Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--COUNTERMINE CAPABILITY SET (CMCS)
SOL DAAB15-00-R-1011
DUE 112700
POC Ana Kimberly - 703-325-6152, Jane Borden - 703-325-1709
DESC: The U. S. Army Communications-Electronics Command Acquisition
Center - Washington is planning to post a Request for Proposals
(RFP) for the development, acquisition and support of Countermine
Capability Sets (CMCS). The CMCS is a suite of available or
off-the-shelf countermine equipment used by forces deploying
to conduct contingency stability and support operations (SASO).
It is designed to provide an incremental, but significant increase,
over currently fielded countermine systems, specifically, to
meet deficiencies in the route and area mine clearing missions.
The Countermine Capability Set (CMCS) provides equipment to
temporarily fill the shortfalls in near-term capabilities while
more effective equipment is being developed. CMCS will consist
of several types of countermine equipment, including mine detection,
neutralization, limited clearing, marking, and protection equipment.
Additionally, there is a requirement to conduct an Engineering
and Manufacturing Development (EMD) phase of Research and Development
for selected pieces of CMCS equipment in order to enhance their
performance and verify maintenance and training support materials.
The contract will require the awardee to provide services,
including responding appropriately to emergency situations
arising from within or outside the United States. In performing
these services, the awardee will be required to provide comprehensive
maintenance, supply, training and logistics documentation support
to CMCS equipment. The U. S. Army will issue a Request for
Proposal (RFP) for a hybrid contract including Firm Fixed Price,
Cost Plus Fixed Fee, Time & Material and Award Fee portions.
Selection of the awardee will be made on a best-value basis.
A Virtual Reading Room is available at http://www.brtrc.com/cmine.
The RFP and information related to this procurement can be
found at: http://abop.monmouth.army.mil under Contracting Officer,
Ana Kimberly or Contract Specialist, Jane Borden. The RFP will
be posted on the Army Interactive Business Opportunities website
at http://abop.monmouth.army.mil on or about October 25, 2000.
The RFP number for the CMCS is DAAB15-00-R-1011. The RFP will
close on November 27, 2000. Proposals in response to this RFP
must be submitted electronically to the Contracting Officer
through the Army Interactive Business Opportunities website
by November 27, 2000.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: akimbe@hoffman-issaa2.army.mil, jborde@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-284 SN504047)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT (PROCUREMENTS)
SOL N00024-01-R-8100
DUE 102500
POC Patricia Watchorn (SEA 02813P)(703) 602-6911 X273
DESC: This acquisition will enable the Navy to establish essential
engineering, research and development capabilities at the University
of Texas at Austin, Applied Research Laboratories (ARL:UT)
in the following areas: (1) Characteristics of the medium relative
to the ocean acoustic environment and its effects on undersea
warfare systems, and relative to electromagnetic propagation
in the atmospheric, tropospheric, and ionospheric environment
and its effects on electromagnetic information warfare systems.
(2) High frequency sonar as applied to warfighting applications
including minehunting/obstacle avoidance, reconnaissance, classification,
swimmer detection, precision bathymetry, environmental characterization,
under ice and ocean bottom navigation, and intelligence collection.
(3) Acoustic and electromagnetic properties as related to target
characteristics, including countermeasures, sensors and signal
processing. (4) Signal and information processing and display
as applied to acoustic, electromagnetic and electro-optical
systems including advanced display/format technology, source
and array technology, spatial and temporal processing, and
high order spectral methods. (5) Navigation and precise location
in space, air, water, and on land, including geodetic, acoustic,
seismic, and electromagnetic applications. Command, control,
communications, computers, and intelligence (C4I) as applied
to information warfare, modeling and simulation, synthetic
forces, C4I testing, electromagnetic instrumentation and innovative
computer and software development. US COMPANIES ONLY (NOFORN).
Potential offerors must possess a TOP SECRET facility clearance
at the time of award.--Quantity: 22,500 staff months-NAVSEA
plans to award a 5 year Sole Source Contract to the University
of Texas at Austin, Applied Research Laboratories (ARL:UT),
10000 Burnet Road, Austin, TX 78758. As provided in FAR 5.202(a)(10),
synopsis of this effort is not required. However, this effort
is being publicized in order to promote subcontracting opportunities
and explore the feasibility of future competition.
CITE: (W-285 SN5040A2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT (PROCUREMENTS)
SOL N00024-01-R-8101
DUE 102500
POC Patricia Watchorn (SEA 02813P)(703) 602-6911 X273
DESC: This acquisition will enable the Navy to establish essential
engineering, research and development capabilities at the University
of Washington, Applied Physics Laboratory in the following
areas: (1) Fundamental research to understand the processes
and the dynamics of oceanic motions. (2) Determination of effects
of the ocean environment, its surface (including the Arctic
ice cover), bottom and volume, on acoustic propagation, and
the implications for operation and performance of Navy systems.
(3) Development of specialized underwater instrumentation and
equipment for undersea warfare, mine countermeasures, and general
data acquisition, environmental effects; field measurements,
and environmental characteristics. (4) Corrosion studies to
improve the reliability of submarine and surface ship sonar
systems, and bottom fixed and rapidly deployable surveillance
systems. (5) Design and development of acoustic systems for
intelligence collection, self-noise integrity, ship/submarine
systems monitoring; and acoustic systems for reconnaissance.
(6) Development of simulations, advanced signal and image processing
techniques, and specialized processing systems for automatic
target recognition, decision tree classifiers, morphological
signal processing, and low-intensity and obscured-image extraction.
(7) Design and development of exploders and fuses for torpedoes
and countermeasures. US COMPANIES ONLY (NOFORN). Potential
offerors must possess a TOP SECRET facility clearance at the
time of award.--Quantity: 6,600 staff months-NAVSEA plans to
award a 5-year Sole Source Contract to the University of Washington,
Applied Physics Laboratory, 1013 N.E. 40th Street, Seattle,
WA 98105. As provided in FAR 5.202(a)(10), synopsis of this
effort is not required. However, this effort is being publicized
in order to promote subcontracting opportunities and explore
the feasibility of future competition.
CITE: (W-285 SN5040A5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--INTELLIGENT SYSTEMS (IS) PROGRAM
SOL NRA2-37143
DUE 102300
POC Lupe M. Velasquez, Contracting Officer, Phone (650) 604-4522,
Fax (650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Intelligent
Systems (IS) Program which was posted on March 17, 2000. You
are notified that the following changes are made: Due date
for receipt of Step 2 Proposals. The due date for receipt of
Step 2 proposals is extended to 1:30 p.m., PDT, October 24,
2000. Note: Under Step 2, NASA will only consider those proposals
that had their scientific objectives and technical approach
evaluated in Step 1. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#NRA2-37143
LINKDESC:
EMAILADD: lvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5040K5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: A--POWERSAIL- HIGH POWER PROPULSION SYSTEM
SOL F04700-01-T-0002
DUE 103000
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: The Air Force Research Laboratory located at Edwards AFB
CA has a requirement for a High Power Propulsion System design
and model referred to as Powersail. The Powersail program includes
a detailed conceptual design study and construction of a sub-scale
model. Powersail is a two-phased program to demonstrate high
power (100 kW _ >1 MW) capability in space using a deployable,
flexible solar array connected to the host spacecraft using
a slack umbilical. This requirement represents the first phase
which will be a proof-of-concept demonstration at <50 kW, followed
by the second phase which is an operational system at full
power. The purpose of this study is to perform mission and
design trades to identify potential full-power applications
(both near-Earth and interplanetary) and the corresponding
propulsion system requirements and design. The design study
shall further identify a suitable low power demonstration flight
that maximizes risk reduction for the fully operational system.
The results of the study shall be submitted in a written report,
accompanied by an oral summary and a sub-scale model of the
conceptual design. The Government expects to award multiple
(5 _ 10) contracts for this effort, between $10k - $25k each.
This acquisition is unrestricted. The North American Industry
Classification System code is 541710. The small business size
standard is 1000 employees. The anticipated date for issuance
of the solicitation is 30 Oct 00. The anticipated proposal
due date is 16 Nov with an expected award date of mid Dec 00.
All interested offerors may obtain a copy of the solicitation
at the following Internet address: http://www.eps.gov/. The
solicitation is only available at the aforementioned site,
NO HARD COPIES will be sent. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-01-T-0002&LocID=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-285 SN5040O2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ORBITER UPGRADE SUPPORT: MSFC-531 REVISION, COMPLETION
AND TESTING
SOL 8-1-0-E1-D0824
DUE 102000
POC Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Orbiter Upgrade Support: MSFC-531 Revision Completion and
Testing. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
this support from Auburn University. Pursuant to FAR 13.106,
this acquisition of supplies or services is determined to be
reasonably available from only one source. Activities in support
of the Orbiter Upgrades Program to form a team and update MSFC-STD-531
High Voltage Design Guideline, and conduct corona effects testing
relevant to Orbiter Upgrade Electric Auxiliary Power Unit (EAPU)
Program design parameters has begun at the MSFC. Auburn University's
personnel have a unique combination of technical expertise,
high voltage design and test experience, abilities for organizing
technical documents, and academic skills and facilities that
are a significant asset to this program. The contractor will
be required to assist in the update of the current NASA-High
Voltage Design Guideline and add further data available in
the literature, and omit data that is not relevant to current
spacecraft design; study the corona phenomena and obtain data
for specific design consideration such as corona initiation
at high frequency in helium environment at varying pressures;
perform studies to understand physical phenomena and obtain
data to be used in future advanced space power systems designs;
participate in design reviews; and provide test plan for Phase
II testing. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 3:30 p.m. local time on October 16, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-D0824
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5040T3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--NUCLEAR ENERGY RESEARCH INITIATIVE (NERI)
SOL DE-PS03-01SF22221
DUE 011901
POC Denise Berry (510) 637-1873
DESC: The U. S. Department of Energy, Oakland Operations Office
intends to issue a Solicitation and a Program Announcement
on or about October 17, 2000, seeking applications/proposals
for innovative scientific and engineering research and development
in the field of nuclear energy as part of the Nuclear Energy
Research Initiative (NERI). NERI is designed to support innovative
research that can address the principal technical and scientific
obstacles to future use of nuclear power in the U.S. NERI is
also intended to reinvigorate the vital nuclear scientific
and engineering infrastructure within U.S. universities, industry
and DOE national laboratories. The Solicitation will invite
financial assistance applications from universities or other
institutions of higher learning, industry, non-profit and R&D
organizations and collaborations among organizations, including
those in which DOE national laboratories are participating,
but not as the lead organization. The Program Announcement
will be issued simultaneously for applications in which a DOE
national laboratory is the sole or lead performing organization.
The fields of research include: 1) Generation IV Nuclear
Energy Systems; 2) Proliferation Resistant Reactors and Fuel
Technology; 3) Advanced Nuclear Fuels and; 4) Fundamental
Science. Up to $6 million of Government Fiscal Year 2001
Federal funds are expected to be available for awards under
the Solicitation and the complementary Program Announcement.
Typical funding of individual awards is expected to be in the
range of $200,000 to $400,000 per year. Collaborative research
projects involving two or more organizations may receive larger
awards, where merited. The period of performance for individual
projects is expected to be one to three years. Funds are
not presently available for these financial assistance awards.
Any financial assistance awarded as a result of the Solicitation
shall be contingent upon the availability of appropriated funds.
No legal liability on the part of the Government for the payment
of any money shall arise unless and until appropriated funds
are made available to the Contracting Officer for these awards.
We anticipate the receipt of funding for the Solicitation and
Program Announcement under the authority of the Energy and
Water Development Appropriations Act of 2001. The Catalog
of Federal Domestic Assistance (CFDA) Number for this program
is 81.121. The Solicitation text and Program Announcement is
expected to be posted on the Oakland Operations Web Site: http://www.oak.doe.gov/financial/sol_page.html
on or about October 17, 2000. For further information contact:
Denise Berry, Contract Specialist; Financial Assistance Center,
U.S. Department of Energy, Oakland Operations Office,1301 Clay
Street, 700N, Oakland, California 94612-5208; telephone (510)
637-1873.
LINKURL: http://www.oak.doe.gov/financial/sol_page.html
LINKDESC:
EMAILADD: denise.berry@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-285 SN5040W1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL
BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAMS ANNUAL SOLICITATION!!
SOL DOE SC/0008
DUE 022001
POC Julie Scott, Program Specialist, 301-903-0569
DESC: The Department of Energy invites small businesses (500
employees or less) to submit grant applications in response
to its annual SBIR and STTR programs. The combined solicitation
will be issued on November 20, 2000. The solicitation will
be available on the World Wide Web at http://sbir.er.doe.gov/sbir.
Those without Web access should either write to the SBIR/STTR
Program, SC-32, U.S. Department of Energy, 19901 Germantown
Road, Germantown, MD 20874-1290, telephone (301) 903-1414,
or e-mail sbir-sttr@science.doe.gov. For both SBIR and STTR,
grant applications will be sought in a variety of technical
areas including the following: 1) High Performance Networks,
2) High Performance Systems Software, 3) Medical Sciences,
4) Genome, Structural Biology, and Related Biotechnologies,
5) Biological Carbon Sequestration Research and Technology,
6) Carbon Cycle Measurements of the Atmosphere and the Biosphere,
7) Atmospheric Measurement Technology, 8) Environmental Monitoring
Technologies for Soils, Subsurface Sediments, and Groundwater,
9) High Temperature Superconductivity for Electric Power Applications,
10) Catalyst Applications and Enabling Science for Chemical
Manufacture, 11) Sensing Technologies for Corrosion Processes,
12) Intermetallic Alloys for Structural Use, 13) Improved Permanent
Magnets and Processing Technologies, 14) Fuel Processing and
Conversion: Catalytic Carbonaceous Feedstock Gasification,
15) Membranes for Advanced Industrial Separation Technologies,
16) Neutron and Electron Beam Instrumentation, 17) Recovery,
Recycle, and Reuse of Energy Intensive Materials, 18) Reactive
Separations, 19) Bioproducts and Bioenergy Research, 20) Heat
Transfer Research, 21) Zero Net Energy Buildings, 22) Distributed
Energy Resources - Power Electronics and Sensors, 23) Monitoring
of DOE Sites, Facilities, and Personnel, 24) Technologies for
Transuranic and Mixed Waste Management, 25) Fusion Plasma Science
Research, 26) Enabling Technology for Fusion Plasma Experiments,
27) Advanced Technologies and Materials for Fusion Systems,
28) Advanced Technologies for Nuclear Energy, 29) Nuclear Physics
Detectors Instrumentation and Techniques, 30) Nuclear Physics
Electronics Design and Fabrication, 31) Nuclear Physics Software
and Data Management, 32) Nuclear Physics Accelerator Technology,
33) Advanced Sensor Technology for National Security Applications,
34) Technologies for Cost Efficient and Improved Sensor Development
for National Security Applications, 35) Oil and Gas Technologies,
36) Advanced Power Systems and Control Devices, 37) Materials
Research for Fossil Energy Applications, 38) Fuels Technologies
and Materials for Fuel Applications, 39) High Energy Physics
Detectors, 40) High Energy Physics Data Acquisition and Processing,
41) Advanced Concepts and Technology for High Energy Physics
Accelerators, 42) Radio Frequency Accelerator Technology for
High Energy Accelerators and Colliders, 43) High-Field Superconductor
and Superconducting Magnet Technologies for High Energy Particle
Colliders, and 44) Technologies for the Next-Generation Electron-Positron
Linear Collider. Successful applicants (approximately 200 for
SBIR and 15 for STTR) may receive up to $100,000 for a Phase
I grant for a period of about six months for SBIR (nine months
for STTR) to develop the feasibility of the idea. Phase I awardees
can apply for Phase II funding up to $750,000 for SBIR ($500,000
for STTR) for those ideas with the highest potential to meet
program objectives. The closing date for this solicitation
is February 20, 2001. Questions regarding this program solicitation
should be addressed to the SBIR/STTR office. *****

CITE: (W-285 SN5040Z5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NGST ADVANCED CRYOCOOLER SYSTEM DEMONSTRATOR (ACSD)
SOL RFO5-53452-360
DUE 102600
POC Lorrie L. Eakin, Contracting Officer, Phone (301) 286-0176,
Fax (301) 286-1779, Email Lorrie.L.Eakin.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: Procurement Background: ______________________ NASA is
planning future large space observatories as part of the Astronomical
Search for Origins and Planetary Systems theme and the Structure
and Evolution of the Universe theme in the Space Science Enterprise.
