufficient surveying vessel(s) and equipment and sufficient
technical, supervisory, and administrative personnel to ensure
expeditious prosecution of work assignments. To be considered
for selection, a firm must demonstrate surveying experience
in the types of surveys stated above and have on payroll at
least two hydrographers and a tides/water level specialist.
The two hydrographers must each have a minimum of three years
experience in hydrographic surveying and demonstrated experience
in surveying using shallow water multibeam sonar system, vertical
beam echosounder, side scan sonar system and interpreting the
data. The tides/water level specialist must have demonstrated
experience in measurement of tides and water levels, tidal
datums, and tidal zoning and their application to hydrographic
surveying. Firms must show the availability of a suitable survey
vessel(s) that complies with applicable U.S. Coast Guard, EPA,
OSHA, and other federal regulations; data acquisition and processing
systems; vertical beam echosounder system(s); shallow water
multibeam sonar system(s) capable of detecting contacts measuring
2m x 2m x 1m high; side scan sonar system(s) that can detect
a 1m x 1m x 1m target and with the capability to record data
digitally; GPS surveying equipment for establishing horizontal
control; differential GPS equipment for vessel positioning;
water level measurement gauges; and equipment for determining
velocity of sound in the water column. Evaluation criteria
#1-4 are equal in weight and slightly more important than criteria
#5-6 which are also of equal weight. Evaluation criteria are:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time (personnel
and equipment); (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; (5) Location
in the general geographical area of the project and knowledge
of the locality of the project; and (6) Proposed plans to provide
meaningful subcontracting opportunities on this project to
small, small-disadvantaged, women-owned small business, historically
underutilized business zone (HUBZone) small businesses, and
service disabled veteran-owned small business concerns. Evaluation
criteria #6 will not apply to small business firms because
subcontracting plans are not required from those concerns pursuant
to FAR 19.702(b). As part of evaluation factor #6, large business
firms should demonstrate their commitment and discuss proposed
plans to provide meaningful subcontracting opportunities to
the small business community in the performance of this project.
Responding firms are requested to state their size status in
block 5 of the SF255. Upon selection, large business firms
will be required to submit an acceptable small business subcontracting
plan. The goals set by the Small Business Administration for
the Department of Commerce include the following percentages
of subcontracted dollars: small business (44%), small disadvantaged
business (18%), women-owned small business (8%), HUBZone small
business (3%), and service disabled veteran-owned small business
(3%). Specific abilities and disciplines required on this contract
include (but are not limited to): Project Manager, Hydrographer,
Tides/Water Level Specialist, and GIS Specialist (Geographers/Cartographer/Geospatial
Data Analyst). Firms should indicate in Block 10 of their SF255
their experience using a shallow water multibeam survey system
and an outline of how the Prime contractor will manage their
team to ensure that quality products are delivered to NOAA.
For evaluation factor (3) Capacity, a list of key personnel
demonstrating their availability for the project considering
other commitments and major equipment available for project
assignment must be provided along with other pertinent data.
The operating specifications of the shallow water multibeam
system must be included. 3. Submission: All responsible sources
may submit a response for consideration by NOAA. Prime contractors
shall respond to this announcement for their teams. Prime contractors
shall submit SF-254s for each team member and subcontractor,
plus a consolidated SF-255 for the entire team. The SF254s
should reflect the overall capacity of each member of the team,
whereas the SF255 should reflect only those resources available
for this effort. Firms should submit three copies each of SF254
and SF255. The first five evaluation factors must be addressed
in block 10 of the SF 255. Facsimile responses are not authorized.
Responses (SF254/255's) are due to the following address no
later than 4:00 pm eastern standard time, December 8, 2000:
U.S. Department of Commerce/NOAA, National Ocean Service (N/CS35),
Attn: C. Brian Greenawalt, 1315 East-West Hwy., SSMC#3 Station
6715, Silver Spring, Maryland 20910-3282. See Numbered Notes
24 and 26.
LINKURL: http:/chartmaker.ncd.noaa.gov/
LINKDESC:
and deliverables
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
CITE: (W-311 SN5060X7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--IDIQ MECHANICAL ENGINEERING SERVICES
SOL 649-1-01
DUE 120800
POC Kathy Bernal (520) 776 6148
DESC: Provide professional mechanical engineering services under
an IDIQ contract for the Northern Arizona VA Healthcare Network,
Prescott, AZ. Contract will be awarded for one (1) year with
the option for two (2) one-year renewals. Individual task orders
will not exceed $75,000 and total award amount(s) are not to
exceed $450,000 for all three (3) years. Work is expected to
include, but not limited to, mechanical, civil, industrial
hygiene, and fire protection. Individual task orders will be
awarded as firm fixed price contracts and services may include
system studies, problem analysis, product specification, conceptual
design, schematic design, design development, working drawings
and specifications, cost estimates, site visits and construction
period services. Currently have anticipated need for two task
orders that include "Replace Direct Buried Steam Lines", and
"Correct HVAC Deficiencies" with estimated construction costs
of $137,000 and $470,000 respectively. SIC 8712. Geographical
limitation - Firms must be located within 200 miles from the
Medical Center. This is not a request for proposal. Interested
firms are invited to submit SF254 and SF255 by 4:30PM December
8, 2000. Evaluation and selection will be based on qualifications
stated under Note 24.
EMAILADD: Katheryn.Bernal@med.va.gov
EMAILDESC:
CITE: (W-311 SN5060Z3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL A/E CONTRACT FOR ILLINOIS, INDIANA,
MICHIGAN, MINNESOTA, AND WISCONSIN
SOL GS05P00GBD0048
POC Connie Chinn (312) 886-6933
DESC: The United States General Services Administration (GSA)
A/E Selection Panel has recommended that the following firms,
listed in alphabetical order, be invited to attend the interviews
in the next step of the A/E Selection Process: 1. C.M. Architects,
P.A. - Minneapolis, Minnesota, 2. Interactive Design, Inc.
- Chicago, Illinois, 3. Mekus Studios - Chicago, Illinois,
4. Ross Barney & Jankowski, Inc., 5. Warman Olsen Warman, Ltd.
- Chicago, Illinois.
EMAILADD: connie.chinn@gsa.gov
EMAILDESC:
CITE: (W-312 SN5061H7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--CONSTRUCTION PHASE SERVICES, ALTER ROADWAY INTERCHANGE
ELMENDORF AFB, ALASKA
SOL DACA85-01-T-0002
POC Gail M. West 907 753-2552 Contracting Officer, Gary Creviston
907 753-2554 Contract Specialist Corps of Engineers
DESC: Under the authority of FAR 6.302-1(iii)(A), the Alaska
District Corps of Engineers intends to award a sole source
purchase order for Construction Phase Services, Alter Roadway
Interchange Elmendorf AFB, Alaska. Dowl/BBFM is the designer
of record of the roadway interchange. The project requires
construction phase services to provide uninterrupted review
of construction contractor submittals of materials, procedures,
design extensions and technical engineering solutions. Continuation
of Dowl/BBFM fulfills the Governments requirement to provide
this engineering service to the project. This is a simplified
acquisition with an estimated value of less than $100,000.00.*****

CITE: (W-312 SN5061P2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: C--ARCHITECTAND ENGINEERING SERVICES
SOL DAHA02--00-R-0001
DUE 113000
POC MAJ Oscar R. Alejandro
DESC: The following amendment covers submission number 5053V4
dated October 27, 2000. Contractors are required to be located,
either by virtue of their main office or satellite operation
base in Arizona. A satellite operation office must have been
established a minimum of one (1) year prior to award of contract.
This establishment ensures that the contractor will have a
working knowledge and base of sub-contractors of the region.
Size restriction is change to Small Businesses only, see note
one (1). response date remains unchanged.
EMAILADD: oscar.alejandro@az.ngb.army.mil
EMAILDESC:
CITE: (W-312 SN5061X8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL W81G6703064564
POC Contract Specialist-Dawn Linder 651-290-5407 Contracting
Officer-Marilyn Aird 651-290-5417
DESC: TWO INDEFINITE DELIVERY CONTRACTS FOR CIVIL, GEOTECHNICAL,
AND HYDRAULIC ENGINEERING FOR THE ST. PAUL DISTRICT CORPS OF
ENGINEERS SOL W81G6703064564 and W81G6703064566 1. CONTRACT
INFORMATION: Services of a qualified Architect Engineer (A-E)
are required for two Indefinite Delivery Contracts for the
primary disciplines of Structural, Civil, Geotechnical, Hydraulic,
Mechanical and Electrical engineering (each of equal priority);
additional disciplines are Architecture, Landscape Architecture
Cost Engineering and Specification Writing. The contracts are
anticipated to be awarded by March 2001. The contracts will
have a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period and on individual task orders will not exceed approximately
$1,000,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted. Work will be issued either by negotiated firm-fixed-price
or cost-reimbursable task orders. The District currently has
and may award, in the future, ID contracts to perform work
that may also be encompassed by this announcement; the Contracting
Officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: Performance,
capacity to accomplish the order in the required time, specialized
experience, and the equitable distribution of work. This announcement
is open to all businesses regardless of size. The North American
Industry Classification System (NAICS) code is 541330. Small
Business Size Standard: $4 Million. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to subcontract. The subcontracting
goals for this contract are that a minimum of 61.4% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), 5% placed with woman-owned small businesses (WOSB),
3% placed with Disabled American Veterans, and HUBzone - no
numeric goal, but must address it in the plan. The plan is
not required with this submittal. The wages and benefits of
service employees (see FAR 22.10) performing under this contract
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. 2. PROJECT INFORMATION:
The services are required for various civil works projects,
military funded projects, and support for other agencies. The
services are primarily within the St. Paul District boundaries
(all or portions of MN, ND, SD, WI, and IA). However, individual
task orders may be for work within the Mississippi Valley Division
or neighboring mid-western states. Services to be provided
may include (1) preparation of preliminary and final designs;
(2) preparation of drawings using computer-aided design and
drafting (CADD) and delivering the three-dimensional drawings
in Bentley's Microstation software, release 4.x or higher Windows
95 or greater or Windows NT electronic format. Drawings must
be in compliance with A/E/C CADD Standards. Drawings must be
delivered in CALS format for Electronic Bid Sets (EBS). The
government will only accept the final product for full operation,
without conversion or reformatting, in the target CADD software
format, and on the target platform specified herein. The target
platform is a personal computer, with a Windows 95 or greater
or Windows NT operating system; (3) preparation of quantity
take-offs and MCACES cost estimates; (4) construction engineering
services including shop drawing review, contract modifications,
engineering advice during construction, field inspection and
operation and maintenance manuals; (5) alternative assessments,
NEPA documentation, formulation and evaluation; (6) inspection,
evaluation, and reports on completed projects. The type of
projects are those performed in the St. Paul District. Currently
this may involve dams, local flood protection projects, and
recreation projects. Design work may include geotechnical design,
hydraulic design, interior flood control, foundation design,
steel and concrete design, utilities, structural, mechanical,
electrical, and architectural design for buildings, pumping
systems, hoists, gate de-icing systems, electrical power distribution,
electrical controls, and communication systems. Use of the
metric system of measurement may be required for some deliverables
under the proposed contract, however, metric system experience
is not a selection criteria. 3. SELECTION CRITERIA: See Numbered
Note 24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each subcriterion). Criteria a-e
are primary. Criteria f-h are secondary and will only be used
as "tie-breakers" among technically equal firms. A) Specialized
experience and technical competence: (1) those areas mentioned
in PROJECT INFORMATION; (2) Quality Management. The evaluation
will consider the management structure, experience of the prime
firm and significant contractors in working together, and quality
control plans. B) Professional capabilities including qualified
registered professional personnel in the following disciplines:
Structural geotechnical , civil, hydraulic, mechanical, electrical,
cost and specification engineers, architects, and landscape
architects. Evaluation will consider education, training, registration,
overall and relevant experience and longevity with the firm.
C) Past performance on DOD and other contracts with respect
to quality of work, cost control and compliance with performance
schedules. D) Capacity to accomplish the work in the required
time. E) Knowledge of the locality including cold climate engineering,
design and construction. F) Extent of participation of SB,
SDB, WOSB, Historically Black Colleges and Universities, and
Minority Institutions in the proposed contract team, measured
as a percentage of the estimated subcontracting effort. G)
Location of the firm in the general geographical area of the
St. Paul District, including the office location of each person
named to work on this contract. H) Volume of DOD contract awards
in the last 12 months as described in Numbered Note 24. Volume
of work for the St. Paul District will also be considered under
this factor. The last three factors will only be applied as
tie-breakers, if needed, among the technically most qualified
firms. 4. SUBMISSION REQUIREMENTS: See Numbered Note 24 for
general submission requirements./ Interested firms having the
capabilities to perform this work must submit three copies
of SF 255 (11/92 edition), and three copies of SF 254 (11/92
edition) for the prime firm and all consultants, to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number and
business size in SF 255, Block 3b. For ACASS information call
503-808-4612. In SF 255, Block 10 include: 1) The total dollar
amount of the Department of Defense contracts and total dollar
amount of the contracting awarded the firm in the 12 months
prior to this notice; 2) A description of the firms overall
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures; and 3) An organization chart showing all
named team members and their responsibilities for this contract.
The Standard Form 255 will clearly denote the office location
for each person identified in Section 7 of the Form. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal (RFP). For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
EMAILADD: dawn.m.linder@usace.army.mil
EMAILDESC:
CITE: (W-312 SN5061H8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR HYDRAULIC, HYDROLOGIC AND COASTAL ENGINEERING SERVICES
ON PROJECTS ASSIGNED TO SAD
SOL DACW21-01-R-0001
POC Joseph Hoke, (Technical Questions)912/652-5516, Ms. Leila
Hollis, 912/652-5105(Contractual Questions)
DESC: This announcement with a posted date of 6 November 2000
and a printed issue date of 8 November 2000 is amended to change
the following information ***** "This announcement is open
to all firms regardless of size. Large business offerors must
identify subcontracting opportunities with small business,
HUBZone small business, small woman-owned business, and small
disadvantaged business on their SF 255. If selected the large
business offeror will be required to submit a small/small disadvantaged
& women owned subcontracting plan in accordance with FAR 52-219.9
and FAR/DFAR/EFAR/AFAR, Part 19.7 as a part of the Request
for Proposal package. The following subcontracting goals are
the minimum acceptable goals to be included in the subcontracting
plan. OF THE SUBCONTRACTED WORK, 62% TO SMALL BUSINESS: 10%
TO SMALL DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS);
5% TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS);
1.5% HUBZone small business (A COMPOSITE OF SMALL BUSINESS).
Large business firms that intend to do any subcontracting must
convey their intent to meet the minimum subcontracting goals
on the SF 255, Block 6. Written justification must be provided
if the minimum goals cannot be provided. For additional information
concerning SUBCONTRACTING PLAN requirements please contact
Ms. Gwen Parker at 912/652-5340. ****** THE CORRECT INFORMATION
IS AS FOLLOWS: This announcement is set aside for small business
only" ****** The Closing date for this announcement will remain
due 30 days from the original CBD announcement (printed announcement
date --- 8 November 2000). ****** All other information remains
the same.
LINKURL: www.usace.army.mil
LINKDESC:

EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-312 SN5061I5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL W81G6702994090
POC Contract Specialist - Dawn Linder 651-290-5407 Contracting
Officer - Marilyn Aird 651-290-5417
DESC: INDEFINITE DELIVERY TYPE CONTRACT FOR PLANNING AND ENGINEERING
SUPPORT FOR CIVIL WORKS AND OTHER PROGRAMS ASSIGNED TO THE
ST. PAUL DISTRICT CORPS OF ENGINEERS SOL W81G6702994090 1.
CONTRACT INFORMATION: Services of a qualified Architect Engineer
(A-E) are required for an Indefinite Delivery Type Contract
for planning and engineering services for water resource and
environmental studies/projects. The contract is expected to
be awarded by June 2001. The contract will have a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period and
on individual task orders will not exceed $1,000,000. An option
period may be exercised when the contract amount for the base
period or preceding option period has been exhausted. Work
will be issued either by negotiated firm-fixed-price or cost-reimbursable
task orders. The District currently has and may award in the
future ID contracts to perform work that may also be encompassed
by this announcement; the Contracting Officer will consider
the following factors in deciding which contractor will be
selected to negotiate an order: Performance, capacity to accomplish
the order in the required time, specialized experience, and
the equitable distribution of work. This announcement is open
to all businesses regardless of size. The North American Industry
Classification System (NAICS) code is 541330. Small Business
Size Standard: $4 Million. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work that it intends to subcontract. The subcontracting goals
for this contract are that a minimum of 61.4% of the contractor's
intended subcontract amount be placed with small businesses
(SB), 9.1% be placed with small disadvantaged businesses (SDB),
5% placed with woman-owned small businesses (WOSB), 3% placed
with Disabled American Veterans, and HUBzone - no numeric goal,
but must address it in the plan. The plan is not required with
this submittal. The wages and benefits of service employees
(see FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. PROJECT INFORMATION: The services
are required for various civil works projects, military funded
projects, and support for other agencies. The services are
primarily within the St. Paul District boundaries (all or portions
of MN, ND, SD, WI, and IA). However, individual task orders
may be for work within the Mississippi Valley Division or neighboring
mid-western states. Services will consist of, but not be limited
to, assistance in preparation of structural and non-structural
components of alternative plans for flood damage reduction;
studies for water resource needs, such as environmental restoration
(fish and wildlife habitat improvements and small scale treatment
of areas with contaminated materials, as examples), environmental
infrastructure features (waste water treatment, as an example),
watershed management, water supply needs, recreation features,
and riverfront development, inland navigation, and related
environmental planning and engineering services support for
military and civil construction projects. Responding firms
should have personnel capable of performing work in the following
areas: 1) Planning and economic analyses of water resource
projects based on Corps of Engineers regulations and policies,
including recognition of benefits for natural resource objectives;
2) Flood warning and emergency evacuation plans; 3) Structural
analysis of existing residential, public, and commercial buildings;
4) Field data collection (ground surveys, monitoring wells,
biologic habitat information, as examples); 5) Design of structural
(i.e., dams, levees, channel modifications, detention basins,
pump stations, etc.) and non-structural measures (i.e., flood
proofing, evacuation, and raising in place) for flood damage
reduction; 6) Hydrologic and hydraulic analyses and design
activities of flood damage reduction measures [with experience
with programs developed by the Hydrologic Engineering Center
(HEC)]; 7) Preparation of social and economic profile studies;
8) Construction cost estimating using the Micro-Computer Aided
Cost Estimating System (M-CACES); 9) Report writing; 10) Environmental
impact analysis (NEPA documentation); threatened and endangered
species surveys; cultural resources analysis (both archeological
and historical); Traditional Cultural Properties evaluations;
historic evaluations/preparations of brochures; and hazardous,
toxic and radiological waste site clearance phase I analyses
for civil and military projects; 11) Plan and design of environmental
restoration projects; 12) Inland navigation studies; 13) Life
cycle cost analyses; 14) Graphic and cartographic support of
report production; 15) Capable of operating in a GIS environment
using ARC-Info, ARC-View, and GeoMedia. Capable of preparing
drawings using computer-aided design and drafting (CADD) and
delivering the three dimensional drawings in Bentley's Microstation
software, release 5.x or higher Windows 95 or greater or Windows
NT platform. Drawings must be in compliance with A/E/C CADD
Standards. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the target platform specified herein. The target platform is
a personal computer, with a Windows 95 or greater or Windows
NT operating system; 16) Lake sedimentation analysis including
formulation of alternative prevention/disposal methods; 17)
Condition analysis of existing flood damage reduction structures
including levees, floodwalls, and pump plants; 18) Recreation
benefit analyses using methodologies to include, but not limited
to Unit Day value procedures. Ability to estimate initial visitation,
forecast future visitation and assign benefits; 19) Public
Involvement/Awareness Workshops; 20) Environmental infrastructure
such as sewers and treatment facilities; 21) Bioengineering
and biotechnical capabilities for HTRW and wastewater treatment;
22) Planning and design of waterfront and port development;
23) Ability to develop designs using the Metric System Standards
of Measurement; 24) Other A/E studies related to the above.
SELECTION CRITERIA: See Numbered Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
subcriterion). Criteria a-e are primary. Criteria f-h are secondary
and will only be used as "tie-breakers" among technically equal
firms. A) Specialized experience and technical competence:
(1) those areas mentioned in PROJECT INFORMATION; (2) Quality
Management. The evaluation will consider the management structure,
experience of the prime firm and significant contractors working
together, and quality control plans. B) Professional capabilities
including qualified registered professional personnel in the
following disciplines: Water Resources Planner, Civil Engineer,
Regional Planner, Hydraulic Engineer, Hydrologist, Water Quality
Specialist, Industrial Hygenist, Hydrogeologist, Environmental
Engineer, Geotechnical Engineer, Landscape Architect, Geo-Hydrologist,
Cost Engineer/Cost Estimator, Engineering Technician, GIS Personnel;
Land Surveyor, Biologist, Regional Economist, Economist, Real
Estate Specialist, Real Estate Appraiser, Archaeologist, Cultural/Archeological
Analyst, Social Analyst, Institutional Analyst, and Outdoor
Recreation Specialist. Evaluation will consider education,
training, registration, overall and relevant experience and
longevity with the firm. C) Past performance on DOD and other
contracts with respect to quality of work, cost control and
compliance with performance schedules. D) Capacity to accomplish
the work in the required time. E) Knowledge of the locality
including cold climate engineering, design and construction.
F) Extent of participation of SB, SDB, WOSB, Historically Black
Colleges and Universities, and Minority Institutions in the
proposed contract team, measured as a percentage of the estimated
subcontracting effort. G) Location of the firm in the general
geographical area of the St. Paul District, including the office
location of each person named to work on this contract. H)
Volume of DOD contract awards in the last 12 months as described
in Numbered Note 24. Volume of work for the St. Paul District
will also be considered under this factor. The last three factors
will only be applied as tie-breakers, if needed, among the
technically most qualified firms. 4. SUBMISSION REQUIREMENTS:
See Numbered Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
three copies of SF 255 (11/92 edition), and three copies of
SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number and business size in SF 255, Block
3b. For ACASS information call 503-808-4612. In SF 255, Block
10 include: 1) The total dollar amount of the Department of
Defense contracts and total dollar amount of the contracting
awarded the firm in the 12 months prior to this notice; 2)
A description of the firms overall design quality management
plan, including management approach, coordination of disciplines
and subcontractors, and quality control procedures; and 3)
An organization chart showing all named team members and their
responsibilities for this contract. The Standard Form 255 will
clearly denote the office location for each person identified
in Section 7 of the Form. Solicitation packages are not provided
for A-E contracts. This is not a request for proposal (RFP).
For assistance in interpreting the CBD announcements, please
see the CBD Reader's Guide.
EMAILADD: dawn.m.linder@usace.army.mil
EMAILDESC:
CITE: (W-312 SN5061W6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--TELECOMMUNICATION AND TRANSMISSION SERVICE, SDSL
INSTALLATION AND SERVICE
SOL N00244-01-T-0062
DUE 111300
POC For general inquiries contact the Bid Officer at 619-532-2692,
for Technical/Contract questions contact the Contracting Specialist
at 619-532-2650.
DESC: This is an amendment to the combined synopsis/solicitation
number N00244-01-T-0062 for Commercial Items. The closing date
is hereby extended to 13 November 2000. The purchase description
is amended to include the following: The location addresses
are available to Contractors on a spreadsheet in Word Excel
format upon request. Submit requests, referencing the solicitation
number N00244-01-T-0062, to the Contract Specialist at 619-532-2650
or via fax at 619-532-2347. All other terms and conditions
of solicitation N00244-01-T-0062 including previous amendments
remain unchanged. Contractors are required to read and must
comply with the statement of work in the original solicitation
(N00244-01-T-0062) posted in the Commerce Business Daily reference
submission number 5052Q5 dated October 26, 2000 and amendment
01 dated November 01, 2000 submission no. 505787. Responsible
parties interested in submitting a quote in response to this
solicitation may submit their quote in accordance with their
standard commercial practices, (e.g. on company letterhead,
formal quote form, etc.). Contractors must include the company's
complete mailing and remittance addresses, payment terms, and
company's CAGE Code, Dunn and Bradstreet (DUNS) number, and
company Federal Tax Identification Number, Business size certifications
and all FAR certifications and representations specified with
your quote in order to be considered responsive. DFAR 252.204-7004
Required Central Contractor Registration (Mar. 1998) provides
the requirement for that Contractor must be registered on the
Central Contractor Registration Database prior to issuance
of a contract. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
The Government intends to make a single award to the responsible
offeror whose offer is technically acceptable and meets the
requirements of the statement of work. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered and providing documentation
of your technical capabilities. Responses from responsible
Offerors and inquiries may be mailed or delivered to FISC SD,
Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive, San Diego,
CA 92132-0212, faxed at 619-532-2347 referencing solicitation
number N00244-01-T-0062. Contractors are responsible for all
faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
CITE: (W-311 SN5060Y5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: D--ICAP-OES UPGRADE
SOL N0017401Q0020
DUE 113000
POC Pat Griffin, FAX 301-744-6632
DESC: ICAP 7000 Vacuum to 61E upgrade kit-consisting of plasma
housing with built in peristaltic pump, transfer optics, torch
with demountable center tube, spray chamber, computer controlled
plasma ignition/shutdown, plasma power levels, peristaltic
pump and gas flows, 2kW crystal controlled RF generator, 208/220
vac, 50/60 Hz, single phase. Contract action will other than
full and open competition under the authority of 10 USC 2304(c)(1).
This is a sole source requirement. TJA Solutions, 27 Forge
Parkway, Franklin, MA 02038. Request for this solicitation
should be addressed to Pat Griffin, Fax 301-744-6632. Note:
Offeror will be ineligible for award unless they have registered
in DoD's Central Contractor Registration database. Address:
http://www.ccr2000.com.
CITE: (W-312 SN5061C0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY, AND ENGINEERING TECHNICAL
SUPPORT SERVICES
SOL N00140-01-R-0213
DUE 011201
POC Mike Capilato, Contract Negotiator, 215-697-9645, Rocco D.
Siravo, Contracting Officer, 215-697-9645
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire Information Technology (IT)
and Engineering/Technical Support Services which includes the
investigation, analysis, and evaluation of technical and logistics
data for the universe of Hull, Mechanical, and Electrical (HM&E)
equipment/components for the Naval Sea Logistic Center (NAVSEALOGCEN)
Mechanicsburg, PA. The procurement will be a 100% Small Business
Set-Aside. Solicitation N00140-01-R-0213 shall contain a requirement
for a one-year base period of performance and contain provisions
for four (4) additional, twelve (12) month option periods.
The applicable North American Industry Classification System
(NAICS) Code and size standard is 541519 and $18M, respectively.
Requests for a copy of the solicitation should be made by letter
or fax (fax #215-697-9738) directed to FISC Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA
19111, Code 02P52F (Bid Room). The solicitation will be made
available electronically, upon its release, at FISC Norfolk's
web address: www.nor.fisc.navy.mil and at NECO web address:
www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-312 SN5061C6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--PRODUCTION OF VIDEO SEGMENTS IN SUPPORT OF U.S.AIR
FORCE "GOOD NEWS CAMPAIGN"
SOL N/A
POC ALYSSA A. MURRAY, (703) 697-6259; fax: (703) 695-9747
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source, commercial purchase order with Image TV, Washington,
DC. Image TV will write, videotape, edit, direct, produce and
distribute--through normal network news services and independent
satellite feeds--five stories generated from the story topics
identified by AFMRO. Image TV will produce video segments supporting
a publicity campaign called "Good Enough for Government Work."
Image TV is funded by Kellogg, a nonprofit organization, which
protects their editorial independence. The period of performance
is from 20 November 2000 through 30 April 2001. Capability
statements may be submitted, by email, not later than 20 November
2000 to be considered.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: Murraaa@hqda.army.mil
EMAILDESC:
CITE: (W-312 SN5061G9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: D--MICROSOFT PREMIER SUPPORT RENEWAL LEVEL D COMMERCIAL
SUPPORT SERVICES
SOL W45XJ3-0294-N005
DUE 111300
POC Genie Dennis, (210) 221-3191
DESC: MEDCOM CONTRACTING CENTER, 2107 17TH ST, BLDG 4197, FT
SAM HOUSTON, TX 78235-5015 Microsoft Premier Support Renewal
Level D-Commercial Support Service PR W45XJ3-0294-N005 DUE
131100 POC Contract Specialist, GENIE DENNIS, (210) 221-3191,
Contracting Officer, RAINEYE HOLMES, (210) 295-4879 This is
a notice of intent to solicit and negotiate a sole-source order
with MICROSOFT CORPORTION, One Microsoft Way, Redmond, Virginia
98052 for U. S. Army Medical Information Systems and Support
Agency (USAMISSA), San Antonio, Texas. This requirement is
for Microsoft Premier Support Renewal Level D-Commercial Support
Services, a proprietary support program. It maintains the messaging
services at all times to the medical arena which is engineered
to optimize efficiency and eliminate problems with no interruptions.
It provides the higher level of mission-critical support for
customers who require a direct, proactive service and support.
Only one responsible source and no other supplies or services
will satisfy agency requirements. RESPONSES DUE NO LATER THAN
4:00 PM CST, 13 NOV 00.
EMAILADD: ginese.dennis@cen.amedd.army.mil
EMAILDESC:
CITE: (W-312 SN5061P8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: D--COMMAND AND CONTROL SERVICES IN SUPPORT OF HQ US
ARMY EUROPE
SOL DAJA02-00-B-
POC MS ELKE SCHABO 011-49-621-487-3377 EMAIL schaboe@rcoskn.usacce.army.mil

DESC: 1. The Regional Contracting Office, Seckenheim, Germany,
intends to competitively award a single award IDIQ contract
for command and control (C2) services in support of HQ, USAREUR,
ODCSOPS, in Heidelberg, Germany. 2. Contract performance is
expected to commence around 01 September 2001. We intend to
issue the contract for a basic performance period and three
each one year option periods. 3. Services need to be provided
full time on site at the requiring activity's site. Top secret
clearances are required for contractor personnel. Technical
expert status is anticipated for contract personnel under the
resulting contract. 4. Contractor needs to have experience
in contingency operations/deployments and C2 systems (GCCS,
AGCCS, and BC2A). 5. Interested sources need to notify RCO
Seckenheim by 30 November 2000.
EMAILADD: schaboe@rcoskn.usacce.army.mil or smithc@rcoskn.usacce.army.mil

EMAILDESC:
CITE: (W-312 SN5061P9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: D--8 NODE BEOWULF CLASS COMPUTER SERVER (SN 504556)
SOL NRMAD000100077SLW-01
DUE 111300
POC Sharon Walker 816-426-7267 x241
DESC: The due date is modified to close November 13, 2000, 2:00
CST.
CITE: (W-312 SN5061Q6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--SOFTWARE PRODUCTS
SOL N/A
POC Ms. Susie A. Bolling
DESC: The United States Department of Agriculture/Office of Procurement,
Property and Emergency Preparedness, Procurement Operations
Division, ADP Team, is contemplating issuing a contract to
Computer Associates on a sole source basis for the maintenance
and upgrades of a suite of CA products used by the National
Information Technology Center (NITC), Federal Aviation Administration
(FAA), and the Foundation Financial Information System (FFIS).
The period of performance is a base year and eight one year
options. The products used by NITC, FAA and FFIS are currently
maintained and upgraded under USDA contract 53-3142-8-1001
and GSA schedule GS-35F-5169H. This is not a request for proposal
and no solicitation for this requirement. Interested persons
may identify their interest and capability to respond to the
requirement. Please submit your response to the Contracting
Officer no later December 27. A determination by the Government
will be made if a competitive procurement is warranted. No
telephone calls will be accepted. Submit your response to Ms.
Susie A. Bolling, Usdaa/OPPEP/POD, 1400 Independence Ave.,
SW, Mail Stop 9852, Washington, DC 20250. Hand delivered responses
should be sent to the attention of Ms. Susie A. Bolling, Reporters
Building, 300 7th Street, SW, Suite 377, Room 367, Washington,
DC 20250. Seee Note 22
EMAILADD: susie.bolling@usda.gov
EMAILDESC:
e-mail
CITE: (W-312 SN5061V4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: D--FINANCIAL AND ADMINISTRATIVE MANAGEMENT SYSTEMS SUPPORT
SOL Reference-Number-TFW-00-200
POC Linda Wilkinson, Director, Consulting, Phone (202) 208-4002,
Fax (202) 501-1680, Email linda.wilkinson@gsa.gov
DESC: The Financial Management Systems Service Center (FMSSC)
of GSA's Federal Technology Service serves as a liaison between
client Federal agencies and industry partners to provide solutions
for financial and administrative management requirements. The
FMSSC is issuing this Sources Sought to identify and obtain
information from vendors desiring to become "interested sources"
or industry partners for three components of the solutions
process: (1) project management, (2) business case analysis,
or (3) systems integration. Other requests have been/will be
published to collect information from parties interested in
other components of the process. We are principally soliciting
input from vendors who have previous experience with financial
and administrative management systems projects in the Federal
sector. Examples of corporate engagements directly related
to the implementation of Federal Government accounting, budgeting,
human resource, payroll, procurement, and/or travel systems
are particularly requested. Interested vendors should send
the following information to the FMSSC, Consulting Group, Room
G-242, 1800 F Street NW, Washington, DC 20405 or via email
to linda.wilkinson@gsa.gov: 1. Solution component for which
you wish to become an interested source (1, 2, 3 or any combination
thereof) 2. Corporate capabilities statement 3. GSA Schedule
or other Government-wide contracting vehicle identification
and contract number 4. Project descriptions (a one page or
less description of corporate projects related to any of the
functions described above, preferably for a federal agency,
including the size and scope of the effort and the client.)
Up to three projects per component may be submitted. This sources
sought notice is an open solicitation to gather information
only. FMSSC has no solicitations pending for this type of work,
nor is there a timeframe for any forthcoming contracts. Vendors
who meet the criteria above will be included in FMSSC's interested
source files, and may be contacted regarding future working
relationships with FMSSC and client agencies. Continuous open
sources sought notices will shortly be posted on the FMSSC
web site at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-TFW-00-200&L=123
LINKDESC:
notice
EMAILADD: linda.wilkinson@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061W8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: F--FURNISHING ALL LABOR, MATERIALS AND SUPPLIES FOR
PLANTING HARDWOOD SEEDLINGS ON 878 ACRES IN BOLIVAR, GRENADA
& LEFLORE COUNTIES, MISSISSIPPI
SOL NRCS-1-MS-01
DUE 121500
POC Contracts Section, (601) 965-4981
DESC: Planting of the seedlings is approved from January 15,
2001 through March 31, 2001. All responsible sources may submit
a bid which shall be considered by the agency. Requests for
copy of this solicitation should be faxed to (601) 965-5178.
Estimated price range for this work is $100,000 to $250,000.

CITE: (W-312 SN5061T1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Alliance of Community Health Plans, 100 Albany Street,
Suite 100, New Brunswick, NJ 08901
SUBJECT: G--ASTHMA INTERVENTION FOR INNER-CITY CHILDREN
SOL 200-95-0953-049
DUE 122000
POC Jonathan Gelfand (732) 220-1388 ex. 15
DESC: REQUEST FOR APPLICATIONS ASTHMA INTERVENTION FOR INNER-CITY
CHILDREN Alliance of Community Health Plans & Centers for
Disease Control and Prevention BACKGROUND Asthma is
a highly prevalent disease that affects the quality of life
of many persons in the United States. Roughly one of 18 Americans
has asthma. It is a major cause of emergency room visits, hospitalizations,
and missed school and work days, many of which are preventable.
Although the burden of asthma is especially great in urban
areas with high levels of poverty and large minority populations,
few interventions have been designed or evaluated specifically
for these setting. One recognized &#8220;best practice&#8221;
intervention is that developed through the National Cooperative
Inner-city Asthma Study (NCICAS) to help control asthma. The
current project will utilize the approach and findings from
NCICAS as the foundation for the intervention. NCICAS was
a multi-faceted, multi-modal intervention research project
designed to address a wide range of problems of the child with
asthma and his or her family (see Attachment A for NCICAS description).
NCICAS demonstrated that an individually tailored intervention
carried out by masters-level social workers trained in asthma
management can reduce asthma symptoms among children in the
inner city. The Alliance of Community Health Plans (ACHP)
will work with Centers for Disease Control and Prevention (CDC)
to identify healthcare organizations to implement and monitor
the implementation of NCICAS. The project will fund intervention
programs that use an asthma counselor (masters-level social
worker) to tailor the intervention to the needs of individual
clients, working closely with families over the period of a
year, helping them address a wide variety of problems. It
is estimated that 20 sites will be funded. The award will be
used for the salary and specialized, structured training of
a masters-level social worker to become an Asthma Counselor.
The funding will also be used to pay for support staff, asthma
education classes and materials for participating children
and families. In addition, the funding will be applied to costs
of dust mite covers, peak flow meters, and spacers for asthmatic
children in situations where materials are not already provided.
In-kind contributions will be expected for the Project Manager.
PROJECT OBJECTIVE AND DESCRIPTION The objective of
the project is to implement the NCICAS intervention, a well-researched
asthma intervention to decrease symptom days in low income
inner-city children ages 5-11 with asthma with the aim of improving
their quality of life and decreasing unscheduled medical care
visits and hospitalizations. The key component to the intervention
is the use of an asthma counselor who can help tailor the intervention
to the needs of the individuals, and work closely with individual
families over an extended period of time. The asthma counselor
will help families address a wide variety of problems in daily
living and coping with both emotional and physical aspects
of asthma. Extensive training will be provided to the asthma
counselor including classroom work and two weeks of shadowing
a practitioner who is providing state-of-the-art care to pediatric
asthma patients. The project is directed toward organizations
that treat low-income inner-city children, particularly those
enrolled in Medicaid or the State Children&#8217;s Health Insurance
Plan (SCHIP). The intervention is organized around a core,
which features many features of previously tested programs
of education and self-management. The core intervention takes
place in the initial two months of the intervention. This element
of the intervention is relatively structured, involving both
group and individual training sessions with the child and family.
Interventions are then tailored to the individual family, focusing
on environment, school, and special adherence training, as
needed. Group sessions directed toward the children are also
held early in the intervention, following the core intervention
activities. Finally, individual contact both by phone and in
person continue throughout the intervention year, as the asthma
counselor helps the family deal with problems that arise or
require more intensive intervention. Over the course of
the four-year project ACHP will provide project oversight and
guidance to project sites. Bi-weekly conference calls will
be conducted by CDC and ACHP with Asthma Counselors from the
intervention sites. Sites will provide quarterly updates, including
defined process evaluation measures, as provided by ACHP and
CDC (see Attachment B for Evaluation Instrument). It is
not the intention of this solicitation to replace existing
asthma patient management programs but to appropriately supplement
them or to create programs where there are none. It is also
not intended that materials (e.g. peak flow meters) currently
covered by existing mechanisms be paid for using grant resources.
No research will be funded under this program. PROJECT
DURATION This solicitation is for the first year of funding
for a four-year program. With demonstration of adequate progress,
funding will be renewed annually for up to a total of four
years to each site. Timeline and Milestones 12/20/00
Proposals due 1/22/01 Awards made 3/01 Training Workshop
&#8211; 2 to 3 day meeting for Asthma Counselors 3/01- 1/02
Conference calls every other week (Asthma Counselors and ACHP;
60-90 minutes) 3/01 Quarterly Progress Report 6/01 Quarterly
Progress Report 10/01 Quarterly Progress Report 1/02 Quarterly
Progress Report 1/02 Annual Meeting &#8211; Expert presentations,
storyboards, lessons learned ELIGIBILITY CRITERIA
Applicants may be health plans, managed care organizations,
hospitals, outpatient clinics, or consortia potentially including
these and other organizations. Consortia could include organizations
without direct patient contact, but would have to include organizations
with such responsibilities. In order to receive funding,
each applicant must meet the following criteria: &#61656;
Location in a large urban area; &#61656; Serve an indigent
population, indicated by a least 30% of children served being
enrolled in Medicaid, the states SCHIP program, or uninsured;
&#61656; Provide state-of-the -art asthma management as defined
in the National Asthma Education and Prevention Program (NAEPP)
Clinical Practice Guidelines to all participants in the intervention
(Guidelines for the Diagnosis and Management of Asthma. National
Institutes of Health, National Heart, Lung, and Blood Institute.
NIH Publication No. 97-4051, April 1997.) &#61656; Demonstration
of an ability to enroll an adequate number of children with
moderate or severe persistent asthma, according to the classification
system defined in the above-mentioned NHLBI/NAEPP document:
1. an adequate number of children is defined as the ability
to ENROLL AND RETAIN at least 80 English or Spanish speaking
children aged 5 to 11 years old PER YEAR for a 1-year intervention
period for 3 consecutive years; 2. applicants should describe
the method or data system that was used to determine the number
of potentially eligible children (see Attachment C for Enrollment
Criteria for Participating Children) &#61656; Intervention
sites will be funded and implemented in &#8220;intervention
units&#8221;. An intervention unit consists of one asthma counselor
and support person serving 80 eligible children with asthma
and their families per year (1:80). &#61656; An intervention
site must consist at a minimum of one intervention unit but
may consist of multiple units. Therefore, a funded organization
may have one or more intervention units. It is estimated that
the total budget for ONE intervention unit will average $100,000.
NECESSARY PERSONNEL 1. Project Manager An in-kind
project manager (PM) will be ultimately responsible for the
conduct of the intervention. The PM will identify and supervise
project staff; assure (a) proper training of staff, (b) adequate
enrollment in program, and (c) intervention follows the defined
protocol; oversee outcome of the program based on program evaluation
data. If the PM is not a physician, one with demonstrated expertise
in treating asthma in children and who will be readily available
to project staff must be identified to provide clinical guidance
to the project manager and asthma counselor. 2. Asthma
Counselor The asthma counselor is a full-time masters-level
social worker. The asthma counselor will enroll participating
children, assure participation of enrolled children and families
in project activities; direct all group and individual sessions
in manner following the protocol; work with support staff to
maintain all program records; participate in training, conference
calls, and meetings associated with the program; and assure
quality and completeness of evaluation data. The asthma counselor
will require private office space, and meeting space for up
to 20 persons must be available for periodic group sessions.
3. Support Staff A support person will help maintain records,
make appointments and maintain calendars, follow-up on all
missed appointments, provide child care for families during
family sessions, and otherwise support the work of the asthma
counselor. GENERAL GUIDELINES FOR PROPOSALS The entire
proposal should not exceed seven pages, and should be typed
single-spaced, staying within the margin limitations of 1 inch.
Use a font size no smaller than 10-point. The reviewers
will not read more than seven pages per proposal. Please attach
the CVs or biosketch of the proposed Project Manager. If you
presently have a social worker on staff who will act as the
Asthma Counselor, please also submit this individual&#8217;s
CV. If not, please submit a job description for the proposed
position. Submit the names and titles of possible team members
in the narrative section. Proposals should also include
an estimated budget for the first year of the four-year planned
project period based on one or multiples of an &#8220;intervention
unit&#8221;. (See Attachment D for budget guidelines.) The
CV, budget section and letter of support will not be restricted
to the 7-page limit. However, a budget that exceeds 3 pages
is probably too long. Proposals should address the following
issues, as intervention sites will be selected based upon the
following criteria: 1. Documentation of a sufficient number
of target children in the healthcare organization (see enrollment
criteria, Attachment C) based on the number of children treated
at the facility in the past year who would meet the criteria;
2. Description of racial/ethnic composition of the potential
target population; 3. Assurance that the asthma of all enrolled
clients will be managed following the Guidelines for Diagnosis
and Management of Asthma, Expert Panel Report-2, 1997 (http://www.nhlbi.nih.gov/guldelines/index.htm)
and Pediatric Asthma, Promoting Best Practice, Guide for Managing
Asthma in Children (http://www.aaaai.org/professional/initiatives/pediatriciasthmaguidelines/default.stm);
4. Demonstration of organizational commitment to the implementation
in a letter of support; 5. Strength of the project site management
plan and the availability of the project manager (PM) to the
day to day oversight of the intervention (If the PM is not
a physician, access of the PM and asthma counselor(s) to regular
physician support); 6. Description of existing pediatric asthma
outreach programs currently serving the target population that
are to be supplemented (if any); 7. Planned approach to program
marketing, enrollment and retention of clients; 8. Commitment
and ability to hire an Asthma Counselor (MSW) within 2 months
of receipt of award (if an MSW is not already on staff). 9.
Availability of appropriate office space and group meeting
space for the conduct of the intervention; 10. Commitment
to training: assurance of participation in group training,
conference calls, meetings, etc.; 11. Assurance that training
based on provided curriculum will be given to any counselors
hired after the initial group training; 12. Written assurance
of agreement with pulmonologist for two weeks shadow training
of asthma counselors with pediatric asthma patients; 13. Extent
of in-kind contributions to the project, particularly contribution
of any overhead expenses; 14. Commitment to evaluation; 15.
Brief description of information tracking abilities (does not
need to be automated)&#8212;See Attachment B for a list of
Tracking Measures that will be used in the Intervention; 16.
Statement of commitment to providing quarterly reports; 17.
Description of any materials that are already available and
covered under existing programs (e.g. dust mite covers, peak
flow meter, spacers) AWARD EXPECTATIONS CDC and ACHP
are inviting qualified healthcare organizations to apply for
approximately $100,000 per intervention unit to participate
in the first year of a four-year project. The award will supplement
salary and training of an asthma counselor and support staff,
training materials, patient education materials, general office
supplies and materials, and dust mite covers, peak flow meters,
and spacers. If the site is already providing and covering
skin testing and supplies, this would be considered in-kind
contributions. Consideration will be given to organizations
with in-kind contributions. Upon successful completion of the
first year, applicants can apply for additional funding for
each subsequent year of the project. We expect to fund
between 20 and 25 intervention units. An intervention site
must consist at a minimum of one intervention unit (one asthma
counselor, a support person, and 80 eligible children). A funded
organization may have one or multiple intervention sites.
INFORMATIONAL CONFERENCE CALL AND LETTER OF INTENT We
will be conducting an informational conference call for potential
applicants on November 28th from 1:00 pm EST &#8211; 2:00 EST.
To receive the 800 number and pass-code, please RSVP no later
than November 21st to Jonathan Gelfand (e-mail: jgelfand@achp.org)
Non-participation in the conference call does not preclude
submission of a proposal. If you intend to submit a proposal
please indicate your intent via e-mail to Jonathan Gelfand
at ACHP (e-mail: jgelfand@achp.org) by December 1st. Please
include your organization name and location. PROPOSAL
SUBMISSION In order to be considered, proposals must be
postmarked or e-mailed by December 20, 2000. If you have
questions please contact: Jonathan Gelfand Program Administrator
Alliance of Community Health Plans 100 Albany Street Suite
130 New Brunswick, NJ 08901 e-mail: jgelfand@achp.org
ATTACHMENT A NCICAS Description Phase I of the National
Cooperative Inner-city Asthma Study (NCICAS) protocol suggested
that problems in all of the following areas may be associated
with the high levels of asthma morbidity: 1. Difficulties
with access to high quality medical care; 2. Environmental
factors; 3. Social factors such as family stress, child and
parent emotional/behavioral problems; 4. Problems adhering
to prescribed medical plans and appointment keeping. Accordingly,
the NCICAS intervention (phase II) was designed as a multi-faceted,
multi-modal intervention designed to address a wide range of
problems. Because not all families will exhibit problems in
each of these areas, the intervention is tailored to individual
child and family needs. The NCICAS intervention abstracts
and utilizes the best elements of prior interventions and expands
on them. The key component to the intervention is the use of
an asthma counselor who can help tailor the intervention to
the needs of the individuals, work closely with individual
families over an extended period of time, and address a wide
variety of problems as they arise. A problem solving, empowerment
approach is taken as a keynote element of the asthma counselor&#8217;s
work with the family. These elements are all considered crucial
in working with families as they develop skills in collaborating
with their physicians in the child&#8217;s care, work with
schools, and develop better strategies for care that will promote
adherence to a mutually acceptable treatment program. Because
inner-city asthma disproportionately affects minority children,
the NCICAS interventions were designed to be culturally appropriate.
The intervention is organized around a core, witch includes
many features of previously tested programs of education and
self-management. The core intervention takes place in the initial
two months of the intervention. This element of the intervention
is relatively structured, involving both group and individual
training sessions with the child and family. Interventions
are then tailored to the individual family, focusing on environment,
school, and special adherence training, as needed. Group sessions
directed toward the children are also held early in the intervention,
following the core intervention activities. Particular problems
that might effect treatment but cannot be dealt with directly,
because of limitations in time or expertise, are dealt with
through referral. Finally, individual contacts both by phone
and in person continue throughout the intervention year, as
the asthma counselor helps the family deal with problems that
arise or require more intensive intervention. Intervention
Activities Pre-core intervention activities: At the time
families are enrolled in the intervention, individualized planning
for the families begins. The Asthma Risk Assessment Tool (ARAT),
utilizing certain clinically-relevant information, helps to
identify risk factors for morbidity, high asthma symptom rates,
and interference with activities fo daily life. Individualized
units of intervention (special adherence, school-related treatment
problems, problems with access to care, mental health referrals,
smoking cessation referrals) are applied depending upon the
responses to questions administered at enrollment. Core
Intervention activities: The core intervention phase consists
of the activities to be engaged in during approximately the
first two months of the intervention. These components of treatment
have been defined as &#8220;core&#8221; because they seemed
essential to the intervention, forming the basis for further
development in the later sessions, both group and individual.
During this time, two adult group sessions and one family session
for the child and caretakers are held. Adult group session
I This session is designed for the primary asthma-related
caretakers for the enrolled child. The session presents: 1)
an overview of the nature of asthma; 2) presentation of the
goals of the asthma intervention and expectations about asthma
treatment, including the attainment of freedom from symptoms;
3) communicating with physicians; 4) identifying factors that
start asthma attacks; 5) discussing a general problem-solving
strategy which will be used throughout the intervention; 6)
an overview of environmental contributors to asthma. This session,
and all group sessions, involves a combination of group discussion,
lecture, and role playing. Adult group session II The second
group session continues with further discussion of asthma-related
physiology, with the emphasis on physiological factors whose
understanding seems particularly important to sustaining adherence.
The remainder of the session continues to concentrate on adherence-related
issues. Core individual session: This session is designed
to clarify and individualize issues discussed in the first
two group sessions and in the
LINKURL: http://www.achp.org/asthmaproj/index.html
LINKDESC:
EMAILADD: jgelfand@achp.org
EMAILDESC:
version of the RFA, please contact:
CITE: (W-312 SN5061M5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--RELIABILITY IMPROVEMENT PROJECT (RIP) FOR USCGC POLAR
STAR/POLAR
SOL DTCG85-01-R-601114
DUE 011601
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The purpose of this synopsis modification is to provide
interested parties a synopsis of the production effort involved.
The following definite items will be included in the specification
package: Helo hanger door mods, Install shaft coupling hydraulic
bolts, Installation of hydraulic oil purifiers in cpp system,
Distilling plant replacements, Central hydraulic system modifications,
Temporary services. The following optional items will be included
in the specification package: Tanks (heeling 3-113-1-f and
3-113-2-f) clean and inspect, Tanks (heeling 3-57-1-f and 3-57-2-f)
clean and inspect, Tanks (heeling 3-85-1-f and 3-85-2-f) clean
and inspect, Diesel generator room no.1 heeling system's vent
ducting removals, Diesel generator room no.2 heeling system's
vent ducting removals, Gas turbine room heeling system's vent
ducting removals, Diesel generator room no.1 heeling system
disable, Diesel generator room no.2 heeling system disable,
Gas turbine room heeling system disable, Diesel generator room
no.1 heeling sytem's interconnecting (42 inch) piping removal,
Diesel generator room no.2 interconnecting (42 inch) piping
removal, Gas turbine room heeling sytem's interconnecting (42
inch) piping removal. All other elements of the original synopsis
remain unchanged. The solicitation will be posted on the following
website: www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-601114&L=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-311 SN5060X6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT
SOL DECA08-01-R-0052
DUE 121400
POC Contract Specialist Sharon E. Wilson (804) 734-8451 (Site
Code DECA08)
DESC: Contractor shall furnish Scheduled Preventive Maintenance
and Unscheduled Maintenance/Repairs (to include parts, tools,
material, transportation and all other necessary items/services)
on Government owned Miscellaneous Food Processing Equipment
for various Defense Commissary Agency commissaries located
within the NorthWest Pacific Region, in accordance with Government's
Statement of Work. The base period is on or about 1 June 2001
through 30 September 2002 and includes four one (1) year option
periods. THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
THIS SOLICITATION WILL BE ISSUED ON OR ABOUT 15 DECEMBER 2000
WITH TENTATIVE CLOSING DATE OF 16 JANUARY 2001. Requests for
a copy of this solicitation must be in writing and may be mailed
to: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, SERVICES
DIVISION, ATTN: OC/RAV, 1300 E AVENUE, FORT LEE VA 23801-1800.
Requests should include solicitation number, requester's name
and address, business size, telephone and facsimile numbers.
EMAILADD: wilsonse@hqlee.deca.mil
EMAILDESC:
CITE: (A-311 SN506111)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT HOOD I AND FORT HOOD II COMMISSARIES.
SOL DECA08-01-R-0053
DUE 111700
POC Contract Specialist Jane Campbell (804) 734-8341 (Site Code
DECA08)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Hood I and Fort Hood II Commissaries. The period of
performance will be for a base period of February 1, 2000 through
January 31, 2001 and four one (1) year option periods. The
Request for Proposal (RFP) will be issued on or about November
20, 2000 with a tentative closing date of December 7, 2000.
The anticipated award date will be January 1, 2001. This procurement
is a 100% Set Aside for Small Business. The North American
Industry Classification Code is 811310 and the business size
standard is $5 million. Previous contract history is available
at http:/www.commissaries.com. Request for business information
not posted may be requested under Freedom of Information Act
(FOIA). Requests for copies of the RFP must be in writing and
addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), Attn: Jane Campbell,
1300 E Avenue, Fort Lee, Virginia 23801. Request must include
solicitation number, requestor's name and address, business
size, telephone number, fax number, DUNS number and cage code.
Facsimile or email requests will be accepted. Facsimile number
is (804) 734-8669; e-mail address is campbelj@hqlee.deca.mil.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-311 SN506112)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--PRISM CAMERA MAINTENANCE
SOL RFQ 689-105-00
DUE 113000
POC Mark Reveaux (203) 937-4732
DESC: The SIC code 7699 has been changed to the new NAICS code
8112 (Electronic and Precision Equipment Repair). No other
changes apply.
CITE: (W-312 SN5061D1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--FOR DEPOT LEVEL REPAIR OF ATACMS SECONDARY ITEMS.
SOL DAAH01-01-T-0067
DUE 112900
POC AMSAM-AC-LS-T, Susie Pitman, Contracting Officer, 256-876-8039.!!
DESC: NOUN; Missile Guidance Set; NSN: 1427-01-415-7137; Army
P/N: 13328500. This requirement FY 01 thru FY 02 to procure
by other than full and open competition, depot level maintenance
of Army Tactical Missile System (ATACMS) secondary items. This
requirement is sole source to Honeywell Inc., Sensor and Guidance
Products, 13350 US Hwy 19 N., Clearwater, FL 33764-7290, the
only responsible source and no other supplies or services will
supply agency requirements. The Government does not have in
its possession the technical data package suitable and/or cannot
provide Special Test Equipment to support competition. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source. Suggest that small business interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-T, FAX Number 205-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-312 SN5061J3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE CONTRACT ON MEDICAL EQUIPMENT (ACUSON)