One of the key technology needs common to a number of them
is the capability to reliably cool detectors and associated
components to temperatures as low as 5K for an extended mission
duration. For this reason, two nearer term missions from the
ASO theme, the Next Generation Space Telescope (NGST), and
the Terrestrial Planet Finder (TPF) plan to jointly fund the
development of cooler technology. NASA/GSFC's goal in this
procurement is to develop a mature cryocooler system technology
that can be appropriately packaged to meet NGST's near-term
requirements. NASA/GSFC plans to issue a Request for Offer
(RFO) for the acquisition of a design (Phase 1) for NGST's
Advanced Cryocooler System Demonstrator (ACSD). This acquisition
will be conducted as a phased procurement using a competitive
down-select technique between phases. In this technique, multiple
contractors will be selected for Phase 1. It is expected that
the contractors for Phase 2 will be chosen among these contractors
after a competitive down-selection. A brief description of
Phases 1 and 2 follows: 1. Phase 1 is anticipated to be a six-month
configuration study, which covers preliminary definition of
breadboard and flight model cooling systems for NGST. NASA/GSFC
anticipates awarding multiple contracts for this phase. Phase
1 will include coordination with the NGST prime spacecraft
contractor(s) in support of system-level issues. Total funds
in the amount of $1.2M are anticipated to be available for
all contracts for Phase 1. The Government anticipates approximately
three Phase 1 awards. 2. Phase 2 will cover the design, fabrication,
and test of a breadboard cooling system, and definition of
engineering model and flight model cooling systems. NASA/GSFC
anticipates awarding multiple contracts for this phase. Phase
2 will include coordination with the NGST prime spacecraft
contractor(s) in support of system-level issues. This procurement
will be a full and open competition under NASA Midrange Procurement
Procedures. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The NAICS Code and Size
Standard are 334519 (formerly SIC Code 3829) and 500 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-19. The resulting Phase 1 contract
will be firm fixed price. NASA/GSFC intends to issue a separate,
formal solicitation for Phase 2. All information required for
preparation of Phase 2 proposals including solicitation provisions,
model contract terms and conditions, and the final evaluation
criteria and factors will be provided at that time. Phase 2
will be synopsized in the Commerce Business Daily (CBD) in
accordance with FAR 5.201 and 5.203 unless one of the exceptions
in FAR 5.202 applies. The competition for Phase 2 will be based
on the results of Phase 1. Notwithstanding NASA's expectation
that only the previous phase contractors will be capable of
successfully competing for the subsequent phase, all proposals
will be considered. Any other responsible source may indicate
its desire to submit a proposal by responding to the Phase
2 synopsis, and NASA/GSFC will provide to that source all the
material furnished to the previous phase contractors that is
necessary to submit a proposal. To be considered for a Phase
2 award, however, outside offerors must demonstrate a design
and technology maturity equivalent to that of the previous
phase contractors, such demonstration to include the Phase
1 deliverables. Failure to fully and completely demonstrate
the appropriate level of design maturity may render the proposal
unacceptable with no further consideration for award. Present
plans are for a separate solicitation for an engineering model
(Phase 3) with a priced option for the flight unit for NGST
(Phase 4). The Government will determine the specific procurement
approach for Phase 3 prior to the end of Phase 2, but all proposals
will be considered that demonstrate a design and technology
maturity as well as fabrication readiness equivalent to that
of the Phase 2 contractors. NASA/GSFC intends to explore, in
parallel, the possibility of an in-house capability to satisfy
NGST's near-term requirements through technology development
at NASA's Jet Propulsion Laboratory (JPL). At the conclusion
of the procurement, a final make or buy decision shall be made.
NASA/GSFC intends to use all available resources within NASA
and other government agencies to evaluate private industry's
capabilities to meet said requirements, including any such
resources available through NASA's JPL. Sources Sought Notice:
_____________________ NASA/GSFC plans to issue a draft RFO
via the internet, on or about October 11, 2000. This document
is for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. Prospective
offerors are invited to sumbit comments or questions to: Lorrie
L. Eakin, Contracting Officer, at Mail Code 214.1, no later
than October 26, 2000. In responding reference RFO5-53452-360.
NASA/GSFC is particularly interested in any comments regarding
any perceived safety, occupational health, security (including
information technology security), environmental, export control,
and/or any programmatic risk (i.e., cost, technical, or schedule)
associated with performance of the work. Comments may be forwarded
to Lorrie L. Eakin via electronic transmission or by facsimile
transmission. Ms. Eakin's e-mail address is: Lorrie.L.Eakin.1@gsfc.nasa.gov,
and her facsimile number is (301) 286-1779. This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-53452-360
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5040N1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--ANALYSES OF VIRUS AND BACTERIA
SOL 01ERQQ0002
DUE 102400
POC Gail D. Walker (703) 648-7303
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01ERQQ0002 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8734. Quotes are due at (4:30)
(24 October 2000). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-285 SN5040N4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL N00019-98-C-0103
POC Alyse C. Bullock, 301-757-5191, AIR 2.3.1.7.1, Contracting
Officer, Lois Cooksey, 301-757-5183
DESC: 17. The Naval Air Systems Command intends to request representatives
to attend a Performance Baseline Assessment Model (PBAM) review
on the F-402 engine. PBAM will assess and mitigate the risk
in repair, logistics, and design processes of the F-402 engine
to meet fleet safety, quality, operational, and readiness requirements.
PBAM requires participants who have technical knowledge of
the F402 manufacturing process. NAVAIRSYSCOM intends to obtain
these services from Rolls-Royce, the sole manufacturer of the
F402 series engines and the only firm with the requisite knowledge
and expertise to perform the effort. The period of performance
being 16 October 2000 through 27 October 2000. See Note No.
22.*****
LINKURL: NONE
LINKDESC:
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-285 SN5040R3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--ADDITIONAL WORK TO BE PERFORMED UNDER PURCHASE ORDER
9D-1000-NAEX
SOL RFQ-00-U2B102
DUE 102600
POC Barbara R. Nelson, Contract Specialist, (919)541-4474; McDonald
Morrison, (919)541-4364
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement with the University
of California-Riverside, Riverside, California 92521, for additional
work under Purchase Order 9D-1000-NAEX. The Contractor shall
demonstrate the Development of Protocol for Comparison and
Analysis of Chemical Mechanism Performance through additional
intercomparisons of chemical mechanisms to include: CB4 vs.
CB4-99, CB4 vs. CBMZ, CBMz vs. CB4-99, and RADM vs. RACM. Contractor
shall document the results of these intercomparisons in a final
report, in a format suitable for submission to a journal. Once
this task is within one month of completion, contractor shall
travel to Research Triangle Park, North Carolina for 3 days
to present the results of these mechanism intercomparisons
to EPA scientists through both a 2 hour seminar and informal
meetings with individual scientists. Contractor shall prepare
recommendations of mechanisms to use in upcoming releases of
EPA's Models3/CMAQ modeling system, and include them as part
of the final documentation. In addition, the final documentation
shall also contain recommendations of mechanisms to use in
upcoming releases of EPA's Models3/CMAQ modeling system, based
on the comparisons between CB4 and CB4-99, between CB4 and
CBMZ, between CBMz and CB4-99, as well as between RADM and
RACM. All interested parties who believe they can provide the
required services should fully explain their capabilities in
writing within 15 days of the date of this announcement. No
Solicitation is available. The intent of this synopsis is to
determine if any additional source(s) exist and, therefore,
no Request For Proposal (RFP) is available. Consequently, any
responses(s) failing to provide the aforementioned data but
instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit response to the U.
S. EPA, Attn: Barbara R. Nelson (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed requests will be honored.
EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
CITE: (W-285 SN504100)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: B--MAINTENANCE OF THE U.S. NATIONAL MICROWAVE POWER
STANDARDS
SOL NB813000103108JW
DUE 102400
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to transfer knowledge of
the theory, measurement methods, and experimental characterization
of the NIST microcalorimeter to a new NIST scientist. The new
scientist must become adept in theoretical analysis, the physical
processes of experimentation, and in the recognition of specific
experimental diagnostics that indicate measurement problems
in a relatively short amount of time. In addition to this training,
the contractor will provide documentation for the NIST 2.4
and Type N microcalorimeter measurement systems, and reorganize
the NIST microcalorimeter and primary standard control charts.
The National microwave power standards are maintained at the
NIST laboratory in Boulder. No other U.S. Government or industrial
laboratories perform this work and therefore no domestic resources
exist to undertake this work. 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 Fred Clague, Longmont, CO. Fred Clague is an internationally
recognized expert in the field of microwave power measurements.
He has the background and experience in microcalorimeter theory
and experimental practices. Technical questions can be directed
to Bob Judish at (303) 497-3380. JACQUELINE WRIGHT Purchasing
Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-284 SN504031)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: B--SURVEY/STUDY RF COVERAGE ANALYSIS FOR CELLULAR PHONES
SOL Reference-Number-2001-Cellular-RF-Survey
DUE 110100
POC Bret Zieman, Contract Specialist, Phone 520-228-2216, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: Davis Monthan is seeking businesses that can provide a
cellular RF coverage analysis for Davis-Monthan AFB. The coverage
analysis should give signal strength readings of both digital
and analog coverage (as applicable) for the entire base that
is accessible. Computer based RF predictability models will
not be acceptable without specific permission. Coverage analysis
inside of buildings is not required. This is a Sources Sought
announcement and no current requirement exists at this time.
We are simply trying to find businesses that could preform
this task if needed in the future. Please respond if interested
in being contacted in the future to the below individual by
fax or e-mail. POC: Bret Zieman 520-228-2216 or Fax to 520-228-5284
bret.zieman@dm.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-2001-Cellular-RF-Survey&LocID=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-285 SN5040O8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--INTERNET-BASED BACKUP AND RECOVERY SERVICES
SOL DACW69-00-T-0131
POC Mary L Newman, CONTRACT SPECIALIST, 304 529-5228, Shelia
L Lewis, CONTRACTING OFFICER
DESC: This Request for Quotation for Internet-based Backup and
Recovery Services requires major changes to the solicitation
and is therefore cancelled in its entirety. A new combined
synopsis/solicitation for Internet-based Backup and Recovery
Services is planned for issue at a later date.
CITE: (W-285 SN5040T8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: D--AUTOMATED BROADCAST SYSTEM
SOL 558-29-01
DUE 110600
POC Helen B. Warren 919-286-6920
DESC: This is a modification to the original synopsis/solicitation.
This is a RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 19. Delivery to be within 30 days from date of award.
If FOB is not destination, freight charges must be noted in
offeror proposal. Item(s) are to be delivered to: Warehouse,
VA Medical Center, 508 Fulton Street, Durham, NC 27705. Offerors
are to include with their offer a completed copy of the provision
at 52.212-3, "Offeror Representation and Certification - Commercial
Items." Provision 52.212-2, "Evaluation-Commercial Items,"
and Clause 52.212-4,"Contract Terms and Conditions-Commercial
Items" and 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Order - Commercial Items,"
are applicable to this acquisition. Must have a minimum of
1 year warranty
CITE: (W-285 SN5040U1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--MAINTENANCE RENEWAL FOR THE COMPAREX MVS CPU SOFTWARE
SOL Reference-Number-2000-COMPAREX
DUE 102600
POC Wanda Owens, Contract Specialist, Phone 4109658095, Fax 4109659560,
Email wandaowens@ssa.gov - Marty Rodey, Contract Specialist,
Phone 4109659494, Fax 4109659560, Email marty.rodey@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
an order under the Simplified Acquisition Procedure solely
to Serena Software International located at 500 Airport Boulevard,
Second Floor, Burlingame, CA 94010-1904, to obtain software
support of the following proprietary service: COMPAREX MVS
CPU Software, which is installed on System 76 Hitachi Skyline
525 S/N 360056 at 532 MIPS and located at the National Computer
Center (SSA) 6201 Security Boulevard, Baltimore, Maryland 21235.
Serena Software International is the only known source, which
can provide the required service. This is not a request for
quotations or an announcement of a forthcoming solicitation.
This synopsis constitutes the only announcement. Requests for
copies of solicitation in response hereto will not be honored
or acknowledged. The Government will not pay for information
submitted in response to publication. If no affirmative written
responses are received by October 26, 2000, an order will be
issued to Serena Software International for the continuation
of software maintenance support. Respondents should refer to
2000-COMPAREX.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-COMPAREX&LocID=2422
LINKDESC:
notice
EMAILADD: wandaowens@ssa.gov
EMAILDESC:
CITE: (D-285 SN5040U5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Lois Noneza, 808-473-2514 ext 236
DESC: DESC: New sources sought: During the calendar quarter ending
September 2000, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the State of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 91 services were awarded. The average
monthly recurring charge per award was $1,324.00. Based on
an average life of 60 months the average life cycle cost of
each award was $79,440.00. DITCO-PAC desires to expand its
current list of available sources having the experience and
resources necessary to successfully compete for and perform
under new contracts for delivery of these types of services.
If your company is interested in competing for DISA-DITCO
awarded contracts, please visit the DISA-DITCO website at
http://www.ditco.disa.mil, click on "Contracting Opportunities."
For administrative assistance in downloading inquiries and/or
establishing userids and vendor mailboxes, contact Marv Meng
at (618) 229-9263. For technical questions, contact Kevin
Mehlan at (618) 229-9334. If your company is interested in
doing business with the Department of Defense, your company
must be registered in the "Central Contractor Registration
(CCR) database". For registration, visit website http://ccr.edi.disa.mil.
All company's providing information technology shall be Year
2000 Compliant.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-284 SN504028)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Little Rock Job Corps Center, 2020 Vance Street, Little
Rock, AR 72206
SUBJECT: E--24' X 60' PREFABRICATED BUILDING
SOL LRJCCAR00001
DUE 110900
POC Andy L. Rice, Manager of Administration 501-376-4600 Ext.
3062
DESC: 24' x 60' Pre-Fabricated building to be used as Culinary
Arts Classroom. Building to be divided into three separate
areas. One 24' X 30' industrial kitchen, one 24' x 24' classroom
and one 12' X 16' office. Building is to include two restrooms.
Minimum structural specifications: live floor 50 P.S.F., live
roof load 20 P.S.F.. Design specification: minimum 8' 1/4"
ceiling. HVAC units to be included. Building is to meet or
exceed all local, state and federal building codes as well
as meet all applicable OSHA and NFPA codes. Kitchen and restroom
flooring area is to have 1/8" vinyl composition tile, classroom
and office to be industrial carpet. Building must be equipped
with natural gas connection and must be wired for 120/240V
electric. Interior walls to be finished. Delivery and setup
required. Specifications available upon request. Little Rock
Job Corps Center, 2020 Vance St, Little Rock AR, 72206
CITE: (W-284 SN504046)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--ENVIRONMENTAL SERVICES FOR HTRW AND OE CLEAN-UP,
REMOVAL, AND DISPOSAL
SOL DACA45-00-R-0025
DUE 112700
POC Contract Specialist Melvin E. Vogt (402) 221-4298 email Mel.E.Vogt@usace.army.mil
or Contracting Officer Leigh Ann Lucas (402)221-4854 email
Leigh.A.Lucas@usace.army.mil
DESC: Correction to NAICS code in text of announcement 5034Z8
issued 4 October 2000 Change the NAICS code from 56120 to
read 561210 (SIC 8744) Facilities Support Services. All
other information of announcement 5034Z8 remains unchanged.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil or Leigh.A.Lucas@usace.army.mil
EMAILDESC:
Leigh Ann Lucas
CITE: (W-285 SN504092)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: J--MAINTENANCE OF PRINTRAK LSS 2000 LIVE SCAN WORKSTATIONS
SOL 01-Q-002
POC Contact: Kathleen S. Wilson (202)406-6940; fax (202)406-6801
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Printrak International Inc., 1250 North Tustin Avenue,
Anaheim, California 92807 for the purchase of Printrak maintenance
service for twenty-four LSS 2000 Live Scan Workstations. Printrak
is the sole proprietary producer for the manufacturing and
maintenance of LSS 2000 Live Scan Workstations. This notice
of intent is not a request for competitive proposals. No formal
solicitation package is available. The Government will not
be responsible for any cost incurred in responding to this
notice. Award is anticipated within thirty (30)days. See Notes
1, 22 and 26. Note 22 is modified to read 5 days in lieu of
45 days.
CITE: (W-284 SN504042)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: J--PACAF F-15 PROGRAMMED DEPOT MAINTENANCE (PDM)
SOL F09603-00-R-21139
DUE 121500
POC James G. Katsekis/(912)926-2231 or Cynthia G. Wrye/(912)926-5574
DESC: F-15 Programmed Depot Maintenance (PDM) of F-15 aircraft
located in the Pacific Theater. This effort includes maintenance
of records, receipt of aircraft at maintenance facility (handling,
inventory, and preservation), finishing, depreservation, servicing,
acceptance/functional test flight, post flight, preparation
for ferry, depainting and painting, and corrosion control,
in addition to the modification and normal maintenance requirements.
The work must be performed at a location within the Pacific
Theater. See Notes 8, 9, 22 and 26. Anticipated issuance date
is 15 Nov 00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cindy.Wrye@robins.af.mil
EMAILDESC:
CITE: (W-285 SN5040T2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--ON-SITE PREVENTIVE MAINTENANCE, INSPECTION AND EMERGENCY
REPAIR OF GOVERNMENT-OWNED APPLIED BIOSYSTEMS INSTRUMENTS
SOL 263-01-P(BD)-0001
DUE 103000
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-01-P(BD)-0001, is issued as a RFP. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-18. The standard industrial code is 8999, and
the business size is 3.5 million. The National Institutes of
Health, has a requirement for on-site preventive maintenance,
inspection and emergency repair of Government-owned P.E. Applied
Biosystems Instruments at the National Institutes of Health
in Bethesda, Maryland and any other NIH facility withink a
50- mile radius of the Bethesda campus. The NIH intends to
contract with PE Biosystems, Applied Biosystems Division, 850
Lincoln Centre Drive, Foster City, Ca 94404, under the authority
of FAR 6-302-1 only one responsible source and no other supplies
or services will satisfy agency requirements. P.E. Biosystems
is the original manufacturer of the items and is the only contractor
that has the technical expertise to provide maintenance and
keep the equipment in continuous optimum operation. It is the
Government's belief that this requirement can only be met by
P.E. Biosystems. The following FAR provisions/clauses are applicable
to this solicitation and any resultant contract; FAR provision
52.212-1 Instructions to Offerors-Commercial, applies to this
acquisition. Award will be made to the technically acceptable
low offer. A completed copy of the provision 52-212-3, Offeror
Representatives and Certifications- Commercial Items, is required
as part of the offer. The clause 52.212-4 Contract Terms and
Conditions- Commercial Items applies to this acquisition..The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
applies to this acquisition. FAR clause 52.217-9 entitled Option
to extend the term of the contract applies to this contract.
FAR 52.217-5 Evaluation of Options is applicable. FAR clauses
52.216-18, 52.216-19, and 52.216-20 are applicable. The Service
Contract Act, FAR 52.222-41, and Fair Labor Standards Act,
FAR 52.222-43 are applicable. The Department of Labor Wage
Determination 94-2103(Rev.22) dated 9/13/00 is applicable.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the options(s) FAR 52.219-9 Small
Business Subcontracting Plan , Alternate II is applicable.
A Small Business subcontracting plan needs to be submitted
with the contractor's proposal. The Contractor will be paid
on a monthly basis after submission of a proper invoice. The
contractor shall provide unit prices for the NIH-owned equipment
that needs to be maintained. The equipment list will be provided
by the Contract Specialist seen below. The laboratory equipment
to be maintained will be under the following categories; The
Government anticipates the award of an indefinite Delivery,
Indefinite Quantity, firm fixed price contract. Sources demonstrating
the capability to accomplish the above shall provide pertinent
information is sufficient detail to demonstrate their ability
to perform. Information furnished should include enough material
to conduct a proper evaluation. Respondents will not be notified
of the evaluation results. Offer is due within 15 days of this
notice to the attention of Marcia Goldman at the above address.
CBD NUMBERED NOTE: Note 22 applies
CITE: (W-285 SN5040W5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00024-01-R-8501
DUE 121500
POC Aaron Ford, NAVSEA 0285F (703) 602-7714, ext. 293 and Commander
Mark A. Ohl, Procuring Contracting Officer, SEA 0285, (703)
602-7714, ext. 290
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a sole-source Firm-Fixed Price (FFP) contract to Electric Boat
Corporation, 75 Eastern Point Road, Groton, Connecticut 06340
for the planning and execution of the preservation, maintenance,
repair, and routine work on the Historic Ship NAUTILUS (SSN
571) during its scheduled FY02 Preservation Availability. The
contract's place of performance is Groton, Connecticut. The
contract's period of performance will be from the date of contract
award to 30 April 2002. The solicitation for this effort will
be posted onto the NAVSEA Contracts World Wide Web home page
at the following address http://www.contracts.hq.navsea.navy.mil/.
The subject solicitation can be located by its solicitation
number and downloaded. See Numbered Notes 22 and 26.
CITE: (W-285 SN5040X0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF ELEVATORS
SOL 69D-054-01
DUE 102400
POC Kevin Kastelic (414) 902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance of elevators located at the VA Medical
Center in Tomah, WI. This solicitation is for the period beginning
November 1, 2000 through September 30, 2001 plus four (4) option
renewal periods. NAICS is 23595. This procurement is unrestricted.
Requests for hardcopy solicitations must be in writing to the
Contracting Officer and must be accompanied by a non-refundable
check for $10.00 made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-054-01.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Kevin.Kastelic@med.va.gov
EMAILADD: kevin.kastelic@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-285 SN5040Y6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--SIEMENS VISION UNIT MRI MAINTENANCE
SOL RFP10N3-313-00
DUE 111500
POC Michael Smith 718-741-4322
DESC: MODIFICATION TO CBD 504003. RFP10N3-313-00 IS CANCELED
The Government has a requirement for a contractor to perform
full service and maintenance on Siemens Vision MRI unit located
at the New York Harbor Healthcare, Brooklyn Campus
CITE: (W-285 SN504106)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: L--CONTRACTOR LOGISTICS SUPPORT FOR THE ALPENA KADENA
INTERIM TRAINING SYSTEM (AKITS)
SOL F08635-01-R-0007
POC Patrick McKeown, Contract Specialist, Phone 850-882-9391x5040,
Fax 850-882-3226, Email patrick.mckeown@eglin.af.mil - Roland
Baez, Contracting Officer, Phone (850)882-9391 ext 5050, Fax
(850)882-3130, Email
DESC: Presolicitation Notice. The Range Instrumentation Systems
Program Office (RISPO),AAC/WMRR, located at Eglin AFB, FL is
contemplating the release of a Request for Proposal (RFP) on
or about 6 November 2000. The resultant contract will be predominately
Firm Fixed Priced and provide Contractor Logistics Support
(CLS) for the Alpena Kadena Interim Training System (AKITS)
at the Combat Readiness Training Center (CRTC) located at Alpena,
Michigan. It is further anticipated that the resultant contract
will include one (1) basic year and four (4) one (1) year options.
The AKITS is an interim Air Combat Training System (ACTS) that
was acquired with the understanding that CLS would be used
to accomplish maintenance and repair throughout its useful
life. Be advised, the Government does not own the hardware,
or the software, data necessary for on-site or depot-level
support. The winning contractor shall be responsible for total
CLS (field and depot) at the CRTC, Alpena, including supporting
14 Type I pods, 10 Type II pods, and the ground instrumentation
systems currently deployed at the Alpena CRTC. The two pods
are identical in all respects, except Type II pods contain
an Air Data Sensor (ADS) and an Inertial Measurement Unit (IMU).
If required, potential sources may establish appropriate agreements
with the incumbent, for the required depot-level support. A
sources sought announcement concerning this procurement was
released and posted to the Commerce Business Daily (CBD) and
the Federal Business Opportunities website (www.eps.gov) under
reference # WMRRK-01-AKITS-CLS. In the future, refer to solicitation
# F08635-01-R-0007 in the CBD or on the Federal Business Opportunities
website for more details concerning this procurement. ATTENTION
POTENTIAL OFFERORS! The Government intends to: 1) conduct a
site visit of the CRTC on 17 October 2000; and 2) conduct an
Industry Day and "one-on-ones" (if needed) to answer questions
concerning this procurement on 19 October 2000. Interested
parties should call Lt Gabe Hiley, Program Manager at (850)
882-9391 X5078. An Air Combat Test and Training System (ACTTS)
Technical Library has been established and contains technical
information relevant to this effort. The Library is located
at SEMCOR, 368 Adams Avenue, Valparaiso, FL 32580. Data and
other information, which may be available for review or which
may be produced under a resulting contract, may contain Military
Critical Technology List (MCTL) information whose export is
restricted by the Export Control laws and regulations. Only
those firms who are on the Certified Contractor Access List
may receive such information. Requests for certification and
registration can be obtained from the Defense Logistics Service
Center (DLSC), Federal Center, 74 North Washington, Battle
Creek, MI 49016-3412 (telephone number is 1-800-352-3572).
You may contact Mr. Gary Hannah, SEMCOR Incorporated, 368 Adams
Avenue, Valparaiso, FL 32580, (850) 678-7887, for information
concerning the technical library, software release, and STINFO
certification. This acquisition is restricted to U.S. firms
only. This announcement is for information and planning purposes
only. It does not constitute an RFP and is not to be construed
as a commitment by the Government. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contracting
Officer, Contract Specialist, or the Program Manager identified
above. For any other concerns, interested parties may call
the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-01-R-0007&LocID=1182
LINKDESC:
notice
EMAILADD: patrick.mckeown@eglin.af.mil
EMAILDESC:
CITE: (D-285 SN5040B2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: L--TECHNNICAL SERVICES
SOL DAAA09-99-R--0020
DUE 102700
POC Kevan Woodin (309)782-0090
DESC: TYPE OF SYNOPSIS: MODIFICATION PART: U.S. GOVERNMENT
PROCUREMENTS SUBPART: SERVICES CLASSCOD: L--Technical Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-CCE-S,
Building 350, 5th Floor, Rock Island, IL 62199-6000. SUBJECT:
NON-STOCKPILE SYSTEMS CONTRACT POC Contact: Contract Specialist,
Kevan Woodin, 309-782-3961; Contracting Officer, James Loehrl,
309-782-7161. DESC: This notice modifies the synopsis for
Solicitation DAAA09-99-R-0090. The initial synopsis was posted
to the CBDNet on September 19, 2000 and was printed in the
CBD on September 21, 2000. Due to administrative delay, the
release of the RFP will be moved back one (1) week. Accordingly,
the solicitation will be issued, via the Internet, on 27 Oct
2000. The proposal preparation period of this solicitation
will be ninety (90) days from the issuance date; all comments
and/or questions shall be submitted, within thirty (30) days
from the issuance date, in writing or by E-mail to the address
contained in the solicitation. Proposals are now due on 26
Jan 2001, by 1600CST, and will be governed by the terms and
conditions contained in the FAR provision 52.215-1, Instructions
of Offerors Competitive Acquisitions. The applicable web-site
is: http://www.osc.army.mil/ac/aais/ioc/solinfo/index.htm.
The government will provide answers to any industry's comments
and/or questions and/or amendments to the solicitation via
the same electronic means. It is still anticipated that a
pre-proposal conference will be held, at the Edgewood Area
of Aberdeen Proving Ground, in the early part of November 2000.
Full details for the pre-proposal conference will be contained
in the solicitation.
CITE: (W-285 SN5040R6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
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: L--C4I SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00244-01-R-0007
DUE 110100
POC Jeanne Johnson-Clark, Contract Specialist, (619)532-2660
DESC: The Fleet And Industrial Supply Center is conducting this
market survey to determine the interest and capability of Industry
to participate in a competitive acquisition for technical services
to support the continuing mission of the Navy Center for Tactical
Systems Interoperability (NCTSI), San Diego, California.
Responses to this sources sought synopsis in the form of capabilities
presentation submissions will form the basis of the Government's
decision on whether to offer this requirement on an unrestricted
basis under full and open competition. This office anticipates
awarding a follow-on contract for the required services, to
begin on 01 October 2001. The period of performance of the
proposed contract will be a base period of one year, with options
for four (4) additional one-year periods. It is anticipated
that the level of effort will encompass 60 to 80 man-years
per contract year. These support services are currently
being provided to NCTSI by Logicon Information Solutions under
contracts N00244-96-C-5017 and N00244-96-C-5078, both of which
are scheduled to expire on 30 September 2001. The NAICS Code
for this acquisition is 54133. THIS SYNOPSIS IS NOT A REQUEST
FOR PROPOSALS. It is a market research tool being utilized
to determine the availability and adequacy of potential competitive
sources prior to issuing a Request for Proposal (RFP). The
Government is not obligated to and will not pay for information
received as a result of this synopsis. It is requested that
interested sources submit a brief capabilities statement package
(no more than 15 pages in length, 12-point font minimum) demonstrating
ability to perform the services listed above. The page limitation
cited in the preceding sentence is not inclusive of resumes/personnel
information. This documentation should address, as a minimum,
the following: (1) Prior/current corporate experience in
performing similar such efforts within the last three years
including contract number, organization supported, indication
of whether your company acted as the prime or subcontractor,
contract value, Government point of contact and current telephone
number, and a brief description of how the referenced contract
relates to the Statement of Need (cited below); (2) Company
profile to include number of employees, annual revenue, office
location(s), and cage code and DUNs numbers and business size;
(3) Resources available to support this effort such as corporate
management and personnel to be assigned to the project: and
(4) Management approach to staffing specific key personnel
to be assigned to the resultant contract. Staffing should address
current hires that would be available for assignment to this
effort, possible Subcontract/Teaming Arrangements, and strategy
for recruiting and retaining qualified personnel. It is
highly encouraged that packages be submitted electronically
to the Contract Specialist in Microsoft Word 97 or Portable
Document Format (PDF) at the following address: Jeanne_M_Johnsonclark@sd.fisc.navy.mil.
Alternatively, the package, containing five copies of your
submission, shall be mailed to the following address: Fleet
And Industrial Supply Center, Regional Contracts Dept, Attn:
Code 2604, 937 N. Harbor Drive, San Diego, CA 92132-0212.
Submissions must be received at the office FISC no later
than 4:00 PM Pacific Standard Time on 01 November 2000. Questions
or comments regarding this notice shall be addressed to the
Contract Specialist. Interested parties can find the Statement
of Need (SON) posted on the FISC Home Page, on or about 11
Oct 2000 under Business Opportunities, Market Research/Sources
Sought, #N00244-01-R-0007. This information can be accessed
at the following address : http://www.sd.fisc.navy.mil. It
is the responsibility of the interested party to independently
review the referenced web site frequently for updates to any
and all documents. No paper copies of posted documents shall
be provided.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
on or after October 11, 2000.
EMAILADD: Jeanne_M_Johnsonclark@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-285 SN5040R5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 820
DUE 113000
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-256 SN495853; RFP 820 is amended to extend
the closing date for acceptance of offers to November 30, 2000,
4:30 PM local time. All other terms and conditions remain unchanged.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-284 SN504050)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--GASTROENTEROLOGIST
SOL RFP 658-15-01
DUE 101300
POC Dorann J. Burkett, Contracting Officer, (540) 983-1084
DESC: Due to emergent need Salem, VAMC intends to award sole
source to Staff Care a contract for a Temporary Locum Tenens
Board Certified Gastroenterologist. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This procurement is conducted under
simplified acquisition procedures in accordance with FAR Part
13. This announcement constitutes a formal Request for Proposal
(RFP) and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-19. RFP 658-15-01
should be referenced on all proposals. The North American Industry
Classification System (NAICS) for this procurement is 541990
and the small business size standard is gross annual receipts
NTE $5.0 million. This procurement is unrestricted. The VA
Medical Center, 1970 Roanoke Boulevard, Salem Virginia 24153,has
an emergent need for a Temporary Locum Tenens Board Certified
Gastroenterologist or Internal Medicine Physician trained as
a Gastroenterologist Specialist to provide administrative and
GI management services to veteran patients and eligible beneficiaries.
(Candidate may be a Board Eligible Physician if within four
(4) years of postgraduate residency and/or internship training.)
Services shall be required 40 hours per week, Monday through
Friday, 8:00 a.m. to 4:30 p.m., excluding Holidays. Gastroenterologist
shall not be required, except in case of emergency, to furnish
such services on a National Holiday or during off-duty hours.
VAMC Salem, Virginia intends to award a firm, fixed price contract
under the authority of Title 38 USC Section 8153. The contract
is for a ninety- (90) period but may be extended for an additional
ninety- (90) day period. Gastroenterologist shall be a citizen
of the United States and shall hold a valid and unrestricted
license to practice in a State, Territory, or Commonwealth
of the United States or the District of Columbia and shall
be proficient in the English language, both spoken and written.
The Gastroenterologist shall perform the following functions
at this facility: (1) Conduct weekly clinic services three
(3) days per week 1330-1630; (2) Endoscopy lab Monday through
Friday 0800-1200; (3) Responsible for inpatient consults as
allotted by Chief of GI Service, approximately five (5) to
eight (8) per month; (4) Responsible for the dictation of clinic
operation notes and discharge summaries; (5) Provide Gastroenterological
on-call coverage as required; (6) Diagnose within the scope
of Gastroenterology; (7) Treat within the scope of Gastroenterology;
(8) Perform; (a) Colonscopy; (b) Conscious sedation; (c) Encoscopic
control of bleeding; (d) ERCP diagnostic and therapeutic; (e)
Esophageal dilation endoscopic pneumatic dilators, Mallory
dilators; (f) Esophageal varicus band ligation; (g) Esophageal
varicus injection ligation; (h) Esophago-Gastroduodenscopy
with biopsy; (i) Heaer probe coagulation; (j) Liver Biopsy;
(k) Percutomeous endoscopic gastrotomy; (l) Proctoscopy, and;
(m) Sigmoid-flexible.
CITE: (W-285 SN5040L8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL 261-0020-01
DUE 110100
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Health Care System has a requirement
for Psychiatrist Services at the Reno VA Medical Center for
approximatley six months. The Psychiatrist will provide treatment
for veterans with general psychiatric disorders and alcohol/chemical
dependency in a variety of treatment programs including Inpatient
Psychiatry Unit, Mental Health Clinic, Day Treatment Program,
Addictive Disorders Treatment Program, Behavioral Medicine
and Triage. Required skills include Psychotherapy and Psychopharmacology.
Requests for solicitation packages must be in writing stating
solicitation number 261-0020-01 and include an E-mail address.