SOL IFB 508-8-01
DUE 121900
POC Ed Cohen/404 321-6111 ext 7651
DESC: To provide all labor, parts, supplies, & equipment necessary
to provide full maintenance, emergency service and periodic
preventive maintenance inspecitons for the following Acuson
equipment:(1) Acuson ultrasound machine mdl XP/10, including
transducers and V4, Sony color printer, S-VHS VCR, and matrix
camera; (2) Acuson ultrasound machine mdl XP/10 including transducers,
and Sony color printer, S-VHS VCR, and ITE camera; (3) Acuson
AEGIS small network package including 2 each QV100 database
servers, filer server MO disk archival drive, review station,
sterling (Dupont laser interface, sony color page printer interface,
and related software. All services shall be performed in accordance
with terms, conditions, and specifications of the contract.
Location of equipment: VA Medical Center, 1670 Clairmont Rd,
Decatur, GA. Contract period is from 12/1/2000 through 9/30/2001
with four one-year options. Contract award is subject to availability
of funds. NAICs Code is 811219. Requests for solicitation must
be in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. NO E-MAIL
REQUESTS WILL BE ACCEPTED. NO WEB-BASED OFFERS WILL BE ACCEPTED.
Questions regarding this solicitation must be submitted in
writing and may be faxed to (404) 728- 7758. POC: Ed Cohen.
SOL issued DTD o/a 11/19/00.
CITE: (W-312 SN5061K0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: J--MAINTENANCE FOR TELOQUENT SYSTEM
SOL SP0103-01-Q-0007
POC Contact Point: Debbie Lombardi
DESC: DSCP proposes to award a maintenance contract to service
the teloquent system at this facility. All requests shall be
in writing and may be faxed to (215) 737-7942, ATTN: Debbie
Lombardi or can be mailed to DSCP, 700 Robbins Avenue, Philadelphia
PA 19111, Bldg 36-2, ATTN: Debbie Lombardi. See Numbered
Note 22.
CITE: (W-312 SN5061L8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED EQUIPMENT
SOL NMA10000T0006
DUE 113000
POC Frederica Stevens (P)(301)227-0224 (F)(301)227-2218
DESC: 6 each Indigo2 Graphics Machines; 2 each Indy R5000 24
Bit Graphics Machines; 7 each Onyx Desksides; 1 each Challenge
(Rack) Server; 3 each Onyx (Rack) Server; 1 each Octane; 2
each Indy R4600 8 bit Graphics Machine. The National Imagery
and Mapping Agency wishes to procure parts care support maintenance
on the equipment mentioned that are manufactured by Silicon
Graphics. This announcement is a combined synopsis/solicitation
for commercial items being procured through the authority granted
in FAR Part 13. It is prepared in accordance with the format
in subpart FAR 12.6, as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not issued. The solicitation number is NMA10000T0006,
and this solicitation is issued as a request for quotes (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-20.
Interested persons offering the maintenance may identify their
interest and capability request by submitting a quote. The
government will consider all quotes received within fifteen
days after date of publication of this synopsis. Quotes are
to be delivered to the National Imagery and Mapping Agency
at the above address, ATTN: Frederica Stevens, no later than
ten (10) calendar days after date of the CBD announcement,
1:00PM Eastern Standard Time. Please contact Ms. Stevens on
(301) 227-0224 to confirm receipt of facsimiles. The offeror
agrees to hold the prices in its quote firm for 30 calendar
days from the date specified for receipt of quotes, unless
another time period is specified. The provision at 52.212-1,
Instruction for Offerors-Commercial items, applies to this
acquisition. Interested parties shall submit quotes, which
include the seven items outlined in FAR 52.212-1(b). Provision
at 52.212-2, Evaluation-Commercial items, is hereby incorporated
by reference. The following factors shall be used to evaluate
offers: Technical acceptability and price. Award will be made
to that technically acceptable offer whose price is lowest.
Offerors are to include a competitive commercial price list,
a complete copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, and the provision at 252-212-7000,
Offeror Representations and Certifications-Commercial Items,
with the offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide Cage Code with the
offer. The offer is to include offeror's 9-digit Contract Establishment
Code (CEC). The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Order-Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.233-3, 52.203-6, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.232-33). This procurement
is unrestricted.
EMAILADD: StevensFL@nima.mil
EMAILDESC:
e-mail
CITE: (W-312 SN5061N6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--NET WORK MAINTENANCE
SOL W80EN-0301-2510
DUE 112100
POC Tom Wilson (757) 878-3804
DESC: The amount of maintenance has been changed to 866 hours.
A scope of work description should be requested by interested
parties. Solicitation due date is changed to 21 Nov 00.
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-312 SN5061V2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--REPAIR/RETURN/REPLENISHMENT SERVICES FOR BUFFALO
AIRCRAFT COMPONENTS FOR EGYPT
SOL DAAD05-00-R-7035
DUE 010301
POC Susan Greider, 410-278-0872
DESC: The U.S. Army Robert Morris Acquisition Center, Aberdeen
Proving Ground, MD has a requirement to obtain Repair/Replacement/Replenishment
services for Foreign Military Sales (FMS) components applicable
to the Government of Egypt (GOE) DHC-5D Buffalo Aircraft. One
objective is to receive, repair/modify, and return the aircraft
components (same in/same out) to the customer in a timely and
cost effective manner. Components will be repaired to Federal
Aviation Administration (FAA) and/or Original Equipment Manufacturer
(OEM) standard. Another objective is the replenishment of new
components on an as needed basis. A cost plus fixed fee type
price contract is anticipated. The period of performance will
start the date of contract award through one year with two
one-year option periods. A solicitation will be posted to the
following website on or about 30 November 2000: http://abop.monmouth.army.mil.
The estimated solicitation closing date will be on or about
3 January 2001. The solicitation may be viewed by clicking
on "Army Business Opportunity", selecting "AMC Acquisition
Center" under "View by Contracting Activity" and then clicking
on "Go". Then you select "All Business Opportunities by Number"
and click on the appropriate RFP number. Questions may be email
to susan.greider@sbccom.apgea.army.mil.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
CITE: (W-312 SN506219)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--REPAIR/RETURN/REPLENISHMENT SERVICES FOR BUFFALO
AIRCRAFT COMPONENTS FOR EGYPT
SOL DAAD05-00-R-7035
DUE 010301
POC Susan Greider, 410-278-0872
DESC: The U.S. Army Robert Morris Acquisition Center, Aberdeen
Proving Ground, MD has a requirement to obtain Repair/Replacement/Replenishment
services for Foreign Military Sales (FMS) components applicable
to the Government of Egypt (GOE) Buffalo Aircraft. One objective
is to receive, repair/modify, and return the aircraft components
(same in/same out) to the customer in a timely and cost effective
manner. Components will be repaired to Federal Aviation Administration
(FAA) and/or Original Equipment Manufacturer (OEM) standard.
Another objective is the replenishment of new components on
an as needed basis. A cost plus fixed fee type price contract
is anticipated. The period of performance will start the date
of contract award through one year with two one-year option
periods. A solicitation will be posted to the following website
on or about 30 November 2000: http://abop.monmouth.army.mil.
The estimated solicitation closing date will be on or about
3 January 2001. The solicitation may be viewed by clicking
on "Army Business Opportunity", selecting "AMC Acquisition
Center" under "View by Contracting Activity" and then clicking
on "Go". Then you select "All Business Opportunities by Number"
and click on the appropriate RFP number. Questions may be email
to susan.greider@sbccom.apgea.army.mil.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: susan.greider@sbccom.apgea.army.mil
EMAILDESC:
address.
CITE: (W-312 SN506222)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--REFURBISH HYDRAULIC STEERING UNITS
SOL M6700101R0003
DUE 120800
POC Contract Specialist, Lisa Williams, 910-451-3016, Contracting
Officer, Velma Duff, 910-451-3016
DESC: Requirements contract for a one year period for refurbishing
hydraulic steering units in amphibious assault vehicles for
an annual estimated quantity of 20 each. It is the Government's
intent to issue a sole source award to Hamilton Sundstrand
Corp, 4747 Harrison Ave, Rockford, IL 61125-7002, the only
known responsible source of fulfilling this requirement. See
Numbered Note 22.
EMAILADD: williamsLP@lejeune.usmc.mil
EMAILDESC:
CITE: (W-312 SN506224)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--REPAIR OF OFFICE MACHINES
SOL M00681-01-T-2750M
DUE 120100
POC Gloria L. Muchemore
DESC: Modification is issued to show Contract to be Base year
with two (2) option years.
CITE: (W-312 SN506261)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: M--OPERATIONS, MAINTENANCE AND REPAIR OF MEDICAL FACILITIES
FOR THE SOUTHEAST REGIONAL MEDICAL COMMAND
SOL DADA10-00-6-0060
DUE 111400
POC James Bodine, (706) 787-7694
DESC: The subject solicitation is amended to cahnge the proposal
due date to November 14, 2000. The solicitaion and contract
authority is transferred to the Southeast Regional Contracting
Office. All other elements of the solicitation remain the same.

EMAILADD: James.Bodine@se.amedd.army.mil
EMAILDESC:
CITE: (W-312 SN5061H9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

EMAILADD: James.Bodine@se.amedd.army.mil
EMAILDESC:
CITE: (W-312 SN5061I0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--SLEEP TECHNICIANS
SOL DADA15-01-T-0047
DUE 112000
POC Donna Hutton (202) 782-1102
DESC: The contractor shall provide sleep technicians, board certified
or board eligible by the Board of Registered Polysomnographic
Technologists (BRPT) or the American Society of Electroneurodiagnostic
Technologists (ASET), to perform at the Sleep Disorders Center,
Walter Reed Army Medical Center, Washington, DC (and possible
additional sites). Anticipated date of issue is November 13,
2000. Technicians must be available for performance to begin
1 Dec 00. Contract shall include one base period and four option
years. Requests may be faxed to Donna Hutton at (253) 390-7802.
No telephone requests for solicitation packages will be accepted.
CITE: (W-312 SN5061M8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE A MEDICAL RECORDS TECHNICIAN/RECEPTIONIST
SOL DTCG89-01-Q-6KB003
DUE 122200
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil
DESC: Provide Record Technician services at the Coast Guard clinic
located at Seattle, WA. This will be a non-personal service
contract. This requirement will be accomplished utilizing procedures
in Far part 13, _Simplified Acquisition Procedures._ The contractor
will work weekdays during hours established by the Clinic Supervisor,
8 hours per day, 40 hours per week, Monday through Friday,
not to exceed 1920 hours per year. Period of performance will
be 01 January 2000 or date of award through 31 December 2001.
The Request for Quotation will be issued on or about 24 November
2000 and close on or about 22 December 2000. This procurement
is a Small Business Set-Aside. The SIC code is 8099, and the
small business size standard is $5.0 million average annual
receipts for the preceeding three fiscal years. All responsible
sources may submit a bid which shall be considered by the agency.
No telephone inquiries will be accepted. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs) The
Department of Transportation (DOT), Short Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-Q-6KB003&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-312 SN5061M9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE A MEDICAL RECORDS TECHNICIAN/RECEPTIONIST
SOL DTCG89-01-Q-6KB003
DUE 122200
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil
DESC: Provide Record Technician services at the Coast Guard clinic
located at Seattle, WA. This will be a non-personal service
contract. This requirement will be accomplished utilizing procedures
in Far part 13, _Simplified Acquisition Procedures._ The contractor
will work weekdays during hours established by the Clinic Supervisor,
8 hours per day, 40 hours per week, Monday through Friday,
not to exceed 1920 hours per year. Period of performance will
be 15 January 2000 or date of award through 31 December 2001.
The Request for Quotation will be issued on or about 24 November
2000 and close on or about 22 December 2000. This procurement
is a Small Business Set-Aside. The NAIC code for this acquisition
is 621999. The SIC code is 8099, and the small business size
standard is $5.0 million average annual receipts for the preceeding
three fiscal years. All responsible sources may submit a bid
which shall be considered by the agency. No telephone inquiries
will be accepted. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG89-01-Q-6KB003&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-312 SN5061O7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE A MEDICAL RECORDS TECHNICIAN/RECEPTIONIST
SOL DTCG89-01-Q-6KB002
DUE 121800
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil
DESC: Provide Medical Record Technician/Receptionist services
at the Coast Guard clinic located at Honolulu HI. This will
be a non-personal service contract. This requirement will be
accomplished utilizing procedures in Far part 13, _Simplified
Acquisition Procedures._ The contractor will work weekdays
during hours established by the Clinic Supervisor, 8 hours
per day, 40 hours per week, Monday through Friday, not to exceed
1920 hours per year. Period of performance will be 15 January
2000 or date of award through 31 December 2001. The Request
for Quotation will be issued on or about 24 November 2000 and
close on or about 18 December 2000. This procurement is a Small
Business Set-Aside. The NAIC code for this acquisition is 621999.
The SIC code is 8099, and the small business size standard
is $5.0 million average annual receipts for the preceeding
three fiscal years. All responsible sources may submit a bid
which shall be considered by the agency. No telephone inquiries
will be accepted. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-Q-6KB002&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-312 SN5061P6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH AUTOPSY SET
SOL MG00A40002
DUE 112100
POC Mr. Ozgur Vural tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each Autopsy Set from US sources.
You can request general and technical specifications by fax
letter. Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#: (202)387-7249. Request
by telephone will not be accepted.
CITE: (W-312 SN5061Q0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE REGISTERED DENTAL HYGIENE SERVICES
SOL DTCG89-01-Q-6KB131
DUE 123100
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil
DESC: Provide Registered Dental Hygiene services at the Coast
Guard clinics located at Seattle WA. to beneficiaries referred
for treatment by a Coast Guard Dental Officer. This will be
a personal service contract. This requirement will be accomplished
utilizing Far part 13, Simplified Acquisition Procedures .
The contractor will work weekdays during hours established
by the Clinic Supervisor, normally not to exceed 8 hours a
day, 16 hours a week for a total of 832 hours per year. Period
of performance will be 29 January 2001 through 31 December
2001. The Request for Proposals will be issued on or about
22 November 2000 and close on or about 31 Dec 2000. This procurement
is a Small Business Set-Aside. The NAIC Code for this acquisition
is 621399, the SIC code is 8049 and the small business size
standard is $5.0 million average annual receipts for the proceeding
four fiscal years. All responsible sources may submit a bid,
which shall be considered by the agency. All requests for solicitation
shall be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-Q-6KB131&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-312 SN5061R1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE REGISTERED DENTAL HYGIENE SERVICES
SOL DTCG89-01-Q-6KB132
DUE 010201
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil
DESC: Provide Registered Dental Hygiene services at the Coast
Guard clinics located at Seattle, WA. to beneficiaries referred
for treatment by a Coast Guard Dental Officer. This will be
a personal service contract. This requirement will be accomplished
utilizing Far part 13, Simplified Acquisition Procedures. The
contractor will work weekdays during hours established by the
Clinic Supervisor, normally not to exceed 8 hours a day, 24
hours a week for a total of 1248 hours per year. Period of
performance will be 05 February 2001, or date of award through
31 December 2001. The Request for Proposals will be issued
on or about 22 November 2000 and close on or about 02 January
2001. This procurement is a Small Business Set-Aside. The NAIC
code for this acquisition is 621399, the SIC code is 8049 and
the small business size standard is $5.0 million average annual
receipts for the proceeding four fiscal years. All responsible
sources may submit a bid, which shall be considered by the
agency. All requests for solicitation shall be in writing.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-Q-6KB132&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-312 SN5061S2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC - ANDERSON, SC
SOL RFP 544-008-01
DUE 010501
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
DESC: WJBD VA Medical Center plans to negotiate on a sole source
basis with ANMED Family Practice Center, 600 North Fant Street,
Anderson, SC 29621, in accordance with 38 U.S.C. 8153, for
the establishment of a Community Based Outpatient Clinic (CBOC)
in Anderson, South Carolina, to provide primary care services
and mental health care services, that fulfill the VA's healthcare
delivery requirements, in accordance with all terms, conditions,
and provisions of the solicitation. Veterans receiving services
under this contract reside primarily in the catchment area
of: Oconee, Pickens, Anderson, Abbeville, and Greenwood Counties
of South Carolina. The CBOC Contractor's facility must be physically
located in the city limits. ANMED Family Practice Center will
be expected to sub-contract for any required service, that
it does not provide, at no additional cost to the Government.
The contract includes a Base Year (one year from date of award)
plus 4 one-year renewal options that may be exercised at the
option of the Government. The total duration of the contract
will not exceed 5 years. This solicitation is issued as a commercial
item in accordance with FAR Part 12 and FAR Part 15. The NAICS
is 62111 with the size standard of $5.0 million. The solicitation
will be issued o/a 11/8/2000. Electronic solicitations may
be obtained by ANMED Family Practice Center at the following
URL:http://www.va.gov/oa&mm/busopp/sols.htm. Attachments F-I
are not available electronically. However, they can be obtained
from the Contracting Officer upon written request at the address
shown in Block 9, Standard Form 1499, or via FAX request (Fax:
(803) 695-6781). Any amendments to this solicitation will also
be available at the URL address. ANMED Family Practice Center
is advised that they are responsible for obtaining amendments.
Any and all questions regarding the solicitation must be in
writing and faxed to the Contracting Officer at (803)695-6781.
The proposed contract action is for services which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-5. Interested persons may identify
their interest and capabilities to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete to this proposed contract based upon responses
to this notice is solely the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-312 SN5061X2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PEDIATRIC PULMONARY MEDICAL SERVICES
SOL N00183-01-T-0006
DUE 112700
POC Lorraine Meyer, Contract Specialist, (757) 953-7571 or Peggy
Martin, Supervisory Contract Specialist, (757) 953-7547
DESC: Health care provider to provide Pediatric Pulmonary Medical
Services for children of active duty and/or retired military
personnel and other eligible beneficaries. Provider must have
completed an ACGME pediatrics residency program and possess
American Board of pediatrics certification. See Note #1, (Small
Business Set-Aside) Unable to send "Request for Quotation"
via e-mail at this time. However, requests can be accepted
via e-mail if a fax number is provided.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-312 SN506229)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PEDIATRIC NEUROLOGY SERVICES
SOL N00183-01-T-0007
DUE 112700
POC Lorraine Meyer, Contract Specialist (757) 953-7571, or Peggy
Martin, Supervisory Contract Specialist (757) 953-7547
DESC: Health care provider to provide Pediatric PNeurology Medical
Services for children of active duty and/or retired military
personnel and other eligible beneficaries. Provider must have
completed an ACGME pediatrics residency program and possess
American Board of pediatrics certification. See Note #1, (Small
Business Set-Aside) Unable to send "Request for Quotation"
via e-mail at this time. However, requests can be accepted
via e-mail if a fax number is provided.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-312 SN506231)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--NEPHROLOGY SERVICES
SOL N00183-01-T-0008
DUE 112700
POC Lorraine Meyer, Contract Specialist (757) 953-7571, or Peggy
Martin Supervisory Sontract Specialist (757) 953-7547
DESC: Health care provider to provide Pediatric Nephrology Medical
Services for children of active duty and/or retired military
personnel and other eligible beneficaries. Provider must have
completed an ACGME pediatrics residency program and possess
American Board of pediatrics certification. See Note #1, (Small
Business Set-Aside) Unable to send "Request for Quotation"
via e-mail at this time. However, requests can be accepted
via e-mail if a fax number is provided.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-312 SN506235)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--RADIOLOGICAL PROCEDURES/EXAMS FOR COMMUNITY BASED
OUTPATIENT CLINIC
SOL RFQ 600-023-01
DUE 121500
POC Tanya M. Jimenez, Contracting Officer (NBC/SP), (562) 961-8053
DESC: The Department of Veterans Affairs Greater Los Angeles
Healthcare System, Los Angeles, California has a requirement
for Specialized Medical Resources. The agreement is to provide
Radiological Procedures/Exams on an as needed basis to the
Community Based Outpatient Clinic at 1251 W. Redondo Beach
Blvd, DMM Bldg, 3rd Floor, Gardena, CA 90247. Contract to be
effective for the period of one (1) year with renewal options
for four (4) additional one (1) year periods. Responsible sources
within a one half mile radius of the VA Clinic may submit an
offer, which will be considered. Request for solicitation must
be made in writing to the Contracting Officer, Tanya M. Jimenez
(NBC/SP), Network Business Center (VISN 22), 5901 East Seventh
Street, Bulding 149, Long Beach, CA 90822. Facsimile requests
may be sent to (562) 494-5828. Solicitation issues on or about
11/15/00 and closes on or about 12/15/00. Contracting Officer
may be reached at (562) 961-8053.
CITE: (W-312 SN506236)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--RADIOLOGICAL PROCEFURES/EXAMS FOR COMMUNITY BASED
OUTPATIENT CLINIC
SOL RFQ 600-004-01
DUE 121500
POC Tanya M. Jimenez, Contracting officer (NBC/SP), (562) 961-8053
DESC: The Department of Veterans Affairs Greater Los Angeles
Healthcare System, Los Angeles, California has a requirement
for Specialized Medical Resources. The agreement is to provide
Radiological Procedures/Exams on an as needed basis to the
Community Based Outpatient Clinic at 3831 Hughes Ave, Suite
104, Culver Medical Plaza, Culver City, CA 90232. Contract
to be effective for the period of one (1) year with renewal
options for four (4) additional one (1) year periods. Responsible
sources within a one half mile radius of the VA Clinic may
submit an offer, which will be considered. Request for solicitation
must be made in writing to the Contracting Officer, Tanya M.
Jimenez (NBC/SP), Network Business Center (VISN 22), 5901 East
Seventh Street, Building 149, Long Beach, CA 90822. Facsimile
requests may be sent to (562) 494-5828. Solicitation issues
on or about 11/15/00 and closes on or about 12/15/00. Contracting
Officer may be reached at (562) 961-8053.
CITE: (W-312 SN506248)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--PRIMARY CARE SERVICES
SOL RFI
DUE 112700
POC Carlene Finch,Contracting Officer (505) 265-1711 Ext. 4459
DESC: The New Mexico VA Health Care System is conducting a preliminary
market research for a capitated basis contract for the provision
of Primary Care Services, which include: Laboratory Services,
Pharmacy Services, X-ray Services, Medical Staff, etc. The
services will be for Durango, Colorado, Alamogordo and Santa
Fe, New Mexico areas. Services will be provided to veteran's
beneficiaries located in the specified areas and surrounding
counties. Estimated volume of patients is expected to be between
800/per year to 1200/per year. Please respond in writing to
Mrs. Carlene Finch, Contracting Officer, 90-1, New Mexico VA
Health Care System, 1501 San Pedro Drive SE, Albuquerque, NM
87108, (505) 265-1711 Ext. 4459. Your response should include
the services you can provide with as much information as possible.
CITE: (W-312 SN5061S6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: R--AEROBICS INSTRUCTOR
SOL Reference-Number-F7345502980100
DUE 110800
POC Marcia Wuebbels, Contract Specialist, Phone 618-256-9279,
Fax 618-256-5237, Email marcia.wuebbels@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email
DESC: Reference No. F7345502980100. The closing date is hereby
changed from 6 Nov 00 to 8 Nov 00 by 12:00 central time. The
revised pricing schedule has been posted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F7345502980100&L=468
LINKDESC:
notice
EMAILADD: marcia.wuebbels@scott.af.mil
EMAILDESC:
CITE: (D-311 SN5060X0)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
POC John Leif, Contracting Officer, Phone 907-377-2446, Fax 907-377-2389,
Email john.leif@eielson.af.mil - Mike LeLevier, Contract specialist,
Phone 9073772925, Fax 9073772389, Email
DESC: The purpose of this acquisition is to award a competitive
contract for the Pacific Alaskan Range Complex (PARC) to provide
operation and maintenance of combat training systems and facilities.
This requirement consists of but is not limited to: program
management, range control, target management, environmental
management, physical security, logistics, services, transportation,
and engineering support. Original synopsis posted 13 Apr 00.
Please provide comments to draft SOW dated 2 Nov. and draft
solicitation dated 6 Nov. not later than 17 Nov 00. TE # 5
has not been changed from the previous draft PWS posted 30
Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-00-R0010&L=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-311 SN506103)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N68335-00-R-0477
POC Carol A. Montgomery @732 323-2812
DESC: This is the solicitation for an OMB Circular No. A-76 commercial
activities study of Material Management Support Services at
the Naval Aviation Depot (NADEP, Cherry Point, North Carolina).
Prospective offerors must obtain International Standards Organization
(ISO) 9001(1994), ISO 9002(1994), or ISO 9001 (2000) registration
in accordance with ANSI-RAB accreditation requirements in order
to be considered technically acceptable. The ISO 9000 registration
requirement is in addition to all the other requirements of
the solicitation that must be met in order to be considered
technically acceptable. A certificate of registration in accordance
with the above criteria must be submitted with the offeror's
proposal. The solicitation will not be extended for firms awaiting
registration. This effort will be competed on a full and open
bases and will use of Best Value Method of evaluation. The
Material Management Support services are currently performed
by a Government workforce supplemented by contractor support.
A cost comparison will be conducted, under OMB Circular No.
A-76 to determine the most cost effective mode of operation.
The Government is developing an In House Cost Estimate and
a contract may or may not be awarded as a result of this study/comparison.
If a contractor is selected as the most cost effective performing
activity, an award will be made in accordance with OMB Circular
No. A-76 in conjunction with all other applicable Government
and Navy acquisition. The Performing Activity shall perform
the following functions in support of the various production
shops: Program Management, Material Acquisition, Receiving,
and Inventory Management This work will be performed primarily
at the Marine Corps Air Station, Cherry Point, North Carolina.
Some travel may be required. Five year performance period.
A site visit is anticipated . Solicitation will be electronically
available on or about January 2001 @ www.lakehurst.navy.mil/procurement-business-opps
and www.navair.navy.mil. SIC CODE 4226. SOLICITAION NUMBER
: N68335-00-R-0477.
CITE: (W-312 SN5061I1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--COURIER/MESSENGER SERVICES
SOL N00600-00-Q-5115
DUE 111400
POC Copies of the RFQ are available at www.neco.navy.mil. For
additional information, contact Annette Postell @ 202-685-1865.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington, DC has a requirement in support of the Naval Facilities
Engineering Command for Courrier/Messenger services. Period
of Performance is approximately 1 December 2000 through 30
September 2001. Place of performance is the Washington, DC
metropolitan area. The SIC code is 4215, with a corresponding
size standard of $18.5 million. This requirement is 100% Small
Business Set-Aside. If no response is received from small business
concerns, the RFQ may be issued on an unrestricted basis.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-312 SN5061I2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL DAAD05-00-R-7003
DUE 011001
POC Mitzi Wall, 410-278-0868 or Kathryn Bankerd, 410-278-0864
DESC: Original Commerce Business Daily Notice Submission Number
414936, dated January 11, 2000 stated Solicitation Number DAAD05-00-R-7003
would be posted approximately 1 March 2000. This amendment
changes the release date of the solicitation to approximately
17 November 2000. The solicitation is issued on an Unrestricted
basis. The North American Industry Classification System Code
is 56199 and the small business size standard is 5M. The solicitation
will be a time and materials indefinite delivery/indefinite
quantity requirements contract with one, twelve month base
period and four, one year option periods. The official release
of this request for proposal (RFP) will be posted on the internet
at the Army Single Face to Industry Interactive Business Opportunities
Page located at the following address: https://abop.monmouth.army.mil.
The on-line version of the RFP includes all documents of the
solicitation package. No hard copy of this RFP will be issued.
Amendments, if any, will be posted at the same location as
the solicitation. The complete solicitation package, including
amendments (if applicable) should be received and reviewed
prior to submitting a response. The proposal will be submitted
in hard copy form. No electronic submission of those proposals
will be accepted. It is the responsiblity of those responding
to the solicitaiton to obtain all amendments and/or other applicable
documents. Mitzi Wall is the point of contact for this action,
telephone 410-278-0868, fax number 410-612-5261 or email: mitzi.wall@sbccom.apgea.army.mil.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: mitzi.wall@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-312 SN5061O1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: R--NATIONAL DEFENSE SCIENCE AND ENGINEERING GRADUATE
FELLOWSHIP PROGRAM
SOL F49620-99-C-0054
DUE 112200
POC Contact, Contract Specialist, Dianne Murrell, 703-696-5944/Contracting
Officer, Rebecca Applebaugh, 703-696-5979
DESC: Notice of Contract Action: The Air Force Office of Scientific
Research (AFOSR) Contracting Directorate intends to award a
contract modification in an amount Not-to-Exceed (NTE) $25M
against an existing competitively awarded cost reimbursement
contract with American Science Engineering Education (ASEE),
Contract No. F49620-99-C-0054. The NTE $25M will increase the
existing FY01 requirement from NTE $20M to NTE $45M. It is
anticipated that the number of fellows will increase from 90
to a maximum of 290 in FY01. The NDSEG program is designed
to encourage baccalaureate recipients to enter graduate school,
ultimately to gain doctorates in disciplines including, but
not limited to, Aeronautical and Astronautical Engineering;
Biosciences; Chemistry; Chemical Engineering; Cognitive, Neural
and Behavioral Science; Electrical Engineering; Geosciences;
Material Sciences; Computer Science; Mathematics; Mechanical
Engineering; Naval Architecture and Ocean Engineering; Oceanography;
and Physics. The contractor shall provide the necessary personnel,
facilities, equipment and other resources required for the
administration of the NDSEG program as set forth in the following
tasks: Develop and implement outreach strategies to attract
eligible, highly-qualified applicants; Distribute, receive,
log, process, sort and track application materials; Coordinate
evaluation and selection process; Administer payment of Fellows'
stipends and academic expenses; Gather, store and maintain
pertinent data; Provide regular and ad hoc reports regarding
demographics, program effectiveness, and trends; and Provide
smooth transition of administration of the NDSEG Fellowship
program from incumbent contractor to successor contractor.
The Government intends to negotiate with only one source under
authority of FAR 6.302-1(a)(2)(iii) entitled "Only one responsible
source and no other supplies or services will satisfy agency
requirements". Authorization to do this is contained under
10 USC 2304(c)(1). This contract action represents a contract
modification for which the Government considers that an award
to any source other than American Science Engineering Education
(ASEE) would likely result in substantial duplication of cost
that is not expected to be recovered through competition or
unacceptable delays in fulfilling the Government's requirements.
This notice of intent is not a request for competitive proposals,
but rather a notice of the Government's intent to issue a modification
action to incorporate the additional funding under the existing
American Science Engineering Education (ASEE) contract (Contract
No. F49620-99-C-0054). Contract No. F49620-99-C-0054 will expire
in Jul 2004; however, AFOSR/PK will seek full and open competition
of the existing contract requirements in Jan 2002 to accommodate
the continuous need for new fellowship classes. Direct any
technical questions concerning this action to Dr. Victoria
Franques at (703) 696-7313 or e-mail victoria.franques@afosr.af.mil.
Direct any contracting questions to Ms. Dianne Murrell at (703)
696-5944 or e-mail dianne.murrell@afosr.af.mil. See Notes 22
and 26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: dianne.murrell@afosr.af.mil
EMAILDESC:
CITE: (W-312 SN5061P5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: R--FACILITATION SERVICES FOR ATTRITION STUDY
SOL N0063901Q0003
DUE 111500
POC Pamela Harold 901-874-5271 pharold@navsuppact-midsouth.navy.mil
DESC: Facilitation services for an Attrition Summit sponsored
by the United States Navy. Summit will be conducted in Millington
TN 19-21 Nov 00. Final presentation of findings due 11 Dec
00 . To request a copy of the solicitation, please state name,
address, phone number, solicitation number, fax and e-mail
address to 901-874-5285 or contact POC above. See Notes: 1
EMAILADD: pharold@navsuppact-midsouth.navy.mil
EMAILDESC:
CITE: (W-312 SN5061W4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--RCRA HAZARDOUS AND SOLID WASTE SUPPORT
SOL PR-HQ-00-11571
POC Jewel A. Carter 202-564-1048
DESC: Solicitation #PR-HQ-00-11571 is CANCELLED. Due to the RCRA
budget reduction for FY 2000 and the likely reduction for FY
2001, the decision has been made to cancel this procurement.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0011571/index.htm
LINKDESC:
EMAILADD: carter.jewel@epamail.gov
EMAILDESC:
e-mail
CITE: (W-312 SN506218)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--CULTURAL SURVEY FOR EPA OFFICE OF THE ADMINISTRATOR
SOL RFQ-DC-01-00031
DUE 112800
POC David F. Fuller 202-564-4767
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simplified Acquisition Procedures of FAR Part 13, intends to
issue a competitive Request For Quotations (RFQ) for a cultural
survey to identify specific issues of concern to employees
relative to overall job satisfaction. The customized survey
shall address diversity, quality of life, communications, and
leadership. The purpose of this requirement is to obtain the
services of a contractor who shall provide professional services
in designing, testing, implementing, analyzing, and interpreting
results of a cultural survey within the Office of the Administrator.
Approximately 500 employees are assigned to the Office of the
Administrator. The survey shall identify employees' perceptions,
opinions, feelings and attitudes on issues related to their
employment satisfaction, workforce diversity, and production.
The offeror shall prepare a succinct written offer, no more
than 40 pages, that demonstrates their ability to perform the
effort described in the Statement of Work (provided at the
EPA website) a schedule of deliverables and a firm fixed price
offer. As a guideline, offers (not including resumes, SF 18
Request For Quotation, and Representations, Certifications,
and Provisions) shall be fewer than forty (40) pages. Two copies
of the technical proposal are required. Evaluation Criteria:
An award will be made on a "best value" basis, price and other
factors considered. EPA shall evaluate offers based on the
following technical evaluation criteria: 1) demonstrate possession
of professional qualifications in administering scientific-based
surveys dealing with issues of managing and valuing diversity
in the workplace; 2) demonstrate outstanding qualifications
and experience in the area of workplace and workforce diversity;
3) demonstrate evidence of success in managing focus groups
and completing survey diversity interviews with employees.
Evaluation criteria number 1 is the most important factor and
is slightly more important than evaluation criteria number
2 and 3 which are of equal importance. Experience in the Federal
sector is required. The Request For Quotation and complete
Statement of Work are available at the EPA website at www.epa.gov/oam/hpod.
This notice is intended for competitive purposes. Handcarry
, courier / overnight delivery service should be submitted
to U.S. EPA, Bid and Proposal Room, Mail Code 3802R, Ronald
Reagan Building, Room 61107,1300 Pennsylvania Ave., N.W., Attention
David Fuller, Washington, D.C. 20004. The outside of the package
should also contain the Date and Time for Receipt of Bids/Proposals
11/28/00 2pm; the RFQ number RFQ-DC-01-00031; and the offeror's
name and address.
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
related documents
EMAILADD: fuller.david@epa.gov
EMAILDESC:
CITE: (W-312 SN506233)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--MEDICAL TRANSCRIPTION SERVICES
SOL IFB# S01-0004
DUE 121500
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: Provide medical transcription services for the USPHS-Gallup
Indian Medical Center, Gallup, NM; PHS Indian Hospital, Fort
Defiance, AZ; and PHS Indian Health Center, Kayenta, AZ. Contract
to be effective for 12-month period beginning January 01, 2001
through December 31, 2001, with two (2) 12-month option provision
for extension up to 36 months. Requirements type contract for
an estimated 19.1M words per year. NOTE: "This is a Total Set-aside
for Small Business". All requests for this solicitation must
be in writing or faxed to 520/871-1477 after scheduled issued
date of November 14, 2000. Invitation for Bid No. S01-0004/LT
- Bidding Opening is December 30, 2000 at Local Time: 3:00
P.M. (MST)
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-312 SN506246)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 460-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 04/01/01 to 03/31/02.
Books and Pamphlets, 8-3/8 x 10-3/4", printing in black ink
or a single Pantone color and various binding styles. Anticipating
60 to 100 orders per year for approximately 800 to 3,000 copies
of 2 to 112 pages per order. Operations include film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level IV. Bid opening anticipated during
the month of March, 2001. Request bid invitation by letter
to the address above.
CITE: (W-312 SN5061D2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL 839-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 04/01/01 to 03/31/02.
Pamphlets, 8-1/2 x 11", printing in two colors and saddle stitching.
Anticipating 5 orders per year for approximately 4,000 to 7,000
copies of 8 to 44 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Fort Belvoir, VA. Quality level III. Bid opening
anticipated during the month of March, 2001. Request bid invitation
by letter to the address above.
CITE: (W-312 SN5061F8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C581-S
POC Everett W. Squires (202) 512-0310
DESC: Single award contract for the period April 1, 2001 to March
31, 2002, for the Department of Defense. Production area assumed
200-Kilometer (124-mile) radius of Washington, DC. Anticipate
approx. 4 orders per year for approx. 25,000 copies of approx.
16-24 pages per order.Trim size 216 x 279 mm (8-1/2 x 11) saddle
stitched. Prints in black ink. Operations include,electronic
prepress, film making, printing, binding, packing, and distribution.
Quality Level III. Bid opening anticipated during the month
of March 2001. Request Bid information by letter to address
above.
CITE: (W-312 SN5061G4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C543-S
POC Everett W. Squires (202) 512-0310
DESC: Single award contract for the period April 1, 2001 to March
31, 2002, for the Department of the Interior. Anticipate approx.
5 orders per year for approx. 1,000 to 3,000 copies of approx.
4-28 pages per order. Trim size 216 x 279 mm (8-1/2 x 11).
Prints head to head in black ink or one PMS ink, saddle stitched.
Operations include electronic prepress, film making, printing
in one color, binding, packing, and distribution. Quality Level
III. Bid opening anticipated during the month of March 2001.
Request Bid information by letter to address above.
CITE: (W-312 SN5061H0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CARBON-LESS FORMS AND SETS
SOL Program 5365-S
DUE 120700
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, in Norfolk, VA for the procurement of the
carbon-less forms for approximately 200 orders per year. The
quantity will range between 100 to 100,000 copies per order,
Approximately 55% of the orders will be for 1 part (CFB), padded
forms, averaging 12,000. Carbon-less sets per order the balance
will range from 2 to 6 parts with an average of 5,000 sets
per order. The size of the forms will be up to 8 x 14". The
contract requires such operations as typesetting, printing,
numbering, drilling, perforating, padding in pads and with
fan-a-part cements, trimming, packing and delivery to Norfolk
and Portsmouth VA.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Web.
CITE: (W-312 SN5061P3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C410-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Newsletter, 8-1/2 x 11", printing head-to-head in black ink
and saddle stitching. Anticipating 6 to 8 orders per year for
approximately 3,000 to 3,500 copies of 16 to 32 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pick up in Alexandria, VA.
Quality level III. Bid opening anticipated during the month
of February, 2001. Request bid invitation by letter to the
address above.
CITE: (W-312 SN5061Q4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--STATIONERY
SOL Program C616-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Stationery, various trim sizes, printing will be multi-color
flat or thermographic in Black, PMS 872 Gold, PMS 185 Red,
PMS 281 Blue, or PMS 297 Light Blue. Anticipating 16 orders
per year for approximately 500 to 10,000 copies of letterheads,
envelopes, place cards, etc. per order. Operations include
multi-color flat and thermographic printing, precision cutting,
blind scoring, die-cutting, padding, packaging, labeling, and
distribution. Copy pick up in Washington, DC. Quality level
III. Bid opening date anticipated during the month of February,
2001. Request bid invitation by letter to the address above.
CITE: (W-312 SN5061Q8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAPS
SOL C719-S
POC Betty Shanks (202)512-0310
DESC: Single award term contract for the period 04-01-01 to 03-31-02
for the Federal Emergency Management Agency. Production area
assumed 200 km (124-mile)radius of zero milestone, Washington,DC.
Copy pickup in Washington, DC. Maps, 421 x 279 mm (17 x 11").
Anticipating 10 to 25 orders per year for approximately 100
to 1,000 copies of 1 to 50 pages per item. Printing in a single
ink color. Quality level IV. Contractor furnish paper. Bid
opening anticipated during the month of February 2001. Request
bid invitation by letter to the address above.
CITE: (W-312 SN506225)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C137-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 04-01-01 to 03-31-02
plus one option year if exercised. Pamphlets, 213 x 276 mm
(8-3/8 x 10-7/8"), printing in one to four-color process plus
a fifth pantone color, and varnish, saddle stitch. Anticipate
bi-monthly (6 orders per year), for approx. 8,000 to 11,000
copies per order of 24 to 40 pages. Operations include printing,
binding, packing, and distribution. Copy pick up Washington,
DC. Quality level II. Bid opening anticipated during the month
of February 2001. Request bid invitation by letter to the address
above.
CITE: (W-312 SN506256)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL C69-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 04-01-01 to
03-31-02. Self- and separate-cover, saddle-stitched, perfect-bound
books and pamphlets. --Trim Size(s): Format A: Up to and including
137 x 216 mm (5-3/8 x 8-1/2"); Format B: Over 137 x 216 mm
(5-3/8 x 8-1/2"), up to and including 216 x 279 mm (8-1/2 x
11").--Frequency Of Orders: Approximately 552 orders per year.
Quantity Approximately 80 to 125,000 copies per order.--Operations
includes film making, printing, binding, packing and distribution.--Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of March 2001. Request bid invitation by letter
to the address above.
CITE: (W-312 SN506260)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: U--STRATEGIC TECHNICAL ASSISTANCE FOR RESULTS WITH TRAINING
(START)
SOL M/OP-01-078
DUE 010501
POC Sherry Fachet, Tel: 202-712-1099/Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated November 6, 2000 issue, is to correct the closing date
to 01/05/01. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: sfachet@usaid.gov
EMAILDESC:
CITE: (W-312 SN5061K9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--COMPUTER TECHNOLOGY
SOL RFQ-30503-0053
DUE 010201
POC Bruce Hiland , (803)625-4607 ext 4007, Supervisory Contract
Specialist
DESC: The Federal Correctional Institution located in Estill
South Carolina intends to make a single award to an Accredited
Institution of Post Secondary Education that will provide program
certification in Computer Technology, to a qualified, FCI Estill,
staff member. This will be a one year program with four option
years. The period of performance is as follows: The base year
of the contract period will be from date of award through September
30, 2001, with the first option year from October 1, 2001 through
September 30, 2002; Second option year from October 1, 2002
through September 30, 2003; Third option year from October
1, 2003 through September 30, 2004; Fourth option year from
October 1, 2004 through September 30, 2005. The anticipated
issue date for solicitations is November 24, 2001, with an
anticipated receipt of offers due by December 26, 2000. Requests
for Proposals may be obtain by writing to the Federal Correctional
Institution, Post Office Box 699, Estill SC 29918, ATTN: Bruce
Hiland, email bhiland @bop.gov or you may also fax a request
to (803) 625-2890. No telephone requests will be accepted.