Requests may be faxed to 775-328-1703 or by E-mail. Bid packages
will be issued on or about October 17,2000.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-285 SN5040O7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROGRAM SERVICES IN SUPPORT OF THE M270A1 MULTIPLE
LAUNCH ROCKET SYSTEM (MLRS) LAUNCHER
SOL DAAH01-01-R-0031
DUE 112400
POC Colleen M. Rodriguez, Contracting Officer, 256-876-8840
DESC: This contract action is for M270A1 Multiple Launch Rocket
System (MLRS) Program Services for which the Government intends
to solicit and negotiate with only one source (Lockheed Martin
Vought Systems) for the basic period of performance of 27 November
2000 through 26 November 2001; one option will also be included.
See Note 22
CITE: (W-284 SN504039)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--CONSULTING SERVICES ON FLUENT INC.,FOR SIMULATING
POLLUTANT DISPERSION IN HUMAN EXPOSE MICOENVIRONMENTS.
SOL U2B624
POC Pamela E. Smith(919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Fluent Incorporation,
10 Cavendish Court, Centerra Resource Park, Lehanon, NH 03766-1442,
for the contractor to provided "Consulting Services on Fluent,
Inc. Software for Simulating Pollutant Dispersion in Human
Expose Micoenvironments". The contractor is to provide specialized
set up and support for developing and evaluating applications
of the Fluent Incorporated Computational Fluid Dynamics Software(CFD).
EPA believes that Fluent Incorporated is the only vendor capable
of satisfying the requirements stated above. Fluent Incorporated
is the only vendor that can fully evaluate specialized set
up and modifications to their proprietary source code. No Solicitation
is available. All interested parties who believe they can provide
the required services should fully explain their capabilities
in writing within 15 days of the date of this announcement.
The intent of this synopsis is to determine if any sources
(s) exist and, therefore, no RFP is available. Consequently,
any response(s) failing to provide the aforementioned data
but instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit response to the U.S.
EPA, Attn: Pamela E. Smith (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed request
will be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-284 SN504043)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: R--FAMILY SUPPORT CENTER RECEPTIONIST
SOL F38610-01-T-0001
DUE 110300
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/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.
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F38610-01-T-0001 is
a Request for Quotation. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This procurement is 100% set-aside for small
business concerns. The North American Industry Classification
System (NAICS) Code is 54190. The small business size standard
is $5,000,000. The contract period is 1 Dec 00 - 30 Sep 05
(58 months). The offeror shall provide as a response to this
solicitation: (1) a resume detailing relevant training and
experience; (2) a list of at least three recent references;
(3) a completed price list (Attachment 1), and (4) a completed
clause 52.212-3. Quotes may be submitted in hard copy or electronically,
either through email, fax, or mail. Regardless of method of
delivery, it is the offeror's responsibility to ensure receipt
of the quote by the time and date stated on the solicitation.
STATEMENT OF WORK RECEPTIONIST: I. Services Provided: Contractor
will provide information and referral assistance to clients
seeking services as they enter the Family Support Center. Contractor
will perform preliminary assessment of clients_ needs and refer
them to appropriate staff personnel. a. Contractor will answer
incoming calls, perform preliminary needs assessment, and forward
calls to staff members or helping agencies as required. b.
Contractor will make, change and confirm appointments, and
maintain appointment books, program signup lists and classroom
schedule for staff in accordance with locally established procedures.
c. Contractor will provide assistance to the Discovery Center
Specialist as required, including scanning disks for viruses,
providing basic assistance to customers or referring Discovery
Center customers to appropriate program manager. d. Contractor
will be responsible for retrieving and distributing e-mail
task and information in accordance with locally established
procedures. e. Contractor will record statistics on customer
contacts, then compile and report statistics in accordance
with locally established procedures. f. Contractor will perform
routine administrative duties including collecting and distributing
incoming mail (received through base mail, electronic mail
or fax machine) and maintaining time cards. g. Contractor will
be responsible for establishing and maintaining a suspense
system to ensure internal and external taskings are tracked
and completed in a timely and effective manner. h. Contractor
will provide assistance to FSC staff as required, including
contacting program attendees (via telephone or e-mail) to confirm
attendance prior to scheduled event. i. Contractor will provide
assistance to Chief of Programs with volunteer resource program,
including collection of volunteer hours from base volunteer
coordinators, documentation of volunteer hours, and distribution
of volunteer recognition documents. j. Contractor will assist
with preparing correspondence (travel orders, forms, letters,
meeting minutes and other documents) in accordance with locally
established procedures and formats. k. Contractor assists with
maintaining an administrative filing system in accordance with
AFI 37-122 and locally established procedures. NOTE: 75% Receptionist
25% Administrative. II. Physical Security: The contractor shall
be responsible for safeguarding all Government property provided
for contractor use. At the close of each work period, government
facilities, equipment facilities, equipment, and materials
shall be secured. a. Key Control: When issued building keys,
the contractor shall ensure that all keys issued by the Government
are not lost, duplicated or used by unauthorized personnel.
The contractor shall report any loss of keys to the FSC Superintendent.
Keys will be returned to FSC Superintendent at contract close
out. b. Contractor will safeguard facility and equipment in
accordance with FSC procedures. III. Controls over work: a.
Provide reports to the Director or Chief of Programs as required
by established procedures or when requested. b. Work week will
be Monday through Friday from 0800 to 1700 with an hour for
lunch. c. Contractor will have pay vouchers signed by the Chief
of Programs, Superintendent, or Director and provide a record
copy. IV. Other Significant Factors/Qualifications: Contractor
must have a background in, and/or working knowledge of: a.
Customer service, knowledgeable in face to face relations,
and appropriate phone conduct. b. The military community or
the Family Support programs. c. Correspondence and filing systems
requirements peculiar to the military environment. d. Competence
in operating an IBM compatible computer, Pentium II or above.
Must be able to effectively utilize the following software
programs: 1) Microsoft Windows 98 and Windows NT; 2) e-mail
and Basic Network Functions; 3) Schedule+; 4) Microsoft Office
Programs (Word, Excel, PowerPoint). e. Level of Experience:
One year in some social services setting and/or 2 years receptionist/admin
experience. The provision at FAR 52.212-1, "Instructions to
Offerors - Commercial Items" is applicable to this solicitation.
The provision at FAR 52.212-2 " Evaluation -- Commercial Items"
is applicable to the solicitation and the blanks in (a) are
completed as follows: price, technical capability, and past
performance, with technical capability and past performance
when combined being greater in importance than price. Offerors
shall include with their offers a completed copy of the provision
at FAR 52.212-3 "Offeror Representations and Certifications
-- Commercial Items. FAR clause 52.212-4, Contract Terms and
Conditions -- Commercial Items is applicable to this solicitation.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
is applicable and the following clauses are checked: 52.222-21,
"Prohibition of Segregated Facilities"; 52.222-26, "Equal Opportunity";
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36, Affirmative Action for Workers
with Disabilities"; 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.232-33, "Payment
by Electronic Funds Transfer -- Central Contractor Registration.
FAR clauses 52.232-18, "Availability of Funds"; and 52.219-6,
"Total Small Business Set-Aside" are applicable. DFARS clause
252.204-7004, "Required Central Contractor Registration" (CCR)
is applicable to this solicitation. The full text of these
clauses may be assessed electronically at this address: http://farsite.hill.af.mil/.
Responses to this RFQ must be received via email, fax, mail,
or delivery, by 3 November 2000 no later than 4:30 PM Eastern
Standard Time at the 437th Contracting Squadron, 101 E. Hill
Blvd, Charleston AFB SC 29404-5021. Responses should be marked
with the solicitation number and addressed to Joy Baity or
Shirley Blue. Vendors not registered in the Central Contractor
Registration (CCR) database prior to award will not be eligible
for award. Vendors may register for CCR by calling 1-800-334-3414
or register on line at www.CCR2000.com. For more business opportunities
visit web site http://www.selltoairforce.org; http://www.sba.gov;
and http://437contracting.charleston.af.mil. ATTACHMENT 1 PRICE
LIST CLIN DESCRIPTION U/I # UNITS UNIT PRICE TOTAL 0001 Basic
Contract Period MO 12 __________ _______ 1 Dec 00 - 30 Sep
01 0002 1st Option Period MO 12 __________ ________ 1 Oct 01-30
Sep 02 0003 2nd Option Period MO 12 __________ ________ 1 Oct
02-30 Sep 03 0004 3rd Option Period MO 12 __________ ________
1 Oct 03-30 Sep 04 0005 4th Option Period MO 12 __________
________ 1 Oct 04-30 Sep 05 Total All CLINs ________ Note:
Only actual quantities delivered or performed will be paid.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-01-T-0001&LocID=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-285 SN504097)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SYNOPSIS FOR TECHNICAL DATA SUPPORT SERVICES AT NADEP
CHERRY POINT, NC, UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL ACTIVITIES
STUDY)
SOL N00421-00-R-0500
DUE 120500
POC Contract Specialist: Louise Holmes, (301) 757-9757;Contracting
Officer: BethAnne Caccivio, (301)757-9748
DESC: DESC: The Naval Aviation Depot (NADEP), Cherry Point, North
Carolina has a requirement for technical data support services
under solicitation number N00421-00-R-0500. Prospective offerors
must be International Standards Organization (ISO) 9000 registered
and ISO 9000 registration is ONLY required in ANSI-RAB (American
version). Prospective offerors must obtain ISO 9001 (1994),
ISO 9002 (1994), or ISO 9001 (2000) registration in accordance
with ANSI-RAB accreditation requirements by the date upon which
this solicitation closes (estimated at 5 December 2000) in
order to be considered technically acceptable. The ISO 9000
registration requirement is in addition to all 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
basis. The requirements, which will be defined in a Performance
Work Statement (PWS),involve Technical Data Support Services.
More specifically, the Central Technical Publications Library
(CTPL) provides customer services to the NADEP area command
and for weapon systems assigned responsibility at Cherry Point,
NC. The CTPL is made up of publication repository and the drawing
repository. These functions are currently performed by a Government
workforce supplemented by contractor support. A cost comparison
will be conducted, under OMB Circular No. A-76, Commercial
Activities Studies, to determine the source to perform the
work. 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 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 regulations. The solicitation will be
issued on a fixed-price basis. The proposed contract will be
for base year plus four one-year option periods. The anticipated
date for the release of the solicitation is 31 October 2000.
A site visit will be hosted on 18 November 2000 (Saturday)
at the NADEP Cherry Point, North Carolina. Requests for copies
of the solicitation must be submitted via e-mail to holmesl@navair.navy.mil.
TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED.
ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO RESPOND.
All Internet responses must provide the return Internet address,
mailing address, phone number, fax number, and single-point-of-contact
within the body of the response. Internet responses without
the aforementioned addresses/information will not be recognized.
All responsible sources may download a copy of the solicitation,
attend the site visit, and shall be considered by the agency
unless this synopsis is amended or replaced. The solicitation
will be available over the Internet in WORD 97TM format and
will reside on the NAVAIR Home Page, located on the World Wide
Web. NO SOLICITATION DOCUMENTS EXIST AT THIS TIME. The Request
for Proposals (RFP)/solicitation will not be released before
the anticipated date of 31 October 2000. It is essential that
you respond to this synopsis if you would like to be notified
(i.e. electronically) when the RFP is released. A single email
will be sent to all offerors who have requested to be notified
when the RFP is released. Therefore, it is important that you
re-send your request for notification should your email address
change between the release of this synopsis and the release
of the subject RFP. The Government is not responsible for inability
to deliver to provided email addresses. The WWW address, or
URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/business/ecommerce/index.cfm.
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
holmesl@navair.navy.mil EMAILDESC:
the above synopsis or to contact the Contract Specialist CITE:
(W-221 SN483717)
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: holmesl@navair.navy.mil
EMAILDESC:
contact the Contract Specialist.
CITE: (W-285 SN5040A6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--UNIVERSITY OF MARYLAND
SOL RFO-03672-AMM
DUE 102500
POC Amy M. Mento, Contract Administrator, Phone (301) 286-5029,
Fax (301) 286-0357, Email Amy.M.Mento.1@gsfc.nasa.gov - Delia
B. Robey, Contracting Officer, Phone (301) 286-8109, Fax (301)
286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA intends to award a cost no-fee sole-source contract
to the University of Maryland's East West Space Science Center,
in College Park, MD, pursuant to 10 U.S.C. 2304(c)(1), only
one responsible source. This procurement is to provide one
year of support with a one year option for additional support
to NASA's Office of Space Sciences for the coordination and
facilitation of conferences for the Joint US/Russian Research
in Space Science (JURRISS)Program in cooperation with Russian
Academy of Science. These support services include but are
not limited to: organizing the ad hoc organizing committee,
to facilitate the attendance of foreign participants at this
meeting, preparing a summary report of the results of research
presented at the conference(s), and preparing a report on the
structure and personnel of the Russian Academy of Science (RAS)
to be used by NASA for interface purposes when dealing with
the RAS on issues affecting the JURRISS Program. The University
of Maryland's East West Science Center has the demonstrated
knowledge, experience and staff to provide this support. Dealing
with the Russian government on issues ranging from reporting
of results, to communications between the US and Russian JURRISS
PIs, to insuring that Russian PIs can attend the proposed conferences,
to understanding who is in authority in the Russian Academy
of Science (in order to facilitate the JURRISS Program) is
critical to NASA but not easy because the Russian government
does not provide direct information. The personnel of the University
of Maryland, East West Science Center are uniquely capable
of providing this information to NASA. The East West Science
Center has previously provided these coordination/facilitation
services to NASA. The East West Science Center has unique expertise
and personnel that make them the only responsible source for
this support. The Director, Dr. R. Sagdeev, is a past-Director
of the Russian Space Institute (IKI) in Moscow (the organization
that flew most of the Russian Space Science Missions). Dr.
Lev Mukhin, is the past Science Consulate at the Russian Embassy
in Washington, DC and was a working scientist at IKI before
coming to Washington, DC. Dr. Mukhin has maintained his political
contacts and influence in the Russia Government and has facilitated
numerous meetings between NASA and Russian officials. Because
the East West Science Center has broad space science background,
established contacts with all levels of Russian government,
the established contacts with the appropriate Russian science
community, and proven experience in handling the intricacies
of arranging travel for Russian Scientists to conferences outside
of Russia's geopolitical boundaries, and their familiarity
with the internal organization and personnel of the Russian
Academy of Science make the University of Maryland's East West
Science Center uniquely qualified to support this effort for
the JURRISS program. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The University
of Maryland is the only source, which can meet the Government's
requirements. Any other firms desiring consideration are requested
to fully identify their interest and capabilities within 15
days of the date of publication of this synopsis to the NASA's
GSFC office and contact listed below. See Note(s) 12 and 22.
An Ombudsman has been appointed. See NASA Specific Note "B".
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFO-03672-AMM
LINKDESC:
EMAILADD: Amy.M.Mento.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5040K4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--RECORDS MANAGEMENT SUPPORT SERVICES
SOL Reference-Number-JOCIV-01-0113
DUE 122900
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: R--RECORDS MANAGEMENT SUPPORT SERVICES--The Department
of Justice Civil Division requires the continuation of contract
support for records management. The work of the contractor
will involve eight (8) individual, but often interrelated,
functions: (1) Operation of the Division's Records Management
Unit (RMU); (2) Operation of the Divisions's Active Records
Units (ARUs); (3) Operation of the Case Closing Unit; (4) Support
for foreign judicial assistance; (5) Support for records and
case management in the Division's New York field offices; (6)
Preparation of procedures manuals; (7) Preparation of Reports;
and, (8) Quality Control and Review. The Contractor shall provide
all personnel and supervision to perform all functions under
a single contract. The guaranteed minimum level of effort will
be 92,368 hours in the base year. The contract will provide
for four (4) additional option years. Contractor performance
shall be at the Department of Justice, Washington, D.C. and
New York City, New York. The contractor shall furnish a facility
suitable for the Records Management Unit. The solicitation
document will be available about January 10, 2001 and will
be distributed solely through the General Services Administration's
Electronic Posting System (EPS) web site http://www.eps.gov
(hard copies of the solicitation document will not be available).
The EPS site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOCIV-01-0113&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-285 SN5040L1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--TAX REVIEW AND APPEAL SERVICES
SOL R-ATL-01545
DUE 112700
POC Kimberlee Satterfield, Procurement Analyst, Phone 404-331-5001
x2574, Fax 404-730-3426, Email Kimberlee_L._Satterfield@hud.gov
- Margaret Stephens, Contract Specialist, Phone 404-331-5001
x2595, Fax 404-730-3426, Email Margaret_R._Stephens@hud.gov
DESC: The purpose of this modification is to change the mailing
date of the solicitation to October 25, 2000. Responses to
the solicitation will be due November 27, 2000. All other information
in the original synopsis remains
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=R-ATL-01545&LocID=3048
LINKDESC:
notice
EMAILADD: Kimberlee_L._Satterfield@hud.gov
EMAILDESC:
CITE: (D-285 SN5040P9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWRB Bldg 1 Area C 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB Oh, 45433-5309
SUBJECT: R--MEASUREMENT AND SIGNATURE INTELLIGENCE
SOL F33600-00-R-0043
DUE 103100
POC Program Manager Ms Melanie Metcalf, Contract Negotiator,
Lance L. James,,Ms Melanie Metcalf (937)257-6098, Lance L.
James, (937) 257-5666 ext4550
DESC: Background " This is a Notice of Contract Action. Ref:
Measurement and Signature Intelligence (MASINT)SOL F33600-00-R-0043.
Sources Sought Synopsis published in the Commerce Business
Daily; (CBD) on 20 Sept 99 to inform all prospective offerors
that the solicitation would ONLY be published electronically
via the ASC PreAward Information Exchange System (PIXS) at
Wright- Patterson Air Force Base, Ohio (http:// www/pixs/ wpafb
af.mil). The Government currently intends to release the Request
For Proposal (RFP) on PIXS on or about 31 Oct 200. NO HARD
COPIES WILL BE SENT. The Government intends to use a split
proposal format. Mission Capabilities and Past Performance
volumes shall be due 14 days after release of the RFP. Government
technical representatives shall review the Mission Capabilities
volume for completeness. Dialogue on mission capabilities will
be held until submitall of the Cost Volume, which will occur
no later than 42 calendar days after release of the RFP. The
National Air Intelligence Center, MASINT Exploitation Division
(NAIC/DXD) itends to issue a multiple award contract, with
a four-year basic contract with two 2-year award term extensions
possible. Based upon the evaluation of the respondees' proposals,
the Government shall have the absolute right to award one,
more than one, or no contract. The contract will provide a
quick reaction capability in the development, upgrading, modification,
integration and maintenance of present and future modeling
and analysis techniques in support of MASINT sensor data exploitation.
In addition, it will provide capabillity in the manipulation,
integration, exploitation, and analysis of MASINT collected
by various remote sensing systems. MASINT supports warfighting,
acquisition, and national customers. MASINT includes but is
not limited to Electro-Optical Intelligence (EOINT), Infrared
Intelligence (IRINT), and Radar Intelligence (RADINT). It is
contemplated that the contractor must maintain a facility within
a twenty-five(25) mile radius of NAIC in order to permit rapid
and economical exchange of technical information and to allow
for immediate contractor support at the government facillity
during time of crisis. It is also contemplated that some of
the contractor personnel will be located at the NAIC government
facility on Wright-Patterson AFB OH and that the remaining
contractor personnel will be required to work at the unclassified
and secret levels but may often be required to work at the
government facility at higher classification levels as directed
by the government. The number of contractor personnel required
to work at either the contractor facility or the NAIC government
facillity is subject to change as government requrements change.
Potential sources must provide in their response to this announcement
the following information: (1) Evidence of previous experience
in all areas or a majority of areas included in MASINT as detailed
above, (2) Evidence of previous experience in processing and
analysis of MASINT data, (3) Evidence of previous experience
in design, development, and maintenance of processing and analysis
software in Fortran, C, C++ programming languages on UNIX,
NT, and PC based platforms and workstations, (4) Evidence of
general knowledge in the sciences and technologies of physics,
electro-optics, signal processing, communications theory, electromagnetics,
electronics, scientific programming, meteorolgy, avionics,
mathematics, geophysics, and system networking, (5) Evidence
of the ability to obtain TOP SECRET/SCI personnel and a facility
in accordance with Industrial Security Manual (DoD 5220.22M)
by contract award All responses will be evaluated against the
criteria listed in this announcement. Limit responses to 15
pages or less. Foreign participation on this contract is not
authorized. Sources are requested to submit their responses
within 30 days after publication of this announcement. All
respondents shall indicate whether they are large or small
business in relation to SIC Code 8711, size standard $20M gross
revenue average over the last three years. The Government reserves
the option to set this acquisition aside for small business.
The only purpose of the Ombusdsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman, Mr Stephen Plaisted, (937) 255-9095,
with serious concerns only. Direct all request for solicitations
and routine communications concerning this acquisition to Mr
Lance L. James, Contract Negotiator, ASC/PKWRB, Bldg 1, Wright-Patterson
AFB, OH 45433, (937)257-5666 ext 4550."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MASINT/MASINT.asp
LINKDESC:
EMAILADD: melanie.metcalf@wpafb.af.mil, lance.james@wpafb.af.mil
EMAILDESC:
CITE: (D-285 SN5040X6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: R--FINANCIAL SUPPORT FOR SYMPOSIUM
SOL NIH-NIDDK-01-590
DUE 110600
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to provide financial support for the
planning/organization of the keynote Symposium at the American
Society for Cell Biology Annual meeting in San Francisco on
December 9 - 13, 2000. The workshop will provide valuable information
to NIDDK because of our historic support of basic biomedical
research in cell biology. This Symposium will be the last event
of NIDDK's 50th Anniversary year. The Institute intends to
purchase the services by other than full and open competition
from the American Society for Cell Biology, 9650 Rockville
Pike, Bethesda, MD 20814. To the best of the Government's knowledge,
they are the sole provider of this service. Interested vendors
may identify in writing their interest with a capability statement
to the Contracting Office prior to the closing date of this
notice. This notice of intent is not a request for competitive
proposals, however, all responses received before the closing
date of this announcement will be considered by the Government.
A determination by the Government not to compete this proposed
acquisition is based upon responses to this notice and is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-01-590 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten days (10) after the release
of the RFQ. The anticipated award date is November 6, 2000.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817-7973 Attention: Patricia Haun. FAX quotations
must contain offerors names, address, telephone number and
signed by an authorized company representative.
CITE: (W-285 SN504101)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--TO PERFORM A FINANCIAL AND COMPLIANCE AUDIT FOR THE
ST. LOUIS HOUSING AUTHORITY
SOL FN 01-04
DUE 111600
POC William Fulkerson, Procurement Specialist, 314/286-4337
DESC: The selected firm shall provide services to perform a financial
and compliance audit of all the activities of the St. Louis
Housing Authority (SLHA), regardless of Federal funding source,
conforming to the requirements of the Single Audit Act of 1984
and OMB Circular A-133. The selected firm shall audit the
accounts and records of the SLHA in accordance with generally
accepted auditing standards covering financial and compliance
audits. These standards mean the Standards for Audit of Government
Organizations, Programs, Activities and Functions developed
by the Comptroller General of the United States. The audit
performed shall be sufficient in scope to enable the selected
firm to express an opinion in the audit report on the financial
statements of the Authority. The SLHA will receive sealed
proposals for these services until 3:00 p.m. (local time),
Thursday, November 16, 2000. Solicitation documents will be
available for pick up from the SLHA Procurement Section, 4100
Lindell Blvd., St.Louis, MO 63108. Offerors not in the local
area may call 314-286-4234 during normal business hours, 8:00
a.m. to 5:00 p.m. (local time) for instructions on obtaining
the solicitation documents. All Offerors must comply with MBE/WBE
and Section 3 requirements.
EMAILADD: wfulkerson@slha.org
EMAILDESC:
vis e-mail
CITE: (W-285 SN504111)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--NON-LETHAL CLEARING OF FACILITIES TECHNOLOGIES ASSESSMENT
SOL N/A
DUE 102300
POC Christine Kuney, Contracts Specialist, (703) 784-5822, X254
DESC: The Marine Corps Systems Command (MARCORSYSCOM), Director
Program Analysis and Evaluation (PAE), is seeking qualified
sources capable of assessing technologies associated with the
emerging mission requirement to accomplish facilities clearing.
Areas of key interest include overall non-lethal capabilities;
intelligence gathering capabilities; incapacitation of occupants;
communications capabilities; and general security. The goal
of this effort is to develop a hierarchical set of technologies;
identify their associated risk constraints; and to examine
such factors as affordability, maturity, commerciality, and
other market considerations. Firms possessing the expertise
to accomplish such a requirement are invited to submit their
capabilities statement. The following materials must be included
in the submission: Statement of capabilities to accomplish
the proposed effort; current GSA schedule contract information
and pricing schedule; and other matter directly addressing
the firm's ability to meet the aforementioned needs. Interested
firms are requested to respond NLT 23 October 2000, identifying
their business size and a corporate point of contact. Following
initial assessment of vendor capabilities, qualified firms
will be provided with a detailed Statement of Work (SOW) to
further develop their approach to the requirements. Offerors
will be selected on the basis of oral proposals and limited
written submissions addressing (1) Approach to the Requirement,
(2) Personnel Qualifications, and (3) Past Performance. Interested
parties must be General Services Administration (GSA) schedule
holders. Interested sources should respond to: (U. S. Mail
address) Commander, Marine Corps Systems Command, ATTN: CTQ-1CK,
Ms. Christine Kuney, 2033 Barnett Avenue, Suit 315, Quantico
VA. 22134-5010. Express/overnight deliveries should use the
same address. Any questions regarding the submission of materials
should be emailed to kuneycm@mcsc.usmc.mil. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-285 SN504083)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: S--SECURITY SERVICES
SOL 1-0001
POC Durinda Plimpton (505) 863-8266
DESC: Contractor shall furnish all materials, equipment, labor,
supervision, and performance of work to provide security services
at the Gamerco Supply Center and Helium Plant located 3 and
3/4 miles north of Gallup, New Mexico. This acquisition is
set aside for Indian-owned and controlled firms under the "Buy
Indian Act", 25 U.S.C. 47. The projected period of time to
solicit, evaluate quotes and issue the purchase order is fifteen
(15) days. Limitied to the first fifteen requests. Request
for solicitation will need to faxed to (505) 863-8382.
CITE: (W-285 SN5040R7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: S--GARBAGE AND TRASH REMOVAL SERVICES
SOL RFP 636-1-01
DUE 111400
POC Karen Goodell, Contracting Officer, (402) 449-0613
DESC: Contractor to provide all necessary vehicles, waste containers,
compactor and labor necessary to provide Trash Removal Services
for the VA Nebraska Western Iowa Health Care System, Omaha
Division, 4101 Woolworth Avenue, Omaha, NE 68105. Scope of
work includes delivery and removal of 40 cubic yard storage
container of non-infectious waste and nonedible garbage on
a twice-weekly basis, or as needed basis. Contractor to provide
charging box or Compactor with a capacity of 2 cubic yards
and a 40-yard storage container. All maintenance and repair
of Compactor to be at contractor expense. Contractor to provide
weight tickets for each haul from VA on a monthly basis. RFP
No. 636-1-01 has been assigned to this solicitation and will
be available approximately October 18, 2000. NAICS 56211 Garbage
pick up services, formerly SIC Code No. 4212, Garbage and Refuse
Collection with a size standard of $10.0 million has been assigned
to this solicitation. Proposals will be for base plus two option
years. The cost range is $25,000 to $100,000 for the term of
the contract. This procurement is 100% total small business
set aside. All requests for bid packages are to be in writing
and may be faxed to 402-449-0612.
CITE: (W-285 SN5040X8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSTODIAL SERVICES NMCRC TOLEDO, PERRYSBURG, OHIO

SOL N68950-00-Q-3534
DUE 102400
POC Call Debbie Dills at (812) 854-3234
DESC: N68950-00-Q-3534, CUSTODIAL SERVICES FOR THE NAVAL & MARINE
CORPS RESERVE CENTER TOLEDO, PERRYSBURG, OHIO. This solicitation
will be issued as a performance contract, best value basis
with technical and price proposals required. Technical proposals
will be evaluated on the factors listed in the solicitation
and will include past performance in similar work and performance
plan. The estimated performance is base year + 4 (12 months)
option periods. The work includes all labor, transportation,
supervision, quality control methods, materials and equipment
to provide custodial services at the NMCRC facility located
at 28828 Glenwood Road, Perrysburg, Ohio. Custodial services
includes all designated space including but not limited to
halls, rest rooms, office space, work areas, entrance ways,
lobbies, elevators, and stairways as specified in the specifications.
Estimated total value of this solicitation is between $100,000-$175,000.
This proposed contract listed here is an Small Business
Set-aside procurement. The North American Industry Classification
System (NAICS) code is 561720 Janitorial Services (SIC 7349).
The size standard for Small Business is $12.0 million.
Release date for solicitation was October 10, 2000. Proposals
will be due October 24, 2000 at 4:00 PM Indiana Local Time.
The Government intends on issuing the solicitation through
the use of the Internet. All prospective offerors and plan
rooms must register on the web-site. The soliciation specifications
will be available for viewing and downloading at http://www.esol.navfac.navy.mil.
The Official Planholders List will be maintained and can be
printed from the web-site ONLY. 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. All contractural and technical questions
must be submitted to Debbie Dills via facsimile at (812) 854-3800,
or e-mail to dills_debra@crane.navy.mil. Sincerely
Debra S. Dills NAVFAC Field Deputy for Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: dills_debra@crane.navy.mil
EMAILDESC:
CITE: (W-285 SN5040Y2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: S--BULK SAND AND CALCIUM CHLORIDE ICE MELT PELLETS
SOL 01ERQQ0005
DUE 102000
POC Patricia Goree (703)648-7396
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
01ERQQ0005 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the items service, quantity, delivery and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 1446. Quotes
are due at 4:00pm October 20, 2000. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note 1 apply.
CITE: (W-285 SN504102)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--CANDY AND GUMBALL VENDING MACHINES
SOL F09650-00Q-0952
DUE 123100
POC Charlotte Halstead/912-926-3695
DESC: ATTENTION: This solicitation will not be posted until 30
Nov 2000.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (W-285 SN504108)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
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: S--WATER SUPPLY AND DISTRIBUTION
SOL F04700-01-R-0003
DUE 102000
POC Mike Keeling, Contract Specialist, Phone 661-277-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: Sources are sought who can provide Edwards AFB with water
service to the Main Base as well as the Air Force Research
Laboratory. The Main Base point of delivery (PoD) of water
shall be on Rosamond Blvd., approx. 1 mile north of North Base
Road. The AFRL PoD of water shall be in the area of water storage
tank Nos. 4 and 5. The Contractor shall, at his expense, furnish,
install, operate, and maintain all facilities required to provide
said service, and shall measure the service at the PoDs specified.
The Contractor shall provide clear, potable water safe for
human consumption in accordance with standards adopted by the
California Department of Health Service for drinking and culinary
water. The contractor shall have a minimum of 3,800 gallons
per minute of water continuously available to the Main Base
PoD and have a minimum of 460 gallons per minute of water continuously
available to the AFRL PoD. Estimated Service Demands in MG
and Acre Feet are: Daily Minimum Demand: 2.61MG or (8 Acre
Feet); Short Term Daily Maximum Demand: 4.56MG or (14 Acre
Feet); Annual Consumption: 1206MG or (3700 Acre Feet). The
proposed action is for utility service for which the Government
intends to solicit and negotiate with only one source, under
the authority of FAR 6.302-1. A determination by the Government
not to compete this proposed contract is based upon responses
to this notice and is solely within the discretion of the Government.
Information received will normally be considered solely for
determining whether to conduct a competitive procurement. Firms
responding must identify their capability to perform the required
service, company_s business size and category (I.e., SB, SBD,
WO, etc.). Responses to this notice must be provided to AFFTC/PKAD,
30 North Wolfe Avenue, Edwards AFB, CA 93524, or faxed to 661-275-9656,
attn: Mike Keeling, or E-mail at mike.keeling@edwards.af.mil.
Due date for responses is 20 Oct 00. The NAICS Code is 221310.
The small business size standard is $5M.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04700-01-R-0003&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-284 SN504041)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--DUPLICATING
SOL Program B72-M
POC Mae Dean Rowe - (202) 512-2044
DESC: Multiple awards term contract for the period 03-01-01
to 02-28-02. Duplication service for approximately 75 to 175
orders per month, for 5 to 15,000 copies of 2 to 1,000 pages
per order. Various trim sizes, black ink, and various binding
styles. Operations include duplicating of text, cover and backstrip,
stitching, banding, drilling, binding, mailing, and bulk delivery.
Copy pick upon Washington, DC. Quality Level III. Bid opening
anticipated during the month of January 2001. Request bid invitation
by letter to the address above.
CITE: (W-285 SN504088)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--TAX FORMS
SOL Program B172-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to
02-28-02. Face only and Face and back forms, various trim sizes
in two categories, black and/or one additional Pantone color,
various binding styles. Approximately 120 to 300 orders per
year for approximately 25,000 to 3,000,000 forms per order.
Operations include film making, printing, folding, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level IV. Bid opening anticipated during the month of January
2001. Request bid invitation by letter to the address above
CITE: (W-285 SN504096)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TAX FORMS
SOL Program B172-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B172-S
posted October 11, 2000, is amended to change the term contract
period From "03-01-00 to 02-28-02" To "03-01-01 to 02-28-02".
CITE: (W-285 SN5040K1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING SERVICES
SOL 2222-S
DUE 110600
POC J. T. Reingruber, 215-364-6465 or H. M. Benton 215-364-6465,
X11
DESC: Single Award Term Contract for DAPS, period beginning Date
of Award to 10-31-01. Six part marginally punched continuous
sets, various sizes, requiring such operations as composition,
printing, binding, packing, labeling and marketing, and distribution.
30 day work schedule. Send request for bid on firm's letterhead,
Attention: Bid Request 2222-S.
CITE: (W-285 SN5040L9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--VARIOUS PUBLICATIONS (BOOKS AND PAMPHLETS)
SOL Program 3566-S
DUE 110900
POC Steve Boortz, Ass't. Mgr. (ext. 11) or Dotti Griffith, Prtg.