EMAILADD: bhiland@bop.gov
EMAILDESC:
e-mail}
CITE: (W-312 SN5061L0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--DEVELOP, REVISE AND OR UPDATE AND PRESENT A COURSE
OF INSTRUCTION ENTITLED "ENVIRONMENTAL LAWS AND REGULATIONS."
SOL DACW87-01-Q-0002
DUE 120600
POC Contract Specialist, Tonju Butler (256)895-1166, fax (256)895-1197
DESC: Provide services necessary to develop, revise and/or update
and present a course of instruction entitled "Environmental
Laws & Regulations." This will be a firm fixed price type contract
with one (1) basic and two (2) option years. This course will
enable students to list major federal statutes designed to
protect the environment, summarize major provisions of each
major federal environmental law, find the federal and state
environmental statutes and regulations and identify and state
legal requirements for environmental protection related to
a specified Corps activity. These areas will be addressed through
a combination of lectures, follow-on discussions, group exercises
and case studies. Course sessions scheduled for FY01 are as
follows: Huntsville, AL, 26 Feb 2 Mar 01; Dallas/Ft. Worth,
TX, 23-27 Apr 01; Sacramento, CA, 7-11 May 01; Atlanta, GA,
4-8 Jun 01; Huntsville, AL, 18-22 Jun 01 and 9-13 Apr 01. Course
locations and dates for option years FY02 and FY03 are estimates
and subject to change as follows: Huntsville, AL, 11-15 Mar
02; St. Louis, MO, 22-26 Apr 02; Denver, CO, 6-10 May 02; Sacramento,
CA, 10-14 Jun 02, Huntsville, AL, 24-28 Jun 02; Huntsville,
AL, 10-14 Mar 03; Seattle, WA, 21-25 Apr 03; Dallas/Ft. worth,
TX, 12-16 May 03; Norfolk, VA, 9-13 Jun 03 and Huntsville,
AL, 23-27 Jun 03. Sessions consist of 36 hours of classroom
instruction, 36 students per session. Offeror shall provide
two instructors who each shall hold a J.D. The lead instructor
should have five or more years of post law school practical
experience and should have 80 or more hours of teaching experience
during the past three years. The assistant instructors should
have three or more years of post law school practical experience
and should have 40 or more hours of teaching experience during
the past three years. Technical evaluation criteria will be
set forth in the solicitation scheduled to be issued on or
about 15 Nov 00. Copies of the solicitation shall be obtained
by written request at no cost to interested parties. One set
of the following course material may be obtained from this
office at a cost of $45.00 (non-refundable): Sample Attendance
Record, Registration Form, End-of-Course Evaluation, Completion
Certificate, Schedule of Instruction, Instructor Lesson Plans,
Test for Measurement of Student Achievement (Pretest/Posttest),
and Course Manual (includes paper copy of visual aids). Payment
will be made by certified check, cashier's check, or money
order payable to the Finance and Accounting Officer and should
accompany the request for solicitation. Attachments will not
be broken out and paid separately. It is not a requirement
that you request a copy of the items listed. Interested parties
should notify Tonju Butler, in writing or by fax, (256)895-1197,
not later than 1400 hours, CST 14 Nov 00. Telephonic request
will not be honored. State solicitation number on the request.
This is a 100% set-a-side for small business procurement. The
North American Industry Classification System (NAICS) is 61143,
with annual receipt not exceeding $5.0M. Contractor must furnish
business size with written request, along with duns number,
tax identification, cage code and must be registered in central
contractor registration.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-312 SN5061N7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. 999 Sandstone,
MN 55072
SUBJECT: U--COLLEGE COURSES
SOL RFP 147-0023-01
DUE 120500
POC Kevin Kroschel, Contract Specialist (320) 245-6603.
DESC: RFP 148-0023-01 will be issued approximately 11/8/00 for
the purpose of finding a contractor to provide college courses
to inmates housed at FCI Sandstone, in accordance with the
Statement of Work issued with the RFP. Requests must be in
writing to: Federal Correctional Institution, P.O. Box 999,
Sandstone, MN 55072, ATTN: Kevin Kroschel. This is a small
business setaside.
CITE: (M-312 SN5061X1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--ADMINISTER AND TEACH AND OR REVISE AND UPDATE COURSES
ENTITLED "HUMAN RESOURCE MANAGEMENT I AND II".
SOL DACW87-01-Q-0003
DUE 121400
POC Contract Specialist, Tonju Butler (256)895-1166, fax (256)895-1197
DESC: Provide all services to administer and teach and or revise
and update courses for Human Resource Management I and II.
This will be a firm fixed priced contract with one (1) basic
and two (2) option years. These courses are designed to focus
on development of communication skills, and are designed to
improve human resource management skills of Corps of Engineers
supervisors, managers and team leaders. Goal of the courses
is to promote optimal leadership of human resources. Each topic
includes content experience, and application to provide participants
with specific tools to take back to the job. Course for HRM
I FY01 are scheduled for Huntsville, AL, 5-9 Mar 01 and 12-16
Mar 01; Dallas/Ft. Worth, TX, 9-13 Apr 01; Huntsville, AL,
23-27 Apr 01; Albuquerque, NM, 21-25 May 01 and 4-8 Jun 01;
Huntsville, AL, 5-9 Mar 01 and 12-16 Mar 01; Anchorage, AK,
9-13, Apr 01; and Seoul, Korea, 16-20 Jul 01. Course months
for option years FY02 and FY03 are estimates and subject to
change as follows: Jan, Feb, Mar, Apr, May, Jun and July at
various locations in the U.S. Course for HRM II FY01 are scheduled
for Huntsville, AL, 23-27 Apr01; Albuquerque, NM, 18-22 Jun
01; Norfolk, VA, 25-29 Jun 01; Huntsville, AL, 30 Jul 3 Aug
01 and 30 Apr 4 May 01; Anchorage, AK, 21-25 May 01. Course
months for option years FY02 and FY03 are estimates and subject
to change as follows: Jan, Feb, Mar, Apr, May and Jun at various
locations in the U.S. A team of two instructors shall be provided.
The team shall consist of one lead instructor and one assistant
instructor. Lead instructor must be present during the entire
course, at each course session. Lead instructor should have
(a) 3 or more years during the last 5 years of practical work
experience in human resource management, (b) 200 hours teaching,
during the past five years, to adult learners in a work-related
rather than an academic setting. 100 of these hours should
be devoted to teaching federal or state personnel (c) Master's
Degree in Human Resource Management or with a major area of
emphasis directly related to human resources management OR
a Baccalaureate Degree in a related field plus five years of
teaching experience in a related field. Related fields include
communications, sociology, and psychology. Assistant instructor
must have (a) 3 years, during past five years, of practical
work experience related to human resource management topics,
(b) 100 hours, during past 3 years, of teaching experience
in human resource management. This teaching experience must
involve instructing adult learners in a work related rather
than an academic setting. 50 of these hours must have been
devoted to state or federal employees, (c) Baccalaureate degree
with major area of emphasis relating to human resource management.
One team instructor shall have certification and experience
in administration and interpretation of personality instruments
designed to identify personality style and type. Interested
offerors should notify Tonju Butler, in writing or by fax,
256-895-1197, not later than 1400 hours, CST, 15 Nov 00. State
the solicitation number on the request. Solicitation should
be issued on or/about 16 Nov 00. Copies of the solicitation
shall be obtained by written request at no cost to interested
parties. One set of the following course material may be obtained
from this office at a cost of $45.00 (non-refundable) per set
per course ($90.00 for both courses): Attendance Record Form,
Registration Form, End-of-Course Evaluation, Completion Certificate,
Instructor Lesson Plans, Pretest and Posttest and Student Training
Course Manual. Payment will be made by certified check, cashier's
check or money order payable to the Finance and Accounting
Officer and should accompany the request for solicitation.
Attachments will not be broken out separately. It is not a
requirement that you request a copy of the items listed. This
a 100% set-a-side for small business procurement. Responsible
sources may submit proposal which, shall be considered by this
Agency. North American Industry Classification System (NAICS)
code applicable to this acquisition is 61143. Contractor must
furnish business size with written request, along with duns
number, tax identification, cage code and must be registered
in central contractor registration.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-312 SN506223)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE SERVICES IN THE U.S. MARSHALS SERVICE DISTRICT
OF MAINE
SOL MS-00-Q-0046
POC Kimberly E. Wineland, 202-305-9409
DESC: The U.S. Marshals Service solicitation MS-00-Q-0046 for
vehicle towing, storage, maintenance, and disposal service
in the District of Maine is herewith cancelled.
CITE: (W-312 SN5061T5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: V--TRANSIT SERVICE PLAN
SOL DTFH68-01-R-00001
DUE 122100
POC Aileen Y. China, Contracting Officer, 303 716-2261, or Renee
Sigel, Community Planner, 303 716-2025
DESC: Description: The Federal Highway Administration - Central
Federal Lands Highway Division plans to issue a solicitation
for Preparation of Transit Service Plans for Rocky Mountain
National Park. This announcement is open to all businesses
regardless of size. A large business if selected will be required
to submit a subcontracting plan. It is anticipated that a contract
will be awarded in January 2001. The Scope of Work includes:
Prepare a Transit Operations and Implementation Plan; a Financial
and Organizational Plan; and a Marketing Plan for use in the
improvement and expansion of shuttle services at Rocky Mountain
National Park (ROMO). The consultant shall provide all manpower,
equipment and services to perform the following tasks, complete
and in conformity with the criteria, schedule and other requirements
outlined as follows: 1. Data Collection and Assessment of Existing
Conditions to develop a baseline of existing data relevant
to the development of a Transit Service Implementation and
Operations Plan and to assess existing transit related conditions
with the Park and in the Estes Valley. 2. Analyze Visitation
Use Locations and Conduct a Conceptual Analysis to assess and
accommodate current and projected visitor use and experiences
and prepare a conceptual transit system design for the three
time frames; immediate, 2005 to 2010, and 2010 and beyond.
3. Prepare a Transit Operations and Implementation Plan to
direct improvements and expansion of the transit system at
ROMO. 4. Develop Organizational and Financial Plans that will
(1) identify potential strategies for owning, operating and
managing the shuttle system and (2) develop the cost of the
system and identify potential funding sources. 5. Prepare a
marketing plan that identifies the segment of visitor targeted
by the transit system and that outlines strategies for ensuring
visitor knowledge and utilization of the transit services.
6. Meetings and Coordination. 7. The Consultant will prepare
a draft report that contains the Transit Operations and Implementation
Plan, Financial and Organizational Plans and the Marketing
Plan for review by park staff and a final incorporating all
comments. Include appropriate exhibits, maps and graphics to
illustrate the scenarios considered and the results of the
evaluation. SELECTION CRITERIA will be based on technical proposal
(70%) and cost proposal (30%). The technical proposal evaluation
factors are listed in descending order of importance as follows:
a) The overall technical approach to the requirements of the
statement of work including considerations relative to a National
Park environment; b) The specialized experience and technical
competence of proposed personnel in the type of work required,
namely transit system planning, financial planning and marketing;
and c) Past performance on similar contracts with respect to
cost control, quality of work and ability to meet project schedules.
The proposer should provide references including telephone
numbers from clients on all contracts of the previous 3 years,
and a minimum of 3 references on similar contracts. The qualifications
and past performance of the offeror, any joint venture partners
and/or proposed subcontractors will be considered in the evaluation.
For a copy of the solicitation, (available 11/21) contact Aileen
China at (303) 716-2261, FAX (303) 969-5971.
LINKURL: NA
LINKDESC:
EMAILADD: ailene.china@fhwa.dot.gov OR bsigel@road.cflhd.gov
EMAILDESC:
questions, contact B. Sigel
CITE: (W-311 SN5060Z5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--INSTALL TWO DUPLEX GRINDER STATIONS AND UTILITIES
(SEWER AND ELECTRICAL)
SOL RFP R5-06-01-09
DUE 013101
POC Miley Sutherland, Contracting Officer (530) 252-6621
DESC: The Lassen National Forest, Eagle Lake Ranger District
intends to acquire services to install two duplex grinder stations
and utilities (sewer and electrical) at the Eagle Lake Recreation
Area. A Pre-Bid meeting is scheduled for November 28, 2000,
weather permitting, at Merrill Campground at Eagle Lake. For
more information regarding this tour, please contact Jay Westlake,
Lassen National Forest, (530) 257-2151. This solicitation will
be available on or around December 6, 2000.
CITE: (W-311 SN5060Y7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 - SAN BENITO, TX - 78586-9998!!
SOL 482980-01-A-0008!!
DUE 120100
POC Contact Larry L. Andrews, Real Estate Manager, 214.819.7213!!
DESC: This amendment changes the closing date of the bid from
11/24/00 to 12/1/2000.
CITE: (W-312 SN5061M2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--LAWN SPRINKLER SYSTEM
SOL IFB 5055
DUE 121400
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: The contractor shall provide all materials, labor, tools,
equipment, and travel in connection with the installation of
a lawn sprinkler system at the Whiteriver Indian Hospital,
Navajo County, Whiteriver, Arizona in accordance with solicitation
IFB 5055. Price range is between $25,000 and $100,000. The
solicitation package will be available from the above address
on November 14, 2000. Fax (602-364-5030) or mail a request
for the solicitation package. Bid opening will be on December
14, 2000 at 2:00pm, local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-312 SN5061M6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--DESIGN/BUILD AMPHIBIOUS WARFARE INTEGRATION FACILITY,
COASTAL SYSTEMS STATION, PANAMA CITY, FL
SOL N62467-00-R-0394
DUE 121300
POC POC: John Jeffries, Code 0212JJ, FAX # (843) 818-6313
DESC: MODIFIED ON 11-7-00. PLEASE NOTE CORRECTED ADDRESS FOR
DAPS. To obtain Specifications you may FAX your request with
credit card information to (843) 743-3027 or mail your request
to: THE DOCUMENT AUTOMATION AND PRODUCTION SERVICE, ATTN: PAULA
BROOKS, SUITE B, 2825 AVENUE D, NORTH CHARLESTON, SC 29405-1819.
MODIFIED ON 10-26-00. SOLICITATION NOTICE: This Solicitation
is advertised as UNRESTRICTED. This project consists of two
(2) Phases in accordance with FAR Part 36.3, Two-Phased Design
Build. The Solicitation will be a Design/Build project of a
new two-story structure with structural steel and/or concrete
frame, metal roofing and masonry/stucco exterior walls. The
facility will have an automatic fire sprinkler system and HVAC.
Special features include exterior roll-up doors, loading dock,
forklift rated floors, raised floors, and high bays with overhead
crane, compressed air, special 400 MHz power, antenna platforms,
laboratories and Sensitive Compartment Information Facilities
(SCIF) areas. This facility will be located in the area between
Building 110's overflow parking lot and the area now housing
amphibious warfare trailers. These trailers, as well as Buildings
2, 3 and 94, will be demolished. The total demolition is 3055
square meters (32,887 square feet). Three high bays with bridge
cranes and oversized doors provide access to the Landing Craft
Air Cushioned (LCAC) ramp and will be used for systems assembly
and as a staging area. The facility will provide laboratory
and support spaces. Demolition may require removal and disposal
of Asbestos Containing Material (ACM). The design of the administrative
facility shall conform to criteria, specifications, and layouts
provided by the Government, and otherwise as approved by the
Government. Except when it is determined in accordance with
FAR 17.206(b) not to be in the government's best interests,
the government will evaluate offers for award purposes by adding
the total price for the basic requirement. The Government will
award a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to this solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two (2)
Phases. Phase I: Proposers will be evaluated on: (A) Past Performance,
(B) Small Business Subcontracting Effort, (C) Technical Qualifications,
and (D) Management Approach. The highest rated proposers, typically
3 to 5, will advance to Phase II. The Government will then
request the Phase II Proposal. Phase II: Qualified Proposers
will be evaluated on: (1) Past Performance (same as Phase I
unless conditions change), and (B) Small Business Subcontracting
Effort, (C) Technical Qualifications (same as Phase I unless
conditions change), (D) Technical Solutions and (E) Price Proposal.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
The estimated date that Phase I will be available on the Internet
is 09 NOV 2000, and the due date is 13DEC 2000. The Government
intends to issue this solicitation through the use of CD-ROM
and the INTERNET. The entire solicitation, including the Plans
and Specs, has been placed on compact disk (CD ROM). The cost
of the CD will be $15.00. To obtain Specifications you may
FAX your request to (843) 743-3027 using a company credit card
or send your request to: THE DOCUMENT AUTOMATION AND PRODUCTION
SERVICE, ATTN: PAULA BROOKS, SUITE B, 2825 AVENUE D, NORTH
CHARLESTON, SC 29405-1819. PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)
A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER.
Offerors must register themselves on the Internet at http://esol.navfac.navy.mil/
to receive one copy of the CD-ROM. The Plans and Specs are
also available on the Internet for viewing and downloading
although the download time may be excessive. The official plan
holders list will be maintained and can be printed from the
web site. AMENDMENTS will be posted on the web site for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your information and certification, please
put the following on the outside of your package: N62467-00-R-0394,
ATTN: JOHN JEFFERIES, CODE 0212JJ, "DO NOT OPEN IN MAIL ROOM".
If problems arise concerning your request, call PAULA BROOKS
at 803/743-4040. For inquiries about Proposals Due or Number
of Amendments issued, contact Susan Clark at 803/820-5775.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to the address listed above, or faxed to
803/820-5748, Attn: John Jeffries, Code 0212JJ. Estimated cost
is between $5,000,000.00 and $10,000,000.00. Estimated duration
of the contract is 630 days for completion. The NAICS Code
is 23331, Manufacturing and Industrial Building Construction,
which corresponds with SIC 1541. Standard Size is 27.5 Million.

CITE: (W-312 SN5061N1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--ZEPHYR COVE CAMPGROUND REHABILITATION, ZEPHYR COVE,
NEVADA
SOL RFP-17-00-15
DUE 020101
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: CORRECTION: Please be advised that the CBD Notice regarding
the Zephyr Cove Campground Rehabilitation located 4 miles north
from the California/Nevada state line on Highway 50, address
760 Highway 50, Zephyr Cove, Nevada, dated June 14, 2000, and
corrected July 20, 2000, needs to be revised. The estimated
solicitation issue date has been changed to 121500, the bid
due date 020101, and estimated start work date 050101. A prebid
tour is scheduled for 011101, 9:00 a.m., at the work site.
Contact Gene Smith, Lake Tahoe Basin Management Unit, 530-573-2718,
before attending to confirm tour.
CITE: (W-312 SN5061P7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Y--DRILL A TEST/OBSERVATION WELL TO OBTAIN GEOHYDROLOGIC
INFORMATION ON THE PATAPSCO AQUIFERS IN THE LEONARDTOWN-BRETON
BAY AREA OF ST. MARY'S COUNTY, MD AS AN ALTERNATIVE SOURCE
FOR GROUND-WATER SUPPLY!!
SOL 01ERSS0001
DUE 112700
POC Brian Heath 703-648-7362
DESC: This requirement is for a test well boring to a depth of
1,650 feet at a site 2 miles southwest of Leonardtown, Maryland,
on property owned by the St. Mary's County Metropolitan Commission.
Depending on the results of the test boring, the well will
be cased and screened at designated intervals in either the
upper Patapsco aquifer (675 feet to 875 feet) or the lower
Patapsco aquifer (1,220 to 1,550 feet). Cuttings, geophysical
logs, water samples and pumping tests will be performed as
specified. The period of performance is 45 days. A date for
a site visit will be announced in the solicitation. Solicitation
No. 01ERSS0001 will be available on or about November 27, 2000.
Requests for Solicitation No. 01ERSS0001 shall be in writing
(telephone requests will not be honored). Requests may be faxed
to (703) 648-7901 (telephone confirmation is recommended).
The price range of the requirement is estimated to be between
$100,000 and $250,000. All responsible sources may submit an
offer.
CITE: (W-312 SN5061V6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Moss Landing Harbor District, PO Box 10, Moss Landing,
CA 95039
SUBJECT: Y--K-DOCK REPLACEMENT PROJECT
SOL EDA Award 07-01-03670
DUE 121300
POC Dale Hendsbee, Mesiti-Miller Engineering, (831) 426-3186
DESC: NOTICE INVITING BIDS Notice is hereby given that sealed
bids will be received at the office of the General Manager,
Moss Landing Harbor District, 7881 Sandholdt Road, Moss Landing,
CA 95039, until the hour of 4:00 p.m. on December 13, 2000,
at which time they will be publicly opened and read, for the
following work: K-DOCK REPLACEMENT PROJECT 7532 SANDHOLDT
ROAD, MOSS LANDING HARBOR MOSS LANDING, CALIFORNIA EDA AWARD
NO.: 07-01-03670 ADDRESS AND MARKING OF BIDS: The envelope
enclosing the Bid shall be sealed and addressed to the Moss
Landing Harbor District, and shall be delivered or mailed to
the General Manager at, 7881 Sandholdt Road, Moss Landing,
CA 95039. The envelope shall be plainly marked in the upper
left hand corner with the name and address of the Bidder and
shall bear the words "Bid For K-Dock Replacement" followed
by the date and hour of Bid opening. The bid security shall
be enclosed in the same envelope with the Bid. BID SECURITY:
A certified check, cashier's check or bid bond for not less
than ten percent (10%) of the proposal shall be submitted with
each bid as a guarantee that the bidder, if awarded the Contract,
will fulfill the terms of the bid. The District reserves the
right to refuse any or all proposals or bids. AWARD OF
CONTRACT: (a) The Moss Landing Harbor District reserves the
right after opening bids to reject any or all bids, consider
any bid informal which is not prepared and submitted in accordance
with the provisions of the bid documents, waive any informality
(non-responsiveness) in a bid, or to make award to the lowest
responsive, responsible bidder and reject all other bids, as
it may best serve the interest of the Moss Landing Harbor District.
(b) Any bid may be withdrawn prior to the time scheduled for
the opening of bids but not afterward, (c) Any bid received
after the time and date specified for the bid opening shall
not be considered, (d) As a condition of award, the successful
bidder will be required to submit payment and performance bonds
and insurance certificates. OBTAINING OR INSPECTING CONTRACT
DOCUMENTS: Plans and specifications are on file and available
for free inspection in the offices of the Mesiti-Miller Engineering,
Inc., 224 Walnut Avenue, Santa Cruz, CA 95060 and may be obtained
at a cost of $75.00, which is not refundable regardless of
whether the Plans and Specifications are returned or not. A
mandatory pre-bid conference will be held November 29, 2000
at 2:00 p.m., in the Board Room of the Moss Landing Harbor
District, 7881 Sandholdt Road, Moss Landing, CA 95039. Bids
will not be accepted from any bidder not in attendance at this
meeting. WAGE RATE REQUIREMENTS: Bidders are hereby notified
that federal and state prevailing wage rates and Equal Employment
Opportunity requirements established by the U.S. Department
of Labor will apply to all work performed on this project.
Provisions of the Public Contracts Code, the Labor Code of
the State of California, and the Davis-Bacon Act are applicable
to the work to be performed under this contract. Prevailing
wage rates established by the State Department of Industrial
Relations are on file at the District Clerk's office. Recent
federal wage rates can be found in Book 3 of 3. Where Federal
and State wages differ, the highest wage shall be paid.
CONTRACTOR'S LICENSE CLASSIFICATION: All bidders shall be licensed
under the provisions of Chapter 9, Division 3, of the Business
and Professions Code of the State of California to do the type
of work contemplated in the project and shall be skilled and
regularly engaged in the general class or type of work called
for under the Contract. REFERENCES: Each bidder shall submit
with their statement, a list of three or more projects that
they have constructed, showing their overall costs, dates when
constructed and the names, addresses and telephone numbers
of the owners of the projects and contact person. Dated:
November 1, 2000 MOSS LANDING HARBOR DISTRICT
CITE: (W-312 SN5061V8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Y--CONSTRUCT TRANSIENT LIVING FACILITIES AT PETERSON
AFB CO
SOL F05604-01-R8003
POC Dave Derryberry, Contract Specialist, Phone (719) 556-1974,
Fax (719) 556-9291, Email Dave.Derryberry@peterson.af.mil -
Paul Murphy, Contract Specialist, Phone (719) 556-8232, Fax
(719) 556-4752, Email
DESC: The 21st Constracting Squadron at Peterson AFB, CO intends
to solicit by full and open competition for the construction
of a 5 building, 30 unit Transient Living Facility (TLF) and
1 service building, Project Number TDKA 00-5000. The 5 TLF
buildings will be one story structures consisting of 32,216
square feet. The Service building will be one story and consist
of 1,112 square feet. The specification and drawings will specify
the work in detail. This solicitation is a Request For Proposal
- Price Performance Trade-Off (PPT). This requirement is being
solicited on an unrestricted basis. The NAICS code is 233220.
The size standard is 27.5M. The magnitude of this project is
between 1.0M and 5.0M. The period of performance is 360 calendar
days after issuance of Notice To Proceed. The release of the
solicitation package (including the specification and drawings)
has yet to be determined, but is anticipated on or about 8
December 2000. Solicitation will only be available on the Internet
using the following address: http://www.eps.gov. All offerors
must be registered in CCR. Any questions may be directed to
John (Dave) Derryberry via e-mail at john.derryberry@peterson.af.mil.
Fax number is (719) 556-7881.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05604-01-R8003&L=533
LINKDESC:
notice
EMAILADD: Dave.Derryberry@peterson.af.mil
EMAILDESC:
CITE: (D-312 SN5061W1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCT WATER WELLS AND WATER WELL ABANDONMENT
SOL 235-01-Q0004
DUE 122700
POC Marlene Marcellay, Contact Specialist (916)930-3981, x318
DESC: Project consists of furnishing of all labor, materials,
equipment, clearing, grubbing, disposal of obstacles, and supervison
necessary to construct 6 individual water wells and 1 water
well abandonment. Work to be performed on the Round Valley
Indian Reservation, Mendocino County, California. Preference
will be given to Indian Contractors in accordance with 25 USC
47, The Buy Indian Act. All requests for this solicitation
packet must be made in writing to agency address or email address.
EMAILADD: Marlene Marcellay, Contract Specialist (916)930-3981
x318
EMAILDESC:
Well Abandonment
CITE: (W-312 SN5061X4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCT WATER WELLS AND WATER WELL ABANDONMENT
SOL 235-01-Q0004
DUE 122700
POC Marlene Marcellay, Contact Specialist (916)930-3981, x318
DESC: Project consists of furnishing of all labor, materials,
equipment, clearing, grubbing, disposal of obstacles, and supervison
necessary to construct 6 individual water wells and 1 water
well abandonment. Work to be performed on the Round Valley
Indian Reservation, Mendocino County, California. Preference
will be given to Indian Contractors in accordance with 25 USC
47, The Buy Indian Act. All requests for this solicitation
packet must be made in writing to agency address or email address.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
Well Abandonment
CITE: (W-312 SN5061X9)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--CONSTRUCTION SERVICES FOR CREW AND SAILING CENTER
SOL XX8BoatHouse
DUE 111300
POC Patricia Hannon, Contract Specialist, Phone (914)938-8182,
Fax (914)938-8183, Email yp6903@usma.army.mil
DESC: SOURCES SOUGHT USMA West Point is seeking qualified HUB
Zone and/or 8(a) firms capable of performing construction/construction
management for the building of a new Crew and Sailing Center.
The work will entail drilled piles to support a 15,000 sq.
ft. structure to accomodate 4 rowing tanks and possible areas
for a sailboat and shell repair shop and storage, training,
locker room, shower room, toilet rooms, clothes dryer rooms,
office and kitchenette. Shallow foundations are not suitable
for this site. The NAICS code is 233320 and size standard is
$27.5M. NO SOLICITATION EXISTS; THEREFORE, DO NOT REQUEST A
COPY OF THE SOLICITATION. If a solicitation is released it
will be synopsized in the CBD. In order to ascertain the method
of procurement, qualified firms are invited to submit a "CAPABILITY
STATEMENT". Your statement shall indicate bonding capability
to $5M, name and address of firm, size of business, 8(a) and/or
HUB Zone certification; list of customers within the past five
years where relevent work has been performed, contract number,
dollar value, and numbers of point of contact. All responses
must be received no later than 13 November 2000.*****
LINKURL: http://www.usma.army.mil/doc
LINKDESC:
EMAILADD: yp6903@usma.army.mil
EMAILDESC:
CITE: (W-311 SN5060Y8)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--STEAM SYSTEM CONDENSATE METERING, USCG BASE, KODIAK,
ALASKA
SOL DTCG87-01-B-643005
DUE 122100
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email
DESC: DTCG87-01-B-643005 - Steam System Condensate Metering at
the U.S. Coast Guard Integrated Support Command Kodiak, Alaska.
The previous announcement is modified to change the estimated
issue date for the solicitation to 21 November 2000 and the
due date for bids to 21 December 2000. This solicitation will
not be issued in paper form. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue (approximately 11/21/2000)at
the following site: http://www.eps.gov. Any amendments issued
to the solicitation will be posted solely on this web site.
Prospective bidders are responsible for checking the web site
for amendments up to the date and time of bid opening. Firms
not having the capability to download solicitation documents
may refer to a list of printers available through the CEU Juneau
web site at http://www.uscg.mil/mlcpac/ceujuneau. Printers
on this list can download and print drawings and other solicitation
documents for a fee. A planholders list will not be available
for this project.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643005&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-311 SN5060Y6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--PRIMARY OVERHEAD DISTRIBUTION LINE
SOL F65501-01-R0003
DUE 122100
POC Sheila Puana, Contract Specialist, Phone 907-552-5635, Fax
907-552-7497, Email sheila.puana@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: SOLICITATION NOTICE: Contractor shall provide all plant,
labor, material, equipment and work necessary to complete the
project in accordance with the contract specifications and
drawings for the upgrade and improvement of USAF housing utilities
located on Elmendorf AFB, Alaska. Work consists of, but is
not limited to: replacing existing older, overhead power systems
for military family housing along Arctic Warrior Drive with
modern buried power, communications and telephone lines. Magnitude
of construction is $500,000 to $1,000,000. Performance period
is 155 days from the Notice to Proceed. The solicitation package
will be available on or about 21 Nov 00, with a closing date
of 21 Dec 00. All responsible sources may submit a proposal
which shall be considered by the agency. The package, with
the specifications and drawings, will be available only through
the Electronic Posting System (EPS). Offerors who want to be
on the Bidder's Mailing List should fax their request and include
their name, mailing address, phone number, fax number and size
of business. This project is open to both large and small businesses
and is under the Small Business Competitive Demonstration Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-01-R0003&L=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-311 SN5060Z4)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--REPAIRS TO HANGAR 3 (PROJECT R30-87) AT NAVAL AIR
STATION, LEMOORE, CA
SOL N624-74-00-R-3033
DUE 010111
POC Barbara Woods, Contracting Officer, e-mail woodsbb@efawest.navfac.navy.mil
DESC: PRE-SOLICITATION NOTICE: The work includes the furnishing
of all labor, materials, and equipment required to complete
repairs of an existing building, including plumbing, heating,
ventilating, air conditioning, fire suppression, communications,
and electrical work. Work inculdes selective demolition of
existing construction and incidental related work. Contract
completion time is 485 calendar days. The estimated construction
cost is More than $10,000,000. This procurement is unrestricted.
The Standard Industrial Code (SIC) is 1542 and the related
small business size standard is $27,500,000. The contract will
be awrded to the firm providing the proposal with the best
value to the Government using criteria outlined in the solicitation.
THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET.
Plans and specifications will NOT be directly provided in a
paper hard copy format nor CDs. Notification of any changes
to this solicitation will be made ONLY on the Internet site.
It is, therefore, the contractor's responsibility to check
the below listed Internet site daily for any posted changes
in this solicitation's plans and specifications which will
be available on or about 06 December 2000. Download from the
Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol/navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must registger as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Barbara Woods at woodsbb@efawest.navfac.navy.mil.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: woodsbb@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-311 SN5060Z8)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY01 NAVY LODGE OF FORD ISLAND, HAWAII
SOL N62742-00-R-1337
DUE 122100
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-6325, facsimile
(808) 474-7316
DESC: The response date is changed from 6 Nov 00 to 21 Dec 00.
Offerors are advised that congressional approval for this project
has not been completed as of the issuance of this synopsis.
Congressional approval is expected to be received by 30 Nov
00, prior to the issuance of the solicitation. This project
will involve work on a property determined to be historic.
Work will be required to confirm with the Secretary of the
Interior's Standards for the Treatment of historic property.
The Treatment on this project will be rehabilitation.