Spec. (ext. 18) on 614-488-4616
DESC: Single award term contract is for the period beginning
Date of Award and ending November 30, 2001 for HHS/NIOSH, Cincinnati,
Ohio. These specifications cover the production of books/pamphlets
and Business Reply Mail Cards (BRM) requiring such operations
as copy pickup, film-making, proofs, printing, binding, packing,
and delivery. Approximately 50 orders, 8 to 700 pages/covers
per order, and 200 to 100,000 copies per order. Government
to Furnish: Disk and/or camera copy and/or films, glossy photoprints
(cropped but not sized. 100mb Zip disk, CD or "floppy diskette":
Windows, PageMaker; Quark Xpress; PhotoShop; Corel Draw (up
to the most current version). Material to be picked up from
and delivered to Cincinnati, Ohio. Deliver f.o.b. destination
to Cincinnati, Ohio and ship/deliver f.o.b. contractor's city
to Washington, DC. Production time 5 to 20 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-285 SN5040P0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: T--PUBLISH THE SHEPPARD SENATOR (BASE NEWSPAPER) FOR
SHEPPARD AFB
SOL F41612-01-R0001
DUE 103100
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
- Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email
DESC: The purpose of the amendment is to send this synopsis to
the CBD. Provide all personnel, equipment, tools, materials,
supervision and other items and services necessary for the
Publisher to produce weekly a newspaper to be known as The
Sheppard Senator, a civilian enterprise newspaper published
to provide news and command information to personnel of Sheppard
Air Force Base, TX. This publication is subject to the requirements
of Department of Defense Instruction (DODI) 5120.4, Air Force
Instruction 35-101, Chapter 5 and the regulations and instructions
contained in the statement of work by references and to the
conditions and agreements as contained herein. The contract,
unless terminated sooner as stated in the solicitation shall
have a basic period from 1 Jan 01 through 31 Dec 01. The contract
may be extended by mutual agreement on either a one-year or
two-year basis for a period not to exceed a total of six years.
This first issue of The Sheppard Senator pursuant to this solicitation
shall be published on 12 Jan 01. Solicitation issue date is
2 Oct 00. Award shall be made only to contractors who have
registered with the Central Contractor Registration at: www.ccr2000.com/
or call 888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-01-R0001&LocID=563
LINKDESC:
notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (D-285 SN5040Q6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--COMPACT OPTICAL DISCS-READ ONLY MEMORY
SOL Program 3557-S
DUE 102400
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Office on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of November 1, 2000 through October 31, 2001) and 1 option
year period (November 1, 2001 through October 31, 2002) for
Defense Automated Printing Service, Louisville, KY; Crane,
IN; and Jacksonville, FL. These specifications cover the production
of Compact Discs - Read Only Memory (CD-ROM). Operations required
include making master, re-order disc/stamp, replications of
CD-ROMs, printing, 4-color process, inserts, blank CD-ROM's,
packaging, packing and delivery. Approximately 30 to 500 replications
per order. Government to furnish: Camera ready copy or double
sided 3.5" floppy disk. Disks to be IBM Windows 95 or Macintosh
platforms produced in PageMaker 6.0 and/or Freehand 5.0. CD
ROM-R or double sided high density 100 MB Zip disk. Data supplied
as final format PDF (Adobe Portable Document Format). Drawings
supplied with viewers attached in proprietary format. Inserts
An occasional item may be in WordPerfect (WP) on 3.5 diskettes.
Material to be picked up and delivered f.o.b. destination to
Automated Printing Service, Louisville, KY; Crane, IN; and
Jacksonville, FL. Production time 3 to 10 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-285 SN5040W7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: U--CUSTOMIZED TRAINING ON THE WORKINGS OF CONGRESS
SOL 2001-Q-00013
DUE 110600
POC Susan Cleveland, Supervisory Contract Specialist, Phone (770)488-2644,
Fax (770)488-2670, Email SCleveland@CDC.GOV - Wanda Allison,
Contract Specialist, Phone (770)488-2645, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention (CDC) plans
to enter into a single award purchase order for the development
of a customized training course on legislative authorities
specific to agency business. It is expected that the contractor
will have the primary responsibility for developing the curriculum
and therefore must become knowledgeable about CDC's legal authorities,
particularly its authorities under Public Health Service (PHS)
Act. CDC will provide assistance in identifying certain key
provisions of the PHS Act providing historical insight into
those provisions and describing issues relating to those provisions
that are of particular interest to CDC. There will be a minimum
of one 2 to 3 day training session for 20-30 students conducted
in January 2001 in Atlanta, Georgia, with optional sessions
to be purchased over the next five years. Draft curriculum
is due to the CDC project officer at least 60 days prior to
the date established for the January 2001 training. CDC will
provide meeting facilities and audio visual equipment. Travel,
transportation, materials, supplies and other incidentals will
be provided by the contractor. Sample curriculum subjects include:
1) Brief Introduction to the Legislative Process; 2) Interactions
with Congress; 3) Kinds of Legislation; 4)Execution and Interpretation
at the Program Level; 5) How to Get Answers. The instructor
must be a subject matter expert. CDC will provide case studies
and perform training functions for some parts of the training.
All interested parties are invited to submit a quotation. This
acquisition is being conducted under Part 13, Federal Acquisition
Regulations and is not expected to exceed $100,000, inclusive
of all options. Solicitation No. 2001-Q-00013 will be available
for release by not later than October 25, 2000. No telephone
requests will be accepted. Only facsimile or email requests
will be accepted at 770-488-2670/2671 or email at sac5@cdc.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2001-Q-00013&LocID=2965
LINKDESC:
notice
EMAILADD: SCleveland@CDC.GOV
EMAILDESC:
CITE: (D-285 SN5040S0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWO AIRPLANES WITH PILOTS
SOL 8100-24
POC Carolyn Petersen, 907-271-5021
DESC: This solicitation is cancelled in its entirety.
EMAILADD: Carol_Petersen@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-284 SN504048)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF AIRPLANES WITH PILOTS
SOL 8101-ARA-1
DUE 101200
POC Lark Wuerth, 907-271-6032
DESC: Note #1. Furnish intermittent flight services fully contractor
operated and maintained consisting of the following type aircraft:
Helo-Courier or equal, which is snow landing equipped, and
a Cessna Caravan or equal. Only one type of aircraft will be
used for each mission. Aircraft will be used by the Bureau
of Land Management for resource projects on the National Petroleum
Reserve-Alaska. Base of Operation is Fairbanks, Alaska. Services
will be intermittent between October 13, 2000 and April 30,
2001 with an estimated 160 hours of flight time. Offeror must
be an approved ARA operator with the Office of Aircraft Services.
Pilots must be experienced flying transects using a GPS. Prefer
pilots with experience flying in winter conditions on the North
Slope.
EMAILADD: Lark_Wuerth@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-284 SN504049)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: V--AIRCRAFT RENTAL, WITH PILOT
SOL R5-00-20-026
DUE 110200
POC Bob Williams, 707-562-8783 or Cookie Washington, 707-562-8789
DESC: The Pacific Southwest Region of the USDA Forest Service,
intends to contract for the services of twin-engine, high-wing,
light aircraft to be a platform for Air Tactical Group Supervisors
conducting wildland fire reconnaissance and directing aerial
incident management activities. Six aircraft will be required,
which will be located in California at San Bernardino, Lancaster,
Santa Barbara, Fresno, Fort Jones, and Chester. Each aircraft
will be rented, with pilot, for approximately 150 days per
year. This period will generally run during late Spring through
early Fall. In prior years, the types of aircraft rented have
been the Aero Commander 500 and the Cessna 337. Consideration
is now being given to going to turbine aircraft such as the
Aero Commander 690T, or equal. Interested potential contractors
are requested to contact the Contracting Officer.*****
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-285 SN5040L4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--GARAGE REPAIRS AT THE CANNON HOUSE OFFICE BUILDING
SOL IFB 010012
POC David Moulton 202-226-1939
DESC: The Architect of the Capitol requires Garage Repairs at
the Cannon House Office Building, C Street, S.E., and New Jersey
Avenue, S.E., Washington, D.C. The area of the garage is 145,000
square feet; and the capacity is 300 cars. The work includes:
concrete repair work; normal concrete work; the installation
of a drainage system; the installation of a new lighting system
and renovation of the electrical distribution system; the renovation
of the heating and ventilation systems; the renovation of the
fire detection, suppression, and alarm systems; construction
of steel framed mechanical penthouses; masonry work; new roofing
and waterproofing work. The concrete repairs includes the replacement
of the top 3" of the supported decks with new concrete surface
sloped to new drainage system. The replacement heating and
ventilation system includes the addition of new mechanical
penthouses. The parking garage is located within the Cannon
House Office Building which will be occupied by Members of
Congress, other Government employees, and the general public
during the construction period. The parking garage will be
closed to Members of Congress, other Government employees,
and the general public for the exclusive use of the contractor
during the construction period. The Contractor will be required
to maintain the existing garage building in a safe and weather-tight
condition throughout the construction period. The use of a
crane to lift material over the office building to the roof
of the garage will not be permitted. All materials for this
project must enter the garage through the C Street, S.E. portals.
The estimated price is between $5,000,000 and $10,000,000.
EMAILADD: dmoulton@aoc.gov
EMAILDESC:
CITE: (W-285 SN5040B3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIRS AND ALTERATIONS OF T-45 FACILITIES, NAS,
MERIDIAN, MS
SOL N62467-00-R-0288
DUE 102500
POC POC: Robert Christopher, Code 0212RC, FAX # (843) 818-6313
DESC: PRESOLICITATION NOTICE: A market survey is being conducted
to determine if there are adequate Hub-Zone firms to set-aside
the proposed contract for 100% HubZone. This design-build project
consists of design and construction of a T-45 Aircraft Support
Facilities, located at NAVAL AIR STATION, MERIDIAN, MS. To
help the government make this determination all HUBZONE concerns
should notify this office NLT close of business 25 OCT 2000,
ATTN: ROBERT CHRISTOPHER fax # (843) 818-6313 or email christopherrm@efdsouth.navfac.navy.mil.
This notification SHALL include the following to enable the
technical board to evaluate the responses and make a final
determination. 1. Is your Firm a HUBZONE Firm? 2. Are you
Certified under SIC Code 1542? 3. Has your firm ever partnered
in a Design Build Contract? Provide specific information on
the partnering arrangement and the contract requirements.
4. List any contract your company is currently performing
that would be considered the same as this project (size, scope,
and complexity). In addition, provide any relevant projects
that have been completed within the last three years, including
contract type, dollar value, and references with name and phone
number. 5. Was award of the aforementioned contracts awarded
under formal source selection procedures? 6. On the average,
what percentage of the TOTAL effort does your company normally
subcontract for the type of work described in this announcement?
7. Provide names of your proposed construction/design team.
8. Provide evidence from your bonding company of your bonding
capability. NOTES: 1. The base work for this project includes
design, construction and renovation of the following T-45 Aircraft
Support Facilities: 1. A new supply warehouse with 1,096 m2
of general bulk storage and 442m2 of temperature and humidity
controlled storage. 2. A new 186m2 field calibration facility
which is to be located in the new supply building. 3. A new
50m2 MK-76 practice bomb build up facility (covered shelter).
4. A new 418m2 inert storage facility to store pallets of
MK76 practice bombs (no explosives). The new bomb build-up
facility and inert storage facility to be located together
in the same area and a security fenced installed. 5. A new
56m2 ordnance magazine. 6. Renovation of 900m2 of high bay
area in the Trainer Building (Bldg. 150). Renovation in Bldg.
150 consists of constructing new first and second floor spaces
within the high bay area. The first floor is to be used for
office spaces and the second floor is to be used for classrooms.
7. Renovations of three power check pads to install test fittings
and rework portions of the concrete pad. 8. Installation of
C02 detection system and ventilation for C02 Transfer Room.
Related work will include connection to existing utilities
and site work as required for a completed facility. If adequate
interest is not received from qualified HUBZONE concerns, the
solicitation will be issued on an Unrestricted basis. In either
event, an amended synopsis will be issued advising the Governments
final determination. The range is between $3,000,000 and $5,000,000.
For inquiries about the date of receipt of proposals or the
number of amendments, contact Susan Clark at (843) 820-5775.
Technical inquiries must be submitted to Robert Christopher
(Code 0212RC) in writing 15 days before proposals are due.
Questions may be faxed to (843) 818-6313, or e-mailed to christopherrm@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The SIC Code is
1542: General Contractors Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. The Size Standard is $27,500,000.00.

CITE: (W-285 SN5040N0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ FOR CONSTRUCTION AND SERVICES WITH DESIGN CAPABILITIES
IN HONDURAS
SOL DACW01-00-R-0065
DUE 100300
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This solicitation which appeared in the CBDNet on 2 August
2000 and 12 September 2000 is modified to change the solicitation
number from "DACW01-00-R-0065" to "DACW01-01-R-0003". All contractors
previously registered under DACA01-00-R-0065 and DACW01-00-R-0065
will be automatically registered under the new solicitation
number DACW01-01-R-0003. All other information published in
the original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-285 SN5040P6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Philadelphia Contracting Operations,
100 Penn Square East, Philadelphia, PA, 19107-3380
SUBJECT: Y--LEAD BASED PAINT ABATEMENT
SOL Q1P3ANC0001
DUE 110700
POC Elisa Weise, Contract Specialist, Phone 215-656-0674 x3296,
Fax 215-656-3453, Email Elisa_Weise@hud.gov - Maureen Musilli,
Contract Specialist (Team Leader), Phone 215-656-0674 x3303,
Fax 215-656-3453, Email
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Lead Based Paint Abatement services for approximately
7 properties in the City of Philadelphia, PA. HUD intends to
make multiple awards; the NAICS code is 1521. The Request for
Quotation (RFQ) will be made available on or after October
20, 2000; all interested parties should submit a written request
for the RFQ to the above address or a facsimile request to
(215) 656-3453, attn: Elisa Weise. Telephone requests will
not be accepted. See Numbered Note #1. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 10 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Q1P3ANC0001&LocID=3051
LINKDESC:
notice
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (D-285 SN5040R4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FIELD OFFICE BUILDING, LAKE GREESON, PIKE COUNTY,
ARKANSAS
SOL DACW38-01-B-0001
DUE 112800
POC Glen E. Smith, Contract Specialist, 601-631-5350
DESC: *****This solicitation was previously referred to as
DACW38-00-B-0043, but due to the change in the Fiscal Year
the project will now be assigned IFB No.DACW38-01-B-0001.*****
The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Lake Greeson Field Office
Building in Pike County, Arkansas. Principal features of
the work include demolition, clearing and grubbing, earthwork,
excavation, fill, backfill, parking blocks, signs, asphaltic-
concrete parking and access roads, pavement markings, concrete
curbs and sidewalks, concrete paved ditch, reinforced concrete
pipe culvert with drop inlet, providing as-built drawings,
all required for constructing the complete and operational
office building, and environmental protection. The estimated
value of the proposed work is between $500,000 and $1,000,000.
Plans and Specifications will be available on the Vicksburg
on Compact Disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435. FAX No. 601-631-7263.
Issue date on or about 27 October 00. Bid opening date on
or about 28 November 00. THE PROPOSED CONTRACT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Glen.E.Smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-285 SN5040R9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--KENNEL SUPPORT FACILITY, FORT MYER, VIRGINIA
SOL DACA31-00-R-0069
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This action originally publicized in the Commerce Business
Daily on or about 7 August 2000 is hereby canceled in its entirety.
CITE: (W-285 SN504113)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--EXTENSION OF GOVERNMENT BOAT DOCK
SOL Q53200100004
DUE 112100
POC Mary Kidd, 850-934-2602
DESC: Furnish all labor and materials required to extend Government
boat dock located in the Davis Bayou Area, of Gulf Islands
National Seashore, Ocean Springs, Mississippi. The estimated
price range is between $25,000 and $60,000. Requests for Quotation
will be released to the general public on 10/31/2000. Requests
for Quotation package must be received via written format ONLY.
NO PHONE REQUESTS WILL BE ACCEPTED. Fax your written requests
to 850-932-9654 attention Mary Kidd. See Note 1.*****
CITE: (W-284 SN504015)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--BUILDING 28, COOK/CHILL
SOL 506-04-01
DUE 112900
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
DESC: Contractor shall furnish all necessary labor, materials
and equipment necessary to install casework (base cabinets)
with sink, two supply diffusers into the lay-in ceiling, two
power circuits for the cook/chill equipment, drain and domestic
water lines for the new sink, painting, repair of room and
related work. All work will be done at the VA Ann Arbor Healthcare
System, 2215 Fuller Road, Ann Arbor, Michigan. The Government
estimate is $25,000 - $100,000. The NAICS Code is 23332 and
the applicable size standard is $27.5 million in annual receipts
for the past three years. PROJECTED issue date is 10/26/00
with a PROJECTED bid opening date of 11/29/00. All requests
for bid documents must be made in writing and cite solicitation
number 506-04-01. 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. Contract
award is subject to the availability of funds.
EMAILADD: brenda.johnson3@med.va.gov.
EMAILDESC:
CITE: (W-285 SN5040A0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--MAINTENANCE OF FAMILY HOUSING FOR THE DEPARTMENT
OF THE NAVY, NWS YORKTOWN, VIRGINIA
SOL N62470-00-B-6408
DUE 010800
POC Pam Waller, Contract Specialist, (757)444-8065 extension
3016; Karyn Bryan, Contracting Officer, (757)444-8065 extension
3040
DESC: 17. The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to maintain family housing units at the Naval Weapons
Station, Yorktown, Virginia. Work will consist of preventive
maintenance, routine service work, emergency work and performing
indefinite quantity work items of maintenance and repair designated
by the Contracting Officer. The resulting contract will be
performed under a combination Firm-Fixed Price/Indefinite Quantity
Type Contract. The project will be solicited by use of Best
Value Source Selection, with the requirement for a Technical
and Price Proposal. Technical Proposals will be 100 pages or
less and contain the following evaluation factors: TAB A -
Past Performance; The Offeror shall provide references demonstrating
performance of similar type work, volume and complexity for
the last three (3) years. TAB B - Experience; The Offeror shall
show relevant work experience in the performance of projects
consistent with the type work, volume and complexity of work,
for the past five (5) years. TAB C - Contractor's Capability;
The Offeror shall clearly demonstrate its understanding of
the scope of work by illustrating their technical approach
and identifying proposed allocation of resources; including
Subcontractors. The Offeror shall show the relationship between
the home office and on-site management personnel, by name.
Offerors shall explain the degree of autonomy of the on-site
organization from the home office and address lines of authority,
responsibility and span of control. Offerors shall complete
personnel reference sheets, on all key personnel. TAB D - Financial
Cability; Offerors shall clearly demonstrate their financial
stability by the information requested in the subfactors. Offerors
shall also demonstrate their ability to sustain their financial
obligations during the first 90 days of the contract. Subfactors;
(i) Submit a credit report for the present year and one for
the last two (2) years (3 reports). The reports must contain
a rating and shall be obtained from a credit-reporting agency
(e.g. TRW, Dun & Bradstreet, etc.). If the reports do not include
a rating, this sub-factor will be assigned an unsatisfactory
rating. (ii) Offerors will provide completed fiscal year financial
statements for the past three (3) years to include; balance
sheet, income (profit and loss) statement, statement of cas
flows, cash flow projections. (iii) For Joint Ventures or new
opereating arrangements Offerors will provide the financial
responsibility among the firms. (iv) Offerors will provide
a letter from a financial organization indicating the line
of credit available to the firm. TAB E - Subcontractor Management;
The Offerors shall clearly demonstrate their proposed use of
subcontractors to perform the work required to include; a complete
list of subcontractors and their specialties, a discussion
of how subcontractors will be managed and to the extent subcontractors
will be utilized in the performance of the contract, and identify
any established working agreements with subcontractors. All
responsible sources may submit an offer which will be considered.
This solicitation is for a base period of one (1) year and
anticipated options to extend for an additional one (1) to
twelve (12) months with a total duration not to exceed sixty
(60) months. This procurement is a 100% Small Business Set
- Aside. Estimated date for receipt of Proposals - 8 January
2001. Plans and specifications will be ready on or about 22
November 2000. Only written requests for the Solicitation will
be accepted, such requests must reference the Solicitation
number above. Faxed requests may be submitted to (757)444-4164,
Attention: Ms Pam Waller.
EMAILADD: wallerpa@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-285 SN5040B1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--PRESIDENT'S PARK, SOUTH SIDE BARRIERS, WASHINGTON,
D.C., NCRW-308A
SOL 1443N3059010901
DUE 120100
POC Point of Contact-Robin Valdez, Construction Contracts, 303-969-2137
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The project is located in President's Park,
adjacent to the White House. The work of this contract consists
of, but is not limited to, the removal of two temporary gatehouses
and the construction of four new ballistic-resistant gatehouses,
construction of four new vehicular gates and granite clad security
wall, installation of Government furnished bollards and sidewalk
paving and associated site and architectural work. The contract
will also include the realignment and asphalt paving of a road,
the installation of underground utility conduits and manholes,
and the lowering of a steam tunnel. Pedestrian access will
need to be maintained throughout the phased construction project.
The Government will require that vehicular access be maintained
to South Executive Avenue at all times for official, permitted
or emergency vehicle access throughout the length of the contract.
The Government may award other contracts for work to be performed
by other contractors at or near the site of work under this
contract. The contractor herein shall fully cooperate with
the other contractors and with Government employees and shall
carefully adapt scheduling and performing the work under this
contract to accommodate this adjacent work. Technical evaluation
factors will be as follows: 1. Demonstrate ability to coordinate
complex work staging and scheduling, maintaining public and
Government access requirements, and the ability to meet timed
use requirements in an urban area. Contractor will be required
to provide a coordination plan with 8 to 10 agencies and neighbors
that includes work stoppages and vehicular and pedestrian circulation.
2. Demonstrate ability to work with ballistic-resistant and
custom security construction features. 3. Demonstrate ability
to comply with security requirements for site access and deliveries.
Contractor's vehicles will be subject to security searches
and inspection. 4. Demonstrate contractor quality control and
craftsmanship. Ability to transport and install government
provided items that have critical craftsmanship requirements.
Experience working with customized stonework and metalwork.
5. Demonstrate ability to protect historic fabric (sculptures,
stonework) sites, and plant materials. 6. Ability to effectively
prepare and execute a critical path method schedule for projects
of this type and size. The offeror's capability will be assessed
on the basis of (1) its organizational experience, (2) its
organization past performance, and (3) qualifications and experience
of key personnel.-- Estimated price range, $5,000,000 to $10,000,000.--Time
for completion, 730 calendar days.--Offer response date is
approximate; actual date will be established at the time solicitation
documents are available.--All responsible sources may submit
an offer which will be considered.--All requests for the solicitation
may be in writing, mailed to the address above, faxed to 303-987-6645,
or via e-mail address shown below or telephone number shown
above.--Please provide point of contact name, address, telephone
numbers (voice and facsimile).--All Sources responding to this
synopsis must identify themselves as prime contractor, subcontractor,
supplier, plan room, publication, or other.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-285 SN5040O1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Z--RENOVATION OF OFFICE SPACE
SOL IFB-7300
DUE 110100
POC Mr. Jan H. Brown, (202)324-2458; Facsimile (202)324-0570
DESC: The Federal Bureau of Investigation (FBI) has a need to
renovate designated space in U.S. Embassies worldwide into
occupyable office space in support of the FBI's Legal Attache
program. Construction renovation may include, but is not necessarily
limited to, architectural, mechanical, electrical, and fire
protection work. Payment Bond is required. Performance Bond
is required, if subcontractors are involved. Overseas insurance
required. All contractors selected to participate in this Program
shall be subject to frequent travel, based on the needs and
requirements of the FBI and the FBI Legal Attache Program.
To be considered for participation in the Program, contractors
must be thoroughly familiar with Department of State (DOS)
security regulations/ requirements for overseas work, and DOS
building standards for overseas work. Depending upon level
of effort, contractors may be required to access restricted
Embassy space; therefore, all contractor personnel MUST be
U.S. Citizens a MINIMUM DISCO SECRET security clearance. Each
selected firm must also have a MINIMUM DISCO SECRET facility
clearance. Interested parties should direct their letter of
interest to: Federal Bureau of Investigation, Attn: Mr. Jan
H. Brown, Room 10254, JEH-FBI Building, 935 Pennsylvania Avenue,
N.W., Washington, DC 20535, by November 1, 2000. NOTE: This
is a 100 percent total Small Business Set-Aside. The North
American Industry Classification System (NAICS)Code for this
effort is 23332. The Small Business Size Standard is $17.0
million.
CITE: (W-285 SN5040Q8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F41636-01-R-0001
DUE 112700
POC Devindranath Gokool, Contracting Officer, Phone (210)671-1732,
Fax (210)671-3179, Email devindranat.gokool@lackland.af.mil
- Anita Guadiano, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email
DESC: The subject acquisition is for a broad range of maintenance,
repair, and minor construction work on real property at Lackland
Air Force Base, its associated sites, and other military installations
in the San Antonio Area. The contract will be an indefinite
delivery-indefinite quantity type contract and will include
a wide variety of individual construction tasks as identified
in the Unit Price Book (UPB). During the contract period, Lackland
Air Force Base will identify construction tasks required to
complete each specific job, and Operational Contracting will
negotiate and issue individual delivery orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
manage and accomplish the projects. The contractor will be
required to maintain a management office on Lackland Air Force
Base in order to receive delivery orders and provide other
management services related to accomplishing individual jobs.
Individual jobs will vary in size and complexity. The jobs
will include tasks in a variety of trades, including carpentry,
road repair, roofing, excavating, interior electrical, steam
fitting, plumbing, sheet metal, painting, demolition, concrete
masonry, and welding. The guaranteed contract minimum for the
basic year is $25,000.00, and the proposed maximum for the
basic contract year and 1 option year is $4,000,000.00. The
average value of SABER delivery orders under the previous SABER
contract at Lackland Air Force Base was $94,000.00, with a
range from $500.00 to $715,752.00. The performance period will
be a twelve month basic period plus a twelve month option year.
The proposed contract is being considered for award under Full
and Open Competition. Interested concerns should, as early
as possible, but no later than 15 days of this notice, indicate
interest in this acquisition by providing evidence of capability
to perform. The North American Industry Classification System
(NAICS) Code is 233320. The Government anticipates significant
subcontracting activity under the SABER contract. Solicitation
and any subsequent amendments will be posted through the Electronic
Posting System/Federal Business Ops (http://www.eps.gov). The
Government will not provide any paper copies of the solicitation.
Contractors will be solely responsible for monitoring the Internet
and obtaining the solicitation and amendments and downloading
them for their files. Interested offers must ensure they are
registered with the Central contractor Registration (CCR) in
order to receive an award of the contract. Information for
CCR Registration can be found on the Internet at http://www.ccr2000.com/
or telephone (888-227-2423). Estimated proposal due date is
27 Nov 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-01-R-0001&LocID=466
LINKDESC:
notice
EMAILADD: devindranat.gokool@lackland.af.mil
EMAILDESC:
CITE: (D-285 SN5040U8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INSTALL SECURITY SYSTEM - BRIDGEPORT, CT P&DF
SOL 082530-01-A-0003
DUE 111000
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to provide
all labor, materials and equipment to install a security access
control system and a security camera system at the Bridgeport,
CT P&DF. The estimated cost of the work is between $300,000.00
and $500,000.00, with completion within one hundred twenty
(120) calendar days after receipt of notice to proceed. Sealed
offers will be received in this office prior to, but no later
than, 4:00 p.m. on November 10, 2000. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offerors WILL NOT BE DISCLOSED TO ANYONE until award of
contract is made. Proposal documents, plans and specifications
will be available o/a October 12, 2000 at a cost of $50.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-01-A-0003). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Michael F. Archacki, USPS Project Manager,
at (860) 285-7345 or Edward Taylor of McKinnell, McKinnell
& Taylor Architects at (781) 878-6223. There will be a preproposal
conference for this project on Wednesday, October 25, 2000
at 1:00 p.m. in the maintenance manager's office at the Bridgeport
P&DF at 120 Middle St. Prospective offerors are encouraged
to attend. Offerors wishing to visit the site at a time other
than the preproposal conference may contact Sheldon Cooper,
Maintenance Manager, at (203) 332-5380. Proposals will be
evaluated on 1) price; & 2) company environmental health and
safety plan, which must be submitted with the proposal. Work
shall not begin on site until January 2, 2001. A project-specific
safety plan must be submitted by the successful offeror before
award. Guidelines for other project requirements are outlined
in the specifications. The successful offeror will be required
to submit a 100% performance bond and 100% payment bond before
award of contract is made. This is not a formal invitation
for bid; therefore, no bid bond or proposal guarantee is required.

CITE: (W-285 SN5040W2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PARIS, TN - PAINT STEEL BOATDOCK AT USCG SSD PARIS,
TN
SOL DTCG83-01-Q-3WCQ04
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to Paint Steel Boatdock. 1.1 Paint
122' x 15' Steel Boat Dock, with 3 coat alkyde paint system.
Clean and prepare surface in accordance with SSPC 3 (Power
Tool Cleaning). Provide temporary planks, rafts, and nets as
required to prevent debris from falling into the lake. Dispose
of existing scraped paint as lead containing material. The
location of this project is USCG SSD Paris, Tennessee. The
Standard Industrial Classification (SIC) code assigned to this
project is 1721. Estimated range of the project is between
$25,000 and $100,000. The numerical size standard applicable
for SIC code 1721 is $7.0 million. Performance Period is 75
calendar days after Notice to Proceed. A due date for quotes
has not been scheduled. All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet in approximately one
week by accessing the U. S. Coast Guard Civil Engineering Unit
Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or GSA's Electronic Posting System (EPS) website at: http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. Attn: Minority, Women-Owned and Disadvantaged
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. The maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-Q-3WCQ04&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-285 SN5040W6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION CONTRACT AT USCG AIR STATION
CAPE COD, GROUP WOODSHOLE, AND GROUP BOSTON
SOL DTCGG1-00-R-3WK145
DUE 111000
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, material, equipment,
tools, supervision, transportation and disposal as required
by the Government for various repairs and alterations to facilities
at the USCG Air Station Cape Cod, Group Woodshole, Group Boston
and ISC Boston, housing areas in South Weymouth and surrounding
areas as well as housing at USCG Air Station Cape Cod, Rhode
Island, North Kingstown and other activities in Cape Cod, Massachusetts,
repair, maintenance and alterations for the USCG facilities
identified above, which will be satisfied throught the issuance
of fixed-price task orders. The type of work to be performed
under this contract includes, but is not limited to, the following
task areas; Carpentry/finishing, electrical, general functions,
plumbing/pipefitting, HVAC and Mechanical, at both housing
and administrative/industrial facilities. Contract will be
for one-year period with four one-year option periods for a
total of five years. Estimated Cost of this project is more
than $10,000,000 (inclusive of all options). Packages are available
10/11/00. This project was previously advertised in the CBD
in June and July of 2000. Besides downloading from www.eps.gov,
packages are also available at RI Blueprint for a fee. Please
fax your request along with credit card number and expiration
date to (401)946-6550. Proposal evaluations will be based on
the following factors: Past Performance, Management Capabilities/Subcontractor
Management, Quality Control, Price/Indirect Cost Rate/Profit
Rate. Proposals are due November 10, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-00-R-3WK145&LocID=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-285 SN5040Y0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PARIS, TN - PAINT STEEL BOATDOCK AT USCG SSD PARIS,
TN
SOL DTCG83-01-Q-3WCQ04
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: The numerical size standard applicable for SIC Code 1721
is to reflect $11.5 million. The following is added to the
description: This project is unrestricted and is not a set-aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-01-Q-3WCQ04&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-285 SN5040Z1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--REPLACEMENT OF GYMNASIUM FLOOR
SOL 01SQ400067
DUE 111400
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Replace gymnasium flooring for the Weber Basin Job Corps,
mouth of Weber Canyon, Ogden, Utah. Copies of this solicitation
may be obtained at http://ideasec.nbc.gov or by faxing your
request to Karen Johnson (801)524-3857. Include your company's
name and address with your request.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-285 SN504109)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--INSTALLATION OF EPOXY FLOOR SYSTEM & EPOXY WALL SYSTEM.
SOL RFQ SNP-1-1
DUE 102500
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Work consists of the installation of approximately 400
SF of epoxy floor system and approximately 700 SF of epoxy
wall system. This work is located at five Comfort Stations
at the Big Meadows Campground, milepost 51, Skyline Drive,
within the Shenandoah National Park.
CITE: (W-285 SN504114)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--SWITCH ASSEMBLY,FLO
SOL N0010401QLA32
DUE 112900
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-1285-01-069-1971, SPEC NR TDP VER 005, Qty 2 EA,
Delivery FOB Origin--FULLY COMPETITIVE SPECIFICATION,INCLUDING
DRAWINGS AVAILABLE. THE SOLICITATION MUST BE REQUESTED DIRECTLY
TO NAV-ICP BUYER. THE DRAWINGS BECOME AVAILABLE ON WEBSITE
ON OR ABOUT 31 OCTOBER 2000. LOG-ON to www.nll.navsup.navy.mil.
Include your CAGE code when requesting solicitation from buyer.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN504051)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--THIS REQUIREMENT IS FOR 4 EACH M1A2 DIGITAL DISPLAY
TABLE TOP TRAINERS
SOL DAAE20-00-G-0001
POC Rosanne Spencer, (309) 782-4153
DESC: Requirement is 4 each M1A2 digital Display Table-top Trainer
Systems (D2T2) for the US Army. The D2T2 requirement is a low
cost training solution based on the Abrams Common Software
Library (ACSL). The ACSL provides the soldier with command
and control display training by replicating the functionality
of the M1A2 Commander's Display Unit. This requirement will
be restricted to Orion Advanced Simulation and Intel Systems,
Inc. 5455 Corporate Drive, Troy, MI 48098. Published for subcontracting
purposes only.