CITE: (W-311 SN506101)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE AND REPAIR ROOFS AT EIELSON AFB, AK 99702
SOL F65503-01-R0001
DUE 111500
POC Noelia Nix, Contract Administrator, Phone 907-377-1838, Fax
907-377-2547, Email noelia.nix@eielson.af.mil - Tamer Akoury,
Contracting Specialist, Phone 907-377-4916, Fax 907-377-2547,
Email
DESC: THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. Indefinite delivery
indefinite quantity contract will be awarded. Basic year and
four options. Work consists of an Indefinite Delivery-Indefinite
Quantity (IDIQ) contract to provide for roof repairs and/or
replacements on Eielson AFB and Clear AFS, Alaska. Roofs covered
include the following: IRMA (EPDM) membrane, IRMA (BUR membrane),
EPDM BUR, Standard BUR, Asphalt shingle, and standing Seam
Metal. Performance period shall be 365 calendar days. SIC code
1761 / NAICS code 23561. Magnitude of this project is more
than $10,000,000 for base year and four option years. This
RFP package will be available at the following address: http://FedBizOpps.gov.
Paper copies will not be available. Please FAX any questions
to the following number 907-377-2547 or e-mail at noelia.nix@eielson.af.mil.
RFP package will be available on or about 21 Nov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0001&L=645
LINKDESC:
notice
EMAILADD: noelia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-311 SN506102)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--REPLACE HVAC, BUILDING 22
SOL 506-07-01
DUE 122100
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: This project will replace the existing HVAC distribution
system throughout Building 22, Research. The building recently
had the main air handler replaced and central chilled water
run to the system. Primary heat is through the central steam
distribution system. This construction project will address
the ducted air distribution system and controls. Project will
address the existing mixing boxes, add VAV boxes at various
locations, replace portions of the ducted distribution system,
and install new controls throughout the facility. As the facility
currently is 100% fresh air and 100% exhaust, energy efficiency
is low. This project will make corrections to that system and
increase overall facility energy efficiency. All work is located
at the VA Ann Arbor Healthcare System, 2215 Fuller Road, Ann
Arbor, MI 48105. The Government estimate is $250,000 to $500,000.
The North American Industry Classification System (NAICS) is
23511 Plumbing, heating and Air-Conditioning applies to this
procurement. PROJECTED issue date is 11/22/00 with a PROJECTED
bid opening of 12/21/00. All requests for bid documents must
be made in writing and cite solicitation 506-07-01. Requests
may be faxed to (734) 213-3833 or e-mailed to Brenda.Johnson3@med.va.gov.
All responsible sources may submit a bid which will be considered
by the agency.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-312 SN5061B7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--GUTTER REPLACEMENT
SOL W26ALD-0287-6601
DUE 111500
POC Tom Wilson (757) 878-3804
DESC: Z--This office plans to award a contract to Starling Guttering
Inc on or about 17 Nov 00 for the following service: Providing
all labor material and equipment to replace 19000 LF of gutters
in Family Housing units on Fort Eustis, VA with LeafGuard Gutter
System. The standard Industrial Classification (SIC) 1761,
Roofing, Siding , and Sheet Metal Work. This solicitation is
a 100% set-aside for small business with 7.0 million dollars
or less. The POC listed above may be contacted for further
information. The FAR provisions 52.222-6 Davis-Bacon Act, 52.222-26
Equal Opportunity, 52.222-27 Affirmative Action Compliance
Requirement for Construction, 52-236-5 Material and Workmanship,
52-236-13 Accident Prevention, 52-222-21 Prohibition of Segregated
Facilities, and DFARS 252-204-7004 Required Central Contractor
Registration apply to this solicitation. All questions concerning
this notice can be mailed to Tom Wison, ATTN ATZF-DPC, Building
2746, Ft Eustis, VA 23604, sent via facsimile at 757-878-2904,
via telephone at 757878-3804, or via email at wilsont@eustis.army.mil.
Any solicitation is due to this office by 15 Nov 00 , 1:00
pm EST
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-312 SN5061D0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT TO REPAIR/REPLACE OR CONSTRUCT
SLOPED ROOFS OR FLAT ROOFS, FORT KNOX, KY
SOL DABT23-01-B-0006
POC Lorna Vertrees, (502) 624-8161
DESC: Requirements-type contract for the repair/replacement or
construction of sloped roofs and flat roofs at Fort Knox, Kentucky
during the period 15 January 2001 through 14 January 2002 with
one one-year option period. This solicitation is unrestricted.
All responsible sources may submit a bid which will be considered.
The estimated amount of this requirement is between $1,000,000.00
and $5,000,000.00. Solicitation packages will be available
on or about 1 December 2000. There will be a limited number
of solicitation packages available and will be issued on a
first-come, first-serve basis. Contractors will be limited
to one copy of the bid package. No telephone requests for the
solicitation will be accepted. Contractors must submit their
request for the solicitation in writing or by fax at (502)
624-7165 or 624-5869.
CITE: (W-312 SN5061Q7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--REPLACE MAIN ENTRANCE DOORS AT THE RIBICOFF FEDERAL
BUILDING, HARTFORD, CT
SOL GS-01P-01-NLM-0007
DUE 112700
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove and replace four main entrance doors at
the Ribicoff Federal Building and Courthouse, Hartford, CT.
One door is automatic and three are manual. The estimated cost
of this project is between $25,000.00 and $100,000.00. SIC
code is 1751. Period of performance is sixty (60) calendar
days from issuance of the Notice to Proceed. Solicitation packages
to be available on or about November 7, 2000. Offerors are
required to verify the number of amendments prior to due date
with the Contracting Officer. The due date for receipt of bids
is on or about November 27, 2000. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov. This site provides instructions for
downloading the solicitation file. The Electronic Posting system
Manual provides detailed www.eps.gov/buyer.html. Once you have
viewed the solicitation package and would be interested in
receiving the accompanying drawings, please contact Mr. Frank
Pfeiffer at 401-528-5130. This project is set aside for small
businesses only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-NLM-0007&L=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061S5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR SOLL 2 FACILITY - BLDG. 162
SOL F38610-01-R-0001
DUE 120600
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
(843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is between $1,000,000
to $5,000,000. The performance time is 335 calendar days. The
work to be performed consists of furnishing all plant, labor,
equipment, materials and supervision necessary for the alteration
and repair of SOLL 2 Facility, Building 162 located at the
Charleston AFB, SC. Project No. DKFX 00-1066A/B. The work includes
but is not limited to the following major items of work which
are listed for the contractor's convenience in order that he
may determine the general scope of work involved as follows:
ALTER SOLL 2 FACILITY: Site work including additions to the
parking lot. New additions with all required structural, mechanical,
plumbing and electrical work. REPAIR SOLL FACILITY: Site Work,
asbestos and lead abatement. Interior and exterior work. Remove
existing roof and install new standing seam metal roof. Plumbing,
HVAC and electrical work. The solicitation will be issued as
unrestricted and will be evaluated using Pricing/Performance
Trade-Off and under the HUBZone Preference Program. This solicitation
will be available on or about 31 OCT 2000 and maybe downloaded
from the web site address: www.eps.gov or it can be accessed
through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this solicitation will not be provided.
Contractor proposal is required to be submitted in electronic
form on disk or CD ROM. All responsible sources may submit
a proposal which shall be considered by the agency. POC Email
address: Sadie.Odom@Charleston.af.mil. NAICS Code 23331.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38610-01-R-0001&L=514
LINKDESC:
notice
EMAILADD: Sadie.Odom@charleston.af.mil
EMAILDESC:
CITE: (D-312 SN5061S8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 13 & 14 AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA
SOL N62470-00-B-5283
DUE 010301
POC CONTRACT SPECIALIST, SANDRA UMBERGER; CONTRACTING OFFICER,
PHYLLIS HOPKINS (757) 396-5121 ext. 261
DESC: The work includes demolition and disposal of approximately
350 linear feet of existing timber fendering, approximately
3400 square feet of existing timber and reinforced concrete
wharf, 2 seven-pile dolphins, 3 sixteen pile dolphins and extraction
and disposal of above and underwater timber piles. Construction
of approximately 200 linear feet of concrete sheet piling,
with earth anchors and tie rods, approximately 3400 square
feet of reinforced concrete wharf with concrete slabs, beam
and bearing piles. Work also includes excavation, fill, asphalt
paving, catch basins, timber dolphins and timber fendering
and incidental related work. The approximate solicitation release
date is 24 November 2000. This solicitation will be available
for viewing and downloading at http://esol.navfac.navy.mil.
Contractors are encouraged to register for the solicitation
when downloading from the NAVFAC E-Solicitation website. ONLY
REGISTERED CONTRACTORS WILL BE NOTIFIED BY E-MAIL WHEN AMENDMENTS
TO THE SOLICITATION ARE ISSUED. Any technical inquiries may
be faxed to (757) 396-2137, Attn: Sandra Umberger. In accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
bidders must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database on
the part of the offeror will make an offeror ineligible for
award. Information on registration may be obtained by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com.
The North American Industry Classification System (NAICS) Code
is 23499 and the size standard is $27.5 million. This project
is 100% Set Aside for Small Business.
CITE: (W-312 SN5061T7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REMOVE/REPLACE OIL WATER SEPARATOR, PHASE II
SOL F31610-01-B0001
DUE 121100
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - David Jesmain,
Contract Specialist, Phone 919-722-5422, Fax 919-722-5424,
Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair and Replace Oil/
Water Separator, Phase II, at Seymour Johnson AFB, NC. The
work involved includes, but is not limited to, demolition and
removal, excavation and trenching, installing underground piping,
valves and drainage basins and the replacement of asphalt,
concrete and lawn. All work shall be in strict compliance with
the specifications and drawings. This will be a Firm-Fixed-Price
construction contract with 160 days construction performance
time. This action is being considered for 100 percent set-aside
for HUBZone small business concerns. Interested HUBZone small
business concerns should indicate interest to the Contracting
Officer, in writing, as early as possible but not later than
15 calendar days of this notice. As a minimum the following
information is required: (a) a copy of the certificate issued
by SBA of your qualifications as a HUBZone concern; (b) a positive
statement of your intention to bid on this contract as a prime
contractor; (c) evidence of experience in work similar in type
and scope to include contract numbers, project titles, dollar
amounts, and points of contacts and telephone numbers; (d)
provide evidence of bonding capability to the maximum magnitude
of the project to include both single and aggregate totals.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest (2 or more) is not received
from HUBZone concerns by close of business 15 calendar days
from the date of this notice, this solicitation will be issued
on an unrestricted basis without further notice. Therefore,
replies are requested from all concerns as well as from HUBZone
concerns. The estimated dollar value of this project is between
$250,000 and 500,000. The applicable North American Industry
Classification System (NAICS) for this acquisition is 23599
with a three-year average annual small business size standard
of $11.5 million. This will be a sealed bid acquisition. It
is anticipated that the solicitation will be issued electronically
on or about 2 Nov 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies will not be available.
You must register on that site in order to receive notification
of any changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to Alphonson
Neal via FAX at 919-722-5404 or by e-mail at alphonsonneal@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. Note:To All Concerns _ This requirement will
be processed as a 100% HUBZone small business set- aside. Adequate
interest was received from HUBZone small business concerns
in response to the CBD notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31610-01-B0001&L=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-312 SN5061Y6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR TAXIWAY ALPHA EAST TRAPNELL FIELD, NAVAL AIR
STATION, PATUXENT RIVER, MARYLAND
SOL N62477-99-R-3031
DUE 010901
POC Rhonda Chaney, Contract Specialist, (202) 685-8224 or FAX
(202) 433-6900
DESC: This project is unrestricted and open for participation
by all interested sources. The North American Industry Classificiation
System Code (NAIC) (formerly SIC code) is 235990 - All other
special trade contractors. The size standard is $11.5 million.
The work includes demolition, recycling, and reconstruction
of the portland cement concrete hold apron (HA-10) at the west
end of taxiway Alpha East; reconstruction of the portland concrete
Refueling Apron (RA-01) on the east end of Taxiway Alpha East;
full-depth patching portions of Taxiway Alpha East; milling
and placement of a 3-1/2 inch to 5 inch overlay to correct
cross slope on Taxiway Alpha East between HA-10 and RA-01;
relocation and reconstruction of existing airfield lighting
for Taxiway Alpha East; demolition and recycling portions of
existing Portland cement concrete shoulder on Taxiway Alpha
East; establishment of turf and incidental related work. This
will be procured utilizing best value source selection procedures.
Award will be based on price and other non-priced factors which
may include, but are not limited to: Technical/Management factors;
Relevant Experience; Past Performance; Subcontracting and Price.
Award may not be necessarily made to the low offeror as this
is a best value award. This is an internet only solicitation.
Plans and specifications can be obtained free of charge by
logging onto http://esol.navfac.navy.mil. A site visit/pre-proposal
is scheduled for 12 December 2000. Detailed information can
be found in the solicitation.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: chaneyrr@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-312 SN506243)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--PROCURE (5) PRODUCTION SUPPORT ADVANCED LAUNCH CONTROL
PERIIPHERALS (ALPS)
SOL N00024-01-R-5494
POC Anna Bzydyr, (025),(703) 602-8000, ext. 546, Contracting
Officer, Pat Ferraro, (703) 602-8000, ext.545
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
five (5) production support Advanced Launch Control Peripherals
(ALPs) under contract N00024-98-C-5363 with Lockheed Martin
Naval Electronics and Surveillance Systems-Marine Systems,
P.O. Box 4931, Baltimore, MD 21220-0931. Lockheed Martin is
currently the only manufacturer (sole producer) with the design
and production knowledge to provide the required effort. No
other source has the technical qualifications and necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirement.
Companies interest in subcontracting opportunities should contact
Lockheed Martin directly. See Note 22.
CITE: (W-312 SN5061N8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--ACTUATOR ASSEMBLY
SOL daae2000r0251
DUE 122700
POC Contract Specialist: Lorrie Schmidt (309) 782-0673, PCO Cindy
L. Peterman (309) 782-4634
DESC: DESC: NSN: 1015-01-255-4159, Part Number 9377691, This
acquisition will be a three year Indefinite Delivery Indefinite
Quantity (IDIQ) contract. The item to procure is an ACTUATOR
ASSEMBLY. LONG LINE DESC: ASSEMBLY OF MACHINED PARTS MADE FROM
COMMON MATERIAL. THREE MAJOR PARTS ARE MANUFACTURED FOR THIS
ASSEMBLY. BODY 9377694, ROD 9377692 AND THE PLUG 9377693. THE
ROD IS NICKEL PLATED. FINISHED MACHINED PURCHASED PARTS ARE
REQUIRED FOR FINAL ASSY. SPECIAL ENDURANCE TEST IS REQUIRED
AFTER ASSY. SPECIAL QUALITY ASSURANCE REQUIREMENTS ARE CALLED
OUT FOR FINAL ASSY. PERFORMANCE REQUIRED. SPECIAL QUALITY ASSURANCE
REQUIREMENTS ARE CALLED OUT FOR MANUFACTURE OF ROD 9377692.
REQUIREMENT IS 130 EACH ESTIMATED WITH OUTYEAR QUANTITIES OF
50 TO 75 EACH. FOB is DESTINATION. For use on the M1A1 ABRAMS
TANK. Proposed contract is 100% small business set-aside. The
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the Internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the Internet. All or a part of this action
is an unfunded FY00 requirement. Estimated issue date is 21
Nov 00. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-312 SN506239)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--CARRYING HANDLE ASSEMBLY
SOL DAAE20-01-B-0001
POC Contract Specialist: Kathy Conklin (309) 782-3189, PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: 1005-01-408-3585, Part Number 12976819. The item
to be procured is a Carrying Handle Assembly, Barrel used on
Machine Gun 7.62mm. Assembly consists of machined metal parts
and investment casting with a machined plastic part. Special
material requirements called out for ROD material. Requirements
are 4,750 each, Carrying Handle Assembly. FOB is Destination.
For use on the M240 Machine Gun. Estimated issue date is 24
November 2000. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Offerors are hereby notified of the
following requirement: In order to receive the technical data
package, all offerors are required to execute a nondisclosure
agreement binding each offeror to the terms and conditions
of the agreement. Copies of the nondisclosure agreement may
be found as an attachment to the solicitation posted on the
web. The nondisclosure agreement must be signed by an official
authorized to legally bind the company. Upon execution of the
nondisclosure agreement, return by mail to TACOM-Rock Island,
ATTN: AMSTA-LC-CSC-A/Kathy Conklin, Rock Island, IL 61299-7630,
or datafax to (309) 782-3813, ATTN: Kathy Conklin. Upon receipt
of the signed nondisclosure agreement, a technical data package
will be mailed to the offeror. The proposed contract is full
and open competition.
CITE: (W-312 SN506252)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DISPOSAL OF MUSTARD AGENT AMMUNITION
SOL DAAA09-00-R-0156
POC See Below
DESC: Commerce Business Daily Announcement PART: U.S. GOVERNMENT
PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD:
U.S. Army Operations Support Command, Attn: AMSOS-CCE-S, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000 SUBJECT: 13 PUEBLO
CHEMICAL AGENT DISPOSAL FACILITY (PUCDF) SOL DAAA09-00-R-0156
POC Contract Specialist: Marc Lemon (309) 782-6348 (lemonm@osc.army.mil),
Contracting Officer: Brad Pierce (309) 782-1866 (pierceb@osc.army.mil)
DESC: The Army intends to competitively solicit industry for
destruction of 2,611 tons of mustard (HT/HD) agent munitions
stockpiled at Pueblo Chemical DepotDepot (PCD). (PCDT). This
effort will require the contractor to lead or support efforts
for the to design, construct, acquire/install equipment, systemize,
operate, and decommission a chemical agent disposal facility
at PCD. Two incineration and two neutralization technology
approaches are under consideration. Initial proposals will
be submitted and evaluated prior to the technology decision.
The technology decision is expected by 31 Aug1 Oct 20001. Once
the technology decision is made, final proposals will be requested
citing the selected technology requirements. A task order contract
is contemplated. At a minimum, the initial task will be for
completion of the facility design and program control planning.
A Draft Request for Proposal (RFP) will be issued on or about
November 20, 2000. The closing date for comments to the draft
RFP is December 15, 2000. A Pre-Proposal Conference will be
held on December 5, 2000 in Grand Ballroom B ofat the Convention
Center in the Marriott Hotel, Pueblo, CO beginning at 0800.
The Conference will end at 1230 and will be followed by a pPueblo
Chemical Depot site visit departing from the Marriott Hotel
at 1330. Local contractors are expected to attend the conference,
so prospective offerors may want to plan to meet with them.
Interested parties should visit the OSC Web Page
CITE: (W-312 SN5061N3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CHARGE ASSY
SOL F42630-01-R-20474
DUE 122700
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-207-7092ES P/N: 51082-1, Acft ejection
sys (life support) ballistic device. Predominant matl: liner
shaped charge (LSC) enclosed in fiberglass with explosive charge
of. 0028 lbs. Ballistic initiated. The manufacturer of this
item must meet the requirements of drawing L325C2013. 17EA.
Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Nov 2001 17 ea Item 0002 NSN 1377-01-207-8733ES
Charge Assy P/N: 51082-2, P/N L325C2013 Acft ejection sys (life
support) ballistic device. Predominant matl: linear shaped
charge (LSC) enclosed in fiberglass with explosive charge of.
0028 lbs. Ballistic initiated. The supplier of this item must
meet the requirments of drawing L325C2013. 13EA. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2001 13 ea Item 0003 NSN 1377-01-208-3164ES Charge Assy
P/N: 51083-1, P/N L325C2013 Acft ejection sys (life support)
ballistic device. Predominant matl: linear shaped charge (LSC)
enclosed in fiberglass with explosive charge of. 0078 lbs.
Ballistic initiated. Suppliers of the item must meet the requirements
of drawing L325C2013 cage 43999. 46EA. Applicable to: B-1.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Nov
2001 46 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 27 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN506212)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER
SOL F42630-01-R-20517
DUE 122700
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-057-5431ES P/N: 1517-002, P/N 2820100-2
Rocket canopy remover (right side) is a life support device
used in the F16 acft escape sys to produce thrust/impulse required
to jettison canopy hatch. Uses a solid propellant and is approx
13" long by 1 1/2" diameter. Item must meet all requirements
as stated in 16VK014 General Dynamics 81755. Interchangeabe
item with NSN 13770113277872ES 1517-002. 93ea. Applicable to:
F16. Destn: FMS VARIOUS. Delivery:28 Jun 2002 93 ea Item 0002
NSN 1377-01-058-0122ES Rocket Canopy Remover P/N: 1517-001,
P/N 2820100-2 Rocket canopy remover (left side) is a life support
device used in the F16 acft escape sys to produce thrust/impulse
required to jettison canopy hatch. Uses a solid propellant
and is approx 13" long by 1 1/2" diameter. Item must meet all
requirements as stated in drawing 16VK014 General Dynamics
81755. 92ea. Applicable to: F16. Destn: FMS Country. Delivery:28
Jun 2002 92 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 27 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: B F Goodrich
Aerospace, Phoenix Az 85027-7899. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN506213)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--SKIN, AIRCRAFT
SOL SP0475-01-R-0177
DUE 121800
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-01-145-0223/YPG00209000734. Configuration
Control Applies, Critical Application Item, Government Furnished
Tooling Applies, Surge & Sustainment Review, Government First
Article Testing and Export Control. Part #: 35-10701-36 OPTION
TO EXTEND THE TERM OF THE CONTRACT: 48 Months. DELIVERY SCHEDULE:
420 DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS. AUTOMATED
BEST VALUE MODEL: The final contract award decision may be
based upon a combinatoin of price, past performance and other
evaluation factors as described in the solicitation. OTHER
THAN FULL AND OPEN COMPETITION. INTENDED SOURCES: The Boeing
Co. Cage 81205 or 17765 and GSE Dynamics Inc Cage 29183 Unrestricted.
FOB: Origin, Inspection/Acceptance: Origin. This is a request
for proposal for an Indefinite Delivery Pruchase Order. Estimated
annual quantity for year on is 70 each. Estimated annual quantity
for year two through five is 44 each. This is request for a
written quote, please submit offers to fax # (804) 279-4165.
Technical Data Package Availability: DSCR has AN EXPORT CONTROL
TECHNICAL DATA PACKAGE EXISTS FOR THIS NSN. Please submit request
to DSCR-VABA. All responsible sources may submit an offer,
which will be considered. Notes 9 and 26 applies to this procurement.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is ___NOV. 17, 2000___.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-312 SN5061C5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 15--THERMAL INSULATION
SOL n68836-01-T-0031
DUE 111400
POC Purchasing Agent, Bobby Mathews, (904) 542-1083 or (904)
542-1111 fax
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Thermal Insulation, Gruman Aerospace p/n
A52E20106-111, rev. G, qty 10 ea., p/n A52E20128-5, qty 10
ea, p/n A52E20106-137, qty 10 ea, p/n A52E20106-143 qty 6
ea, p/n A52E20106-141, qty 5 ea and p/n A52E20106-113, 5 ea.
Delivery to be FOB destination to Naval Aviation Depot, Receiving
Officer, Bldg 101, Gate1, NAS Jacksonville Fl 32212. Only
written request accepted or Fax request to Contracting Officer
at (904) 542-1111. Note 21 applies
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-312 SN5061R4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-R-3757
DUE 120700
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: SOlicitation for NSN 1560-01-328-5495/YPG00172000599 Part
No: 74A461009-1009. Specifications, drawings or plans relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 25 EA, 267
DARO. Intended source is McDonnell Douglas Corp. The final
contract award decison may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN5061V3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STEP ASSEMBLY, RETRACTABLE
SOL SP0475-00-R-3734
DUE 121800
POC LT Ed Pidgeon/bv417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-365-5603/NPG98201000310/NPG00024000412
Part No: 74A670401-1003. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 3
EA, 90 DARO. Intended source is McDonnell Douglas Corp. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN506226)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-R-0033
DUE 122100
POC Pams Myers, Contracting Officer, FAX Number, 256-955-9237.
DESC: NSN: 1560-01-125-9937, PN: 70500-03050-057, Quantity: Min/205
each, Max/705 each, Year 1; 205, Year 2; 100, Year 3; 100;
Year 4; 100, Year 5 100, applicable to the UH-60 Helicopter.
F.O.B. Destination with deliveries to New Cumberland. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This is 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Pam Myers, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-312 SN506259)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 N0038301QN045
DUE 121800
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1680-01-435-3728-MH, Ref Nr A02CS030-31, Qty 77
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506175)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 N0038301QN046
DUE 121800
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1680-01-435-3731-WK, Ref Nr A02CS030-32, 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". , Drawings not
available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506176)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--TURBINE WHEEL ASSEM
SOL SP0475-01-R-0174
DUE 121800
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1660-01-350-5788/YPG00208000298. Critical
Application Item. Part #: 793523-1 Quantity: 35 each 100% QUANTITY
OPTION APPLIES. DELIVERY SCHEDULE: 150 DARO. AUTOMATED BEST
VALUE MODEL: The final contract award decision may be based
upon a combinatoin of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMPETITION. INTENDED SOURCES: United Technologies Corp.,
Hamilton Std. Div. Cage 7303083 Unrestricted. FOB: Origin,
Inspection/Acceptance: Origin. This is an request for a written
quote, please submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR does NOT has TECHNICAL DATA
PACKAGE EXISTS FOR THIS NSN. Please submit request to DSCR-VABA.
All responsible sources may submit an offer, which will be
considered. Notes 9 and 26 applies to this procurement.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is ___NOV. 17, 2000___.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-312 SN5061C8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, LINEAR DIRECTIONAL
SOL SP0740-01-R-5051
DUE 121800
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. nsn 4810-01-115-3787 This solicitation is for a firm
fixed price contract with a 1005 option which may or may not
be exercised at the discretion of the government. Quantities
of 30 to be delivered to Tracy, CA within 150 days after the
date of order. All responsible sources may submit an offer/quote
which shall be considered 2. Item Description; Valve, Linear,
Direcitonal 3. Approved Source 73030 P/N AD34782-1 4. The following
notes are included by reference: note 26 5. This solicitation
will be available on the interent at http://dibbs.dscccols.com/rfp
15 days after this notice is published int he CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Specifications
or drawings are not available. 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. 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-312 SN5061F9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-01-R-5050
DUE 120500
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. nsn 4720-00-515-0314 This solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantities
of 496 ea -- 274 ea to Tracy, CA; 222 ea at New Cumberland
to be delivered within 170 days after the date of order. All
responsible sources may submit an offer/qyote which shall be
considered 2. Item Description: Hose Assembly, Nonmetallic
3. Approved sources Rolls-Royce (63005) P/N 6851398; Titeflex
Corp (78570) P/N 96772; Parker Hannifin 998441) P/N 3162517-1
4. The following notes are included by reference: Note 26.
5. This solicitation will be available on the interenet at
http;//dibbs.dscccols.com/rfp 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 6. The small business size standard is
500 employees 7. Specifications or drawings are not available.
8. This acquisition is for supplies for which the government
does not possess complete, unrestricitive, technical data;
therefore, the government intends to solicit and contract with
only approved sources under the authority of 10 u.s.c. 2304(c)(1).
9. 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-312 SN5061G3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SUPPORT ARMS, GENERAL DYNAMICS
SOL USZA95-01-T-0005
DUE 111300
POC Shirley Powell, (757) 878-5223, X248
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;
a written solicitation will not be issued. Solicitation Number
USZA95-01-T-0005 is issued as a Request For Quote (RFQ)and
the closing date is 2:00PMest, Nov 13, 2000. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source, General
Dynamics, under the authority of FAR 6.302. General Dynamics
retains all proprietary data and rights to the requested part
(Support Arm, P/N: 219F975, Qty: 44). The requested part shall
be delivered to 160th SOAR, Ft. Campbell, KY as soon as they
are available (4-5 mos ARO). 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
by the closing date of Nov 13, 2000 will be considered by the
Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The following provisions and clauses apply to this acquisition:
52.212-3, Offeror Representations and Certifications--Commercial
Items (to be provided with offer); 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; and 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The Defense Priorities and Allocations System and assigned
rating of D0A1, as well as the North American Industry Classification
System (NAICS) Code of 336411, applies to this acquisition.
The point of contact is Shirley Powell, (757) 878-5223, x248.

EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-312 SN5061L2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--BRAKE ASSY
SOL f34601-01-Q06143
DUE 122300
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--BRAKE ASSY SOL F34601-01-Q-06143
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-00-474-7213 P/N: 173DA2, P/N SARGENT CONTROLS AND
AERO 173DA2, Provides Hydraulic And Manul Brake Override For
Wing Flap Gear Drive Assy In Emergency Situation. 16EA. Applicable
to: C-130. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Jan 2002 16 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 21 NOV 2000. The anticipated award date will be 21
Feb 2001. Written procedure will be used for this solicitation.
To: Sargent Controls, Cortaro Az 85652-0730. 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.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=f34601-01-Q06143&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061L6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--TURBINE
SOL F34601-01-Q06136
DUE 122800
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--TURBINE SOL F34601-01-Q-06136
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1660-00-588-3462 P/N: 749064-6, Dim: 9.625 In Dia,
6 In Lg (Approx); Matl: Alum Alloy And CRES Steel. Func: Provides
air conditioning to aircraft cockpit. 5EA. Applicable to: F5e.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 28 Feb
2002 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The 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 21 NOV 2000. The anticipated award date will be 21 Feb 2001.
Written procedure will be used for this solicitation. To: Hamilton
Sundstrand Corp, Windsor Locks Ct 06096-1010. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06136&L=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061N5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROLLER
SOL F34601-01-Q06147
DUE 122800
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CONTROLLER SOL F34601-01-Q-06147
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1660-00-573-1743 P/N: 131066-1-2, Dim: 3.84 In Height
x 7.8 In Length x 9 In Depth. Func: Cabin Air Pressure Outflow
Valve Controller provides a reference pressure for controlling
operation of the Cabin Outflow Valves from 1000 feet below
sea lever to 10,000. Matl: Cast aluminum housing. 12EA. Applicable
to: C141. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Sep 2002 12 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 21 NOV 2000. The anticipated award date will be 21
Feb 2001. Written procedure will be used for this solicitation.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06147&L=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061O2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVE TURBINE BYPASS
SOL F34601-01-Q06134
DUE 122800
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 03-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--VALVE TURBINE BYPASS SOL F34601-01-Q-06134
DUE 122600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 1660-01-142-9212 P/N: 751506-1-1, Valve Turbine Bypass
Used On Air Conditioning And Pressurization System l3 62C2001-5,
Applicable to B001B 6EA. Applicable to: B001b. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Dec 2001 6 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 27 NOV 2000. The anticipated award
date will be 26 Feb 2001. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06134&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061O9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

DESC: Reference Submission No. 492790 dated Sept. 1, 2000
1650-01-165-0291, YPG00193000378 Piston, Linear Actuating Cylinder.
Solicitation number is hereby changed to SP0475-01-R-0176
the issued date has also been change to Nov. 20, 2000. All
other information will remain the same.
CITE: (W-312 SN5061U4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILLER VALVE, AIRCRAFT
SOL SP0475-00-R-0399
DUE 122200
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1660-01-431-8106/YPG00112000421 Part
No: 1166-20002-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule: 55 EA, 80 DARO.
Unrestricted. Proposed procurement contains a 100% option for
increased quantities. Intended source is Aero Union Corp. The
final contract award decison may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN5061W0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILLER VALVE, AIRCRAFT
SOL SP0475-01-R-0399
DUE 122200
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1660-01-431-8106/YGP00112000421 Part
No: 1166-20002-1. Specifications, drawings or plans relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 55 EA, 80 DARO.
Intended source is Aero Union Corp. Proposed procurement contains
a 100% option for increased quantities. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN5061W9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSY
SOL F42630-00-R-20815 01
POC Debbie Allred/Likl/[801]777-6504, For additional information
contact Debbie Allred/Likl/[801]777-6504
DESC: Amendment, Synopsis solicitation F42630-00-R-20815 has
been changed to F42630-01-R-20815. As a result of this transaction
F42630-00-R-20815 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--STEERING PLATE, LOWER
SOL F42630-01-Q-20865
DUE 121800
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-772-9658 P/N: 5-73193-1, Enables
aircraft to land, and tow. Dimensions: 11.625" W X 10.94" H
X 1" thick. Material: Aluminum. This proposed procurement is
under a 100 percent small business set aside, the size standard
for which is 1000 employees. Requests for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. 71ea. Applicable to: Kc135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Apr 2001 71
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 27 NOV 2000. The
anticipated award date will be 18 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: All
Tools Inc, Cleveland Oh 44144-1105. To: L AND S MACHINE, WICHITA
KS. 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. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN506207)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY,INNER
SOL F42630-01-R-23394
DUE 122700
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-157-0020LE P/N: 458-56119-1, THIS
PART QUES ON A KC135R LANDING GEAR DEM ARE 9.500D 67.56 L KIND
OFMATERIAL 300M STEEL HT TR 280000-300000 PSI NX HIGHEST P/N
458-56123. 46ea. Applicable to: Kc 135r. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Apr 2002 46 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
27 NOV 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Heroux
Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial Corporation,
Ontario K1a 0s6 Ca S. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN506216)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--COVER SET,AIRCRAFT
SOL N0038301QB042
DUE 121800
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-424-6080-V2, Ref Nr 901-020-919-101, Qty
15 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506180)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--YD-257, SSP 029-01, DRAV
SOL N62678-01-R-0029
DUE 122100
POC Mr. Phil Fields, (757) 396-5041, Ext. 449
DESC: Hull replacement and painting. To qualify for an award
under this solicitation, the offeror must execute a current
NAVSEA Agreement for Boat Repair (ABR). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. The tentative availability dates are January
24, 2001 through March 16, 2001 with work to take place at
the contractor's facility. The tentative date for contractor's
inspection is November 29, 2000. The place of performance is
unrestricted. This is a best value procurement utilizing past
performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-312 SN506230)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Detachment Earle, NWS Earle, 201 Highway
34 South, Bldg. C-21, Code: 1171, Colts Neck, NJ 07722-5019
SUBJECT: 20--WEATHER TIGHT DOORS
SOL N39826-01-Q-3121
DUE 112700
POC MARILAINE MITCHELL PH:(732) 866-7304 / Fax:(732)866-7306
DESC: FISC Norfolk Det Earle has a requirement for weather tight
doors, 2-dog. Six right-hand doors, five left-hand doors. Doors
are to be fitted onboard ship in a space 18 X 66. Door must
be Stainless Steel Type 316L. It must come complete with frame,
louvres, dogs, latch without locking feature and w/hasp lock.
Must have max size single pane "Lexan" MR7 or equal. Must have
right hand reverse bevel lock or left hand reverse bevel lock
as appropriate for control station. Navy Standard Control Booth
Dwg 53711-5760329 applies but is not available through this
agency. This announcement constitutes the only solicitation.
Offerors are advised to submit quotes on or before 11/27/00,
1200 EST as this agency intends to award as Sole Source IAW
Numbered Note 22. Numbered Notes 22 and 23 apply.
EMAILADD: mmitchel@earle.navy.mil
EMAILDESC:
CITE: (W-312 SN5061U3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S121
POC Paulette Burton (810) 574-5632
DESC: Item: Crane,Truck Mounted. NSN: 3810-01-210-2175. P/N:
2-198-1-001. Qty. Min: 1,Max. 8. Option. N/A. FOB Destination.
The offer due date is on or about December 21,2000 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
CITE: (W-312 SN5061B8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--TRANSFER TRANSMISSION
SOL M67004-01-R-0012
DUE 120800
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
DESC: NSN 2520-01-181-7219, Transfer, Transmission, P/N 1429530U,
20 Each. Deliver to Traffic Management Officer,Bldg 1221, Door
2, DEFENSE DIST DEPOT MCLB, Albany, GA, 31704-5000. FOD Destination.
The Government intends to award a contract to Oshkosh Trucks.
All responsible sources may submit a proposal which will be
considered. Such offers must be supported by information to
enable the government to evaluate an offeror's ability to provide
this item without the government providing technical data.
NO TECHNICAL DATA IS AVAILABLE. Fax (229)639-6793. See Numbered
Note(s) 22, 26.
CITE: (W-312 SN5061C4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-01-B-20300
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-618-0430 P/N: SIZE: 24 X 7.7/14 PR,
Spec: MIL-T-5041G. Predominant material: rubber. Delivery date
requested is 30 Oct 2000. 99 per month for 6 consecutive months
to New Cumberland 20, Red River 59, DDOU Hill 20. 590ea. Applicable
to: A-10. Destn: VARIOUS. The approximate issue/response date
will be 27 NOV 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Goodyear Tire & Rubber
Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-0000. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20302
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-207-5302 P/N: SZ: 46 X 16.0-23.5/30
PR, Spec: MIL-T-5041 G. Predominant material: rubber. Delivery
date requested is 30 Oct 2001. 215 per month for 6 consecutive
months to Red River. 1300ea. Applicable to: B-1b Acft. Destn:
Red River. Delivery:30 Oct 2001 1300 ea The approximate issue/response
date will be 27 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-0000. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-01-B-20303
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-575-8886 P/N: SZ: 56X16/38PR, Predominant
material: rubber. Spec: MIL-T 5041 G. Delivery date requested
is 30 June 2001. 50 per month for 6 consecutive months. Red
River 50 ea. 300ea. Applicable to: B-52 Acft. Destn: RED RIVER.
The approximate issue/response date will be 27 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-0000. Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-01-B-20306
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-038-5800 P/N: SIZE: 39 X 13/14 PR,
Tire for nose wheel assembly. This tire is built to commercial
TS026 standards Commercial TS026 standards. Natural rubber
and nylon Cor. Delivery date requested is 15 Oct 2000. 50 per
month for 6 consecutive months to New Cumberland 50. 300ea.
Applicable to: C-130h. Destn: New Cumberland. The approximate
issue/response date will be 27 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-0000. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20307
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-091-8257 P/N: SIZE: 44 X 16/28 PR,
Main landing gear tire for C-141 aircraft. Mat: Natural rubber
and nylon cor. Delivery date requested is 30 Oct 2000. 114
per month for 6 consecutive months to New Cumberland 23, Red
River 23, DDOU Hill 68. 680ea. Applicable to: C-141. Destn:
Various. The approximate issue/response date will be 27 NOV
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-0000.
To: Dunlop, Birmingham UK. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
SOL F42630-01-B-20310
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-230-5890 P/N: 34.5X9.75-18-D/26PR,
Natural rubber and nylon cor Delivery date requested is 30
Jun 2001. 719 per month for 10 consecutive months to New Cumberland
240, Red River 240, DDOU Hill 239. 7194ea. Applicable to: F-15.
Destn: VARIOUS. Delivery:29 Jun 2001 7194 ea The approximate
issue/response date will be 27 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-0000. Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20312
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-235-2028 P/N: 36 X 11 R 18, Spec:
MIL-T-5014 latest revision. Predominate material: rubber. Delivery
date requested is 30 APR 2001. 410 per month for 10 consecutive
months to New Cumberland 164, Red River 126, DDOU Hill 123.
4102ea. Applicable to: F-15e. Destn: VARIOUS. Delivery:30 APR
2001 4102 ea The approximate issue/response date will be 27
NOV 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-0000. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-01-B-20314
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-157-3821 P/N: SIZE: 18 X 5.7-8/18
PR, Spec: MIL-T-5041 G. Predominant material: rubber. Delivery
date requested is 30 Oct 2000. 750 per month for 6 consecutive
months to New Cumberland 75, Red River 525, DDOU Hill 150.
4500ea. Applicable to: F-16. Destn: VARIOUS. The approximate
issue/response date will be 27 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-0000. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-01-B-20317
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-159-3244 P/N: 30X11.5-14.5/26PR,
Spec: MIL-T-5041G. Predominant material: Rubber. Delivery date
requested is 30 Oct 2001. 167 per month for 6 consecutive months
to New Cumberland. 1000ea. Applicable to: F-4 Acft. Destn:
New Cumberland. Delivery:30 Oct 2001 1000 ea The approximate
issue/response date will be 27 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-0000. To: Dunlop, Birmingham
UK. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN5061Z9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20319
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-042-2783 P/N: SIZE: 20 X 4.4/14 PR,
Spec: MIL-T-5041 current revision. Predominant material: rubber.
Delivery date requested is 30 Sep 2001. 3900 per month for
7 consecutive month to New Cumberland 390 ea, Red River 3120
ea, DDOU Hill 390 ea. 27301ea. Applicable to: T-38. Destn:
Various. Delivery:28 Sep 2001 27301 ea The approximate issue/response
date will be 27 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-0000. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN506200)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-01-B-20320
DUE 122700
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-993-1278 P/N: SIZE: 39 X 13/16 PR,
Nose tire for E-3A, VC-131 and VC-137 Landing gear assemblies.
Material: Natural rubber and nylon cor. Delivery date requested
is 30 Oct 2001. 50 per month for 6 consecutive months to New
Cumberland 25, Red River 25. 300ea. Applicable to: E-3a. Destn:
VARIOUS. Delivery:30 Oct 2001 300 ea The approximate issue/response
date will be 27 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-0000. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN506201)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-Q-20328
DUE 121800
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-019-0759 P/N: Size: 29 X 11.00 -
10/10 PR, Spec: MIL-T-5041G. Predominant material: rubber.
Acquisition of this part is controlled by qualified products
list (QPL) procedures. Delivery date requested is 30 Mar 2001.
24 per month for 13 consecutive months to New Cumberland 14,
Red River 5, DDOU Hill 5. 300ea. Applicable to: Ov-10. Destn:
VARIOUS. Delivery:30 Mar 2001 300 ea The approximate issue/response
date will be 27 NOV 2000. The anticipated award date will be
18 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN506202)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-01-Q-20329
DUE 121800
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-204-4820 P/N: 22 X 5.5/12 PR (QTR
743-M4-TL), P/N 22 X 5.5/12 PR(QRT 461B-3247-TL) Natural rubber
and nylon cor Acquisition of this part is controlled by qualified
products list (QPL) procedures. Delivery date requested is
30 Sep 2001. 43 per month for 7 consecutive months to New Cumberland
17, Red River 13, DDOU Hill 13. 300ea. Applicable to: A-7d.
Destn: VARIOUS. Delivery:28 Sep 2001 300 ea The approximate
issue/response date will be 27 NOV 2000. The anticipated award
date will be 18 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-0000. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-312 SN506203)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--FLUSH ASSY,DENG
SOL N0010401T0866
DUE 122600
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2815-01-221-8800, SPEC NR TDP VER 004, Ref Nr KT-RFE-5284A,
Qty 1 EA, Delivery FOB Origin, See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN506116)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,FAN,AIRCRAFT G
SOL N0038301T0397
DUE 122700
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-466-0973-EN, Qty 38 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506181)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--HOUSING, ANTIFRICTION BEARING
SOL SP048001R0323
DUE 011001
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: NPG00228000202; NSN 2840-00-933-2025;
OEM Allison Engine; Approved sources: Ambel Precision and Dependable
Machine; ebb quotes are not acceptable; alternate offers must
provide 2 copies of a SAR to be considered; unrestricted; government
fat applies; delivery with fat is 380 days (90 fat delivery,
90 day test & evaluation, 200 days production delivery); delivery
with fat waived is 200 daro; qty = 27 each with 100% option;
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. issue
date is December 5, 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-312 SN5061F6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ARM, VANE ACTUATION
SOL SP048001R0015
DUE 122700
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: YPG99202000434, NSN 2840-00-110-6015, General Electric
Co., Cage 0482, P/N 963M14G21; Rev. "AB". The base quantity
is corrected to read: 5995 each with a 100% option for the
same quantity.
CITE: (W-312 SN5061H5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--F34601-01-Q-58316
SOL F34601-01-Q-58316
DUE 122600
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AF1/109H TINKER
AIR FORCE BASE OK 73145-3028 28--SHAFT, TURBINE ENGINE SOL
F34601-01-Q-58316 DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Georgette Strub/Lpdpb/[405]739-4382
Item 0001 NSN 2840-01-146-9477JF P/N: 9952M38P03, 10.739 IN
LONG X 16.480 IN DIA; MATSTAINLESS STEEL; SHAPED LIKE A DISEND
CONTA INING 52 BOLT HOLES TO BOLT TO 2ND STAGE DISC. HOLDS
THE BACK OF THE FAN RO TOR AND CONTAINS THE #2 BEARING AREA.
MAX DIA AT 15.396 IN. DIA. MATL: STEEL F101GE102 ENGINE, B-1B
AIRCRAFT 7EA. Applicable to: F101ge102 - B1b. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 07 DEC 2001 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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) CBD The approximate
issue/response date will be 23 NOV 2000. The anticipated award
date will be 23 FEB 2001. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58316&L=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061P0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--SPRAYBAR, MAIN; J85-21 ENGINE
SOL F34601-01-R0019
DUE 122800
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
405-734-8106, Email lola.gentry@tinker.af.mil - Diana Carreon,
Contract Negotiator, Email diana.carreon@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-NOV-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 29--SPRAYBAR,MAIN SOL F34601-01-R-0019
DUE 122700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lola Gentry/Lpdaa/[405]739-5497 Item 0001
NSN 2915-01-037-6724RX P/N: 34850-1, Approximately 4" long
- with a 1/2 " diameter. Steel tubing, castings, fittings brazed
together. Used on J85-21 engine in the afterburner section.
Delivery: Clin: 0001 - 10 ea, Ship to: ACCT09, Tinker Afb.
Clin: 0002 - 53 ea, Ship to:__DTW004/DA4KDG Clin: 0003 - 47
ea, Ship to: DTW004/DA4KDF Clin: 0004 - 80 ea, Ship to: DA7KCK
Clin: 0005 - 32 ea, Ship to: DA4KDG 222ea. Applicable to: J85.
Destn: SEE ABOVE. Delivery: 03 SEP 2001 222 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) 0001-0005
FOREIGN MILITARY SALES. THIS WILL BE AWARDED AS A REQUIREMENTS
CONTRACT. The approximate issue/response date will be 28 NOV
2000/28 DEC 2000. Written procedure will be used for this solicitation.
To: Delavan Inc, West Des Moines Ia 50265-3708. To: General
Electric Co, Lynn Ma 01910-0445. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R0019&L=902
LINKDESC:
notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061X5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CONTROL ASSY
SOL F34601-01-Q06152
DUE 122800
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--CONTROL ASSY SOL F34601-01-Q-06152
DUE 122600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 2995-00-450-2579 P/N: 65301-03071-048, Dim/Matl: Pushpull
Part Consists Of A Cres Blade Assy And Cable Assy About 8 Ft
7 In Long With Many Small Ball Bearings That Slide Back And
Forth. 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. 4ea. Applicable to: Hh53c/H.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 31 Jul
2001 4 ea The approximate issue/response date will be 27 NOV
2000. The anticipated award date will be 26 Feb 2001. Written
procedure will be used for this solicitation. To: W & G Machine
Co Inc, Hamden Ct 06514-4193. To: Sikorsky Acft Corp Ms S420a,
Stratford Ct 06615-9129. 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. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06152&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061N0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CONTROL ASSY
SOL F34601-01-Q06151
DUE 122800
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--CONTROL ASSY SOL F34601-01-Q-06151
DUE 122600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 2995-00-450-2578 P/N: 65301-03071-047, Consists Of A Pushpull
Type St/Stl Cable Assy, St/Stl Hsg, Worm Gear, Bearing, Washer,
Spacers, Spring Retaining Ring, Etc. Pushpull part consists
of a st/stl blade assy about 8ft 41n.long with many 5mall ball
bearings that slide back & Forth (3in.stroke) inside a flex
st/stl hsg. Hsg id about. 275 ins. Hsg od from . 435ins to.
750 ins. One end of siding part has 1/4-28 thds. Other end
has 10- 32 thds with a lengthwise 1/16 in wide slot extending
about 1.65 ins. From end. ch/hh53 appl. 5ea. Applicable to:
Hh53. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
29 Jun 2001 5 ea The approximate issue/response date will be
27 NOV 2000. The anticipated award date will be 26 Feb 2001.
Written procedure will be used for this solicitation. To: Sikorsky
Acft Corp Ms S420a, Stratford Ct 06615-9129. 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.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06151&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061O6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--FILTER ELEMENT, FLUID
SOL SP048001r0633
DUE 121800
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2915-00-881-3046, filter element, fluid, sunstrand
aerospace, cage 99167, p/n 02-15454, rev. d. estimated annual
qty requested: 524 ea. other than full and open competition.
unrestricted. specification, plans or drawings not available
and cannot be furnished by the government. note 26. delivery
schedule: 30 daro stock/60 daro dvd. it is anticipated that
the award will be a iqc ltc, with a basic plus 4 option years.
see solicitation for locations, etc. to request a copy of the
solicitation, please contact the buyer by fax at 804-279-3929.
please include your cage code and the solicitation number when
faxing or calling.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-312 SN5061R6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SP0750-00-R-1008
DUE 122800
POC For information only, Point of contact -- Nick Renat, Telephone
Number: (614) 692-1168, Fax: (614) 693-1572.
DESC: NSN: 2930-01-179-8150, Radiator, Engine Coolant. Various
Quantity Ranges. Items will be shipped to various zones within
conus. All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 28 November 2000. Hard copies of this
solicitation will not be available. 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
5 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-312 SN506250)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-01-R-1008
DUE 122800
POC For information only, Point of contact -- Nick Renat, Telephone
number: (614) 692-1168, Fax: (614) 693-1572.
DESC: This is a modification to a previously submitted notice,
submission no. 506250, submitted on November 7, 2000. This
modification is to correct the Solicitation number. The correct
number should read: SP0750-01-R-1008. All other information
remains the same.
CITE: (W-312 SN506255)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0750-00-R-1043
DUE 122200
POC For Information only: Carol L. Black/(614) 692-1346; FAX
(614) 693-1577
DESC: DESCRIPTION: Gearshaft, Spur, Controlled Differential,
NSN 3040-00-606-4588, YPC00304000925 made in accordance with
Army Drawing (19207) 8756533. Quantity of 1256 to be delivered
to New Cumberland PA within 240 days after date of award. First
Article Test requirement is to be delivered within 90 days
after date of award. All responsible sources may submit an
offer which shall be considered. See Notes: 1 and 26. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of November
27, 2000. Hard copies of this solicitation are not available.
This acquisition is set aside 100% for small business. The
Small Business size standard is 500 employees. Drawings are
posted with the solicitation on the DSCC solicitation web-site.
If the drawings are not posted with the solicitation, see Clause
L07 - Availability of Drawings for information on how to obtain
the drawings. 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. Automated Best Value System applies.
LINKURL: ht6tp://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-312 SN5061C9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLUTCH ASSEMBLY
SOL DAAH23-00-R-0620
DUE 122100
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725.
DESC: The purpose of this modification is to add a 2 year option,
with a quantity of 131 each year.
CITE: (W-312 SN506240)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--CNC LATHE
SOL RFQ3-161329
DUE 111500
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The CNC Lathe must
meet these requirements: 7 A touch control screen (program)
7 The ability to easily switch between CNC and manual controls
7 9' X 6' X 8' for Specimen Shop space 7 Ability to adapt to
current dig spindle tooling 7 18" Swing over bed 7 10" Swing
over cross slide 7 40 inch distance between centers 7 2.05
inch spindle bore 7 Cam-Lock D 1-6" Spindle nose 7 Two spindle
speeds, infinitely variable, 20-2,500 RPM programmable 7 Main
motor with 10HP Peak/7.5 HP continuous 7 DC Servo X and Z drives
7 Zero to 160% feed rate override 7 400 IMP rapid traverse
rate 7 2.5"/6" tailstock quill 7 4 Morse Taper tailstock quill
taper 7 Approximate weight of 5,500 lbs. 7 PC based control
with a phone modem interface for diagnostic and trouble shooting
via the telephone 7 Extra set of instructional manuals and
software 7 Training for up to 4 people 7 Delivery by 12/15/2000
8 Station Bi-Directional Automatic turrent, 3/4" tools The
government will consider cost, delivery time, and past performance
when awarding this procurement. The provisions and clauses
in the RFQ are those in effect through FAC 97-20. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 334515 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Research Center is required within 28 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 11/13/2000 and may be mailed or faxed to Timothy M. Bober
NASA Glenn Research Center 21000 Brookpark Road, Mail Stop
500-306 Cleveland, Ohio 44135 (216) 433-2764 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-161329
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-312 SN5061X7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 35--TEXTILE PROCESSING FLATWORK CONVEYOR EQUIPMENT
SOL 644-08-01
DUE 121300
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707
Fax: (602) 222-6467
DESC: Provide delivery and installation of four (4) new textile
care processing flatwork feed conveyor equipment for the Carl
T. Hayden VA Medical Center, Phoenix, AZ. Installation of equipment
shall begin within 120 days after award. Quotes shall be accepted
only from bidders who are financially responsible. All responsible
sources may submit an offer and will be considered. Contractor
must meet all requirements of Federal, State, and local codes
and regulations. Solicitation documents available on or about
November 22, 2000. This is a total 100% small business set
aside. NAICSC code 333312 applies. All requests for copies
of the solicitation shall be in writing. Fax requests shall
be accepted at (602) 222-6467. No telephone requests shall
be honored.
CITE: (W-312 SN5061S4)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--BUILDING MACHINES - MIC INDUSTRIES UBM-120 & UBM-240
SOL SP0500-01-R-JM02
DUE 122700
POC Joseph J. McHenry Jr.
DESC: The intent of this solicitation is to request prices for
MIC Industries UBM-120 and UBM-240 Mobile Modular Building
machines. The anticipated contract type is to be an Indefinite
Quantity Contract for twhich the Government anticipates having
future requirements. The term of the resulting contract will
be a one year base and four option years. The Contractor receiving
the IQC contract will be responsible to supply to the customer
any items and services incidental to the machines as needed
to conform to the customer's requirements and meet their needs.
Services may include installation and repair, training, and
extended warranties. Delivery required is 180 days or sooner.
In order to be considered for award based on this solicitation,
the supplier must be registered in the DOD Central Contractor's
Registration (CCR) database. For registration information and
assistance please visit the CCR web site (http://ccr.edi.disa.mil/).
Copies of this solicitation can be found on the DLA Procurement
Gateway homepage at http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway homepage select "Search RFPs from the right-hand
sidebar, then choose the RFP you wish to download.RFPs are
in portable document format (pdf). In order to download and
view these documents you will need Adobe Acrobat Reader. This
software is available free at http://www.adobe.com.
CITE: (W-311 SN5060W8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BUILDING MACHINES-MIC INDUSTRIES UBM-120 & UBM-240
SOL SP0500-01-R-JM02
DUE 122700
POC Contact: contracting officer: buyer:
DESC: R-no: IDT00298005170.
CITE: (I-312 SN5061B6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--ENVIRONMENTAL EQUIPMENT
SOL SP0500-00-R-JM01
DUE 120800
POC Joseph J. McHenry Jr., CAA/003, (215) 737-7244
DESC: The purpose of this announcement is to revise the open
season for consideration of new offers which is listed as Item
13 on page 7 of the original solicitation. Copies of this amendment
0002 and of the original solicitation can be found on the DLA
Procurement Gateway when it is loaded into the site at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage select
"Search RFPs" from the right-hand sidebar. Then choose the
RFP you wish to download. RFPs are in portable document format
(pdf). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com.
CITE: (W-312 SN5061U6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 39--TRUCK,SWING REACH
SOL M9380402931001
DUE 112700
POC John Westmoreland, Contract Specialist, 760-577-6931; Fax
760-577-6174
DESC: Swing Reach Turret Truck with Battery,fire extinguisher,forks
lower to floor,manuals,mast lift limit with bypass,sidegate
power disconnect switch and Charger, Qty 1 ea, The Raymond
Corp Model Nr SA-CSR30T or equal. Deliver and install and provide
training at Marine Corps Logistics Base, Barstow, Ca. 92311.
This is a combined synopsis/solicitation prepared in accordance
with 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. All responsible sources may
submit a proposal which will be considered by the Agency.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-312 SN5061N9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 42--SAFETY I-BEAM TROLLEYS AND LIFELINES
SOL DAHA14-01-Q-0001
DUE 111500
POC Point of Contact - Bill Phillips, Buyer, Contracting Officer
- Gene Mohr
DESC: This is a combined synopsis/solicitation for commercial
terms prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotes are being requested and a written solicitation will
not be issued. The solicitation number RFQ DAHA14-01-Q-0001
is issued as a Request for Quotation, under simplified acquisition
procedures using small business set aside program. The FSC
Code is 4240. The Kansas Air National Guard intends to procure
the following line items on a BRAND NAME BASIS: Item 1 --
Quantity 12 each -- TROLLEY, I BEAM - single person use rail
trolley to be used with inertial reels AD220AT & AD215AT, adjustable
from 5 1/16" to 7 1/2", ball bearing wheels, compact, 3600
lbs maximum load, complies with all OSHA requirements. MFG:
PROTECTA INTERNATIONAL PN: AJ702A Item 2 -- Quantity 14 each
Same as Item no. 1 Item 3 -- Quantity 2 each LIFELINE (INERTIAL
REELS), 70' - self retracting pro teq rope with optional impact
load indicator. 14 lb, 12 strand rope, stainless steel corrosion
resistant zinc coated internal components, shock-resistant
thermoplastic casing, double-locking snaphook (pn AJ521A) on
end, works horizontally or vertically. Complies with OSHA 1910/1926
and Ansi Z359.1-1992 standards. MFG: PROTECTA INTERNATIONAL
PN AD220AT Item 4 - Quantity 24 each LIFELINE (INERTIAL REELS),
50' - self retracting pro teq rope with optional impact load
indicator. 14 lb, 12 strand rope, stainless steel corrosion
resistant zinc coated internal components, shock-resistant
thermoplastic casing, double-locking snaphook (pn AJ521A) on
end, works horizontally or vertically. Complies with OSHA 1910/1926
and Ansi Z359.1-1992 standards. MFG: PROTECTA INTERNATIONAL
PN AD215AT Item 5 -- Quantity 4 each Same as item no. 3 Item
6 -- Quantity 4 each Same as item no. 1 Item 7 -- Quantity
8 each -- TROLLEY, I BEAM - single person use rail trolley
to be used with inertial reels AD220AT & AD215AT, adjustable
from 2 5/8" to 5 1/16", ball bearing wheels, compact, 3600
lbs maximum load, complies with all OSHA requirements. MFG:
PROTECTA INTERNATIONAL PN: AJ701A Item 8 -- Quantity 8 each
-- Same as item no. 4 Item 9 -- Quantity 12 each -- Same as
item no. 1 This is a brand name request, quotes offering other
than specified brand may/will be rejected as non-conforming
to the requirement. The potential contractor will provide for
the installation and certificate of installation in accordance
with the manufactures specifications and recommendations of
the trollies and self retracting lifelines, on in-place existing
installed beams. In addition, potential contractor will provide
a minimum of 4 hours of training on the proper use and maintenance
of the equipment. The anticipated award date will be made on
or before 17 November 2000. This Combined Synopsis/Solicitation
incorporates provisions and clauses that are in effect through
the Federal Acquisition Circular (FAC) 97-20 and Defense Acquisition
Circular (DCN 20001025). The closing date will be 15 November
2000 by COB (4:00 PM Central Time Zone). The Standard Industrial
Classification Code is 3536, with a size standard of 500 employees.
The NAICS is 333923. Delivery is FOB Destination. Desired
Delivery time is 15 days after receipt of order, required delivery
time is 25 days ARO. Specify delivery time after date of award.
The Government at destination will accomplish inspection and
acceptance of the products. The following FAR and DFARS clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items (Mar 2000), 52.212-2 Evaluation - Commercial
Items (Jan 1999). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose quotes conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. All responsible sources may submit quotes,
which, if timely received, the Government shall consider. All
offerors shall ensure all reference points of contact, i.e.,
organization, name, and phone number, are accurate; FAR 52.212-3,
Offer Representations and Certifications - Commercial Items,
Offerors are to include a completed copy of the provision with
its offer a copy is available from the web sites listed below.
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 applies with
the following FAR clauses in paragraph (b) which will apply
to the resultant contract, subject to change based on the value
of the award: 52.222-21, Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Veterans, 52.222-36 Affirmative
Action For Handicapped Workers, 52.222-37 Employment Reports
On Special Disabled Veterans Of The Vietnam Era, 52.232-33
Payment by Electronic Funds Transfer Central Contractors Registration,
52.232-36 Payment by Third Party,. 52.219-6, Notice Of Total
Small Business Set-Aside, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items,
252.225-7006 Buy American Act North American Free Trade Agreement
Implementation Act -- Balance Of Payment Program, 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items (DEV), 252.243-7001 Pricing Of Contract Modifications,
252.204-7001 Commercial And Government Entity (CAGE) Code Reporting,
252.204-7004 Required Central Contractor Registration. Actual
clauses in the resultant order will be determined on price
received from potential contractor. Offerors, not in possession
of the above referenced clauses in full text may obtain them
at http://acqnet.sarda.mil or http://farsite.hill.af.mil Please
reference solicitation number on your quotes. Quotes sent via
fax (316.687.7521 or 7925) or e-mail (William.Phillips@ksmcco.ang.af.mil
and/or Gene.Mohr@ksmcco.ang.af.mil) will be accepted, please
send your federal tax identification number, cage code, Duns
Number, and a completed copy of Far Clause 52.212-3 with your
quote and point of contact from your company. Offeror(s) must
be registered in Central Contractor Registration database to
be eligible for award (Ref DFAR 252.204-7004). You may register
online or verify your registration in the CCR database via
the web HTTP://WWW.CCR2000.COM. Questions concerning this combined
synopsis/solicitation should be addressed to Bill Phillips,
316.687.7649, FAX 316.687.7521 or 7925, or e-mail William.Phillips@ksmcco.ang.af.mil

EMAILADD: william.phillips@ksmcco.ang.af.mil
EMAILDESC:
CITE: (W-312 SN5061N2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP HYDRAULIC
SOL F34601-01-Q06161
DUE 122800
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice Date Submitted: 03-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 43--T37B PUMP HYDRAULIC SOL F34601-01-Q-06161
DUE 122600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Starzenski/Lidia/[405]739-5510 Item
0001 NSN 4320-00-390-8135HS P/N: 67C050-3, Dim: 4 Inches By
4 Inches By 6 Inches In Length. Func: Provides fluid for flight
controls and hydraulic accessories. Matl: Aluminum, steel,
brass, rubber. 21EA. Applicable to: T37. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 30 Aug 2002 21 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 27 NOV 2000. The anticipated award
date will be 26 Feb 2001. Written procedure will be used for
this solicitation. To: Vickers Inc, Jackson Ms 39206-3449.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06161&L=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-312 SN5061P4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 45--INSTALLATION OF SPRINKLER SYSTEM
SOL 2001-SGW-001
DUE 112900
POC Simon G. Woodard, (202) 606-5000, x114, FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vendor who can design, install, inspect and test an automatic
sprinkler systems for thirteen (13) houses at the Veterans
Administration Medical Center in Perry Point, Maryland. All
work shall be performed in accordance with National Fire Protection
Act 13D. Exposed pipes are permitted. Interested parties may
obtain additional information and arrange for a site visit
by contacting the POC listed in this announcement. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information available upon request. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 2001-SGW-001 and is issued as a request for a quotation
(RFQ). This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This requirement is set-aside for small businesses.
The North American Industry Classification System (NAICS) number
for this requirement is 23511, Plumbing, Heating, and Air-Conditioning
Contractors. The size standard is $11.5M. The provisions at
52.212.1, Instructions to Offerors Commerical, applies to this
acquisition. Offeror must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items with its offer. This is a best value procurement and
evaluation of offers will be based on quality, past performance
and price. References must be included with your offer. The
clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause 51.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are included by reference:
52.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225-3; and 52.232-34.
Responses to this RFQ are due at the above office by COB November
29, 2000.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-312 SN506244)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--STRAINER SEDIMENT
SOL Reference-Number-DTCG40-00-Q-50003
DUE 111300
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Co. Inc., Part Number 72-48F. Strainer for 180ft WLB Sea
Water Cooling System, quantity 19 each. Duplex Strainer with
directional control valve, body material: cast bronze, basket
material: morrel with 1/32_ perforations, connection sizes
: 4_. Required delivery date is February 12, 2001. FOB Destination
delivery to USCG ELC, Columbia, MD 21046. Note: No Drawings
or specifications are available from this agency. Substitute
part numbers are not acceptable only the Kraisl Co. Inc. part
number. As indicated above will be considered. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar coded, the company tax information number
and duns number. All responsible sources may submit a quotation,
which if timely received shall be considered by this agency.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The SIC code for
this solicitation is 3679 and the small business size standard
is 1000 employees . The following FAR clauses apply to this
solicitation. Offerors may obtain full obtain full text versions
of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52-212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52-212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52-222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,
Restrictions on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); 52.232-34, Payment by Electronics
Funds Transfer-Other than Central Contractor Registration (31
U.S.C. 3332), the time period mentioned in paragraph (b) (1)
of the clause is concurrent with the first request. The following
items are incorporated as addenda to this solicitation: TAR
clause 1252.211-90 Bar Coding requirements (OCT 1996). TAR
clause 1252.213-90 Evaluation Factor for Coast Guard Performance
of Bar Coding Requirement (OCT 1994). Copies of Tar clauses
may be obtained electronically at http://www.dot.gov/ost/m60.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes (22) and (1).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DTCG40-00-Q-50003&L=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-312 SN5061I6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE
SOL SP074001R5049
DUE 010201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN: 4820-00-465-3855 Sleeve and Slide. Directional Control.
Approved source is: Parker-Hannifin Corp (82106) P/N 27311.
Qty 15 ea to be delivered to SW3210 Hill AFB UT 300 days after
date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 11/02/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-311 SN5060W6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE, BUTTERFLY
SOL F34601-01-Q06133
DUE 122800
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 03-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE, BUTTERFLY SOL F34601-01-Q-06133
DUE 122600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4810-01-412-6652TP P/N: 3215058-4-1, Valve Provides
Regulation Of The Engine Bleed Air Supply To The Aircraft Environmental
Control System. W = 5.5 in. H = 8 in. L = 6 in weight approx.
10 lbs. Stainless steel, aluminum alloy, silicone Rubber, various
other materials. 8EA. Applicable to: F15e. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 28 Sep 2001 8 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 27 NOV 2000. The anticipated award
date will be 26 Feb 2001. Written procedure will be used for
this solicitation. To: Honeywell Intl Inc, Tempe Az 85284-2896.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06133&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061O0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE
SOL F34601-01-Q06154
DUE 122300
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE SOL F34601-01-Q-06154
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 4810-00-987-3948YQ P/N: 26130010-01, Item Dimensions. Approx.
Length Is 4.3 Inches, Dia. At Widest Pt. Is 3 inches, Height
Is 5.4 Inches, Beveled Air Inlet and Outlet Ends Are 1.940
Inches. Material contents are shell alum., inert-poly choroprene,
and wafer nylon. The air shut-off valve is an electric solenoid-controlled
pressure-actuated valve designed to mount a 4-1/4 inch dia.
duct by clamp arrangement. The solenoid assy mounts vertically
and secured by 4 screws. The body sub assy enhouses the piston
and related component items. 16EA. Applicable to: C130 Acft.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30 Aug
2002 16 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 21 NOV 2000. The anticipated award date will be 21 Feb 2001.
Written procedure will be used for this solicitation. To: Barber-Colman
Co, Loves Park Il 61132-2940. To: Sundstrand Aerospace Power
Systems, . To: Whittaker Corp, North Hollywood Ca 91605-3505.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q06154&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061Y8)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 49--HYDRAULIC REPAIR SERVICES
SOL DACW29-01-T-0011
DUE 111300
POC Joann Damare' Contract Specialist 504-862-2870
DESC: This is a synopsis 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 proposal is being requested and a
written solicitation will not be issued. Solicitation DACW29-01-T-0011
is issued as a request for proposal (RFP). This is a 100% small
business set-aside, therefore bidding is RESTRICTED to Small
Business Concerns. The applicable Standard Industrial Classification
(SIC) code is 7699 and the business size standard is $5 million
average annual receipts. This announcement is for an Indefinite
Delivery Requirements contract. The following is required:
The U S Army Corps of Engineers has a requirement for a contractor
to provide the management, supervision, personnel and miscellaneous
administrative supplies for the performance of Hydraulic Field
Service and Shop Repair to service Hydraulic systems aboard
the USACE Dredge Wheeler. The period of performance will be
for the base year with four option years. Each phase of the
services required under this contract is subject to Government
inspection during the Contractors performance of the tasks
and after completion of tasks. The Contractor will be subject
to a deduction from any monies due for unsatisfactory performance
and is required to correct all deficiencies. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer will be most advantageous to
the Government. Price and past performance being of equal value
of importance. The Government may award a contract on the basis
of initial offers received; without discussions. Therefore,
each initial offer should contain the offeror's best terms
from a cost, price, technical standpoint. ONLY fax requests
for this RFP will be honored. Fax your request to Joann Damare',
504-862-2889.
EMAILADD: Joann.D.Damare@usace.army.mil
EMAILDESC:
CITE: (W-311 SN5060X2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--VARIABLE FILTER
SOL N0038301T0396
DUE 122700
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-053-3446-SX, Qty 5 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506182)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--TOOL KIT, CRIMPING, ELECTRICAL
SOL F09603-01-Q-70637
DUE 120800
POC Donna A. Bailey/WR-ALC/LEKB/478-926-7851 X151
DESC: Spares to(applicable to aircraft) to be purchased: Item
0001: 5180-01-060-6907, Qty: 19 each, Noun:Tool Kit, Crimping,
P/N: DMC216 Rev. AF (cage 11851), Delivery: Jul 01, Destination:
FB2065, Anticipated Solicitation issue date: 21 Nov 00. Please
see notes 1 & B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
00.
EMAILADD: donna.bailey@robins.af.mil
EMAILDESC:
email.
CITE: (W-312 SN5061G6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--LAPPING TOOL, SET, VALVE
SOL Reference-Number-5120011838577
DUE 112200
POC Ann Cooper, Contract Specialist, Phone (816) 823-1390, Fax
(816) 926-3678, Email ann.cooper@gsa.gov - Renee Roe, Supervisory
Contract Specialist, Phone (816) 926-5840, Fax (816) 926-3678,
Email
DESC: NSN 5120-01-183-8577, LAPPING TOOL SET, VALVE: IAW KRUGER
ROBERT E P/N 1000601-X-ST-20-L. QUANTITY 3 EACH. THREE DESTINATIONS.
CALLS MUST BE PLACED THROUGH FEDERAL INFORMATION RELAY SERVICES
(FIRS) AT 800-877-8339, AND THEY CALL ME ON TDD AT 816-823-1390.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-5120011838577&L=7

LINKDESC:
notice
EMAILADD: ann.cooper@gsa.gov
EMAILDESC:
CITE: (D-312 SN506237)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--LONG-TERM CONTRACT FOR BUSHINGS
SOL SP0450-01-R-0636
DUE 020101
POC Buyer: Mr Clyde Hartshorn/301-863-8988, ext 2314/Contracting
Officer: Jeff West/804-279-5844
DESC: DSCR intends to negotiate with responsible firms for the
establishment of long-term contract(s) for 41 NSNs in the Federal
Stock class 5365. These 41 NSNs are Bushings. The Government
contemplates contract duration of 5 years (base period plus
four, one year options). Numbered notes 8 and 9 apply to this
procurement. This procurement will be issued on an unrestricted
basis. Automated Best Value will be included in the solicitation;
the final contract award decision(s) may be based upon a combination
of price, past performance, and other evaluation factors described
in the solicitation. All material shall be shipped FOB Destination;
first delivery order shall be inspected at origin. Paperless
Ordering Placement System will apply to the contract(s). Multiple
contract awards are possible. Requested delivery schedule depends
upon the NSN but range from 46 to 200 days. DLA stock locations
as well as Direct Vendor Delivery locations shall be supported
by the resulting contracts.
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN5061G0)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--58 COMMUNICATION, DETECTION, & COHERENT RADIATION
EQUIPMENT
SOL DTCG40-01-Q-79200
DUE 120100
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - William Middleton,
CWO, Phone 410-762-6046, Fax 410-762-6008, Email wmiddleton@elcbalt.uscg.mil
DESC: THIS SOLICITATION IS MODIFIED TO READ THE FOLLOWING CORRECTION:
THE NAICS CODE FOR THIS SOLICITATION IS 811213 AND THE SMALL
BUSINESS SIZE STANDARD IS $5.0. ALL OTHER TERMS AND CONDITIONS
REMAIN THE SAME.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-79200&L=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-311 SN5060X4)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 58--PORTABLE MULTIBAND RADIO
SOL Q4825403061101
DUE 112100
POC Irvin F. Krick 619-437-2565
DESC: This is a Combined Sysnopsis/Solicitation for commercial
a item, preparied in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. All respsonable sources may submit and offer. This
announcement constitutes the only Solicitation that will be
issued. Solicitation Number is: Q4825403061101, applies and
is issued for this prposal. This Solicitation will conduct
and incorporate provisions and clauses that are in Acqisition
Circular: 97-20 and Defense Circular: 91-13 (corrections).
The Standard Industrial Code (SIC) is 5065. the Closing Date
is: 21 November 2000, Time: 0800 Pacific Time. The Government
intends to purchase the following under The Simplified Acquisition
Procedures: 7 Each, Portable suit case radios low profile.
radios transportable via commercial means, case, provisions
for four transceivers, two encryption devices w/ power, built
in racks,four power supplies, internal power buss, ready
usable with computers, water resistant case w/ rollers, storage
in case for cables and antennas. AC/DC power modules, internal
batter for uninterruptible power. allows operation from nearly
any AC/DC power source, internal battery allows operation
of transceiver indepenently of external source,internal rechargeable
battery. DC input range 11 to 36 VDC Mil-STD-1275, AC input
range 95 to 270 VAC, 47 to 440 HZ, operating temp. -30C to
+55C, storage temp. -30 to +55C, operating altitude 2,000
Ft., storage altitude 55,000 Ft., EMI MIL-STD-461, submersion
10 Ft., humidity 96% relative, rechargeable battery BB-490/U
(sealed lead-acid). Bids may be sent by facsmile machine
or via mail. Facsmile number is: 619-437-3547. Afer 31 May
1998, prospective contractors must follow, DFARS 204.7302,
Central Contractor Registered (CCR.), FAR 52.211-4, Pay- ment
will be made by Government Credit Card. Commercial procedures
as outlined in FAR 12 in conjunction with FAR 13 are applicable.
E.G. "SEE NOTE 13".
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-311 SN5060Y4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--DISPLAY TUBE ASSEMB
SOL N0038301QA046
DUE 121800
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5845-01-156-1048-UY, SPEC NR TDP VER 001, IAW Ref
Nr 2870976-1, Qty 15 EA, Delivery FOB Origin--Due to the unavailability
of drawings, only (0HBH2) Lexel Imaging Systems, Inc. and (52088)
Lockheed Martin Federal Systems Division have been solicited.
Any other interested parties should contact NAVICP Source Development
(215) 697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506183)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--ANTENNA TILTING GROUPS
SOL N66001-00-R-0002
POC Serjio C. Guzman, 619/553-4349
DESC: This is a modification to Presolicitation Synopsis Notice
Number 433468 dated 10 March 2000 for Solicitation N66001-00-R-0002
issued on 18 August 2000. The Space and Naval Warfare Systems
Center San Diego (SSC-SD) intends to Re-Solicit as a result
of changes to the minimum Specification, Attachment 2 and negotiate
a firm fixed price indefinite-quantity, indefinite-delivery,
(IDIQ) delivery order type contract forAntenna Tilting Groups
(ATG), associated ancillary components, and technical support.
The ATG is comprised of heavy duty (HD) and lightweight duty
(LD) Tilting Antenna Mechanisms (TAMs.) These ATG's are intended
for shipboard use in support of the US Navy. The solicitation
Amendment 0004 document will contain further information and
a revised Specification once released and re-opened for competition.
The revised solicitation document will be issued approximately
on 21 November 2000 or sooner. No hard copy versions of the
solicitation will be available. The revised solicitation will
be available for downloading and viewing at the SPAWAR Business
Opportunity Home Page (BOHP) http://e-commerce.spawar.navy.mil/
Interested firms are advised to visit that website and register
on the noted specification's email list for an automated email
notification of any solicitation updates/changes. NOTE: THE
GOVERNMENT MAKES NO GUARANTEE OF E-MAIL NOTIFICATION. BEST
PRACTICE WOULD BE FREQUENT VISITS TO THIS SITE.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
email:
CITE: (W-312 SN5061L7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SURVEILLANCE AND CONTROL DATA LINK (SCDL) SYSTEM
IMPROVEMENT
SOL DAAB07-01-R-L713
DUE 112400
POC Charles Ade, Contract Specialist (732) 427-1334; John Fuller,
Contract Specialist (732) 427-1326
DESC: The Army CECOM plans a sole source award to Cubic Defense
Systems, Inc., 9333 Balboa Ave., P.O. Box 85587, San Diego,
CA 92186-5587. The planned award is a Cost Plus Fixed Fee type
contract modification for the non-recurring engineering (NRE)
to further the development of the higher capacity (1.8Mbps)
SCDL. This effort will also perform analysis and prototype
tests to determine if deployment of a high capacity data link
would cause interference with other equipment in the same geographical
area. The Period of Performance for this contract modification
will be 9 months. The existing SCDL broadcasts radar data from
the Joint STARS (JSTARS) aircraft (E-8) to the Common Ground
Stations (CGS). The Air Force is making improvements to the
radar on the E-8 to increase the quantity of data generated.
The Army needs to receive this increased radar data in the
CGS to provide effective moving target tracking and fixed target
detection and identification. The SCDL is not capable of transmitting
this increased radar data, a higher capacity data link will
be needed to perform this function. The Army has identified
risks that a Pseudo Noise (PN) spread or FFH type, high capacity
data link could cause interference with other systems. This
procurement will provide information to assess these risks.
Award will be made per FAR 6.302-1 (a)(1), Only One Responsible
Source". The Government does not posess documentation of the
detail design of SCDL, only Cubic Defense Systems, Inc. possesses
proprietary rights to five elements of the SCDL design. Further
technical description of the SCDL System Improvement will be
placed on the Army Business Opportunity Page (ABOP) Opportunity
Page (BOP) for all interested parties. The U.S. Army Communications
and Electronics Command (CECOM) has established the Army Business
Opportunities Page web site to allow electronic transmittal
of Requests for Proposals (RFPs) and Invitation for Bids (IFBs)
from CECOM. All parties interested in doing business with CECOM
are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the Contract
Specialist or Contracting Officer via their e-mail. Vendor
information should be submitted by November 24, 2000. For more
contractual or technical information contact Charles Ade at
(732) 427-1334 or charles.ade@mail1.monmouth.army.mil
LINKURL: http://www.monmouth.army.mil
LINKDESC:
EMAILADD: charles.ade@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-312 SN5061R7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--ANTENNA
SOL N00164-01-Q-0028
DUE 111700
POC Ms. Diane Pearson, Code 1164, telephone 812-854-5201, fax
812-854-3805, e-mail pearson_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0028 is hereby issued
as a request for quotation (RFQ). In accordance with FAR 19.502(a),
the Contracting Officer has dissolved the small business set-aside
and this requirement is hereby unrestricted. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001025. The North American Industry
Classification System (NAICS) Code for this procurement is
334229 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 4 each Antennas, Airtron Division
Litton System's Part Number 461356. This requirement is sole
sourced to the manufacturer, Litton Systems, Airtron Division,
Morris Plains, New Jersey. The Government does not own the
level three drawings necessary to seek competition. Delivery
is required F.o.B. Destination within 180 days after award.
Final inspection will be at NSWC Crane, IN. This will be a
firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33); 252.204-7003;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 17 November
00 at 1200 Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-312 SN5061T3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--RADIO FREQUENCY EQUIPMENT SHELTER AND ASSOCIATED
PERIPHERAL EQUIPMENT
SOL EMV-2001-RQ-0002
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
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;
offers are being requested and a written solicitation will
not be issued. EMV-2001-RQ-0002, issued as a Request for Quotation
(RFQ), is for the purchase of a radio frequency equipment shelter
and associated equipment (identified below) to support a 6.1
meter KuBand satellite dish currently owned by FEMA. The solicitation
document and incorporated provisions and clauses are those
in effect thru Federal Acquisition Circular 97-20. This procurement
is set-aside for small businesses only, NAICS Code is 334220/small
business size standard is 750. Only one award will result from
this solicitation, via the issuance of firm-fixed-price simplified
acquisition order(s). Items are req'd to be delivered, FOB
Destination, to FEMA, Mt. Weather Emergency Assistance Center,
Bluemont, VA 20135, which is also the place of inspection &
acceptance. Gov'ts desired delivery time is 4-6 wks after receipt
of order. NOTE: The individual items and associated part numbers
shown below for the specified radio frequency equipment shelter
system are Easy Trading Communications, Inc., Brooklyn, NY
items and part numbers. The specified system represents a "previously
owned" system/equipment and meets all FEMA requirements. Offerors
can propose a new and/or used system. Offerors shall specify
the product they are proposing, if proposing and "or equal"
product, by submitting the product information specified later
in this RFQ. ITEM 1. Easy Trading Communications, Inc. Radio
Frequency Steel Shelter, 8' X 9' (equipment to be fully integrated
into shelter), or equal, to include the peripheral equipment
listed below. QTY: 1 LOT. PERIPHERAL EQUIPMENT: (a) RF Cabinet
Assembly, P/N D49445-2 or equal, Qty: 2 EA, (b) HPA Bucket
Assembly, P/N D50238-1 or equal, Qty: 2 EA, (c) HPA Amplifier
- 300 Watt, P/N E32597-3 or equal, Qty: 2 EA, (d) HPA Power
Supply, P/N E30708 or equal, Qty: 2 EA, (e) Monitor and Control
Tray Assembly, P/N E35056 or equal, Qty: 2 EA, (f) Monitor
and Control Unit, P/N E37151-1 or equal, Qty: 2 EA, (g) Converter
Tray Assembly, P/N E50239-1 or equal, Qty: 2 EA, (h) UP Converter,
P/N E29325 or equal, Qty 2 EA, (i) Interface Panel, P/N D50242-4
or equal, Qty: 2 EA, (j) RFT Tray Assembly, P/N E34964-2 or
equal, Qty: 2 EA, (k) DC Distribution Unit, P/N H31452 or equal,
Qty: 2 EA, (l) AC Distribution Unit, P/N E29962-2 or equal,
Qty: 2 EA, (m) +24V, +5Vdc Power Supply, P/N E35232-1 or equal,
Qty: 2 EA, (n) Coupler Equalizer Assembly, P/N D50240-1 or
equal, Qty: 2 EA, (o) Block Down Converter Assembly, P/N D54323-1
or equal, Qty: 1 EA, (p) Ancillary Cabinet, P/N D61611-1 or
equal, Qty: 1 EA, (q) Auxiliary Device Panel, P/N E200098-1
or equal, Qty: 1 EA, (r) Antenna Control Unit, P/N 7133B or
equal, Qty: 1 EA, (s) Monitor and Control Terminal, P/N 4000
or equal, Qty: 1 EA, (t) Uplink Power Control Cabinet Assembly,
P/N D61612-3 or equal, Qty: 1 EA, (u) Uplink Power Control
Unit, P/N E32901-2 or equal, Qty: 1 EA, (v) Summary Alarm Panel,
P/N PE-1028 or equal, Qty: 1 EA. "OR EQUAL" OFFERS/DESCRIPTIVE
LITERATURE: Offerors shall submit descriptive literature (ref.
FAR 52.214-21) if offering an "or equal" product. The literature
shall consist of catalog cuts, illustrations, and brochures
which shows the characteristics of the product being offered.
The Government will utilize the descriptive literature in order
to determine if the offered product meets the Government's
minimum requirements and to establish exactly what the offeror
proposes to furnish. Failure of an offeror to submit descriptive
literature for a proposed "or equal" product will result in
that product being rejected from further consideration. Further,
descriptive literature which fails to show that the proposed
product(s) complies with the requirements stated above will
result in the rejection of that product(s). BASIS FOR AWARD:
The Gov't will make award to the responsible/responsive offeror
whose offer will be most advantageous to the Gov't based on
price alone. The provision at FAR 52.212-1 "Instructions to
Offerors--Commercial" applies to this acquisition. Offerors
are to include a completed copy of FAR provision 52.212-3 "Offeror
Representations and Certifications--Commercial Items" w/their
response. The following FAR clauses also apply: 52.212-4 "Contract
Terms and Conditions--Commercial Items," 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items," with the following clauses cited
in 52.212-5 being applicable to this acquisition: 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 Handicapped Workers," 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era," 52.225-3
"Buy American Act--Supplies," and 52.232-34 "Payment by Electronic
Funds Transfer-Other than Central Contractor Registration."
The aforementioned provision and clauses can be accessed electronically
at http://www.arnet.gov/far/ and http://www.gsa.gov/far/. Due
date for receipt of responses to this RFQ will be 10 business
days following the publication date of this notice, COB (4:00
PM, EST) to FEMA, MWEAC, 19844 Blue Ridge Mountain Rd., Bluemont,
VA 20135, ATTN: Mrs. Sandi Nixon, Bldg. 413. RFI's regarding
this RFQ are to be addressed to Mrs. Nixon at PHONE 540/542-2303,
FAX 540/542-2632. Technical and/or administrative questions
must be received by Mrs. Nixon NLT 5 business days following
the publication date of this notice and may be fax'd to the
number shown above or sent via electronic mail to sandi.nixon@
fema.gov. Amendments to this RFQ will be published in the same
manner as the initial synopsis/solicitation. See Numbered Note
1.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-312 SN5061W7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 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 Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--AUDIO CONSOLES
SOL Reference-Number-FE250002980957
DUE 111400
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4538, Email Amy.Knost@peterson.af.mil
DESC: This is a request for quote for the following item; 0001
Qty two (2) Soundcraft K3 24-Channel Theatre FX console, model
#RW5206, with the following accompanying accessories for each
console: Qty three (3) Littlelite 18_ 4-pin XLR lights; Qty
one (1) spare model CPS275 power supply; Qty one (1) low profile
road case; and Qty one (1) 6-space shock mount rack, Mfg: Tensilight.
This requirement is for Brand Name Only. It has been determined
that this RFQ will be a 100% Set-Aside for Small Business in
accordance with FAR 19.502-2. The North American Industrial
Classification System Code is 335999 with a Size Standard of
500. The following evaluation factors will be used to evaluate
offers: (A) All or None Basis, Only Offerors quoting on all
items be considered, (B) All items are Brand Name Only and
(C) Price and delivery schedule will be weighed equally. All
quotes shall be received by the requesting office no later
than 14 November 2000 by 3:00pm, MST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FE250002980957&L=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-311 SN5060Y2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N0038300Y6572
DUE 122600
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-01-305-8537-GF, Ref Nr 750740-1, 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". Addition of this
item and the following 4 others to years two through seven
of long-term repair contract N00383-99-D-008P is anticipated.
Due to the unavailability of drawings and other data, only
Systems and Electronics, Inc. (98255) is being solicited for
this requirement. Any interested parties may contract NAVICP
source development at 215-697-5717 for information regarding
technical qualification for future procurements. The additional
four items are as follows: 1. Circuit Card Assembly, P/N 750145-1,
NSN 7RH 5998-01-329-7985 SR, QTY 13 ea 2. Digital Multiplexer,
P/N MBT2005-00-10700, NSN 7RH 7025-01-332-8556 GF, QTY 10 ea
3. Circuit Card Assembly, P/N 654507-303, NSN 7RH 5998-01-326-7159
SR, QTY 3 ea 4. Circuit Card Assembly, P/N 750150-1, NSN 7RH
5998-01-329-7987 GF, QTY 26 ea, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506184)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--MOUNT
SOL F34601-01-Q0014
DUE 122800
POC Gale Shropshire, Contract Negotiator, Phone 405-734-4638,
Fax 405-739-3462, Email gale.shropshire@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--MOUNT SOL F34601-01-Q-0014
DUE 122600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gale Shropshire/Lidib/[405]734-4638 Item
0001 NSN 5975-01-184-0011NT P/N: 882900-1, Mount F-16c/d Composed
Of Aluminum Alloy. Function: Mount For Inu. Dimensions: 15.5
in long x 7.84 in Wide x 4.76 in high. Application: f16c/d,
fb111a. 34EA. Applicable to: F16c/D, Fb111a. Destn: EY9310.
Delivery: 30 Apr 2002 5 ea 31 May 2002 5 ea 28 Jun 2002 5 e
31 Jul 2002 5 ea 30 Aug 2002 5 ea 30 Sep 2002 5 e 31 Oct 2002
4 ea Item 0002 NSN 5975-01-184-0011NT Mount P/N: 882900-1,
Mount F-16c/d Composed Of Aluminum Alloy. Function: Mount For
Inu. Dimensions: 15.5 in long x 7.84 in Wide x 4.76 in high.
Application: f16c/d, fb111a. 16EA. Applicable to: F16c/D, Fb111a.
Destn: EY9310. Delivery: 29 Nov 2002 5 ea 31 Dec 2002 5 ea
31 Jan 2003 5 e 28 Feb 2003 1 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 Foreign Military Sales
The approximate issue/response date will be 27 NOV 2000. The
anticipated award date will be 26 Feb 2001. Written procedure
will be used for this solicitation. To: Litton Systems Inc,
Woodland Hills Ca 91367-6621. To: Ideal Aerosmith Inc, East
Grand Forks Mn 56721-2610. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q0014&L=902
LINKDESC:
notice
EMAILADD: gale.shropshire@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061M7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--ANTENNA
SOL SP092001RX541
DUE 121500
POC For Information Only, Point of Contact is Diane Jackson,
ph: 692-7631; fax: (614)693-1616; email: diane_jaclson@dscc.dla.mil
DESC: NSN: 5985-01-217-5881 Antenna Sol Nr: SP0920-01-R-X541
ISSUE DATE AMENDED: 15 NOV 00, CLOSE DATE AMENDED: 15 DEC
00.
CITE: (W-312 SN5061Q2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--REPAIR OF RADIO EQUIPMENT
SOL DTCG40-00-Q-79208
DUE 112000
POC James McGuirk, Contracting Officer, Phone 410-762-6486, Fax
410-762-6056, Email jmcguirk@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: This modification changes the Solicitation Number to read
DTCG40-01-Q-79208 in lieu of DTCG40-00-Q-79208.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-00-Q-79208&L=493
LINKDESC:
notice
EMAILADD: jmcguirk@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-312 SN5061Q9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 59--ELECTRONIC EQUIPMENT
SOL W034MET02910800
DUE 111700
POC Martha Robles (505) 678-4936
DESC: The U.S. Army Robert Morris Acquisition Center, White Sands
Missile Range, NM intends to award a sole source purchase order
to Radian Corporation, 15705 Long Vista Dr., Austin TX, 78728,
pursuant to FAR 6.302-1 Only One Responsible Source and no
other supplies of services will satisfy agency requirements.
This procurement is for Direct Replacement Parts consisting
of one (1) each of the following: Interface Sub-LRU's PCB Assy,
A-D Interface Part,Radian Part #40001003; Interface Sub-LRU's:
PCB assy, Antenna Control Driver,Radian Part # 40001124; Interface
Sub-LRU's: PCB Assy, Interface LED Display Radian Part # 40001004;
Interface Sub-LRU's: Meter, 4 digits, 999.9 mV, Quanta, Radian
Part # Q9000AVR2; Interface Sub-LRU's: Power supply, 28 VDC,
3A, Lambda, Radian Part # LFS-41-28; Interface Sub-LRU's: Power
supply, +/-5 VDC, 3A, Power One, Radian Part # HBB5-3/OVP-A;Interface
Sub-LRU's: Power supply, 15 VDC, 1.4A, Power One, Radian Part
# HB15-1.5A; Interface Sub-LRU's: Power supply, 36 VDC, 12A,
Lambda, Radian Part # UAZ1-3; Receiver Sub-LRU's: Module, Blanker,
LAP, Radian Part # 50001001; Receiver Sub-LRU's: Module, IF?Detector,
LAP, Radian Part # 50001002; Receiver Sub-LRU's: Module, Matched
Bessel Filter, LAP, Radian Part # 50001003; Receiver Sub-LRU's:
Module, LO Modulator, LAP, Radian Part # 50001004; Receiver
Sub-LRU's: PCB Assy, Receiver Display, Radian Part # 50001005;
Receiver Sub-LRU's: Power Supply, +/- 15VDC, +5 VDC, Radian
Part # HTAA-16W-A; Monitor Sub-LRU's: Microcontroller, Z180.
Monitor, Radian Part # 20001011; Monitor Sub-LRU's: PCB Assy,
LCD Power suppl, Monitor (Remote), Radian Part # 40001147(R);
Monitor Sub-LRU's: Transducer, 115 VAC, ture RMS, Radian Part
# VTR-001D; Monitor Sub-LRU's: Transducer, 5000 Hz RMS, Radian
Part # VT8-001D; Monitor Sub-LRU's: Transducer, 115 VAC, Radian
Part # VT-120A; Monitor Sub-LRU's: Thermocouple, type K, Radian
Part # SA1-K; Monitor Sub-LRU's: Plug, thermocouple, type K,
Radian Part # OST-K-M; Monitor Sub-LRU's: Resistor, power.
0.1 ohm, Radian Part # MP816-0.1; Monitor Sub-LRU's: Interface
PCB, LCD Display, Radian Part # KLB-GRPH; Monitor Sub-LRU's:
Power supply, 12V, Radian Part # HB12-1.7-A; Monitor Sub-LRU's:
LCD Module, 240 x 128, Radian Part # AND1741MST; Monitor Sub-LRU's:
PCB Assy, LCD Power supply. monitor (Local) , Radian Part #
40001147-L; Final Amp Sub-LRU's: Assy, remote monitor, TX,
LAP-3000, Radian Part # 40001180; Final Amp Sub-LRU's: Power
converter, DC/DC, 36/28, Radian Part # VI-J2L-IZ; Final Amp
Sub-LRU's: Filter, 915 Mhz, mountable, SMA, Radian Part # SF915-33-4AB-M;
Final Amp Sub-LRU's: Amplifier, low noise, SMA, Phoenix. Radian
Part # PA6564C; Final Amp Sub-LRU's: Ampliefier, low noise,
SMA, ARR, Radian Part # P60-VDG-SMA; Final Amp Sub-LRU's: Oscillator,
855 Mhz, SMA, +15 VDC, Radian Part # CO283WTR; Radar PC Sub-LRU's:
PCB Assy, Radar Controller Radian Part # 40001001; Radar PC
Sub-LRU's: PCB Assy, Integrator, Radian Part # 40001002; Radar
PC Sub-LRU's: Digital Signal Processor, DSP-32C, 1024K, Radian
Part # 20001004; Radar PC Sub-LRU's: Digital Signal Processor,
RASS Source, Radian Part # 20001002; Radar PC Sub-LRU's: Cable
Assy, Serial, Integrator to DSP, Radian Part # 40001120; Radar
PC Sub-LRU's: PCB Assy, DSP Mezzanine Adaptor, Radian Part
# 40001182; Radar PC Sub-LRU's: Diaphragm Replacement Kit,
Radian Part # DH1A; Documentation to include Schematics for
Radian built sub-LRU assemblies excluding three digital board,Block
diagrams for Radian built LRU assemblies and Wiring diagram
for Radian LRU assemblies, including thirty days of technical
support; Test procedures for Sub-LRU parts. No solicitation
is available. All responsible sources may submit a quotation,
which will be considered by the agency.
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
e-mail
CITE: (W-312 SN5061R0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--REPAIR OF GYRO MOUNT & ASSEMBLY
SOL DTCG40-00-Q-79211
DUE 112000
POC James McGuirk, Contracting Officer, Phone 410-762-6486, Fax
410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: This modification changes the Solicitation Number to read
DTCG40-01-Q-79211 in lieu of DTCG40-00-Q-79211.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-00-Q-79211&L=493
LINKDESC:
notice
EMAILADD: jmcguirk@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-312 SN5061R2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--COLD PLATE ASSEMBLY
SOL F09603-01-R-50705
DUE 010501
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNKC anticipates
issuing a contract for the purchase of 2 COLD PLATE ASSEMBIES
applicable to the AN/ALQ-184 System, NSN: 5999-01-185-1090EW.
The contract will contain an option for an increased quantity
of 1 each. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source Raytheon Company, Goleta CA. No data package
is available to compete this requirement. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50705&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-312 SN5061S7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--AMPLIFIER AUDIO FREQUENCY
SOL SP0920-01-RX539
DUE 010501
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NO. FPE99323000090 NSN: 5996-01-139-2843 AMPLIFIER,
AUDIO FREQUENCY . Approved sources: ANDREA ELECTRONICS (03497)
P/N A81-105 ; ; AND Rockwell (13499) p/n 124-0029-875 . .
Various increments solicited: 51- 100; 101-200;201-300;301-400;
401-500 501-750 . Exact award quantity to be determined. Estimated
annual requirement: 356. Destination: various government stock
locations, CONUS. Delivery schedule: 360 within 60 days; any
balance at a rate of 300 every 30 days thereafter. Numbered
Note 26 applies. This is an UNRESTRICTED procurement. Other
than full and open competition. ADEQUATE DRAWING ARE NOT AVAILABLE.
Copies of this solicitation will be available on the Internet
at http://dibbs.dscccols.com/Rfp on the issue date of 11-30-00.
Hard copies of the solicitation are not available. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. An 12 month Indefinite Quantity
contract is anticipated. Faxed responses are not authorized.
Contracting Officer is Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com.rfp
LINKDESC:
CITE: (W-312 SN5061S9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTONIC EQUIPMENT COMPONENTS
SOL SPO451-01-R-0608
POC Debra V. Moss/BB837/804-279-6118
DESC: This solicitation includes 27 NSNs, covering various Meggitt
Safety Systems Inc part numbers. The requirement is for a base
year and 4 option years. Authorized by ARG00277052001. Unrestricted,
FOB origin and destination for both stock and direct vendor
delivery customers. Please call 804-279-3350 or FAX 804-279-4165
for a copy of the solicitation. DO NOT contract the buyer.

EMAILADD: demoss@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN5061T4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

EMAILADD: demoss@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN5061T9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--NAICS 33422
SOL N00164-01-Q-0025
DUE 111500
POC Mr. Jerry Parsons, Code 1165Z4
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0025 is hereby issued
as a request for quotation (RFQ). The small business set-aside
has been dissolved for this procurement. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001025. The North American Industry
Classification System (NAICS) Code for this procurement is
33422 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001; 2 each Double Ridge Waveguides,Cross
Guide Coupler (DRCC250-N-F-40-2.5-7.8-1C-1C), Freq 2.5 to 7.8
gHz, N type Female, VSWR<=1.2, Coupling - 40 dB 0002; 2 each
Double Ridge Waveguides, High Power End Launch Adapter (DRAHE250-N-F-1C),
Freq 2.6 to 7.8 gHz, N type Female, VSWR<=1.50 0003; 4 each
Double Ridge Waveguides, High Power Adapter (DRAH250-N-F-1C),
Freq 2.6 to 7.8 gHz, N type Female, VSWR<=1.5 0004; 3 each
Double Ridge Waveguides, High Power End Launch Adapter (DRAHE475-N-F-1C),
Freq 4.75 to 11 gHz, N type Female, VSWR<=1.5 0005; 2 each
Double Ridge Waveguides, High Power Adapter (DRAH475-N-F-1C),
Freq 4.75 to 11 gHz, N type Female, VSWR<=1.5 0006; 2 each
Double Ridge Waveguides, Cross Guide Coupler (DRCC475-N-F-40-4.65-9.85-1C-1C),
Freq 4.65 to 9.85 gHz, N type Female, VSWR<=1.2, Coupling -
40dB 0007; 6 each Double Ridge Waveguides,Cross Guide Coupler
(DRCC750-N-F-30-8.6-18-1C-1C), Freq 8.6 to 18 gHz, N type Female,
VSWR<=1.2,Coupling - 30dB 0008; 6 each Double Ridge Waveguides,
High Power End Launch Adapter (DRAHE750-N-F-1C), Freq 7.5 to
18 gHz, N type Female, VSWR<=1.5 0009; 3 each Double Ridge
Waveguides, High Power Adapter (DRAH750-N-F-1C), Freq 7.5 to
18 gHz, N type Female, VSWR<=1.5 0010; 3 each Double Ridge
Waveguides, High Power Adapter (DRAH750-TNC-M-1C), Freq 7.5
to 18 gHz, TNC type Male, VSWR<=1.5 0011; 2 each Double Ridge
Waveguides, Rigid H Bend with Alternate tap and clear flanges
(RHB475-1C-1C-2.0-2.0), Freq 4.75 to 11 gHz, 2" radius, VSWR<=1.15
0012; 2 each Double Ridge Waveguides, Rigid E bend with Alternate
tap and clear flanges,(REB750-1C-1C-2.0-2.0), Freq 7.5 to 18
gHz, 2" radius, VSWR <=1.15 0013; 1 each Double Ridge Waveguides,Water
Cooled High Power Load (HPTW750-1C), Freq 7.5 to 18 gHz, VSWR<=1.15
0014; 2 each Double Ridge Waveguides, Air Cooled High Power
Load (HPT750-1C), Freq 7.5 to 18 gHz, VSWR<=1.15 0015; 1 each
Double Ridge Waveguides,Air Cooled High Power Load (HPT475-1C),
Freq 4.75 to 11 gHz, VSWR<=1.15 0016; 1 each Double Ridge Waveguides,Water
Cooled High Power Load (HPTW250-1C), Freq 2.5 to 7.8 gHz, VSWR<=1.15.Delivery
is required F.o.B. Crane, IN 47522 within 10 weeks after award.
Final inspection will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.202-1; 52.204-6; 52.209-6;
52.211-14(DO); 52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l
[FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.232-33); 252.204-7003;
252.204-7004; 252.212-7001 (incorporating 252.225-7001; 252.227-7015).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jerry Parsons, FAX 812-854-5066,
e-mail address parsons_j@crane.navy.mil. All required information
must be received on or before November 15, 2000 at 10:00 AM
Eastern Standard Time.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-312 SN5061U9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--SENSOR SIGNAL CONDITIONING BOARD DEVELOPMENT SUPPORT
SOL N0016701Q0027
POC Brian White 301-227-1867 fax 5784
DESC: The Carderock Division, Naval Surface Warfare Center, Code
731 is responsible for design and development of a new acoustic
data acquisition system. The objective is to provide support
for the overall design and development of signal conditioning
boards for the system. The government is anticipating award
of a firm-fixed-price contract for development and delivery
of a signal conditioning board in accordance with Government
specifications. To request a detailed copy of the solicitation,
please contact the above POC no later than 15 days from the
date of this notice. NOTE: Only written requests will be accepted.
The proposed fixed-priced contract is 100% set-aside for small
business. (see numbered note 1)
CITE: (W-312 SN5061V5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--WAVEGUIDES
SOL N00164-01-Q-0025
DUE 111500
POC Mr. Jerry Parsons, Code 1165Z4
DESC: This is to correct Item Number 8 - Subject
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-312 SN5061W5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SPO451-01-R-0331
POC Gloria Hebron BG430/804-279-5374
DESC: PR NPG00173000342; NSN 5995-01-308-7954; Cable Assembly,
Special Purpose, Electrical. Atlas Aero Corp., Cage 09526,
PN:AA3668-3. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Critical application applies. Unrestricted,
with 100 % option. Sole Source applies, see note 22. Line item
0001, qty 101ea. ship to Jacksonville, FL. Inspection and acceptance
is origin. A written solicitation will be issued 10/16/00,
and will close on 11/16/00. To request a copy of an IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 8040279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Modification being issued to change solicitation
number to SPO451-01-R-0331
CITE: (W-312 SN5061Y3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SATCOM ANTENNA
SOL N00421-01-Q-0036
DUE 111300
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0036 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Chelton Inc. for the part number listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is **CLIN 0001 Quantity 6
ea P/N 19-430-10P4 Satcom Antenna.. Award is expected 14 November
2000. 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 by 13 November 2000 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-312 SN506227)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--SWITCH, PRESSURE
SOL SP0930-01-R-X342
DUE 122900
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-6923
DESC: IQC00272000001 NSN: 5930-00-802-3220 APPROVED SOURCE(S):
HYDRA ELECTRIC CO (98505) P/N 72005; LOCKHEED MARTIN CORP (98897)
P/N 634209-3 SYNOPSIS GUIDANCE INFORMATION: Non-pile up contact
arrangement: 1 Pole, Single throw, normally closed, momentary
action. Contact voltage rating in volts: 28.0 DC at altitude
single voltage. Contact load current rating per voltage reference:
1.0 amp resistive load single voltage. No responsible sources
may submit an offer which shall be considered. See Note(s):
26 This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/RFP on its issue date
of 22 November 00. Hard copies of this solicitation are not
available. The Small Business size standard is 750 employees.
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. Various Increments Solicited: FROM: 50-99, 100-249,
250-499, 500-999, 1000-1398 and Surge Quantity of 375 each,
quantity of 100 each to be delivered within 270 days ADO; balance
to be delivered at a rate of 100 each every 30 days thereafer.
In the event of overlapping orders, the contractor is not required
to deliver any more than 100 each in any 30 day period.

LINKURL: http://dibbs.dscccols.com/RFP.
LINKDESC:
Web.
CITE: (W-312 SN506242)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-R-0018
DUE 121100
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-842-6517
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-444-0587,
PN: MIS-PRF-52663, to be procured under a multiple year, requirements
contract. The current known quantity for this item is 25 each.
This acquisition covers potential requirements for (5) five
years for a total maximum quantity of 362 each. Orders will
be one or more times as requirements materialize. Destination
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. "This document contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22,USC., SEC 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. It has been determined that industry of (whatever
countries you designate) may participate in this solicitation
at the prime contractor level on any action other than a small
business set-aside and industry of (whatever countries you
designate may participate at the subcontractor level. Foreign
industry desiring a copy of this solicitation must submit an
official request through their respective embassy to Headquarters,
Department of the Army, ATTN: DAMI-FL. Request received in
any other manner will not be honored". A technical data package
which defines all engineering and quality requirements is not
available. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firm(s) listed. RFP will be issued to: Raytheon Systems
Company 2501 W. University, P.O. Box 801, McKinney, TX 75070-0801
(vendor code 96214), DY-4 Systems Inc., 333 Palladium Dr.,
Kanata, ON K2Y 1A6, Canada (vendor code 0BYC3), and DRS Optronics
Inc., 2330 Commerce Park Dr, N.E., Palm Bay, FL 32905 (vendor
code 32865). All responsible sources may submit a bid/proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, ATTN: AMSAM-AC-LS-T,
FAX Number 256-955-9220. Drawings, specifications, or other
technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-312 SN506247)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

SOL N00421-01-Q-0035
DUE 111700
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0035 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
5 ea P/N M4-GOVT-M NERA M4 World Communicator w/Mobile Antenna,
CLIN 0002 Quantity 5 ea P/N QRPM911061-10000 10 M Cable w/Connectors,
CLIN 0003 Quantity 5 ea P/N QDGY911912 Terminal Cable, CLIN
0004 Quantity 6 ea P/N M4-GOVT-M Nera M4 World Communicator
w/Mobile Antenna, CLIN 0005 Quantity 6 ea P/N QRPM911061-10000
10 M Cable w/Connectors, CLIN 0006 Quantity 6 ea P/N QDGY911912
Terminal Adapter under the authority of FAR Part 6.302-1. Award
is expected 20 November 2000. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is a request for
competitive proposals. All proposals received by 17 November
2000 will be considered by the Government. A determination
by the government to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. The Government will not pay for any information
received. Facsimile proposals are acceptable. For information
contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-312 SN506249)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN LOCKHEED MARTIN CORP
SOL SP0451-01-R-0560
DUE 121300
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. for copies POC:
debra V. moss/BB837/804-27 9-6118; KO: Deborah arrington/804-279-3170.
DESC: PR-NO: FPG00284003314 NSN 6150-01-332-5926, wiring harness,
branch. Lockheed Martin Corp, CAGE 81755, P/N H16DW921-15,
Richard Mfg CAGE 67291, P/N H16DW921-15 and asi, CAGE 0JFE6
and P/N H16DW921-15. Specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the government. Unrestricted. other than full
and open comp (sole source) far 6.302-1. 100% option applies.
Abvs applies. 23 -EA del to Stockton CA 95296 del by 65 days
ARO. 8 -EA del to New Cumberland PA 17070 del by 65 days ARO.
All responsible sources may submit an offer which will be considered.
CITE: (I-312 SN506154)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--POWER SUPPLY
SOL N0038301QF016
DUE 121800
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-6130-01-254-0673-EE, IAW Ref Nr 123SCAV5034-7, Qty
10 EA, Delivery FOB Origin--Drawings not available. This requirement
is to be negotiated sole source with Lockheed Martin, OR&SS
Division, Syracuse, NY. Any other interested parties should
contact NAVICP Source Development Division at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506185)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--GOVERNOR, MOTOR
SOL SP0430-01-R-0713
DUE 121400
POC willie r robinson tel (804) 279-5732 fax (804) 279-5201
DESC: NSN: 6110-01-470-4266, YPG00299000682, governors america
corporation, cage: 0BXW5, part number ESD5551, governor, motor.
Requested delivery 128 ARO, QAP 005 applies and 100% option
(316 EACH)applies to this solicitation. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at (804) 279-3350; send a request by FAX to (804)
279-4165; or mail a request to: DSCR-JJC, 8000 Jefferson Davis
Highway, Richmond, VA. 23297-5860. For copies of RFQ solicitations,
contact buyer. The solicitation issue date is 14 Nov 00.
The solicitation closing date is 14 Dec 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN5061G1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO45101R0332
POC Gloria Hebron BG430/804-279-5374
DESC: PR YPG00168000666; NSN 6150-01-104-9595; Wiring Harness,
Branched, Electrical. Sargent-Fletcher Co., Cage 72429 , PN:
149D3002-101. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Critical application applies. Unrestricted,
with 100 % option. Line item 0001, qty 19ea. ship to Cherry
point, NC.; Line item 0002, qty 65ea. ship to Jacksonville,
FL Inspection and acceptance is destination. A written solicitation
will be issued 8/15/00, and will close on 9/15/00. To request
a copy of an IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAX to
8040279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. Modification
being issued to change solicitation number to SPO451-01-R-0332.

CITE: (W-312 SN5061Q1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO45100R0330
POC Gloria Hebron BG430/804-279-5374
DESC: PR NPG00223000801; NSN 6150-01-367-8745; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301 , PN: 74A756235-9FCA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
applies. Unrestricted, with 100 % option. Line item 0001, qty
58ea. ship to Stockton, CA.; Line item 0002, qty 22ea. ship
to San Diego, CA. Inspection and acceptance is destination.
A written solicitation will be issued 9/18/00, and will close
on 10/18/00. To request a copy of an IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 8040279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Modification being issued to change soliciation
to SPO451-01-R-0330.
CITE: (W-312 SN5061S1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--VARIOUS IFTE, A31U17331 CABLE ASSEMBLIES
SOL DAAH01-01-R-0020
DUE 120800
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-7737
DESC: This proposed acquisition is a Life-of-Type buy of various
Integrated Family of Test Equipment, A31U17331 Cable Assemblies.
Destination to be furnished. Delivery Schedule 90 days after
contract award. Offerors must be approved and qualified. The
Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
Source(s) is Grumman Aerospace Corporation, 609 S. Oyster Bay
Rd., Bethpage, NY 11714-3582. All responsible sources may submit
a quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-S,
FAX Number 256-955-7737. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offers are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (W-312 SN5061S3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--SUBMARINE ELEMENTS STORAGE B
SOL PB89211C011
DUE 112700
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SUBMARINE ELEMENTS STORAGE B. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/27/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-312 SN5061V9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--ROTOR
SOL F34601-01-R22016
DUE 122800
POC Jeffrey Slayton, contract specialist, Phone 405 739-5468,
Fax 405 739-3462, Email jeffery.slayton@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--ROTOR SOL F34601-01-R-22016
DUE 122700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Slayton/Lidab/[405]739-5468 Item 0001
NSN 6115-01-178-7723 P/N: 946F820-3, Dim. 9 X 4 inches mat.
steel, copper produces AC current for NHA: 6115011497588HY
generator B01B 51EA. Applicable to: B01b. Destn: FB2029. Delivery:
31 Jan 2001 51 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 27 NOV 2000. Written procedure will be used for this
solicitation. To: SUNDSTRAND/ELECTRIC POWER SYST DIV, LIMA,
OHIO 45802. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R22016&L=902
LINKDESC:
notice
EMAILADD: jeffery.slayton@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061Y0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 62--THEATRICAL LIGHTING SYSTEM
SOL MDA112-01-Q-0001
POC Susan Donbroski, Contract Specialist, (916) 643-0290, e-mail:
donbroski@tasa-exchange.army.mil or Richard H. Talbert, Contracting
Officer, talbert@tasa-exchange.army.mil
DESC: The Television-Audio Support Activity requests quotes to
procure: the engineering, furnishing, installation, testing
and training for a professional theatre lighting system. This
requirement also includes the removal of the existing theatrical
lighting system. The replacement system shall include lighting
console, stage and house lighting dimmer racks, dimmer modules,
control modules, lighting instruments, including, but not limited
to: cyclorama lights, ellipsoidal, parcs, spots, and all house
lighting and electrical cabling, connector, and receptacle
boxes. Removal and installation of the lighting system (performance)
is scheduled for March 6, 2001 through April 16, 2001. Place
of performance is United States Army War College, Carlisle
Barracks, Carlisle, PA. A pre-quotation on-site survey of the
installation site is scheduled for November 15, 2000, 2:00
PM, EST. Offerors interested in attending the site survey MUST
confirm attendance by contacting Ms. Susan Donbroski, Contract
Specialist, at (916) 643-0290, or e-mail: donbroski@tasa-exchange.army.mil,
no later than 3:30 PM PDT, November 9, 2000. Interested parties
must include company or firm name and name of attendee(s).
Offerors interested in this acquisition may view and download
a copy of the Request for Quotations, Standard Form 1449, and
a complete Statement of Work for the Lighting System at the
Television-Audio Support Activity (T-ASA) web site: ftp://www.tasa.army.mil/pub/01Q0001
the document is a Microsoft Word document. All responsible
sources may submit a quote, which shall be considered by the
agency. Offeror's quotes shall include all specification data
as requested in the Statement of Work to enable the Government
to determine the capability of the offeror to meet the requirements.
Quotes must be submitted in writing, facsimile responses are
not acceptable. Quotes may be mailed or delivered by courier
service to Television Audio Support Activity, Directorate of
Contracting, Attn: T-ASA/SCO (Susan Donbroski), 3230 Peacekeeper
Way, McClellan, CA 95652-1068. All responses must make reference
to quotation number MDA112-01-Q-0001. The NAICS Code for this
acquisition is 335122, size standard 500 employees. To be eligible
to receive an award resulting from this quotation, you must
be registered with the Central Contractor Registration (CCR)
database, NO EXCEPTIONS. In order to register, you may apply
through the internet at "http://ccr.edi.disa.mil", you must
include your DUNS (Dun & Bradstreet) number in order to apply.
Verification of CCR registration must accompany your quote.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their quote. Text
of all clauses referenced herein or in the Request for Quotations
may be downloaded from the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PST, December 7, 2000.
Failure to provide any of the required documents referenced
in either the Statement of Work or the Request for Quotation
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Susan Donbroski, (916) 643-0290,
or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-312 SN506258)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--ANNUNCIATOR
SOL F34601-01-Q22001
DUE 121400
POC patricia cook, contract specialist, Phone 405 739-4636, Email
DESC: Presolicitation Notice Date Submitted: 03-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 63--ANNUNCIATOR SOL F34601-01-Q-22001
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Patricia Cook/Lidaa/[405]739-4100 Item
0001 NSN 6340-01-293-5544 P/N: L5308012-011, Panel Assembly
Provides Control & Status Function For External System Hgt:
2.1 88", Wd: 0.88", Dp: 5.65", Wt: 2.18 lbs CC: LA ERRC: T
L/I: 1 1EA. Applicable to: B-1b. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 Jul 2001 1 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 14 NOV 2000. The anticipated award date will be
14 Feb 2001. Written procedure will be used for this solicitation.
To: Boeing Co The, Long Beach Ca 90807-5309. 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.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS No E-mail Address Listed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q22001&L=902
LINKDESC:
notice
EMAILADD: patricia.cook@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061L9)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: 65--RADIOPHARMACEUTICAL PRODUCTS
SOL 653-07-01
DUE 010901
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide Radiopharmaceutical products as listed
herein, as requested by authorized VA Staff, in accordance
with Pubic Law 104-262 and 38 USC 8153 in order to support
the VA Roseburg Healthcare System, 913 NW Garden Valley Blvd.,
Roseburg, Oregon, 97470. These items are to be provided on
a unit dose bases, as specified, pre drawn into a syringe,
calibrated, and delivered to the VA on date and time as specified
when the ordered is placed. Contractor must be licensed by
the Nuclear Regulatory Commission and be regularly established
in the business of providing radiopharmaceuticals. Offeror
must provide copies of licenses and certifications along with
quote to the Contracting Officer. Normally orders shall be
placed late in the workday and delivery shall be required by
8:00 am the following workday. Due to the demands of the Medical
Center care requirements, there shall be no restriction to
the number of orders which may be placed by VA, nor the number
of delivers which may be required per day. In the event that
the requirements may be determined in advance, a longer delivery
time will be scheduled accordingly. All products ordered shall
be furnished and delivered F.O.B. Destination The delivery
order shall specify: contract item (s) and quantity, time (s)
of delivery and applicable VA order number.Orders can be placed
orally by telephone and/or fax transmission. Emergency Weeknight,
Weekend, and Holiday delivery time not to exceed 2 hours from
the time of telephone request for deliveries to be made between
the hours of 5:00 p.m. and 7:30a.m. on Weeknights and deliveries
to be made at all hours on Weekends and Holidays. Depending
upon the availability of the product, the Contractor shall
make deliveries within 2 hours when orders are placed between
the hours of 7:30 am and 5:00 p.m. and within 2 hours when
orders are placed between the hours of 5:00 p.m. and 7:30 am.
Solicitation packages will be available after 11/20/00. Requests
for solicitation packages must be in writing on company letterhead
and can be faxed to Brian Thomas at (541) 440-1276. Please
include e-mail address in which to send solicitation. Quotes
along with provider information may be faxed to Brian Thomas
at (541) 440-1276 no later than 1/09/01 at 3:00 p.m. local
time.
CITE: (W-311 SN5060X5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 65--REPAIR X-RAY MACHINE AT THULE AFB, GREENLAND
SOL F05604-01-T-0001
DUE 111000
POC David Thatcher, Contract Specialist, Phone (719)556-7492,
Fax (719)556-4538, Email david.thatcher@peterson.af.mil - Kim
Diercks, Contract Specialist, Phone (719) 556-8211, Fax (719)
556-4538, Email
DESC: FFP - Non-personal services to repair fixed X-Ray machine
including all parts, labor, and travel expenses for 1 technician
to travel to Thule AFB, Greenland to effect repair. Machine
in need of repair is an X-Ray system. Mfg: Picker, Inc. Model:
4332C Year: 1990 Serial # 469.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05604-01-T-0001&L=477
LINKDESC:
notice
EMAILADD: david.thatcher@peterson.af.mil
EMAILDESC:
CITE: (D-311 SN506100)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--EYEGLASS FRAMES
SOL 531-08-01
DUE 111700
POC Linda L. Liquin, Contracting Officer (208) 422-1137
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 solicitation is being issued as a Request for
Quotation (RFQ) and is being conducted under the Simplified
Acquisition Procedures (FAR Part 13) This announcement constitutes
the only solicitation and a written solicitation will not be
issued. The solicitation reference number is RFQ 531-08-01.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and Veterans Affairs Acquisition Regulation (VAAR), and VA
Circular 97-8. Federal Acquisition Regulation (FAR) clauses
and provisions incorporated herein by reference are FAR 52.212-1
Instructions to Offerors-Commercial (OCT 2000), 52.212-2 Evaluation
Commercial Items (JAN 1999), 52.212-3 Offeror Representations
and Certifications-Commercial (OCT 2000), 52.212-4 Contract
Terms and Conditions- Commercial Items (MAY 1999), 52.212-5
Contract Terms and Conditions required to implement Statutes
or Executive Orders-Commercial Items (AUG 2000), 52.222-21,
52.216-18, 52.216-19, 52.216-21, 52.217-8, 52.217-9, 52.232-34,
52.233-2, and VAAR 852.216-70 and 852.233-70. Full text of
clauses provisions are available at http://www.arnet.gov/far/
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar/.
This acquisition is 100% set aside for Small business. The
NAICS code is 421460, size standard is 100 employees. The Department
of Veterans Affairs Medical Center, Boise, Idaho anticipates
establishing an in-house eyeglass manufacturing laboratory
to provide eyeglasses to eligible beneficiaries of the VA Medical
Centers of Veterans Integrated Service Network (VISN 20). This
requirement is for the purchase of eyeglass frames only. The
following frame types are required: 5 men's metal, 3 men's
zyle, 2 ladies zyle, 3 ladies metal, 2 unisex (1 deep, 1 oval)
and 2 halfeye (1 metal, 1 zyle). The following requirements
shall apply: (1) Eyeglass frames must carry a one (1) year
manufacturers warranty. (2) All frames must arrive completely
assembled. (3) All orders from the manufacturer must represent
a complete order. (4) All orders must be shipped within 24
hours of the receipt of the order, emergency orders are to
be received at the VA Medical Center, Boise, Idaho within 48
hours. (5) Contractor must notify the Boise VAMC within 24
hours of any removal, recall or modification of frames. And,
(6) Frames shall be in accordance with American National Standard
requirements for Dress Ophthalmic Frames ANSI Z80.5-1979, or
latest edition whichever is most current. It is estimated that
approximately 200 frames and cases will be required daily (52,000
per year). Cushioned leather-like, open-end pocket, clip-on
cases must be available for purchase in case lots. Sample kits
of all frames will be required for purchase by all of the Department
of Veterans Affairs Medical Centers in VISN 20. Offer to provide
pricing for all frame styles, sample kits and eyeglass cases.
All offers must be at the designated site by 4:30 PM, November
17, 2000. Faxed offers will not be accepted. Evaluations will
be made on price, past performance and technical qualifications.
Offeror to provide at least 3 references with offer. All offers
shall be sent to Linda L. Liquin, Contracting Officer (531/90C),
A&MM Service, Building 34, 500 West Fort Street, Boise, ID
83702-4598 and must include completed FAR Provision 52.212-3
"Offeror Representations and Certifications as well as a sample
of all frames that will be provided. Sample frames will be
returned to contractor after completion of evaluation. Solicitation
will be subject to availability of funding. Award of a firm-fixed
price contract will be made on or about November 20, 2000 to
the offeror whose quote conforms to the requirements of the
solicitation and represents the best value to the Government,
all factors being considered. Award may be made without discussions.
Any questions regarding this solicitation shall be addressed
to Ms. Linda L. Liquin at (208) 422-1137. Contracting Officer
e-mail address is liquin.linda@med.va.gov.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-312 SN5061R3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ATTITUDE INDICATOR
SOL N0038300Y3552
DUE 122800
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-098-5723-AH, Ref Nr 112750, Qty 50 EA, Deliver
to Defense Distribtion Depot San Diego San Diego CA , Receiving
Officer Bldg 147 Cherry Point NC , RDD 45--this is a repair
requirement. Delivery of 45 is 45 days repair turn-around.
Addition of this item to an existing contract is anticipated.
Due to the fact that this is a specialized part and due to
the unavailability of drawings, only (10138)Astronautics Corporation
of America has been solicited for this requirement. Any other
interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical approval
for future requirements. Quantity shown is a one year estimated
quantity only., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506186)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--HIGH VOLUME INSTRUMENTATION (HVI) SYSTEMS
SOL 40-M-APHIS-01
DUE 122400
POC Kathryn Schmidt 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Cotton Programs, plans to procure
between 30 and 40 High Volume Instrumentation Systems, the
manual cotton classing machinery for one of the Cotton Classing
Offices which is yet to be determined for the 2001 cotton classing
season. This is a sole source procurement. A contract will
be negotiated and awarded to Zellweger Uster, Knoxville, Tennessee.
This procurement will be awarded FOB destination, firm fixed
price. All effort shall be completed and all reports delivered
in time for the 2001 cotton grading season. The solicitation
is to be released on or about November 24, 2000. For a copy
of the solicitation, submit written or FAXed request stating
name, address, telephone number and solicitation number. FAX
requests to "Contracting Section: at (612) 370-2106. Telephone
requests will not be accepted. Proposals will be due by 2:30
p.m. local time on December 24, 2000. Referenced FAR clauses
can be accessed for review on the Internet at the following
web site address: http:/www.gsa.gov.far.
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-312 SN5061I4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--DETECTOR RADIAC,RADIACMETER SUBASSEMBLY,CALIBRATOR
SET RADIAC, BRACKET ANGLE
SOL DAAB07-01-R-A004
DUE 122100
POC Gloria Hanson, (732)532-2205,Kathleen Rizzo,(732)532-5798

DESC: U.S. Army CECOM intends to issue a Request for Proposal
(RFP) for and Indefinite Delivery Indefinite Quantity (IDIQ)
five (5) year contract to procure various spare sparts in support
of DT-969/PDR-77. A noncompetitive negotiation is proposed
with Nuclear Research Corporation, Dover Div, Dover, NJ in
accordance with FAR 6.302.(b)(1). The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this item from other than current source.
However, all responsible sources may submit a proposal which
shall be considered by the agency. Ship to address will be
provided in each individual delivery order.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: gloria.hanson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-312 SN5061I8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--THREE AXIS DIFFRACTOMETER
SOL 1-0-10-C8309
DUE 112000
POC Kenneth R. Smith, Contract Specialist, Phone (256) 544-0327,
Fax (256) 544-9081, Email ken.smith@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a [Request for
Offer (RFO) A three circle x-ray diffractometer comprising:
300mm diameter gonimeter with ultraprecision specimen and detector
circles; resolution of circles to be at least 0.18 arcseconds
-- Sample Stage with tilt, 30 mm x-translation, 360 degrees
rotation and z-axis movement. -- Tilt resolution to be 0.01
degrees. Stage will accomodate specimens from 0.5 to 6 inch
diameter.-- All axes and stage movements and tilits to be motorized
-- Enhanced Dynamic Range Detector--Control Interface compatible
with computer (see below) --Control and Data Acquisition Interface
-- Precision slit set comprising 100 um slits for incident
beam and detector --Triple Axis Stage Optics, including double
dual channel symmetric/assymmetrically cut beam conditioner
silicon, complete with computer-controlled adjustments for
independent channel scanning. Performance should be 500,000
cps @ 12" divergence down to 100,000 cps @5" divergence with
40 kV, 50 mA Cu source radiation. --Appropriate, state-of-the-art
personal computer and monitor as recommended by the manufacturer.
Computer to be fully compatible with MSFC ether net. -- Software
for control of all diffractometer functions, including detector
counting capability, to be included and installed.-- Software
for interpreting data in terms of reciprocal lattice mapping
to be included and installed. Must be capable of plotting results
as three dimensional surface or contour maps in full color.
-- Three (3) days of installation by qualified service engineer.--Three
(3) days of training by aqualified applications scientist.--
Quantity -- 1 Each--. The provisions and clauses in the [RFO]
are those in effect through FAC 97-20. This procurement is
a total small business set-aside. See Note 1. The NAICS Code
and the small business size standard for this procurement are
[ NAICS CODE 334516 NUMBER OF EMPLOYEES 500] respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to [MSFC] is required within [30] days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-A7 . Offers for the items(s) described above are due
by [COB 4:30 P.M. on 11/20/00] to [Procurement Office Bldg.
# 4201/Rm. 204A, MSFC, AL 35812] and must include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: [52.222-26]. The FAR may be
obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than [11/15/00]. Selection and award will be made
to the lowest priced, technically acceptable offeror.Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail to
show that the product offered meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-10-C8309
LINKDESC:
EMAILADD: ken.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-312 SN5061J2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DESIGN, MANUFACTURE, DELIVERY, AND INSTALLATION
OF A H-46 BLADE LAG SHOCK ABSORBER TEST STAND
SOL M00146-01-R-0004
DUE 120800
POC Contact Point, Anna O'Brien, Procurement Assistant, (252)
466-2845, or Freda Morton, Contract Specialist, (SUL 1C), (252)
466-2022, Fax (252) 466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for a H-46 Blade Lag Shock Absorber Test Stand
(BLSATS) which is used for the testing of Boeing Vertol helicopter.
The BLSATS shall serve to monitor hydraulic pressures, flows,
temperatures, forces, and speeds. The system shall be designed
to automatically control test conditions. As of 30 June 1999
all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request.
CITE: (W-312 SN5061L5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--INDICATOR
SOL F34601-01-R22025
DUE 122800
POC patricia cook, contract specialist, Phone 405 739-4636, Email
DESC: Presolicitation Notice Date Submitted: 06-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR SOL F34601-01-R-22025
DUE 122700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Patricia Cook/Lidaa/[405]739-4100 Item
0001 NSN 6685-01-009-8303 P/N: JG872AA5, Static air te,p, E-3
ACFT. 2 in. Dia. x 6 in. long, pred dom materiel- electronics.
Component of ACFT air data computer system used to indicate
supply of air temperature. 13EA. Applicable to: E3b/C. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 30 Aug 2002
13 ea The approximate issue/response date will be 27 NOV 2000.
Written procedure will be used for this solicitation. To: Honeywell
Inc, Minneapolis Mn 55413-1757. To: Instrument Tech Corp, Dallas
Tx 75244-2715. To: Allen Aircraft Corp, Wood Dale Il 60191-1060.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS No E-mail
Address Listed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R22025&L=902
LINKDESC:
notice
EMAILADD: patricia.cook@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061P1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MICROARRAY SCANNER AND ANALYSIS SOFTWARE
SOL 2001-Q-04001
DUE 112800
POC Rex S. Wolfe, Jr., 304/285-5883; Brenda Goodwin, 304/285-5882
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. 2001-Q-04001. This procurement is being issued unrestricted
under the Standard Industrial Classification Code 3826 (NAICS
#334516) with a size standard of 500 employees. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The National
Institute for Occupational Safety and Health (NIOSH), Morgantown,
WV, requires ONE EACH of a GENEPIX 4000A Microarray SCANNER
and ANALYSIS SOFTWARE manufactured by Axon Instruments, Inc.,
Foster City CA or equivalent, with service warranty (2 year
total), unlimited free technical support and a computer. SPECIFICATIONS:
The microarray scanner shall have simultaneous dual-wavelength
laser scanner, which reduces scanning times. The scanner shall
have an integrated software and hardware system which is designed
to work together as a unit. Scanner shall allow simultaneous
imaging of both the Cy3 and Cy5 dyes, which increases the acquisition
speed and eliminates the need to overlay images. Scanner shall
be a NON-confocal system to provide a better signal-to-noise
ratio. Computer minimum requirements are a Dell Dimension Workstation
420 Medium Desktop; Pentium III 800MHz Processor, 256K Full
Speed Cache with integrated 3COM Fast XL 10/100Mb/s network
card, factory install; 768MB PC600 RDRAM, factory install (311-3912);
20.4GB ATA-66/100 IDE 7200 RPM Hard Drive, factory install
(340-7468); Diamond Viper V770D 32MB Video Card, factory install
(320-9404); Operating System is Windows NT 4.0 with SP5 factory
install (420-0390); 8x/4x/32x IDE CD-RW, factory install (313-7586);
21 inch Dell Ultrascan P1110 Monitor, factory install (320-7911).
Scanner shall include a two year parts and labor warranty (may
include extended warranty) which provides customer with an
equivalent loaner microarray scanner free of charge within
two (2) working days if it is determined that the customer's
microarray scanner has to be returned to the factory for any
reason. Vendor shall provide three (3) copies of the acquisition
and analysis software. Software upgrades shall be provided
to the customer free of charge for the duration of the standard
and extended warranties. Vendor shall provide on-line technical
support covering the hardware and software. EVALUATION FACTORS:
Offerors will be evaluated for technical compliance with the
specifications. Offerors are responsible for providing adequate
information with their offer to demonstrate they are in compliance
with the specification. The Government desires delivery within
10 weeks after receipt of contract. Offers shall propose based
on a delivered price, F.O.B. Destination (Morgantown, West
Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222-3 "Convict Labor (E.O. 11755)",
52.233-3 "Protest After Award (31 U.,S.C. 3553 and 40 U.S.C.
759)", 52.203-6 "Restrictions on Subcontractor Sales to the
Government, With Alternate I"; 52.203-10 "Price or Fee Adjustment
for Illegal or Improper Activity", 52.219-8 "Utilization of
Small Business Concerns and Small Disadvantaged Concerns; 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"; 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52.225-18 "European Community Sanctions
for End Products." OFFERS ARE DUE NOVEMBER 28, 2000, 2:00 p.m.
local prevailing time. The offer acceptance period shall be
at least 60 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019), REF:
Solicitation 2001-Q-04001, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
an item description with Part Numbers and Pricing for the system,
a delivery schedule, and published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Facsimile Offers are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Rex S. Wolfe, Jr.
at (304) 285-5883 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-312 SN5061V0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--POLYMERASE CHAIN REACTION SEQUENCE-DETECTION SYSTEM
SOL 2001-Q-04000
DUE 112900
POC Rex S. Wolfe, Jr., 304/285-5883; Brenda Goodwin, 304/285-5882
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
No. 2001-Q-04000. This procurement is being issued unrestricted
under the Standard Industrial Classification Code 3826 (NAICS
334516) with a size standard of 500 employees. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The National
Institute for Occupational Safety and Health (NIOSH), Morgantown,
WV, requires ONE EACH of a Polymerase Chain Reaction (PCR)
Sequence-Detection System for performing Real-Time PCR. The
system will be used to perform quantitative PCR to measure
levels of microbial DNA and/or RNA in environmental samples;
and to quantify levels of gene expression in tissue and cell
culture samples. The system must include all equipment and
software necessary for full use of the system. The system must
have the following capabilities: (1) When performing multiplex
5' nuclease (TaqMan) PCR, system can be used to multiplex at
least 3, and preferably 4, different fluorophores. Must be
able to differentiate between the following dyes when used
as labels in the multiplex PCR reaction: FAM, VIC, and ROX;
(2) Offers flexible choices in both excitation and emission
wavelengths, allowing the instrument to be adapted to multiple
fluorophores, including future fluorophores as they become
available; (3) Able to perform real-time PCR using SYBR Green
to quantify product; (4) Able to do melting curve analysis
of PCR products to document specificity of real-time PCR using
SYBR Green; (5) Able to accommodate at least 32 PCR reactions
at once; (6) Allows monitoring of optical data from PCR reactions
in real time; (7) Able to be interfaced to a personal computer
and uses software allowing adjustment of protocol parameters
including temperatures and durations, number of cycles, optical
read points, and melt curve parameters; and is able to output
graphical and numerical results of key data including temperature,
fluorescence signal, growth curves, and melt curves. Also allows
electronic storage of data in format allowing retrieval and
reanalysis. Preference given to software that is compatible
with Windows 95/98/Me/NT/2000; and (8) System price to include
set-up, training, technical support, and at least 1 year warranty.
EVALUATION FACTORS: Offerors will be evaluated for technical
compliance with the specifications. Offerors are responsible
for providing adequate information with their offer to demonstrate
they are in compliance with the specification. The Government
desires delivery within 6 weeks after receipt of order. Offers
shall propose based on a delivered price, F.O.B. Destination
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must demonstrate
the unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222-3 "Convict Labor (E.O. 11755)",
52.233-3 "Protest After Award (31 U.,S.C. 3553 and 40 U.S.C.
759)", 52.203-6 "Restrictions on Subcontractor Sales to the
Government, With Alternate I"; 52.203-10 "Price or Fee Adjustment
for Illegal or Improper Activity", 52.219-8 "Utilization of
Small Business Concerns and Small Disadvantaged Concerns; 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"; 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52.225-18 "European Community Sanctions
for End Products." OFFERS ARE DUE NOVEMBER 29, 2000, 2:00 p.m.
local prevailing time. The offer acceptance period shall be
at least 60 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019), REF:
Solicitation 2001-Q-04000, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
an item description with Part Numbers and Pricing for the system,
a delivery schedule, and published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Facsimile Offers are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a firm fixed-price purchase order is anticipated.
Information regarding this notice can be obtained from Brenda
Goodwin at (304) 285-5882 or by fax at (304) 285-6083. All
responsible sources may submit a response, which shall be considered
by the Agency.
CITE: (W-312 SN5061V7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 66--TEST SET
SOL N00421-01-Q-0034
DUE 111300
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0034 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Bird Electronics Corporation for the
part numbers listed below, under the authority of FAR Part
6.302-1. The contract line item numbers and description are
**CLIN 0001 Quantity 14 ea P/N AT-100 Antenna Tester, 2 to
136 MHZ, CLIN 0002 Quantity 16 ea P/N 4410-025 Test Set, Thruline
Wattmeter. Bird Electronics assembles the "Test Set" specifically
for USSOCOM use, which includes all necessary elements packaged
neatly into a small carrying case, which is a critical elelment
to this requirement. Award is expected 14 November 2000. 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 by 13 November 2000 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. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-312 SN5061Y7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--PRESSURE INDICATOR
SOL F34601-01-Q22026
DUE 122800
POC Gina Johnson, Contract Negotiator, Phone 405-739-4476, Fax
405-739-3462, Email gina.johnson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--PRESSURE INDICATOR SOL F34601-01-Q-22026
DUE 122700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gina Johnson/Lidaa/[405]739-4476 Item 0001
NSN 6685-01-015-6486 P/N: 50233-10, Range 0-4000 PSI, scale
range 250 DEG rotation, operating Temp 65 deg F to 160 deg
F, lightning 5V/400HZ/2.5W, white lens, antireflecting, dial
marking, red arc 0-2000 3500-4000, yellow arc 2000-2400 3100-3500,
green arc 2400-3100, length 3-1/2 IN, weight 0.7 lbs., appl:
E3 ACFT 18EA. Applicable to: E3. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 30 Nov 2000 18 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 27 NOV 2000. The anticipated award date will be
27 Feb 2001. Written procedure will be used for this solicitation.
To: Rogerson Kratos, Pasadena Ca 91105-2609. 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q22026&L=902
LINKDESC:
notice
EMAILADD: gina.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN506221)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--PRESSURE INDICATOR
SOL F34601-01-Q22027
DUE 122800
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--PRESSURE INDICATOR SOL F34601-01-Q-22027
DUE 122700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 6685-01-037-0550 P/N: 162LDV4A, Press indicator, electronic
with dual sycrho driven pointers on 2 pressure scales marked
0-30 PSI return and 0-200 PSI supply, 5 1/2 in long and 3 in.
dia Pred mat-alum/alum alloy. Ind shows press for liq cooling
system radar main console control for the E-3 ACFT. 4EA. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Mar 2001 4 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 27 NOV 2000. The anticipated award date will be 27
Feb 2001. Written procedure will be used for this solicitation.
To: Coltec Ind Inc, Naugatuck Ct 06770-2803. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q22027&L=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN506228)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 68--REAGENTS & SUPPLIES
SOL n/a
DUE 111300
POC Contact Darleen Masten, Contract Officer at (301) 504-1709
DESC: The USDA, ARS, intends to purchase the following additional
reagents/supplies for use in their Applied Biosystems (used
to be Perkin Elmer Corporation then PE Corporation) model 3700
DNA Anaylzers and other analyzers as needed, under a five year
indefinite delivery contract as sole source commercial items:
(1) ABI Prism BigDye Terminator Cycle Sequencing kit-BDT, #4303153;
(2) Formamide, 25ml bottle, #3422320; (3) FG, 3700 Genescan
Matrix STDS 4-Tube Kit, #4306406; and FG, 3700 Sequencing Matrix
STDS kit, #4305609. Interested firms should contact the Contracting
Officer by November 13, 2000. SIC 2869.
CITE: (W-312 SN5061G7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 68--SYNTHESIZED 2,500G OF BISAZIR FOR THE U.S. FISH
& WILDLIFE SERVICE, MARQUETTE BIOLOGICAL STATION, MARQUETTE,
MICHIGAN!!
SOL 301811Q027!!
DUE 121900
POC Contact, Julie Hernandez-Friske, (612) 713-5213
DESC: Synthesize 2,500g of Bisazir (P,P-bis(1-aziridinyl)-N-methylphosphinothioic
amid). Bisazir is a chemosterilant used to sterilize male sea
lampreys in the Great Lakes. Delivery of at least 700g is required
to the U.S. Geological Survey, Hammond Bay Biological Station,
Millersburg, Michigan, by April 15, 2001 and remainder by April
15, 2002 . This proposed procurement is 100% set-aside for
small businesses. NAIS Code: 325411, small business size standard
is 750 employees or less. Request for quotation will be issued
on or about 11/27/00 and may be ordered by FAX (612) 713-5151
or in writing to the above address. Telephone requests will
NOT be accepted.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Juliana_Friske@mail.fws.gov
EMAILDESC:
CITE: (W-312 SN506232)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--MODIFICATION TO TRAINER DEVICE
SOL N61339-01-T0004
DUE 112200
POC Contract Specialist, Linda Morrill, (407)380-4142
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation number N61339-01-T-0004 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-17. This solicitation shall be awarded on a sole
source basis to Rockwell Collins, 400 Collins Road, NE, Cedar
Rapids, Iowa 52498. The North American Industry Classification
Systems (NAICS) is 333319. The following is the Statement of
Work for this requirement: Statement of Work 1. Scope
This Statement of Work (SOW) establishes the requirements
for modifying the MFD-255P multifunction display for use in
U.S. Navy training Device 2F142A(F). The contractor shall perform
non-recurring engineering analysis to establish, demonstrate
and test a methodology for meeting the functional requirements
described in this SOW. The final product shall be an integrated
solution designed to meet these requirements. 1.1 Background
The installation of the Electronic Flight Display System
(EFDS) in the P-3 Aircraft requires realistic aircrew training
for skills acquisition and retention. The MFD-255P multifunction
display replaces both the electro-mechanical FDI and HSI in
the aircraft, and provides reliable, computer-generated displays
of aircraft navigation parameters, including those produced
by the Global Positioning System. U.S. Navy training device
2F142A(F) does not produce the necessary power and signals
required for the operation of the MFD-255P. Modifications to
the MFD-255P, and/or the use of auxiliary devices, consistent
with the requirements contained in the SOW, to generate stimulation
signals, are viewed as acceptable methods of providing a simulation
of the MFD-255P's functionality in this trainer. However, all
devices used to provide an EFDS simulation must interface with
the 2F142A(F) via its existing power and signal generation
systems. 2. Statement of Work The vendor shall design,
fabricate and test a system that will have the same form, fit
and function as the MFD-255P. If the vendor chooses to modify
the MFD-255P to meet the requirements of the SOW, the proposed
modifications shall not degrade the visual displays, data transfer
rate, display and computational accuracy, computational speed
or user monitor and control capabilities of the MFD-255P. Likewise,
the modified MFD shall execute the same instructions and have
the same input-output interfaces as the MFD-255P. The proposed
system shall not require the application of 400 Hz primary
power or lighting power. Likewise, the system shall not require
400 Hz pseudo-aircraft signals to provide the visual display
of navigation parameters. If 400 Hz power or signals are generated
by auxiliary devices and introduced into the MFDs, the maximum
current in the cables connecting the utility device to a single
MFD shall be no more than 2 milli-amperes. If the vendor chooses
a design requiring the external generation of 400 Hz signals,
trainer inputs shall not be required to modulate or change
the amplitude, phase or frequency of these signals. All variable
analog signals used to stimulate the modified MFDs shall be
in the range 10 VDC. The use of commercial off-the-shelf (COTS)
components is encouraged and shall be considered positively
in the Government's analysis of the vendor's design. The vendor
shall integrate the modified MFDs with all required auxiliary
devices into a proposed solution. This proposed solution shall
be fully tested to establish that it performs identically to
the aircraft MFD-255P in an integrated configuration consisting
of: Pilot EFDI Pilot EHSI Co-Pilot EFDI Co-Pilot EHSI
Pilot CP-255P Co-Pilot CP-255P All Auxiliary Interface Equipment
The vendor shall also perform tests to ensure that the MFD
interacts with the CP-255P in the identical way that it does
in the aircraft for this configuration. The vendor shall
deliver to the Government four MFDs that meet these technical
requirements, all auxiliary equipment, exclusive of cables
and connectors, required to stimulate the MFDs with 400 Hz
power or signals and the following data items: (1) MFD-255P
and CP-255P Instruction Book (2) MFD-255P and CP-255P Interface
Control Drawings (3) Technical Report Describing the Interfaces
Unique to the Modification All items are to be used on the
2F142A(F) trainer located at Jacksonville FL. Delivery shall
be made no later than 90 days after receipt of the order. Delivery
is FOB Shipping. The following FAR/DFARS provisions and clauses
apply to this acquisition: 52.212-1, 52-212-3, 52-212-4, 52-212-5,
242.204-7004 and 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: 11 through 15, 22 and 24. The following
clause of DFARS 252.212-7001 apply: 252.225-7001. A completed
copy of the following must be included with the quote: FAR
52.212-3. The DPAS rating for this solicitation is N/A. See
Note 22 (within forty five days after date of publication of
the synopsis" is changed to read by 22 Nov 2000). Quote is
due at 10:00 am EST on 22 Nov 2000 and may be made by FAX to
407-380-4164 (ATTN: Linda Morrill). For information regarding
the solicitation, contact Linda Morrill at 407-380-4142 or
email morrilllm@navair.navy.mil.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
webpage
EMAILADD: morrilllm@navair.navy.mil
EMAILDESC:
M. Morrill
CITE: (W-312 SN5061Q5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--LOW OBSERVABLE AND ELECTRONIC WARFARE ENGINEERING
SUPPORT
SOL F5TEVM02650100
DUE 111600
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: The government intends to procure the following requirement
as a sole source acquisition from Modern Technology Solutions
Inc., (MTSI) 4725B Eisenhower Ave., Alexandria VA 22304. The
justification for Other Than Full and Open Competition is 10
U.S.C. 2304 (c) (1) as implemented by FAR 6.302-1_only one
responsible source and no other supplies or services will satisfy
agency requirements. This notice of intent is not a request
for competitive proposals. This procurement is being conducted
under the simplified acquisition procedures threshold. The
contract will be awarded by written quotation and the anticipated
award date is 17 November 2000. The proposed contract action
is for the Engineering Software Support for a period of 1-year
beginning 01 October 2000 through 30 September 2001. The purpose
of this contract is to provide Low Observable (LO) and Electronic
Warfare (EW) flight test support throughout test planning,
execution and analysis. Support will be managed on an on-call
basis, and types of activities include the review of draft
test plans, attending test planning meeting, assisting in test
conduct, and improving data analysis tools. This contract will
provide experienced LO/EW engineers; they are uniquely qualified
at and capable of integrating the results in the following
areas: (1) stealth (Very Low Observable) development, acquisition,
and flight test, (2) modeling, planning, conduct, flight test
and analysis of foreign systems, and (3) U.S. counterstealth
system and hardware trade studies, development and flight tests
against stealthy targets. LO/EW engineers will have special
access clearances and experience at classified test facilities.
All responsible sources shall submit information, which clearly
demonstrates their ability to provide service. The contracting
officer must receive this information with ten (10) days of
the publication of this announcement. A determination by the
government not to compete the proposed contract based upon
responses to this notice is solely with the discretion of the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F5TEVM02650100&L=906
LINKDESC:
notice
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-311 SN5060W9)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--AIRSPACE UTILIZATION AND REPORTING SYSTEM SOFTWARE
SUPPORT
SOL F5TEUF02760100
DUE 111700
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: The government intends to procure the following requirement
as a sole source acquisition from Informational Database Solutions,
142 East Avenue R-2, Palmdale CA 93550 under authority FAR
6.302-1. Only one responsible source and on other supplies
or services will satisfy agency requirements. This notice of
intent is not a request for competitive proposals. This procurement
is being conducted under the Simplified Acquisition Procedures
Threshold. The contract will be awarded by oral quotation and
the anticipated award date will be 17 November 2000. The proposed
contract action is for the renewal of continued support, modification,
testing and maintenance for Airspace Utilization and Reporting
System (AURS). AURS is an initiative to develop a comprehensive
high level custom database to maintain schedule, flight and
target data in the R-2508 complex. The system accepts radar
inputs from Rehost air traffic control automation and develops
comprehensive report information outlining actual aircraft
utilization within the 40,000 square miles R-2508 complex.
Support and maintenance for AURS application software shall
include but not limited to the following: 1. AURS modification
Remotely monitor AURS performance Implement Software patches
and repairs Support resolution of system problems and anomalies
2. Support minor software enhancements such as Adding various
airspace to AURS capabilities All responsible sources shall
submit information, which clearly demonstrates their ability
to provide this service. This information must be received
by the contracting officer within ten (10) days of the publication
of this announcement. A determination by the government not
compete the proposed contract based upon responses to the notice
is solely within the discretion of the government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F5TEUF02760100&L=906
LINKDESC:
notice
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-311 SN5060X1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--DISK DRIVE UNIT
SOL N0038301RP141
DUE 121800
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-435-5863-BY, Ref Nr 01-11022-01, Qty 30
EA, Delivery FOB Origin--THEE ARE NO DRAWINGS FOR THIS PROCUREMENT.
ONLY APPROCED SOURCE (BERING TECHNOLOGY) BEING SOLICITED. NEW/POTENTIAL
OFFERS MUST SUBMIT A TECHNICAL PACKAGE TO NAVIVCP BREAKOUT
DIVISION., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506188)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: 70--COREL FREEDOM WORD PERFECT MAINTENANCE
SOL FERC01-RFP-21075
DUE 112700
POC Mary Anne Wright, Contract Specialist on (202) 219-1159,
Sylvia Brown, Contracting Officer, (202) 219-1155
DESC: The Federal Energy Regulatory Commission (FERC) has a requirement
to obtain thirteen-hundred and fifty (1350) Word Perfect (WP)
Standard Edition software each, provided under Item no. LPFRWP2KP,
and one (1) Incident Pack to include 24X7 support under Item
no. PREWINE251USR, for continued software support for FY01.
It is intended that a commercial firm-fixed price contract
will be awarded for this requirement as described in the Federal
Acquisition Regulations (FAR) 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (MAY 1999) (a)Inspection/Acceptance. The Contractor shall
only tender for acceptance those items that conform to the
requirements of this contract. The Government reserves the
right to inspect or test any supplies or services that have
been tendered for acceptance. The Government may require repair
or replacement of nonconforming supplies or performance of
nonconforming services at no increase in contract price. The
Government must exercise its post-acceptance rights (1) within
a reasonable time after the defect was discovered or should
have been discovered; and (2) before any substantial change
occurs in the condition of the item, unless the change is due
to the defect in the item. (b)Assignment. The Contractor or
its assignee's rights to be paid amounts due as a result of
performance of this contract, may be assigned to a bank, trust
company, or other financing institution, including any Federal
lending agency in accordance with the Assignment of Claims
Act (31 U.S.C. 3727). (c)Changes. Changes in the terms and
conditions of this contract may be made only by written agreement
of the parties. (d)Disputes. This contract is subject to the
Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613).
Failure of the parties to this contract to reach agreement
on any request for equitable adjustment, claim, appeal or action
arising under or relating to this contract shall be a dispute
to be resolved in accordance with the clause at FAR 52.233-1,
Disputes, which is incorporated herein by reference. The Contractor
shall proceed diligently with performance of this contract,
pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is
incorporated herein by reference. (f) Excusable delays. The
Contractor shall be liable for default unless nonperformance
is caused by an occurrence beyond the reasonable control of
the Contractor and without its fault or negligence such as,
acts of God or the public enemy, acts of the Government in
either its sovereign or contractual capacity, fires, floods,
epidemics, quarantine restrictions, strikes, unusually severe
weather, and delays of common carriers. The Contractor shall
notify the Contracting Officer in writing as soon as it is
reasonably possible after the commencement of any excusable
delay, setting forth the full particulars in connection therewith,
shall remedy such occurrence with all reasonable dispatch,
and shall promptly give written notice to the Contracting Officer
of the cessation of such occurrence. (g) Invoice. The Contractor
shall submit an original invoice and three copies (or electronic
invoice, if authorized,) to the address designated in the contract
to receive invoices. An invoice must include-- (1) Name and
address of the Contractor; (2) Invoice date; (3) Contract
number, contract line item number and, if applicable, the order
number; (4) Description, quantity, unit of measure, unit price
and extended price of the items delivered; (5) Shipping number
and date of shipment including the bill of lading number and
weight of shipment if shipped on Government bill of lading;
(6) Terms of any prompt payment discount offered; (7) Name
and address of official to whom payment is to be sent; and
(8) Name, title, and phone number of person to be notified
in event of defective invoice. Invoices will be handled in
accordance with the Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. Contractors are encouraged to assign an identification
number to each invoice. (h)Patent indemnity. The Contractor
shall indemnify the Government and its officers, employees
and agents against liability, including costs, for actual or
alleged direct or contributory infringement of, or inducement
to infringe, any United States or foreign patent, trademark
or copyright, arising out of the performance of this contract,
provided the Contractor is reasonably notified of such claims
and proceedings. (i) Payment. Payment shall be made for items
accepted by the Government that have been delivered to the
delivery destinations set forth in this contract. The Government
will make payment in accordance with the Prompt Payment Act
(31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. If the Government makes payment
by Electronic Funds Transfer (EFT), see 52.212-5(b) for the
appropriate EFT clause. In connection with any discount offered
for early payment, time shall be computed from the date of
the invoice. For the purpose of computing the discount earned,
payment shall be considered to have been made on the date which
appears on the payment check or the specified payment date
if electronic funds transfer payment is made. (j) Risk of loss.
Unless the contract specifically provides otherwise, risk of
loss or damage to the supplies provided under this contract
shall remain with the Contractor until, and shall pass to the
Government upon:(1)Delivery of the supplies to a carrier, if
transportation is f.o.b. origin; or (2)Delivery of the supplies
to the Government at the destination specified in the contract,
if transportation is f.o.b. destination. (k) Taxes. The contract
price includes all applicable Federal, State, and local taxes
and duties. (l) Termination for the Government's convenience.
The Government reserves the right to terminate this contract,
or any part hereof, for its sole convenience. In the event
of such termination, the Contractor shall immediately stop
all work hereunder and shall immediately cause any and all
of its suppliers and subcontractors to cease work. Subject
to the terms of this contract, the Contractor shall be paid
a percentage of the contract price reflecting the percentage
of the work performed prior to the notice of termination, plus
reasonable charges the Contractor can demonstrate to the satisfaction
of the Government using its standard record keeping system,
have resulted from the termination. The Contractor shall not
be required to comply with the cost accounting standards or
contract cost principles for this purpose. This paragraph does
not give the Government any right to audit the Contractor's
records. The Contractor shall not be paid for any work performed
or costs incurred which reasonably could have been avoided.
(m) Termination for cause. The Government may terminate this
contract, or any part hereof, for cause in the event of any
default by the Contractor, or if the Contractor fails to comply
with any contract terms and conditions, or fails to provide
the Government, upon request, with adequate assurances of future
performance. In the event of termination for cause, the Government
shall not be liable to the Contractor for any amount for supplies
or services not accepted, and the Contractor shall be liable
to the Government for any and all rights and remedies provided
by law. If it is determined that the Government improperly
terminated this contract for default, such termination shall
be deemed a termination for convenience. (n) Title. Unless
specified elsewhere in this contract, title to items furnished
under this contract shall pass to the Government upon acceptance,
regardless of when or where the Government takes physical possession.
(o)Warranty. The Contractor warrants and implies that the items
delivered hereunder are merchantable and fit for use for the
particular purpose described in this contract. (p) Limitation
of liability. Except as otherwise provided by an express or
implied warranty, the Contractor will not be liable to the
Government for consequential damages resulting from any defect
or deficiencies in accepted items. (q)Other compliances. The
Contractor shall comply with all applicable Federal, State
and local laws, executive orders, rules and regulations applicable
to its performance under this contract. (r)Compliance with
laws unique to Government contracts. The Contractor agrees
to comply with 31 U.S.C. 1352 relating to limitations on the
use of appropriated funds to influence certain Federal contracts;
18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C
327, et seq., Contract Work Hours and Safety Standards Act;
41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and
10 U.S.C. 2409 relating to whistle blower protections; 49 U.S.C
40118, Fly American; and 41 U.S.C. 423 relating to procurement
integrity. (s)Order of precedence. Any inconsistencies in this
solicitation or contract shall be resolved by giving precedence
in the following order: (1) the schedule of supplies/services;
(2) the Assignments, Disputes, Payments, Invoice, Other Compliances,
and Compliance with Laws Unique to Government Contracts paragraphs
of this clause; (3) the clause at 52.212-5; (4) addenda to
this solicitation or contract, including any license agreements
for computer software; (5) solicitation provisions if this
is a solicitation; (6) other paragraphs of this clause; (7)
the Standard Form 1449; (8) other documents, exhibits, and
attachments; and (9) the specification. All responsible sources
may respond, and interested contractors offering identical
or equivalent services must identify their interest and fully
document their capability to meet the agency's requirements
by forwarding a detailed response within thirty (30) days of
this notice. All requests must be in writing and include company
name, telephone number, GSA contract number if applicable.
All responses must be in writing to the attention of Mary Anne
Wright, Contract Specialist, and reference FERC00-R-21075.
No telephone responses will be honored. All responses from
responsible sources will be fully considered.
EMAILADD: Mary Anne Wright@FERC.FED.US
EMAILDESC:
Procurement, 888 First St., NE, RM 4J-03, Washington, DC 20426
CITE: (W-312 SN5061O8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--KNOWLEDG MINING AND ENGINEERING PROBLEM-SOLUTION
TECHNOLOGY
SOL 1-011-N-A1
DUE 111500
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The purpose of this modification is to correct the small
business size standard to read as follows: "The NAICS code
and small business size standard for this procurement are 42143
and 100 employees, respectively." No other changes are made
at this time.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-N-A1
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-312 SN5061Q3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--SECTION 508 OF THE REHABILITATION ACT - FEDERAL
INFORMATION TECHNOLOGY ACCESSIBILITY INITIATIVE - NATIONAL
ELECTRONIC AND INFORMATION TECHNOLOGY DEMONSTRATION CENTER
(NEITDC)
SOL TFL-00-0010
DUE 110900
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov
DESC: PART: US GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
D- Information Technology Services, including Telecommunication
services OFFADD: General Services Administration, GSA IT Acquisition
Service Center, 1800 F Street, NW, Room 2024, Washington, DC
20405 SUBJECT: The establishment of the National Electronic
and Information Technology Demonstration Center (NEITDC) SOL:
TFL-00-0010 DUE: 103100 POC: Emil Loczko, Jr., Contracting
Officer, (202) 219-0891 DESC: In 1998, Congress amended Section
508 of the Rehabilitation Act requiring access to electronic
and information technology (EIT) in the Federal sector. Federal
agencies must ensure that their EIT is accessible to individuals
with disabilities who are Federal employees. Federal agencies
are also required to ensure that information and data they
provide to the public is accessible for individuals with disabilities.
To ensure that Federal employers, employees, industry partners,
and members of the general public have access to the widest
spectrum of accessible EIT, the GSA and Dept. of Education
are establishing the NEITDC. In order for the agencies to begin
complying with Section 508, they must now begin to develop
plans to increase EIT accessibility. In order to plan, agencies
must know what is available in the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=TFL-00-0010&L=384
LINKDESC:
notice
EMAILADD: emil.loczko@gsa.gov
EMAILDESC:
CITE: (D-312 SN506217)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 70--TEXTILE PROCESSING FACILITY ENERGY MONITORING SYSTEM
SOL 644-09-01
DUE 121300
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707
Fax: (602) 222-6467
DESC: Provide delivery and installation of one (1) new textile
care processing facility energy monitoring system for the Carl
T. Hayden VA Medical Center, Phoenix, AZ. Installation of equipment
shall begin within 120 days after award. Quotes shall be accepted
only from bidders who are financially responsible. All responsible
sources may submit an offer and will be considered. Contractor
must meet all requirements of Federal, State, and local codes
and regulations. Solicitation documents available on or about
November 22, 2000. This is a total 100% small business set-aside.
NAICSC code 334513 applies. All requests for copies of the
solicitation shall be in writing. Fax requests shall be accepted
at (602)222-6467. No telephone requests shall be honored.
CITE: (W-312 SN506253)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--REQUEST FOR INFORMATION ON COTS DATABASE SOFTWARE
PRODUCTS FOR INTEGRATED TELECOMMUNICATIONS
SOL Reference-Number-SSA-TMS-MAA-RFI
DUE 112100
POC Randall Pickwell, Contract Specialist, Phone 4109661325,
Fax 4109659560, Email randall.pickwell@ssa.gov - Randall Pickwell,
Contract Specialist, Phone 4109661325, Fax 4109659560, Email
randall.pickwell@ssa.gov
DESC: Request For Information- The Social Security Administration
seeks information on Commercial-Off-The-Shelf (COTS) database
software products that focus on integrated telecommunications
services. The product may be a standalone package or a customization
of a commercial database product. The software products must
be enterprise-scale to provide functionality for a nationwide
telecommunications project. Specifically, the software products
must provide: 1) detailed asset and order tracking functionality
and 2) trouble ticketing functionality. Interested vendors
of such software products should submit information describing
their product to the address below. Submissions should include
information about product scalability, hardware, software,
and personnel requirements to implement the recommended database.
Vendors should also provide a cost estimate and for installing,
implementing and maintaining the system. This notice is issued
as an Agency market research effort/ request for information
and as such does not constitute a solicitation for offers.
All materials submitted in response to this notice shall become
property of the Social Security Administration. The Social
Security Administration will not pay for any information submitted
in response to this notice, nor does the Social Security Administration
guarantee response to submissions. Information should be submitted
to: Randall Pickwell/ Contract Specialist, 1710 Gwynn Oak Avenue-
Baltimore, MD 21207. Electronic submissions should be directed
to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SSA-TMS-MAA-RFI&L=2422
LINKDESC:
notice
EMAILADD: randall.pickwell@ssa.gov
EMAILDESC:
CITE: (D-311 SN5060W7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT
SOL NRMAM000107522W
DUE 111500
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Forecast Systems Laboratory (FSL) has a requirement for direct
assist support for Varitas Netbackup software installed on
a SUN E3002 server, NDMP and client software that is installed
on most computer systems within FSL. This backup system is
critical to FSL, as all UNIX, PC and Macintosh systems use
this software for routine partial, full, and offsite backups.
The software support must provide the following: 1) technical
support for both client agents and management, 2) readily available
software updates and patches as equipment is added or deleted,
3) phone support to resolve problems, and 4) immediate performance
improvement of the backups and restores. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00) and is not a request for quotes.
There is no bid package available. The award decision will
be based upon the best value to the Government, with technical
merit, past performance and availability being significantly
more important than price. Terms and Conditions and agency
level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
The Government intends to negotiate, on a sole source basis,
with Veritas Software, Inc., Mountain View, CA, for their Veritas
Netbackup software. Technical questions can be directed to
Bernie Metz at (303) 497-6746. JACQUELINE WRIGHT Purchasing
Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-311 SN5060X8)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AFIT LIBRARY/2001 JOURNALS
SOL F33600-01-R-0008
DUE 120700
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "Solicitation F33600-01-R-0008 has been posted
to the Web as of 6 Nov 2000. Proposal due date is 7 Dec 2000
@ 3:00 PM EST ( Faxed proposals are not acceptable ). This
is a commercial solicitation for renewal of subscription services
for the AFIT Library at Wright- Patterson AFB, OH. The subscriptions
are for scientific and technical publications, both domestic
and foreign. There are approximately 555 titles. Copies shall
be paper, unless specified otherwise. Subscription service
will begin 01 January 2001, and continue for a fullyear. The
contractor must provide Internet access to their database.
Award will be ALL OR NONE (no split awards). Ombudsman Stephen
J.Plaisted will hear concerns, issues, disagreements, and recommendations,
and will convey them to the appropriate representative. The
Ombudsman does not participate in the preparation of the solicitation
or the evaluation of proposals; for routine matters on individual
solicitations, contact Bruce Johnson at 937-257-8344/Ext 4493,
or at ASC/PKWRM, 1940 Allbrook Drive, Suite 3, W-PAFB OH 45433.
Mr. Plaisted can be reached at 937-255-9095. The RFP will posted
on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp.
All responsible sources may submit a proposal. The SIC is 2721
and the NAICS is 51112, 500 employees."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0008/01R0008.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-311 SN5060Y1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--ASSEMBLING & MAILING OF SCANNABLE DATA
SOL N00189-01-T-0068
POC Dawn Sunkins at 757 443 1423 or 757 443 1424 (fax).
DESC: The Government intends to negotiate an Indefinite Delivery/Requirements
type contract with firm fixed price unit prices for assembling
and mailing (of scannable data) services as required by the
Navy Personnel Research. Studies & Technology Department, Millington,
TN. The resulting contract will be from 01 January 2001 through
31 December 2001 with four one-year options. This acquisition
will be procured using FAR Subpart 13.5 Test Program For Certain
Commercial Items procedures and has a 10% HubZone Evaluation
Preference. The Contractor shall be within a 30-mile radius
of Millington, TN. The NAICS code is 561499. Potential Offerors
are hereby notified that the solicitation and subsequent amendments
to the solicitation will ONLY be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm.
By submitting a proposal, the vendor will be self -certifying
that neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent may be grounds for refusing to accept the proposal.
All responsible sources must submit a quote to the Fleet &
Industrial Supply Center by 4:00 p.m. (EST) on the date the
offer is due. In order for this office to obtain a Bidder's
List, potential offerors must submit written requests to the
above address by facsimile at (757) 443-1424. Written requests
must include company name, point of contact, solicitation number,
address, phone number and email address (if available). Requesting
to be included in the Bidders List will not entitle the offeror
to a hard copy solicitation. The government reserves the right
to award to other than the lowest price offeror.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-312 SN5061T6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 81--EQUIPMENT ENCLOSURE WITH #26037 PAINT
SOL N00421-01-Q-0037
DUE 111300
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0037 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with AAR Skydyne for the part number listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is **CLIN 0001 Quantity 10
ea P/N 75048-003 Equipment Enclosure with #26037 Paint. Award
is expected 14 November 2000. 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
by 13 November 2000 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. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-312 SN506234)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLOOR, TENT , TEMPER
SOL SPO100-00-R-2006
POC Poc-Matt Gambale/CNRT/6D459/ 1-215-737-3234
DESC: See numbered notes 1,9,13, and 26. NSN: 8340-01-186-3025
which is a Floor, Insulated, Green, Tent, Temper and NSN: 8340-01-186-3028
that is Floor, Vestibule, Insulated, Green, Tent, Temper. The
mil spec number is MIL-T-44243A. The following quantities needed
to be procured are 2,000 each of 8340-01-186-3025 and 1,000
each of 8340-01-186-3028. One (1) 100% Quantity option will
be included in the solicitation. There are three destinations
as follows; SG2 (Defense Distribution Depot Barstow, CA), FGZ
(Defense Distribution Depot Ogden, UT), and MAB (Defense Distribution
Depot ALbany, GA). With the scheduled delivery beginning 180
days after the date of the award. There will be six deliveries
increments to each of the destinations. This acquisition is
a total small business set-aside. All materials used in fabrication
are to be furnished by the the successful offeror. Best Value
source selection is required under this solicition. The following
evaluation factors are incorporated 1. Experience/Past Performance
2. Manufacturing Plan 3. Socio-Economic 4. DLA Mentoring 5.
JWOD. All responsible sources may submit a proposal that DSCP
shall consider. Any questions please contact Matt Gambale at
1-215-737-3234, Please e-mail request for solicitation.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-312 SN5061G2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLOORS, TENT, TEMPER
SOL SPO100-00-R-2006
POC Poc Matt Gambale/CNRT/6D459 1-215-737-3234
DESC: This is a modification to Submission number 5061G2, dated
November 7,2000 8:58. DSCP will not require evalution factors
Socio-Economic and Javits-Wagner-O'Day-Act under Best Value
for Total Small Business Set-Asides.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-312 SN5061M3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--APRON DISPOSABLE, UTILITY
SOL SP0100-01-Q-4030
DUE 112200
POC Jerry Woods 215-737-7136
DESC: See Numbered Notes: One (1) and Twenty-six (26) Quantity:
27,000 and Destination: New Cumberland, PA 17070-5001 The
RFQ is 100% set aside for small business concerns. There will
be twelve (12) deliveries. The production lead-time is 180
days after date of award. Pattern date: 21 April 1976. You
may request a copy of this RFQ SP0100-01-Q-4030 by faxing a
request at 215-737-8143 or e-mail jwoods@dscp.dla.mil. All
responsible sources may submit offers which DSCP shall consider

CITE: (W-312 SN5061H1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIREFIGHTER'S PANTS (BDUS)
SOL 7FXI-J6-00-84D1-N
DUE 110900
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: This modification is issued to postpone the closing date
until furher notice. A subsequent notice will be issued informing
offerors of a new closing date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXI-J6-00-84D1-N&L=3

LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061O4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--TROUSERS, MAN'S DRESS BLUE MC 2319
SOL SP0100-00-R0064
POC Libby Harris, 6D058, 215-737-5630
DESC: Trousers, Man's, Dress Blue MC 2319, NSN: 8405-01-280-0105(s)
for 17,080 prs. There are 34 sizes with 3 increments for New
Cumberland, PA. Production Leadtime is 90 days. The specification
is MIL-T-29452, dated 1/20/88; amended 3/18/94 and a pattern
dated 5/30/86. There are no option available. The following
factors will utilized in descending order of importance: A.
Production Demonstration Model B. Past Performance/Experience
The Government does not intend to uses FAR part 12 for this
acquisition. This is a Total Small Business Set-Aside acquisition.
The following note(s) applies: k 1, 9, 12, 23,
26
EMAILADD: web
EMAILDESC:
CITE: (W-312 SN5061X3)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--ELECTRODE, WELDING - AND SIMILAR REPLACEMENT PART
SOL N0010401QTM13
DUE 122600
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1743, Ref Nr 125039, Qty 100 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN506117)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--VALVE RELIEF PRESSU
SOL N0010401T0466
DUE 122600
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1758, Ref Nr A48377 MOD1, Qty 1 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN506118)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--99--MISCELLANEOUS
SOL 1-786000-00018
DUE 111200
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source Basis with Commuter Check Corporation
for commuter checks for Public Transportation for the period
not to exceed one year. NO SOLICITATION IS AVAILABLE. No telephone
requests or inquires will be accepted. Award will be made utilizing
the simplified acquisition procedures under FAR Subpart 13.5.
Award will be made to Commuter Check Corporation if no other
offers received. Vendor must be set up to receive funds via
Electronic Funds Transfer, (EFT). Mail and/or facsimile machine
may submit inquiries concerning this requirement, at 202/927-7311.
Attn: Donna Wright within 5 days after date of publication
of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1-786000-00018&L=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-312 SN5061J0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 99--PROCUREMENT OF SOLID PLASTIC LOCKERS AND SHOWER
ACCESSORIES
SOL IFB No. 010024
DUE 122700
POC Lynette M. Todd (202) 226-1941
DESC: The Office of the Architect of the Capitol has a need to
procure solid plastic lockers and shower room accessories for
the Staff shower Facility located in the Dirksen Senate Office
Building, Washington DC. Requests for the solicitation package
may be made via fax by dialing (202) 225-3221. Requests must
be on company letterhead containing address, telephone and
return fax numbers, and contact person. Mark the request attention
"Lynette M. Todd".
CITE: (W-312 SN5061K5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--CD ROM AND ON-LINE SUBSCRIPTION SERVICE
SOL SP0103-01-R-0008
POC Contact Point: Debbie Lombardi
DESC: DSCP proposes to award a contract for On Line Subscription
Services of Government DOD Standards and ASTM information.
The source is to include access to full document images that
allow various types of searching. Requests for solicitation
should be in writing and may be faxed to (215)737-7985 or may
be mailed to DSCP, 700 Robbins Ave, Phila, PA 19111, Bldg 36-2,
ATTN: Debbie Lombardi
CITE: (W-312 SN5061M0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 99--SPECTROMETER
SOL N46450-01-T-0006
DUE 112200
POC Juliet Bohannon (912)673-3800
DESC: 01. Maintenance For Spectrometer s/n: 163390 "Service/Maintenance
Action, Specific Terms/Agreements Required." 02. Maintenance
For Spectrometer ICP 61/81, s/n: 16882 "Service/Maintenance
Action, Specific Terms/Areements Required." The Following
is Applicable To Both Items 0001 and 0002. Full Service
Maintenance Agreement Thermo Jarrel Ash Spectometer To Include
Unlimited Number Of Service Call Covering All Labor, Travel,
and Material Cost During The Period Of The Agreement. The Agreement
Does Not Include Items Which Are Normally Considered Expendibles.
Response Time To Service Calls Is Within 72 Hours. Services
Are To Be Performed During Normal Working Hours, Monday Thru
Friday 0730-0330, Excluding All Government Holidays. All Services
Are To Be Completed During Those Hours, Unless Otherwise Authorized
By The Government Point Of Contact. Invoice For Services
Performed Are To Be Accompanied By Service Tichets Stating
Date Of Service, Delivery Order Number and Must Be Signed By
An Authorized Government Representative At The Time Services
Are Completed. Equipment Is Located: Trident Refit Facility
Chemical Lab Building 5085 Room 105 Naval Submarine Base
Kings Bay Ga. 31547 Contractor To Bill Quaterly in Arrears.

LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: JULIET_M_BOHANNON@JAX.FISC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-312 SN5061L4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--SIGNAL INTERFACE TESTERS AND BREAKOUT BOXES
SOL DAAH01-00-R-0376
DUE 010301
POC Contract Specialist, AMSAM-AC-SA-K/Connie Goodwin, (256)876-5257
DESC: The U.S. Army Aviation and Missile Command intends to procure
a quantity of 18 each Signal Interface Boxes and 76 each Mod
Kit Breakout Boxes to R&D Electronics. This procurement will
also include range options for a quantity of 2 thru 50 each
Signal Interface Boxes and 2 thru 50 each Mod Kit Breakout
Boxes. This procurement will be sole source to R&D Electronics
of Brownsboro, AL. R&D Electronics is an 8(a) Small Business.
See note 22
CITE: (W-312 SN5061U7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 99--PROCUREMENT OF SOLID PLASTIC LOCKERS AND SHOWER
ACCESSORIES
POC Lynette M. Todd (202) 226-1941
DESC: THIS SOLICITATION HAS BEEN CANCELLED The Office of the
Architect of the Capitol has a need to procure solid plastic
lockers and shower room accessories for the Staff shower Facility
located in the Dirksen Senate Office Building, Washington
DC. Requests for the solicitation package may be made via
fax by dialing (202) 225-3221. Requests must be on company
letterhead containing address, telephone and return fax numbers,
and contact person. Mark the request attention "Lynette M.
Todd".
CITE: (W-312 SN5061W2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--PETROLEUM QUALITY ANALYSIS SYSTEM (PQAS)
DUE 111400
POC Nina McDermott (309)782-0918 and Judy McPhail (309)782-8586
DESC: The U.S. Army Operations Support Command (OSC) is seeking
possible sources for the development of the Petroluem Quality
Analysis System (PQAS) shelter units. The shelter unit is a
light weight, environmentally controlled shelter with an expandable
roof and mounts on a HMMWV. The shelter will be used to house
a diesel and aviation fuel analysis laboratory that will be
designed and installed into the shelter units by the Rock Island
Arsenal. The shelter design is required to meet the shelter
performance specification defined in MIL-STD-44408. The shelter
must be capable of attenuating 60 dB minimum over 150 KHz to
10 GHz for electric and magnetic fields and plane waves measure
IAW MIL-STD-285. The shelter is required to have a shelter
tunnel that will house 10Kw Diesel Generator Set and the condenser
portion of the Environmental Control Unit. The shelter unit
mounted on HMMWV must be transportable by C-130 or externally
transported by CH-47C. The shelter will have 54 mounting points
located on the interior walls and ceiling, each mount point
having ultimate tensile load capacity of 1000#. Delivery of
the shelter units to the Rock Island Arsenal is required within
150 days of contract award. No Collect Calls will be accepted.
Any interested party to this notice should forward the following
information the the contract specialist: Company name in full,
point of contact, address, telephone and fax numbers, email
address, size, cage code and tax ID number. All contracotrs
who provide goods and services to the Department of Defense
(DOD) must be registered in the Central Contractor Register
(CCR) in order to be awarded DOD contracts. The internet site
for registering in the CCR is: http://www.ccr2000.com/. All
interested firms that can meet all the requirements set forth
above are requested to submit responses, but only in writing
with clear and convincing documentation within 7 days of publication
of the announcment to HQ, OSC, ATTN: AMSOS-CCE-D, Terry Kraker,
Rock Island, Il 61299-6000.
EMAILADD: mcphailj@osc.army.mil or mcdermottn@osc.army.mil
EMAILDESC:
CITE: (W-312 SN5061K7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF SELECTED CHEMICALS IN LABORATORY ANIMALS FOR THE
NATIONAL TOXICOLOGY PROGRAM BY ORAL ADMINISTRATON - FORMAMIDE,
5-HYDROXYMETHYL FURFURAL, BETA-MYRCENE, ISOEGUENOL AND ESTRAGOLE,
PULEGONE, AND 2-BISCHLOROETHOXYMETHANE
POC Ms. Marilyn B. Whaley, Contracting Officer, (919)541-0416
CNT N01-ES-15460
AMT Base Contract -- $188,472, Options -- $16,132,325
LINE N/A
DTD 103100
TO battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
CITE: (W-311 SN5060X3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT FOR INVESTIGATIONS
INTO THE USE OF PARTICLE IMPACT DAMPER AND LAMINATES IN DUMMY
THORAX
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 01-C-10002
AMT $99877
LINE N/A
DTD 110700
TO General Engineering and Systems Analysis Co., 125 Orchard
Drive, Boonsboro, MD 21713
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-312 SN5061H3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - NETWORK FORENSICS ANALYSIS
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0023
AMT $353,481.00
LINE N/A
DTD 110700
TO CACI Technologies, Inc. 14151 Park Meadow Drive Chantilly
VA 20151
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0023&L=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-312 SN5061T2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--IDENTIFICATION AND EVALUATION OF DATA SOURCES FOR
DIAGNOSTICS & PROGNOSTICS
POC Rhonda Knowles, Contract Negotiator, Phone (937) 656-9032;
James Box, Contracting Officer, Phone (937) 255-6274
CNT F33615-00-D-6019
AMT $9472152
LINE N/A
DTD 092900
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage
NY 11714-3595
LINKURL: http://198.49.121.140/
LINKDESC:
Web Site
EMAILADD: rhonda.knowles@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-312 SN5061U5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--SUPPORT SERVICES FOR LASER-PLASMA INTERACTION RESEARCH
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis (228) 688-5784
CNT N00173-01-C-6002
AMT $18,477,515.00
LINE 0001-0010
DTD 110600
TO Commonwealth Technology, Inc, 5875 Barclay Dr., Alexandria,
VA 22315
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil or rsewell@nrlssc.navy.mil
EMAILDESC:
CITE: (W-312 SN506257)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0052L
AMT $50,000,000
LINE 899-1, 899-2
DTD 110600
TO KEA Environmental,Inc., 1420 Kettner Boulevard, Suite 620,
San Diego, CA 92101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0052L&L=8

LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061W3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--WASBESTOS AND LEAD CONTAINING SUBSTANCES, SURVEYING
AND MANAGEMENT SERVICES, FORT LEWIS, WASHINGTON
POC Sharon Gonzalez, (206)764-3635
CNT DACA67-01-D-2001
AMT NTE $1,000,000.00/YR (Base Year & 4 Option Years)
LINE N/A
DTD 110300
TO Prezant Associates, Inc.; 330 6th Avenue North, Suite 200;
Seattle, WA 98109
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-312 SN5061S0)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRECOMMERCIAL TREE THINNING ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC John M. Venaglia, Contracting Officer, 208-373-4150
CNT 26-9360-0-1232
AMT $33,020.00
DTD 092700
TO Naranjo Reforestation, P.O. Box 212, Kelso, WA 98626
CITE: (W-311 SN5060Z0)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--MISCELLANEOUS REPAIRS, PAINTING AND REPLACEMENT OF
ZINCS ON YC-1470
POC Paul Haslam (425) 304-5802
CNT N62799-01-C-0003
AMT $55,178.00
DTD 110300
TO Marine Industries Northwest Inc., 313 East F st., P.O. Box
1275, Tacoma, WA. 98421
LINKURL: http://www.supship.navy.mil
LINKDESC:
EMAILADD: haslampa@supship.navy.mil
EMAILDESC:
CITE: (W-311 SN5060X9)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 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
POC Linda Graham (314) 233-3682
CNT N00019-99-G0028
AMT $44,125.00
LINE 0202AA
DTD 102600
TO M<cDonell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. box 516, St. Louis, MO 63166-0516
LINKURL: lgraham@dcmdw.dcma.mil
LINKDESC:
EMAILADD: lgraham@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-311 SN5060Y0)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) BOILER REPAIR WORK
POC BEA APPLING AT (619) 553-7678 OR FAX (619) 553-7774
CNT N31980-01-C-4004
AMT $419,097.00
LINE 0001
DTD 110200
TO Quality Plant Services, 2421 Bowland Parkway, Suite 104A,
Virginia Beach, VA 23454
EMAILADD: BEA.APPLING@MSCWEST.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-311 SN5060Z2)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CAMERA, MOTION PICT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLA71, NIIN 014414682
AMT $33,000
LINE 0001
DTD 111600
TO Cohu Inc , San Diego ,CA 92186-5623
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN506113)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES - HATFIELD COURTHOUSE
- PORTLAND,
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Barbara
Roberson, Contract Specialist, Phone (253) 931-7482, Fax (253)
804-4845, Email
CNT GS-10P-00-LSC-0029
AMT $563,508.00/3 YEARS
DTD 110100
TO FUJITEC AMERICA, INC. 6703 EAST MARGINAL WAY SOUTH, SEATTLE,
WA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10P-00-LSC-0029&L=2925
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061K8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Kathy S. Parker, Contract Specialist (703) 784-3465
CNT M00264-01-M-3704
AMT $45,628
DTD 110700
TO Siemens Building Technologies, Inc. 6901 Murkirk Meadows Drive,
Beltsville, Md 20705
CITE: (W-312 SN5061T0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE OPER & MAINT. SPT OF MILITARY HOUSING AREA
AT A GOCO
POC Dawn Thornbloom (309)782-3499
CNT DAAA0994G0006/0172
AMT $34,155.00
LINE N/A
DTD 102600
TO Hercules Aerospace Company, Redford Army Ammunition Plant,
RR 114, PO Box 1, Rte. 114, PO Box 1, Radford, VA. 24141-0100
CITE: (W-312 SN5061O3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPER & MAINT. & CLOSURE OF JACADS
POC Fran Riley (309)782-3622
CNT DAAA09-96-C-0081/P00079
AMT $58,197,730.00
LINE N/A
DTD 110700
TO Raytheon Demilitarization Company, 2850 PA'A Street, Honolulu,
HI 96819
CITE: (W-312 SN5061O5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--GASTROENETEROLOGIST (MD)
POC Al Negron 318-424-6062 or Dennis DeYoung 318-424-6084
CNT V667P-1802
AMT $252,527
LINE 1
DTD 110600
TO CompHealth Physician Staffing, PO Box 57915, Salt Lake City,
UT 84157
CITE: (W-312 SN5061J4)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-1
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0054L
AMT $5,000,000.00
LINE 874-1, 2, 3 AND 7
DTD 110600
TO REMSA, Inc., 12829 Jefferson Avenue, Newport News, VA 23608
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0054L&L=8

LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060Z1)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0050L
AMT $1,250,000.00
LINE 874-1 AND 874-3
DTD 110600
TO Mathematica Policy Research, 600 Maryland Ave. SW, Suite 550,
Washington, DC 20024-2512
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0050L&L=8

LINKDESC:
notice
EMAILADD: donna.beyer@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060Z6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0051L
AMT $2,101,370.00
LINE 874-1, 2 AND 3
DTD 110600
TO Muniz Engineering, Inc., 16903 Buccaneer Ln., Suite 200, Houston,
TX 77058-2598
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0051L&L=8

LINKDESC:
notice
EMAILADD: donna.beyer@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060Z7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-1
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0053L
AMT $5,000,000.00
LINE 874-4
DTD 110600
TO Russian & East European Partnerships, Inc., dba: REEP, Inc.,
33 Hyacith Dr., Nashua, NH 03062
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0053L&L=8

LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060Z9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--RESEARCH, ANALYSIS, DEMONSTRATION, AND SURVEY DESIGN
TASK ORDER CONTRACTS (RADSTO)--SPECIALTY AREA #3, POLICY ANALYSIS
POC Paula Kolick, Contract Specialist, 410-786-5165
CNT 500-00-0015, 0016, 0017, 0018, 0019, 0020, 0021, 0022, 0023
AMT Each award has a minimum of $25,000
DTD 092900
TO Abt Associates Inc., 55 Wheeler St., Cambridge, MA 02138-1168,
Actuarial Research Corp., 6928 Little River Turnpike, Suite
E, Annandale, VA 22003, Barents Group of KPMG Conslt. LLC,
1767 International Dr., McLean, VA 22102-4828, Brandeis University,
Office of Sponsored Programs, Mailstop 16, P.O. B
CITE: (W-312 SN5061M4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--RESEARCH, ANALYSIS, DEMONSTRATION, AND SURVEY DESIGN
TASK ORDER CONTRACTS (RADSTO)-SPECIALTY AREA #2, MEDICAID RESEARCH
AND DEMONSTRATIONSS
POC V. Antoinette Coleman, Contract Specialist, 410-786-6485
CNT 500-00-0044, 0045, 0046, 0047, 0048, 0049, 0050, 0051, 0052,
0053
AMT Each award has a minimum of $25,000
DTD 092900
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
12194, Research Triangle Park, NC 27709-2194, Urban Institute,
2100 M Street, NW, Washington, DC 20037, Health Economics Research,
411 Waverley Oaks Road, Suite 330, Waltham, MA 02452, Mathematica
Policy Research, 600 Maryland Avenue, SW,
CITE: (W-312 SN5061V1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: R--ENVIRONMENTAL COMPLIANCE SERVICES
POC Terry Kraker (309) 782-8570
CNT DAAA09-01-D-3003
AMT $0.00
DTD 110700
TO Parsons Engineering Science, Inc., 400 Woods Mill Road South-Suite
330, Chesterfied, MO 63017-3427
EMAILADD: krakert@osc.army.mil
EMAILDESC:
CITE: (W-312 SN5061X6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: R--ENVIRONMENTAL COMPLIANCE SERVICES
POC Terry Kraker (309) 782-8570
CNT DAAA09-01-D-3004
AMT $0.00
DTD 110700
TO Tetra Tech EM, Inc., 200 East Randolph Drive-Suite 4700, Chicago,
IL 60601
EMAILADD: krakert@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-312 SN5061Y1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--RESEARCH, ANALYSIS, DEMONSTRATION, AND SURVEY DESIGN
TASK ORDER CONTRACTS (RADSTO)--SPECIALTY AREA #1 MEDICARE
POC Dave Barbato, Contract Specialist, 410-786-5165
CNT 500-00-0024, 0025, 0026, 0027, 0028, 0029, 0030, 0031, 0032,
0033, 0034, 0035, 0036, 0037
AMT Each award has a minimum of $25,000
DTD 092900
TO Research Tringle Institute, P.O. Box 12194, Research Triangle
Park, NC 27709: Urban Institute, 2100 M Street N.W, Washington,
DC 20037: Center for Health Policy Research, 1355 South Colorodo
Blvd, Suite 306, Denver,CO 80222: Rand Corporation, 1700 Main
Street, P.O. Box 2138, Santa Monica, CA 90407:
CITE: (W-312 SN506220)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICE, FEDERAL BUILDING, BEMIDJI,
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov - Deborah
Durkins, Contracting Officer, Phone (312) 886-6932, Fax (312)
353-0240, Email
CNT GS05P00GAC0079
AMT $267,540.00
DTD 110300
TO Cardinal Maintenance Service, 5250 Northland Drive NE, Grand
Rapids, Michigan, 49525
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P00GAC0079&L=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-312 SN506241)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SAVE PROGRAM USER MANUAL
POC Jon R. Carr, 202-512-0307
CNT 471-177
AMT $71,440.00
DTD 110300
TO West Shore Printing & Dist. Corp., 304 Mulberry Drive, Mechanicsburg,
PA 17055
CITE: (W-312 SN5061B9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SADDLE STITCHED PLANNING CALENDARS
POC Susan Williams, 757-873-2800
CNT Jacket 529-939
AMT $56,210.00
DTD 110600
TO Harmony Printing Co., Inc., 1200 E. Old 210 Highway, Liberty,
MO 64068
LINKURL: http://www.gpo.gov
LINKDESC:
CITE: (W-312 SN5061H4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--FIBER OPTIC TRAINING AT VARIOUS SITES IN THE US,
JAPAN, BAHRAIN, AND ITALY
POC K. Henderson, Contract Specialist (407) 381-8781 or Steve
Ograyensek PCO (407) 380-8093
CNT N61339-01-A-0002
AMT $0
DTD 102600
TO Kitco Fiber Optics, 5269 Cleveland Street, Virginia Beach,
VA 23462
EMAILADD: HendersonKD@navair.navy.mil
EMAILDESC:
Specialist
CITE: (W-312 SN5061J5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: U--PROVIDE RADAR TEST BENCH SYSTEM (RTBS) DEPOT LEVEL
TRAINING IN SUPPORT OF FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK17
AMT $210,000
LINE 0001
DTD 110200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-312 SN5061R9)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PRAIRIE CREEK TRAILHEAD PARKING LOT ON THE SAWTOOTH
NATIONAL FOREST
POC John M. Venaglia, Contracting Officer, 208-373-4150
CNT 26-0267-0-1619
AMT $60,187.50
DTD 092600
TO Central Idaho Construction, P.O. Box 793, Shoshone, ID 83353
CITE: (W-311 SN5060Y9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCT NEW LABORATORY/OFFICE BUILDING AT THE USDA,
ARS, NORTHERN PLAINS AGRICULTURAL RESEARCH CENTER, SIDNEY,
MONTANA
POC Regina M. Herchak, Contracting Officer, 301-504-1179
CNT 50-3K15-01-8325
AMT $6,021,000.00
LINE 01
DTD 110600
TO Kringen Construction, Inc., 1717 S. Central Avenue, Sidney,
Montana
CITE: (W-312 SN5061F7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--ROOF REPAIRS, ROZA POWERPLANT, CHANDLER POWERPLANT
AND YAKIMA FIELD OFFICE ELECTRONICS BUILDING, YAKIMA PROJECT,
WASHINGTON!!
POC Contact Tim Jones, Contract Specialist 208-378-5113, Terry
K Ford, Jr., Contracting Officer
CNT 00CC100811
AMT $118,537.00
LINE All Items
DTD 092200
TO Walker Specialty Consruction, PO Box 469, Snohomish, WA 98291-0469
CITE: (W-312 SN5061L1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REPAIR AND PREVENTATIVE MAINTENANCE OF RAILROAD TRACTS,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
POC L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer
CNT N62472-00-D-4129
AMT $25,100.00 not to exceed $1,332,399.10
LINE 0001
DTD 110300
TO Railroad Construction Co. of South Jersey, Inc., 121 Whittendale
Drive, Suite F, Moorestown, NJ 08057
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-312 SN5061J9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION, GARRISON LOOP
POC Curtis Swan II, Contract Specialist/Team Chief, Phone 307-773-6949,
Fax 307-773-4636, Email curtis.swan@warren.af.mil - Stephen
Crooks, Contract Specialist, Phone 307 773 3917, Fax 307 773
4636, Email
CNT F48608-01-C0005
AMT $314,000.00
LINE 0001
DTD 110600
TO KEAL Corporation 15600 E. 19th Ave., #G Aurora, CO 80011
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-C0005&L=507
LINKDESC:
notice
EMAILADD: curtis.swan@warren.af.mil
EMAILDESC:
CITE: (D-312 SN5061R5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BALANCE COOLING TOWERS
POC Brenda M. Johnson, (734) 769-7100 extension 5246
CNT V506C-712
AMT $131,900
LINE 1
DTD 110700
TO Millennium Mechanical Concepts, Inc., 18375 Floral Street,
Livonia, MI 48152-3717
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-312 SN5061U2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--BREECH BODY ASSY
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038398G001P5141, NIIN 004831985
AMT $51,833
LINE 0001
DTD 110600
TO Martin Baker Aircraft & Engineering , Middlesex Ub9 5aj U
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506168)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--0 325998MJU 23 A/B FLARES FOR THE B1B --1370014358569
CNT F42630-00-C-0264, F42630-00-R-60629
AMT $1,652,582
DTD 110600
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane, Austin Tx 78725 2070
CITE: (I-312 SN5061Y9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--OPTION EXERCISE - REMANUFACTURE M270A1
POC Emily A. Springer, 256-876-0845
CNT DAAH01-00-C-0109, P00004
AMT $6,930,000.00
DTD 110700
TO Lockheed Martin Missiles and Fire Control - Dallas, 1701 W.
Marshall Drive, Grand Prairie, TX 75051
EMAILADD: emily.springer@redstone.army.mil
EMAILDESC:
CITE: (W-312 SN5061K1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SP0460-00-Q-2863
CNT N00383-97-G-012N-Z1N1
AMT $44,276.00
LINE 0001AA THROUGH 0001AB
DTD 110600
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-312 SN506155)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0475-00-Q-RG90
CNT SP0475-01-M-V081
AMT $31,280.00
LINE 0001
DTD 110600
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-312 SN506164)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,WING
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5034, NIIN 011529499
AMT $26,832
LINE 0001
DTD 110600
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506169)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--SENSOR ASSEMBLY
SOL SP0475-99-Q-ZB35
CNT SP0475-01-M-V094
AMT $51,400.00
LINE 0001
DTD 110600
TO Curtiss-Wright Flight Systems Inc 19 chapin Rd Bldg C pine
brook NJ 07058
CITE: (I-312 SN506144)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--COMPENSATOR, LOW PRESSURE
SOL SP0470-00-X-HF73
CNT SP0470-01-M-S284
AMT $57,000.00
LINE 0001 THROUGH 0002
DTD 110600
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-312 SN506151)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, WINDSHIELD WIPER
SOL SP0460-01-Q-2036
CNT SP0460-01-M-4194
AMT $99,000.00
LINE 0001AA THROUGH 0002
DTD 110600
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-312 SN506152)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE-PRESSURE REDUCER
SOL SP0460-00-R-2617
CNT SP0700-99-G-0010-XK8H
AMT $347,303.22
LINE 0001AA THROUGH 0002AD
DTD 110600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-312 SN506159)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--PISTON, BRAKE HYDRAULIC
SOL SPO475-00-X-Y060
CNT F42600-00-G-0001-TY53
AMT $36,984.70
LINE 0001
DTD 110600
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-312 SN506160)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--VLVE ASSEMBLY, PRESSURE BALANCED
SOL SP0475-00-Q-U747
CNT SP0475-01-M-V086
AMT $32,851.00
LINE 0001
DTD 110600
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-312 SN506165)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONCENTRATOR,OXYGEN
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038397D003J7021, NIIN 013893727
AMT $82,560
LINE 0001
DTD 110600
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506170)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ENGINE, ADAPTER ASSEMBLY
SOL SP0490-00-Q-Q362
CNT SP0490-01-M-R210
AMT $76,559.20
LINE 0001
DTD 110600
TO GSE Spares Inc 3338 E Hwy 80 Mesquite TX 75149
CITE: (I-312 SN506145)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PARTS KIT, JACK
SOL SP0490-00-Q-TD32
CNT SP0490-01-M-R043
AMT $25,478.50
LINE 0001
DTD 110600
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-312 SN506150)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--SUPPORT ASSEMBLY, FRONT. ON ENGINE TRANS-
SOL 00TNC7-22-P-0700
CNT SP0740-01-M-MA81
AMT $28,080.00
LINE 0001
DTD 110600
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-4009
CITE: (I-312 SN5061D9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MHU-83 D/E BOMB LIFT TRUCK P/N: 971480-10--RE:F41608-00-R-0006
POC Viola Muniz SA-ALC/LDKSG (210) 925-4707
CNT F41608-00-D-0333
AMT est. $7,041,064.12
LINE all line items
DTD 101800
TO Hydraulics International Inc. Cage Code: 56529 9000 Mason
Avenue Chatsworth, Ca. 91311
EMAILADD: viola.muniz@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN5061X0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--STOPPER ASSEMBLY, CHAIN
SOL 00TFS2-32-P-0700
CNT SP0760-01-M-R467
AMT $29,000.00
LINE 0001
DTD 110700
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-312 SN506193)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--LASHING GEAR, DECK. VEHICLE,
SOL SP0760-00-Q-4965
CNT SP0760-01-M-R423
AMT $74,200.00
LINE 0001 THROUGH 0005
DTD 110600
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-312 SN506194)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--BEARING, STAVE SHAPED.
SOL SP0760-01-Q-5250
CNT SP0760-01-M-L705
AMT $69,340.15
LINE 0001 THROUGH 0002
DTD 110600
TO American Metal Bearing Co 7191 Acacia Ave Garden Grove CA
92841-3907
CITE: (I-312 SN5061F0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--SWITCH ASSEMBLY, PARKING BRAKE. EXCEPTION DATA:
SOL SP0750-01-Q-C818
CNT SP0750-01-M-0153
AMT $54,604.00
LINE 0001AA THROUGH 0002AB
DTD 110600
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-312 SN506192)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--SEAT ASSEMBLY, COMMANDER'S.
SOL SP0750-00-Q-C592
CNT SP0750-01-M-A458
AMT $99,000.00
LINE 0001
DTD 110600
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-312 SN506196)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--DOOR, METAL SWINGING. (LEFT REAR)
SOL 01T119-42-P-0700
CNT SP0750-01-M-5675
AMT $26,970.00
LINE 0001
DTD 110700
TO Direct aircraft supply 4719 Broom St San Antonio TX 78217
CITE: (I-312 SN5061D7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--PUMP ASSEMBLY, CHARGING.
SOL SP0750-01-Q-C707
CNT SP0750-01-M-8114
AMT $70,057.20
LINE 0001 THROUGH 0002
DTD 110700
TO Great Lakes Power Products Inc. 7455 Tyler Blvd. Mentor, OH
44060-8389
CITE: (I-312 SN5061E5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--FRAME, STRUCTURAL, VEHICULAR (RIGHT HAND). FOR
SOL SP0750-00-Q-C533
CNT SP0750-01-M-0157
AMT $31,478.22
LINE 0001
DTD 110600
TO Marysville Propeller Inc 3760 Griswold Rd Port Huron MI 48060
CITE: (I-312 SN5061F3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-1830
CNT F34601-98-G-0011-TYW2
AMT $360,750.00
LINE 0001AA THROUGH 0001AN
DTD 110600
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-312 SN506137)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SWIRLER, INJECTION
SOL SP0480-00-Q-JH63
CNT SP0480-01-M-8152
AMT $92,789.36
LINE 0001
DTD 110600
TO Sunrise Helicopter Inc 20803 Stuebner Airlines No 12 Spring
TX 77379
CITE: (I-312 SN506147)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--GEAR, ACCESSORY DRIVE
SOL 00T867-12-P-0400
CNT SP0480-01-M-A138
AMT $67,907.00
LINE 0001
DTD 110600
TO Equitable Engineering Co 1840 Austin St Troy MI 48083
CITE: (I-312 SN506149)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--ENGINE BLOCK, DIESEL.
SOL SP0760-00-R-6377
CNT DAAE07-97-G-T001-UB80
AMT $140,000.00
LINE 0001
DTD 110600
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-312 SN5061E7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT
SOL SP0480-00-Q-8042
CNT N00383-99-G-016H-XH2H
AMT $29,679.00
LINE 0001 THROUGH 0002AB
DTD 110600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-312 SN506136)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--GEAR ASSEMBLY
CNT SP0480-01-M-9136
AMT $85,186.00
LINE 0001 THROUGH 5002
DTD 110600
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-312 SN506143)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--MODULE, CONTROL AMPLIFIER
SOL SP0480-00-Q-JC21
CNT SP0480-01-M-8149
AMT $78,000.00
LINE 0001 THROUGH 0002
DTD 110600
TO Yonir Technologies Inc 99 Lafayette Ave White Plains NY 10603
CITE: (I-312 SN506148)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR, OVERHAUL
SOL SP0480-00-Q-ML06
CNT SP0480-01-M-A115
AMT $43,824.00
LINE 0001
DTD 110600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-312 SN506162)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--BLEEDER AIR SWITCH
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038397D017F7009, NIIN 997526100
AMT $103,292
LINE 0001
DTD 110600
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506171)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--SERVICE INDICATOR KIT, AIR CLEANER.
SOL SP0750-00-Q-B091
CNT SP0750-01-M-0155
AMT $34,087.68
LINE 0001 THROUGH 0002
DTD 110600
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-312 SN5061E1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--DISTRIBUTOR, FUEL, AUGEMNTOR
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F34601-00-C-0329
AMT $332,000.00
LINE 0001,0002,0002AA,0002AB
DTD 100300
TO Parker Hannifin Corporation Gas Turbine Fuel Systems Division
PO BOX 1120 Andover OH 44003-1120 F34601-00-Q-0329
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-C-0329&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061G5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
POC For information only, Contract Specialist Jane Botchie at
614-692-2556
CNT SP070001D9701
AMT $1,062,951.39
DTD 103100
TO Westside Tractor Sales Co 1400 W Ogden Ave Naperville, IL
60563
CITE: (W-312 SN5061R8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--COUPLING,SHAFT,RIGI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN013, Sol Nr N00383-00-Q-N560, NIIN 011644149
AMT $64,296
LINE 0001
DTD 110600
TO Tek Precision Co Ltd , Deer Park ,NY 11729-9020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506172)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SET, HELICAL, MATCHED
SOL SP0740-00-Q-H155
CNT SP0740-01-M-4170
AMT $27,054.44
LINE 0001
DTD 110600
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-312 SN506190)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--AIR COMPRESSOR STATOR, TURBINE ENGINE
SOL 99TFT4-42-P-0700
CNT SP0740-01-M-MA78
AMT $89,823.75
LINE 0001AA THROUGH 0002
DTD 110600
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-312 SN506191)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL 00TJB1-82-P-0700
CNT SP0740-01-M-MA70
AMT $49,104.00
LINE 0001
DTD 110600
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368
CITE: (I-312 SN506195)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING HALF, SHAFT
SOL 00TJB1-02-P-0700
CNT SP0740-01-M-LA71
AMT $41,342.40
LINE 0001
DTD 110600
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-312 SN5061D5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--CHAIN, ROLLER. (CHAIN, HOIST) ON GUN,
SOL 00TPT1-52-P-0700
CNT SP0760-01-M-2985
AMT $61,327.50
LINE 0001
DTD 110700
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-312 SN5061F4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL ANNULAR
SOL SP0441-00-Q-W836
CNT SP0441-01-M-J224
AMT $79,910.00
LINE 0001 THROUGH 0002
DTD 110600
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-312 SN506153)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2504
CNT SP0441-01-C-0826
AMT $107,800.00
LINE 0001
DTD 110600
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-312 SN506157)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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-LZ68
CNT SP0441-01-M-K435
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 110600
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-312 SN506161)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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-R-3216
CNT SP0441-01-C-0819
AMT $1,017,175.00
LINE 0001AA THROUGH 0002AB
DTD 110600
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-312 SN506166)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SP0760-01-Q-5103
CNT SP0760-01-M-L700
AMT $28,874.00
LINE 0001
DTD 110700
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-312 SN5061D8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--VACUUM PUMP, ROTARY
SOL 00TPE9-92-P-0700
CNT SP0760-01-M-R438
AMT $62,774.91
LINE 0001
DTD 110700
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-312 SN5061E2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, CENTRIFUGAL.
SOL 00TLY0-72-P-0700
CNT SP0760-01-M-R454
AMT $79,992.00
LINE 0001
DTD 110600
TO Kriebel Engineered Equipment LTD 140 ivy Ln King of Prussia
PA 19406
CITE: (I-312 SN5061E4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, FLUID PRESSURE FILTER
SOL SP0750-00-Q-C034
CNT SP0750-01-M-D237
AMT $73,039.05
LINE 0001 THROUGH 0003
DTD 110600
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-312 SN5061E9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--ROTOR.ASSEMBLY, PUMP. WARREN PUMP INC. MODEL
SOL SP0760-00-R-6517
CNT SP0760-01-C-7573
AMT $139,656.00
LINE 0001
DTD 110700
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-312 SN5061F1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SP0750-00-Q-B310
CNT SP0750-01-C-2404
AMT $106,204.84
LINE 0001AA THROUGH 0001AF
DTD 110600
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-312 SN506189)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--TRAP, LIQUID, ASSEMBLY. AUTOMATIC PRESSURE
SOL SP0760-01-Q-4987
CNT SP0760-01-M-2972
AMT $29,137.50
LINE 0001
DTD 110600
TO King Nutronics Corp 6421 Independence Ave Woodland Hills CA
91367-2608
CITE: (I-312 SN506197)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, SCAVENGE.
SOL SP0740-00-Q-G594
CNT SP0740-01-M-8071
AMT $26,091.00
LINE 0001
DTD 110600
TO B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden
MA 02148
CITE: (I-312 SN506198)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. IN ACCORDANCE
SOL 00TBT2-82-P-0700
CNT SP0740-01-M-QB59
AMT $29,693.73
LINE 0001AA THROUGH 0005AH
DTD 110600
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-312 SN506199)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--RESTRICTOR UNIT, FLUID FLOW.
CNT SP0740-01-M-QB62
AMT $37,223.75
LINE 0001
DTD 110700
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-312 SN5061A0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 00TDP9-72-P-0700
CNT SP0750-01-C-2402
AMT $104,964.72
LINE 0001AA THROUGH 0001AF
DTD 110600
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-312 SN5061A1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, QUICK DISCONNECT.
CNT SP0740-01-M-QB76
AMT $56,120.22
LINE 0001 THROUGH 0005
DTD 110600
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-312 SN5061A2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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-F881
CNT F42600-99-G-0002-UB5Q
AMT $26,757.72
LINE 0001AA THROUGH 0001AL
DTD 110100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-312 SN5061D3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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. PREBENT DESIGN.
CNT SP0740-01-C-5005
AMT $151,152.00
LINE 0001 THROUGH 5002
DTD 110300
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-312 SN5061D4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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.
CNT SP0740-01-M-QB61
AMT $66,937.86
LINE 0001AA THROUGH 0002
DTD 110700
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-312 SN5061E3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, QUICK DISCONNECT.
SOL 00THK1-32-P-0700
CNT SP0740-01-M-MA85
AMT $37,700.00
LINE 0001
DTD 110700
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-312 SN5061E6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SP0750-00-Q-B309
CNT SP0750-01-C-2403
AMT $119,641.48
LINE 0001AA THROUGH 0001AF
DTD 110600
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-312 SN5061E8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUELING.
CNT SP0740-01-M-NA61
AMT $57,160.74
LINE 0001AA THROUGH 0002AB
DTD 110700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-312 SN5061F2)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401PFB65, Sol Nr N00104-00-Q-FE78, NIIN LLH781504
AMT $53,549
LINE 0001
DTD 111600
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN506114)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SP0740-00-Q-G617
CNT SP0740-01-M-0183
AMT $91,875.00
LINE 0001
DTD 110600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-312 SN5061D6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SP0700-00-U-4919
CNT SP0740-01-M-8070
AMT $44,350.00
LINE 0001
DTD 110600
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-312 SN5061E0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--PRESSURE REGULATING VALVE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT f34601-01-C-0015
AMT $266400.00
LINE 0001,0002
DTD 110300
TO Whittaker Corp Whittaker Controls Div PO BX 3951 North Hollywood
CA 91605-3505 F34601-00-R-57006
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=f34601-01-C-0015&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN5061G8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,GEAR TIMING
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP013, Sol Nr N00383-00-R-P431, NIIN 011168595
AMT $48,640
LINE 0001
DTD 110600
TO L & L Engineering Co Inc , Beech Grove ,IN 46107-1358
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506173)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--COVER, PROTECTIVE, DUST AND MOISTURE SEAL
CNT N00383-98-G-006J-TZ05
AMT $83,650.00
LINE 0001 THROUGH 0002
DTD 110500
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-312 SN5061A3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, PROPELLER SHAFT
CNT SP0540-01-M-4182
AMT $97,792.80
LINE 0001 THROUGH 0002
DTD 110600
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-312 SN5061A4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, MACHINE
CNT SP0540-01-M-2310
AMT $30,660.00
LINE 0001
DTD 110600
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-312 SN5061A5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, RETAINING
CNT SP0540-01-M-3756
AMT $36,075.00
LINE 0001 THROUGH 0002
DTD 110600
TO Jered Brown Brothers Inc 1608 New Castle St P O Box 904 Brunswick
GA 31521-0904
CITE: (I-312 SN5061A6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--PIN, STRAIGHT, HEADLESS
CNT SP0540-01-M-4544
AMT $51,345.00
LINE 0001 THROUGH 0004
DTD 110600
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-312 SN5061A8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--PACKING ASSEMBLY
SOL 00TFC8-72-P-0500
CNT SP0540-01-M-5170
AMT $28,977.50
LINE 0001 THROUGH 0002
DTD 110600
TO Parker Hannifin Corp Seal Group Packing Div 2220 S 3600 W
P.O.Box 30505## Salt Lake City UT 84130-0505
CITE: (I-312 SN5061A9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--NUT, SELF-LOCKING, SPLINE
SOL SP0540-01-Q-1386
CNT SP0540-01-M-4720
AMT $25,236.00
LINE 0001 THROUGH 0002
DTD 110500
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-312 SN5061B2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SP0540-01-M-4307
AMT $27,860.70
LINE 0001
DTD 110600
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-312 SN5061B4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, MACHINE
SOL SP0540-01-Q-1818
CNT SP0540-01-M-4648
AMT $34,912.88
LINE 0001 THROUGH 0005
DTD 110600
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-312 SN5061B5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 SP0540-01-M-4459
AMT $48,028.10
LINE 0001
DTD 110500
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-312 SN5061F5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-01-M-3170
AMT $37,370.88
LINE 0001
DTD 110500
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-312 SN5061A7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-01-M-3167
AMT $67,679.04
LINE 0001
DTD 110500
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-312 SN5061B3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--ARRESTOR, SPARK
SOL 00TX00-62-P-0900
CNT SP0920-01-M-0507
AMT $61,880.00
LINE 0001 THROUGH 0004
DTD 110600
TO Mack Associates Inc 46 Derry St P.O.Box 723 Hudson NH 03051
CITE: (I-312 SN506123)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038398D024F7020, NIIN 013982182
AMT $64,197
LINE 0001
DTD 110600
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN506174)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401CCA08, Sol Nr N00104-00-R-CE47, NIIN 011952849
AMT $222,970
LINE 0001
DTD 111600
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN506115)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP0900-00-Q-0998
CNT SP0905-01-M-0713
AMT $35,105.00
LINE 0001 THROUGH 0002
DTD 110600
TO Harris Corp government Communications Systems Div 1000 Perimeter
Rd P.O.Box 37 Melbourne FL 32902-0037## Palm Bay FL 32905
CITE: (I-311 SN506119)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 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 SP0930-01-M-A852
AMT $39,406.00
LINE 0001 THROUGH 7001
DTD 110600
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-311 SN506120)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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
SOL 00TZ11-62-P-0900
CNT F09603-98-G-0017-UB1T
AMT $67,540.00
LINE 0001
DTD 110600
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-312 SN506121)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--ITEM NAME REACTOR
SOL 00TY66-32-P-0900
CNT SP0905-01-M-0809
AMT $30,105.00
LINE 0001
DTD 110600
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-312 SN506122)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, SOLID STATE.
SOL 00TAC8-82-P-0900
CNT SP0930-01-M-A829
AMT $75,500.00
LINE 0001
DTD 110600
TO Newman Stanley 29286 bowhill Rd Hayward CA 94544
CITE: (I-312 SN506124)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, PULSE
SOL SP0905-01-Q-6231
CNT SP0905-01-M-0675
AMT $99,100.00
LINE 0001
DTD 110500
TO Terraquip Inc 700 Huyler St Teterboro NJ 07608-1109
CITE: (I-312 SN506125)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 00TAP7-62-P-0900
CNT SP0930-01-M-0274
AMT $75,167.82
LINE 0003 THROUGH 7002
DTD 110600
TO Powell Electronics Inc Island Enterprise Ave P O Box 8765
Philadelphia, PA 19101
CITE: (I-312 SN506126)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, ELECTRICAL.
CNT SP0930-01-M-A877
AMT $75,120.00
LINE 0001 THROUGH 0005
DTD 110600
TO Delta Electronics Mfg corp 416 Cabot St P.O.Box 53 Beverly
MA 01915-3152
CITE: (I-312 SN506127)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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 00TX04-82-P-0900
CNT SP0960-01-M-0340
AMT $31,620.00
LINE 0001 THROUGH 0002
DTD 110600
TO Bourn and Hickok Corp 3121 Orange Grove Ave North Highlands
CA 95660
CITE: (I-312 SN506128)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-00-X-G096
CNT SP0960-01-M-0335
AMT $34,635.00
LINE 0001
DTD 110600
TO MOOG Aircraft Group Montek OPNS DBA S R Engineering 2268 S
3270 W Salt Lake City UT 84119
CITE: (I-312 SN506129)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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
SOL SP0900-00-Q-0994
CNT SP0905-01-M-0606
AMT $99,364.79
LINE 0001
DTD 110500
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-312 SN506130)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, ELECTROMAGNET
SOL 01T029-12-P-0900
CNT SP0930-01-M-A880
AMT $28,000.00
LINE 0001
DTD 110600
TO NMP Corp 12402 E 60TH St P.O.Box 35493 Tulsa OK 74153-0493
CITE: (I-312 SN506131)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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
SOL 00TAF2-22-P-0900
CNT SP0905-01-M-0671
AMT $30,724.02
LINE 0001 THROUGH 0002
DTD 110500
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-312 SN506132)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-7051
CNT SP0920-01-M-0551
AMT $40,029.00
LINE 0001 THROUGH 0002
DTD 110600
TO Demain Technologies Inc 2791-B del monte St West Sacramento
CA 95691
CITE: (I-312 SN506133)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--COIL, SOLENOID
SOL 00TW58-42-P-0900
CNT SP0905-01-M-0669
AMT $42,298.04
LINE 0001
DTD 110500
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-312 SN506134)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-1487
CNT SP0451-01-C-0410
AMT $144,186.00
LINE 0001 THROUGH 0004AB
DTD 110600
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-312 SN506138)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL 00T913-22-P-0400
CNT SP0430-01-M-F261
AMT $28,220.00
LINE 0001AA THROUGH 0002
DTD 110600
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-312 SN506139)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, POWER, ELECTRICAL
SOL SP0451-00-Q-5773
CNT SP0451-01-M-7164
AMT $43,492.10
LINE 0001
DTD 110600
TO New Cicoil Corp 24960 Avenue Tibbitts Valencia CA 91355-3428
CITE: (I-312 SN506141)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--SPLICE, CONDUCTOR
SOL SP0430-00-Q-WC06
CNT SP0430-01-M-H249
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 100700
TO Hardware Specialty Company, Inc. 48-75 36TH. Street Lic, NY
11101
CITE: (I-312 SN506156)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--MICROCIRCUIT, MEMORY
POC Hilda L. Flores, 210-977-5485
CNT F19628-01-D-0604
AMT $151,200.00
LINE 0001
DTD 110600
TO Arrow/Zeus Electronics, Inc. 8149 Washington Church Dr Dayton
OH 45458-1703
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN5061U1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-2885
CNT SP0451-01-C-0407
AMT $149,400.00
LINE 0001
DTD 110600
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-312 SN506142)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-01-Q-C028
CNT SP0430-01-M-F317
AMT $29,601.00
LINE 0001
DTD 110600
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-312 SN506146)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-4894
CNT SP0451-01-M-6136
AMT $30,276.00
LINE 0001 THROUGH 0002
DTD 110600
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-312 SN506158)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-3598
AMT $30,378.00
LINE 0001
DTD 110600
TO General Electric Co 4400 Cox Rd Glen Allen VA 23060
CITE: (I-312 SN5061B0)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4093a
AMT $1,617,450.00
LINE A-88 & A-89
DTD 120100
TO Custom Ultrasonics, Inc., 144 Railroad Dr., P.O. Box 850,
Ivyland, PA 18974
CITE: (W-311 SN5060Y3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--IIC-- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka
CNT V797P-3835k
AMT $125,000.00 Estimated
DTD 120100
TO Yates & Bird/Motloid Co., 300 N. Elizabeth St., Chicago, IL
60607
CITE: (W-312 SN5061Y4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--RESET ASSEMBLY
SOL SP0440-00-Q-YB23
CNT SP0440-01-M-P052
AMT $27,079.08
LINE 0001
DTD 110600
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-312 SN506140)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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, ELECTRICAL TACHOMETER
SOL SP0440-00-Q-PH01
CNT SP0440-01-M-N293
AMT $60,187.00
LINE 0001 THROUGH 0002
DTD 110600
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737
CITE: (I-312 SN506167)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--GLASS BLEEDING TUBES
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 54-6395-1-C-6
AMT $122,000
LINE 1-3
DTD 101700
TO Chase Scientific Glass, 234 Cardiff Valley Road, Rockwood,
TN 37854
EMAILADD: patricia.y.harrs@usda.gov
EMAILDESC:
CITE: (W-312 SN5061N4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 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--DESICCANT, ACTIVATED
SOL 00TD08-32-P-0400
CNT SP0450-01-M-D251
AMT $29,117.50
LINE 0001 THROUGH 0002
DTD 110600
TO Royco Packaging Inc 3979 Mann Rd Huntingdon Valley PA 19006
CITE: (I-312 SN506163)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TABLE, HOT FOOD, ELECTRIC
CNT SP0500-98-G-0112-0085
AMT $31,600.00
LINE 0001
DTD 110500
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-312 SN5061B1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 96--LEAD SHIELDING
POC Mike Levesque 207-438-1630
CNT N0010201C1335
AMT $86084
DTD 110700
TO Lancs Industries 12704 n.e. 124th street, kirkland, wa 98034-8397
CITE: (W-312 SN5061C1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 99--PLATE, INSTRUCTION
CNT SP0100-01-M-EA78
AMT $51,120.00
LINE 0001AA THROUGH 0002AA
DTD 110600
TO National seal works, Inc 5606 greendale Rd P O Box 9705 Richmond
VA 23228
CITE: (I-312 SN506135)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: 99--METAL SECURITY DOORS
POC Toni Andruk, Supv. Contract Specialist, 913-682-8700, ext.
320
CNT J40804c-010
AMT $45,383.75
DTD 110600
TO Johnson Security & Safety, Inc., Lexington KY 40511
EMAILADD: tandruk@bop.gov
EMAILDESC:
CITE: (W-312 SN5061C3)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: CAPE CANAVERAL AND PATRICK AFB AFCEA IT CONFERENCE AND
EXPOSITION MARCH 1 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Cape Canaveral AFCEA Chapter is sponsoring an information technology
conference and exposition that will address the technology
needs of the Cape Canaveral and Patrick AFB government communities.
The conference committee is currently accepting presentation
abstracts and exhibit space sponsorships from the government
and corporate communities. ---------- WHO WILL ATTEND: The
conference will be held in conjunction with an AFCEA luncheon
which usually attracts over 200 IT personnel. The event will
be marketed throughout NASA, Kennedy Space Flight Center, Patrick
AFB, Cape Canaveral, and the surrounding tenant organizations.
These groups included The Patrick AFB 45th Space Wing (Serves
as the DOD's launch operations support for Cape Canaveral),
J-Stars (conducts development and operational testing of the
airborne and ground segments that satisfy the U.S. Army Operational
Test and Evaluation Command), Joint Program Management Office
(JPMO - joint initiative between NASA and the Air Force with
the mission of providing support for the furtherance of cost
efficiencies and marketability of joint resources), National
Imagery and Mapping Agency (NIMA), Space and Missile Center
(SMC/CWP), and the 605th Test Squadron. ---------- TOPICS OF
INTEREST: Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Video Teleconferencing, Database search engines,
Database Storage, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Personal Computers, Networking,
and VPN (Virtual Private Networking). ---------- LOCATION:
Patrick AFB Officers Club, Cocoa Beach, FL ---------- DATE:
March 1, 2001, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30.
AFCEA has chosen Technology Forums as the contractor to help
produce the event. Call today to confirm your exhibit space
and submit your presentation abstract. ---------- CALL (703)723-6053,
Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-311 SN506104)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SHADOWCON CONFERENCE HELD AT NSWC DAHLGREN ON NOVEMBER
28, 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIS Security Department at the Naval Surface Warfare Center,
Dahlgren Division is currently accepting abstracts and exhibit
space contracts for the ShadowCon Conference which will take
place on November 28, 2000 (Presentation Abstracts are Due
September 20, 2000). The conference will attract Information
Technology and Information Assurance professionals from the
throughout the surrounding DC military community. The conference
is supported by agencies within The Department of Defense including
the Ballistic Missile Defense Organization, National Security
Agency, Defense Information Systems Agency, and many more.
---------- ABOUT THE SPONSOR: The AIS Security Department at
NSWC Dahlgren maintains and manages all Information Assurance
concerns for Naval Surface Warfare Center. The AIS Security
Department as a leader in Assurance also offers assistance
to various organizations with The Department of the Defense.
The AIS Security Department has implemented a system on The
Pentagon network systems that has prevented low level probes
from entering unclassified open networks that was recognized
by Congress. ---------- TOPICS OF INTEREST: Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. Presentations will focus on today's
threats in computer security and exhibits will feature the
latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Network Security, and VPN (Virtual
Private Networking). ---------- LOCATION: JD's Training Conference
Center (Building 216), NSWC Dahlgren, VA DATE: November 28,
2000, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. Exhibitor
investment: $750 ---------- The AIS Security Department has
chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract (Presentation Abstracts are Due
September 20, 2000). ---------- CALL (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-311 SN506105)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: LOS ANGELES AFB SYMPOSIUM SPONSORED BY BMDO AND SMSC
NOVEMBER 16 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Ballistic Missile Defense Organization (Pentagon) and the Air
Force Space and Missile Systems Center (LA AFB) are co-sponsoring
an information technology conference that will be targeting
the Los Angeles AFB community. The conference committee is
currently accepting presentation abstracts from the government
and vendor communities (Presentation abstracts are due October
9, 2000). The exhibits will focus on new leading edge technologies
and the conference sessions will highlight information assurance
issues pertinent to the facilities tenant organizations and
the surrounding contractor communities. The conference will
include presenters from The Ballistic Missile Defense Organization
(BMDO), National Security Agency, Office of Technical Information,
Threat Reduction Agency, Defense Information Systems Agency,
and many more ---------- ABOUT THE SPONSOR: Air Force Space
& Missile Systems Center, headquartered at LA AFB, is responsible
for research, development, acquisition, on-orbit testing and
sustainment of military space and missile systems. With a budget
of over $5.5 billion dollars The Space & Missile Systems Center
manages facilities at over 10 Air Force sites around the country.
----------- TOPICS OF INTEREST: Presentations will focus on
today's threats in computer security and exhibits will feature
the latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Electronic Commerce,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Video Teleconferencing,
Database search engines, Database Storage, Securely posting
information Digital Signatures, File Transfer Protocol (FTP),
Personal Computers, Networking, and VPN (Virtual Private Networking)
and all other technologies patient to the facility. ----------
LOCATION: The Club, Aerospace Building (Bldg. 120) ----------
November 16, 2000, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30
(Exhibitor investment $750). ---------- BMDO and SMSC has chosen
Technology Forums as the contractor to help produce the event.
Call today to confirm your exhibit space and submit your presentation
abstract (Presentation Abstracts are Due October 9, 2000).
---------- CALL (703)723-6053, Tiffany@TechnologyForums.com

LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-311 SN506106)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: FORT MONMOUTH CECOM IT PROCUREMENT SYMPOSIUM MARCH 8
2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Communications and Electronics Command (CECOM) is developing
an Information Technology conference and exposition targeted
toward the needs of the Fort Monmouth military community. The
conference will include presentations on communications, information
security, networking, remote networking, PKI, and system upgrades.
Additional requested technologies include video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Imaging, and Real Time Applications. The program will
attract representatives from throughout Fort Monmouth, CECOM,
and the surrounding contractor community. ---------- LOCATION:
Fort Monmouth's Gibbs Hall in Eatontown, NJ ---------- DATE:
March 8, 2001. Conference sessions will run 9:00 3:00 and exhibits
will be open from 9:30 1:30. ---------- CALL (703)723-6053,
Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-311 SN506107)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: REDSTONE ARSENAL IT SYMPOSIUM ON FEBRUARY 13, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Ballistic Missile Defense Organization (BMDO/Pentagon), and
the Army Aviation & Missile Command (AMCOM) are producing an
Information Technology conference for the Redstone Arsenal
military community. The program will attract over 200 IT managers
from Redstone Arsenal and NASA's Marshall Space Flight Center.
Additional invited organizations include the National Security
Agency, DISC4, 310th Military Intelligence, Threat Reduction
Agency, and the Defense Information Systems Agency Army Space
& Missile Defense Command, Missile & Munitions Center & School,
and the FBI located in Bimingham Alabama. Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. ---------- TOPICS OF INTEREST:
Electronic Commerce, Network Security, Intrusion Detection,
Information Assurance, Networking, Remote Network Management,
ATM, Video Teleconferencing, Database search engines, Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, and
VPN (Virtual Private Networking). ---------- LOCATION: John
J. Sparkman Auditorium, Headquarters AMCOM, ---------- DATE:
February 13, 2001, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30.
Exhibitor investment: $750 ---------- AMCOM & BMDO have chosen
Technology Forums as the contractor to help produce the event.
Call today to confirm your exhibit space and submit your presentation
abstract. ---------- CALL (703)723-6053, Tiffany@TechnologyForums.com

LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-311 SN506108)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCOTT AFB AFCEA CHAPTER ELECTRONIC COMMERCE SYMPOSIUM
FEBRUARY 15 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ---------- The
Scott AFB AFCEA Chapter is sponsoring an electronic commerce
conference and exposition that will address the technology
needs of the Scott AFB community. The conference committee
is currently accepting presentation abstracts and exhibit space
sponsorships from the government and corporate communities.
---------- WHO WILL ATTEND: The conference will be held in
conjunction with an AFCEA luncheon which usually attracts over
200 IT personnel. The event will be promoted throughout the
base and the surrounding tenant organizations including The
375th Airlift Wing (Hosting organization at Scott AFB including
providing support for all other tenant organizations), The
Air Force Communications Agency (Maintains communication and
information systems), US Transportation Command, Air Mobility
Command, Air Weather Service, The Ballistic Missile Defense
Organization (BMDO) (based out of the Pentagon and maintains
the countries defense and counterproliferation objectives),
and the Office of Technical Information. ---------- TOPICS
OF INTEREST: Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Video Teleconferencing, Database search engines,
Database Storage, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Personal Computers, Networking,
and VPN (Virtual Private Networking) ---------- LOCATION: The
Scott Club (Officers Club), ---------- DATE: February 15, 2001,
CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. Exhibitor investment:
$850 --------- AFCEA has chosen Technology Forums as the contractor
to help produce the event. Call today to confirm your exhibit
space and submit your presentation abstract. ---------- CALL
(703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-311 SN506109)

[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA AND WRIGHT PATTERSON AFB IT PROCUREMENT SYMPOSIUM
MARCH 13 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: AFCEA and The
88th Communications Squadron is hosting a base-wide information
technology conference that will address the IT needs of Wright-Patterson's
many tenant organizations. Promotions will include invitations
to The Air Force Material Command, Aeronautical Systems Center,
Wright Laboratory, Air Force Institute of Technology, 74th
Medical Group, Air Force Research Laboratory, and the National
Air Intelligence Center. ---------- REQUESTED TECHNOLOGIES
INCLUDE: Computer Security / Information Assurance, Networking,
Remote Network Management, ATM, Automation, video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Personal Computers, Notebooks, Imaging, Real Time Applications
and all areas concerning network & system upgrades. ----------LOCATION:
Wright-Patterson's Hope Hotel and Conference Center; Dayton,
Oh ---------- DATE: March 13, 2001. Conference presentations
will run from 9:00 3:00 and exhibits from 9:30 1:30. Exhibitor
investment: $750 ---------- CALL (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-311 SN506110)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 32--HARDWARE SUPERSTORE TRAINING CONFERENCE
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7

LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061I3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 34--HARDWARE SUPERSTORE TRAINING CONFERENCE
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7

LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061I7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE SUPERSTORE TRAINING CONFERENCE
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7

LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061I9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--HARDWARE SUPERSTORE TRAINING CONFERENCE
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7

LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061J1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 72--HARDWARE SUPERSTORE TRAINING CONFERENCE
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7

LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061J6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--HARDWARE SUPERSTORE TRAINING CONFERENCE
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7

LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061J7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 91--HARDWARE SUPERSTORE TRAINING CONFERENCE
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7

LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061J8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: U--HARDWARE SUPERSTORE TRAINING CONFERENCE
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7

LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061K2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: W--HARDWARE SUPERSTORE TRAINING CONFERENCE
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7

LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-312 SN5061K4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, 201 Mill Street, Rome, NY
13440
SUBJECT: TRAINING IN DESIGN RELIABILITY, SYSTEM SOFTWARE RELIABILITY
AND WEIBUL ANALYSIS
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information center (DTIC) and operated
by ITT Research Institute (IITRI),is presenting its next training
program on 5-7 December 2000 in Orlando, Florida. Each course
stresses proven approaches and techniques for the designer,
analyst and manager through numerous real world examples addressing
both commercial and DoD applications. For additional details,
write or call Ms. Nan Pfrimmer at ITT Research Institute, Reliability
Analysis Center, 201 Mill Street, Rome, NY 13440, Phone: (800)
526-4803, FAX (315) 337-9932, E-mail: rac&commat;iitri.org,
http://rac.iitri.org
CITE: (M-312 SN5061Y2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 9, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: PASSPORT INK, MAGENTA, SOLVENT AND CHEMICAL SENSITIVE
DESC: This ink shall be used on a 6-color offset press equiped
with a continuous flow dampening system using conventional
acidic, gum arabic based fountain solution containing up to
10% isopropyl alcohol The ink distribution system uses split
fountains.
EMAILADD: jkeen@gpo.gov
EMAILDESC:
e-mail
CITE: (W-312 SN506238)