CITE: (W-285 SN5040Y8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW78 MECHANICAL ACTUATED JAU-32/A, NAVAIR DWG 837AS117
SOL N00104-01-R-K013
DUE 120700
POC D. Duval
DESC: NSN 1377-01-135-6852, XW78, NAVAIR DWG 837AS117, Qty 102
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Oct 27. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-285 SN5040A3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTIVATED ATU-101/A ACTUATOR
SOL N00104-01-R-K017
DUE 112700
POC A. L. Artz
DESC: NSN 1377-01-174-3989, MW20, Qty 40 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Oct 27. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-285 SN5040A8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS SMDCS USED IN THE AIRCREW ESCAPE SYSTEM
TO EJECT THE CANOPY OF THE AIRCRAFT.
SOL N00104-01-R-K007
DUE 120700
POC D. Duval
DESC: NSN 1377-00-410-8297, MD17, Qty: Various SMDCs & Sets,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Oct 27. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-285 SN5040K2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--2.75 INCH ROCKET DIGITAL LAUNCHER STRUCTURE
POC B. Price, Contract Specialist, Code 1143B, (301) 743-2258
DESC: This sources sought does not constitute a solicitation
of proposal, authority to enter into negotiations to award
a contract for the contemplated effort has not been received
and funds are not currently available. Indian Head Division
Naval Surface Warfare Center seeks lightweight launcher structural
concept for 2.75 Inch Rocket Digital Launcher. We want a concept
that describes a 19-tube launcher structure that weighs approximately
100 lbs without rockets loaded into it. Launcher can be made
of any material that will survive life cycle environment comprised
of Helicopter and Fixed Wing aircraft captive carriage. The
launcher will be reusable for approximately 25 flights, 25
single rocket motor firings, and/or 5-19 shot ripple firings.
The launcher will be attached to aircraft using standard MS
3314, 1000lb suspension lugs spaced 14 inches apart. Launcher
structure will allow for a remove before flight safety switch
to be mounted to outer skin. Launcher structure will allow
for three panels mounted to outer skin to house electronic
board assemblies. The launcher will be capable of housing 19
connectors for warhead umbilical wires, one for each rocket,
located at forward end. The warhead umbilical connection will
be released/severed upon rocket launch. Launcher will need
to fully encapsulate rockets 75 inches long. Launcher structure
will be capable of carrying rockets that weigh 33 lbs when
exposed to the following load conditions. Axially +/-9g, laterally
+/-12g, vertically +6g/-15g. Offerors should submit an abstract
with Rough Order of Magnitude (ROM) estimates of cost and time
required to accomplish design , analysis, test & fabrication.
Indian Head will request a full proposal from offerors whose
abstract looks promising. Solicitation of a full proposal does
not assure the award of a contract. The abstract should consist
of a title and a summary of up to ten pages. The title page
should state "Proposal Abstract for 2.75 Inch Rocket Digital
Launcher Structure", the offerors point of contact with telephone
and facsimile numbers, and the signature of an authorized company
officer. The summary should clearly describe a launcher design
concept with material selection for each significant component
identified. It should address maturity and risk level of technology
proposed. It should include offerors experience regarding design
and analysis of similar or related structural assemblies.
Interested sources that can meet the requirement and desire
to be considered, need to respond within 45 calendar days with
their abstract. Correspondence shoud be directed to the NAVSEA
Indian Head Division Warfare Center Attn: Code 5711, Joe Fritz,
Indian Head MD 20640-5035. Technical point of contact Joe Fritz,
Code 5711, (301) 744-1825, email fritzjj@ih.navy.mil. There
is no commitment on the part of the U.S. Navy to award a contract
as a result of this request for information.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-285 SN5040B4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--F-15 ADVANCE DESIGN WINDSHIELD
SOL F09603-00-R-22432
POC Kathy Canady, 912-926-6773
DESC: Item 0001 - NSN 1560-01-381-4941FX, P/N 166700-01, Dim:
4' X 4' Material: Polycarbonate/Plastic; Function: Form transparent
shield for pilot Basic MEQ: 100 Each with Two Outyear MEQ
Options - Max 100 Each Year Basic Production Maximum Quantity
- 100 Each with Two Outyear Production Options Maximum 100
Each Year. Solicitation to be processed IAW AFMC FARSUP 5352.217-9018
- First Articles required of qualified sources/Government Testing
of First Articles required. See Notes 8, 9, 26, B, D, F FOR
IMPORTANT NOTICES
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-284 SN504017)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--BULKHEAD, AIRCRAFT
SOL SP047501R0361
DUE 120100
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1560-01-396-9198, FPG00256000236, McDonnell Douglas Corp.,
P/N 68A332002-2036. Quantity: 4 each. Delivery: 90 days ARO
to 66877 Ramstein-Miesenback Germany. Notes 22 and 26 apply.
Unrestricted. Other than full and open competition. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. To
request a copy of the RFP contact the buyer, Alesia Hayes,
804-279-5593, fax 804-279-6078. The solicitation issue date
is November 1, 2000.
CITE: (W-285 SN5040Y9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--FITTTING RUDDER DRIVE
SOL SP0475-01-R-0362
DUE 120100
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1560-01-475-6891, YPG00265000308, McDonnell Douglas Corp.,
Cage 76301, P/N 68A697300-2003. Quantity: 58 each. Delivery
270 days ARO to Tracey, CA 95376-5000 and New Cumberland, PA
17070-5001. Unrestricted. Other than full and open competition.
Notes 22 and 26 apply. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. RFP may be requested by contacting
the buyer, Alesia Hayes at 804-279-5593, fax 804-279-6078.
The solicitation issue date is November 1, 2000.
CITE: (W-285 SN504110)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--SLING, AIRCRAFT MAINTENANCE , 4 EACH- SPARE-NSN
1730-00-312-0046, P/N 68D010005-1001
SOL F09603-01-Q-20411
DUE 111100
POC David.Bratcher (912) 926-7851 ext 136
DESC: All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).

EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
via e-mail}
CITE: (W-285 SN5040L3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--ADAPTER, LIFT TRUCK
SOL F09603-00-Q-S0314
POC Sandra Weickert/LEKB, (478) 926-7851, x141
DESC: This requirement is for 4 ea. adapter, lift trucks. NSN:
3930-00-105-4360, P/N: 68H5003. Requirement is set-aside
100% for small-business participation. Item is applicable to
multiple aircraft and will be procured IAW FAR 12 Commercial
Acquisition Procedures.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Weickert@robins.af.mil
EMAILDESC:
CITE: (W-285 SN5040O3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--ADAPTER, LIFT TRUCK
SOL F09603-00-Q-S0314
POC Sandra Weickert/LEKB. (478) 926-7851, x 141
DESC: The following information was inadvertantly omitted from
the original submission # 5040O3: The RFQ will be posted on
the advertised website on or about 20 October 2000.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Weickert@robins.af.mil
EMAILDESC:
CITE: (W-285 SN5040O6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--WIRE ROPE
SOL N68335-01-R-0037
POC Joseph Bolmarcich 732-323-2533
DESC: Wire rope 1 7/16 diameter, 6X30 Type G Right Hand Lang
Lay Flattened Strand, Polyester Core in accordance with P/N
A92791-38-3000 Revision 43 and NAWCADLKE-MISC-482400-0036 Revision
C. An indefinite delivery, indefinite quantity (IDIQ) contract
is anticipated. Items will be acquired on a firm-fixed price
basis under full and open competition. Delivery of the items
shall be up to18 reels 90 days after contract award. The contractor
shall meet the requirements of ANSI/ASQC Q9002, MIL-I-45208A
or recognized industry standard or process control system that
is equivalent or better. Award will be made to the offer constituting
the best value to the government. Factors will be past performance
and price. All contractors seeking an award must be registered
in the Central Contractor Registration (CCR) database. No contractor
may receive an award if they are not registered. For CCR information,
contact the CCR Registration Center at 888-227-2432 or visit
their "user-friendly" website at www.ccr2000.com . This procurement
contains technical data subject to export-control laws (see
note 8). Since the Government specifications contain export-controlled
data, all contractors seeking an award must be registered in
the DLIS. No contractor may receive a solicitation package
if they are not registered. For DLIS information, contact the
DLIS registration center at 800-352-3572. Requests for Government
drawings/specifications must be in writing to the POC listed
below. Requests should reference N68335-01-R-0037. A solicitation
package will be available on or about Nov. 1, 2000. The POC
for this procurement is Joe Bolmarcich (732) 323-2533.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-285 SN5040B0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--WAVEOFF SYSTEM
SOL N68335-00-Q-0787
DUE 110300
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Amendment to the Solicitation for 6 ea Waveoff System,
Part Number 618401-2, to replace drawings and re-establish
closing date to 03 Nov 00.
CITE: (W-285 SN5040L0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LOW LOSS LAUNCH VALVE PLUGS
SOL N68335-01-R-0016
POC Amy Hayward, Code 25222AH, PH: 732-323-2921
DESC: This procurement is for Low Loss Launch Valve Plugs,
(both right hand and left hand threads) part number 626725-4
Plug, RH, and part number 626727-4 Plug, LH. The LLLV Plug
is a large (approximately 450-lb.) two piece forging (Shaft
and Plug Head),welded together and rough machined to a required
finish and geometric tolerance. An ACME thread is required
on the shaft after joining. This is a flight critical item
and requires significant quality control. Minimum quantity
6 each of P/N 626725-4, with a maximum qty of 40, and 6 each
of P/N 626727-4, with a maximum qty of 40. Minimum quantity
will be purchased with first delivery order. Delivery 270 days
after order, FOB Destination to Lakehurst, NJ. Inspection and
Acceptance at source with Best Commercial packaging/packing.
A Firm Fixed Price, Indefinite Delivery Indefinite Quantity
type contract is anticipated. Plugs may be ordered during a
period beginning January 2001 and ending December 2005 by Delivery
Order. Delivery schedules will be computed 270 days from the
date each Delivery Order is issued. This procurement contains
Technical Data subject to the Export Control Laws, see note
8. The Government intends to award a contract to the offeror
whose proposal offers the best value to the Government, considering
the factors of Technical, Past Performance and Price. Solicitation
copies will be available approximately 17 November 2000. Request
copies in writing or by facsimile (732) 323-2359. All contractors
seeking award must be registered in the Central Contractor
Registration (CCR) database. Contracts cannot be awarded to
contractors unless they are registered. For CCR information
contact the CCR Registration Assistance Center (RAC), at 888-227-2423,
or for CCR registration at: www.ccr2000.com
CITE: (W-285 SN5040T4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 - VARIOUS EMD PARTS
SOL DTCG40-01-B-60002
DUE 113000
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: Potential Sources Sought: The U. S. Coast Guard has a requirement
for Various General Motors Corporation, Electro-Motive Division
(EMD) Parts. The various parts in various quantities are required
for the EMD diesel engines on the 378' WHEC FRAM and 180' WLB
vessels. Delivery will be F. O. B. Destination to the U. S.
Coast Guard Engineering Logistics Center, Baltimore, MD 21226-5000.
A requirements type contract with one (1) base year and four
(4) option years is anticipated. It is the Government's belief
that only General Motors Corporation, Electro-Motive Division
or their authorized distributors can provide the various parts.
Technical data and/or drawings pertaining to the various engine
parts is not available within the Government and are proprietary
to the Original Equipment Manufacturer, General Motors Corporation,
Electro-Motive Division. However, other potential sources having
the expertise and required capabilities can submit such data
discussing the same in duplicate within 15 days from the date
of this announcement. The following information must be provided
to evaluate the acceptability of the offered parts, 1) i.e.
salient physical, functional and serviceability characteristics,
or 2) data that the offered parts have satisfactorily manufactured
for the Government or the Original Equipment Manufacturer.
No cost or pricing data is required. See numbered notes 12
and 22. All responsible sources may submit a bid, which will
be considered by the agency. THIS IS NOT A SOLICITATION. THIS
A REQUEST FOR INFORMATION ONLY. 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?ACode=R&ProjID=DTCG40-01-B-60002&LocID=493
LINKDESC:
notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-285 SN504081)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--CYLINDER AND CHAMBER ASSEMBLY - AIR BRAKE
SOL DAAE0701-Q-S022
POC Robert Humann (810) 574-6440
DESC: Item: Cylinder and Chamber Assembly - Air Brake; NSN: 2530-00-741-1020;
Part Number: 7411020; Special features: Stroke Type: Limited,
Inlet Location: Central; Quantity: 146; Option: 100%; FOB Point:
Destination. See Note 01. The offer due date is on or about
28 November 2000(see solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: humannb@tacom.army.mil
EMAILDESC:
CITE: (W-285 SN5040O5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--PUMP FUEL METERING
SOL DAAE07-01-R-S020
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Pump Fuel Metering; NSN: 2910-01-434-8597; Quantity:
400 Each First Program Year IDIQ; Manuafacturer's Part Number:
Stanadyne Automotive Corp Part # DB2831-5079 with Cage Code
# 84760; See Note none. Procurement History: Yes. To view
more of TACOM's Acquisitions and Awards, visit sebsite http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due tate is on or about 11/30/00 (see Solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-285 SN5040X9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-01-Q-T004
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, 11.00R24.5, Load Range G, Highway
Regular, Radial Tubeless, Truck & Bus, in accordance with ASTM
1922 & CATL 1922, NSN 2610-01-194-6238. Quantity: 198 each.
FOB Destination. Option: None. See Note 23. Offer due date
will be on or around 26 Nov 2000. All responsible sources may
submit an offer that will be considered. To view more of TACOM's
acquisitions and awards visit out website at http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-285 SN5040S9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--COVER, TRANSFER GEAR
SOL SPO480-01-R-0147
DUE 112700
POC Linda Pickelman - 804-279-4920
DESC: 2840-00-109-8493; FPG98049000248; Cover, Transfer Gear;
General Electric Co., Cage 07482; P/N 9634M73G01; Acceptable
sources - Tool Sales & Service cage 28884 and Palmer Mfg, cage
24115; Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; FOB origin; Unrestricted with other than full and
open competition; Total quantity is 150; 47 to Tracy, CA 95296;
39 to New Cumberland, PA 17070; 64 to Texarkana, TX 75507;
Delivery is 205 days; Automated best value model - the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation; EBB quotes are not acceptable - a completed
solicitation must be submitted; POC for solicitation package
is the Bid Custodian - fax 804-279-4165.
CITE: (W-285 SN5040W4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--ENGINES, TURBINES, AND COMPONENTS
SOL N00019-00-R-0465
POC Alyse C. Bullock, 301-757-5191, AIR 2.3.1.7.1, Contracting
Officer, Lois Cooksey, 301-757-5183
DESC: The Naval Air Systems Command intends to award a Basic
Ordering Agreement (BOA) for services and supplies in support
of the AV-8B Pegasus and T-45 Adour engines. NAVAIRSYSCOM intends
to obtain these services and supplies from Rolls-Royce, the
sole manufacturer of the F402 and F405 series engines and the
only firm with the requisite knowledge and expertise to perform
the effort. The period of performance being 14 March 2001 through
13 March 2002 with two one-year options. See Note No. 22.*****
LINKURL: NONE
LINKDESC:
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-285 SN504094)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-01-Q-T003
DUE 112700
POC Lynda Kielan (810) 574-6712
DESC: The purpose of this AMENDMENT 2 is to correct the solicitation
closing date to read 27 Nov 00.
LINKURL: http://contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-285 SN504099)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--HARNESS ASSY
SOL SP0480-01-R-0275
DUE 113000
POC Jackie Heffner (804) 279-5514
DESC: NSN 2925-01-053-5697, Harness Assy, Northrop Grumman Corp
Cage 26512 P/N 160D441003-1. Acceptable Sources: PAP Electronics
Intl cage 52977. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the Government. Qty 1 Ea. Del 60 daro stock/30
daro dvd. Option to extend term of contract 48 months. Duration
of contract period 60 months. Other than full and open, More
than one source,intended sources: Northrop Grumman Corp (cage
26512), PAP Electronics Intl (cage 52977). Trade Agreements
Act (note 12). Commercial Notice (note 26). Unrestricted. ABVS:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation is for a Maxinum
Quantity of 80 each, an estimated annual quantity of 40 each
and a guaranteed minimum quantity of 20 each, resulting in
an indefinite quantity contract with four optional one year
periods. To request a copy of an RFP/IFB Solicitation, You
may call Jackie Heffner(804) 279-5514; Send a request by FAX:
to 804-279-4165; or mail a request to: DSCR, BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND VA 23297-5860.
For copies of RFQ solicitations, contact the Buyer. Contracting
Officer: Jeffrey D. Hammer 279-5523.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-285 SN5040O9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044101R0393
DUE 113000
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00193000601,3120-01-343-8928, Bearing, Plain, Self-Aligni.,
Northrop Grumman Corp, (OEM) P/N128SCC8001-3., Approved Source
Sargent Control and Aerospace, KAHR Bearing Div (cage 97613).
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRL1 (0001), Quantity (164),U/I EA,Delivery 260
Days ARO, Destination: Jacksonville, FL 32212-0097 (NBZ). Option
to increase Quantity- 100%.,Unrestricted., The final contract
award decision may be based upon a combination of price,past
performance, and other evaluation factors as described in the
solicitation. "A copy of the solicitation will be availble
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 "Seearch RFPs' from the left-hand
sidebar. Then choose the RFP you wish to download and view
these documents you will need the latest version of Adobe Acrobat
Reader. This software is availabe free st http://www.adobe.com.
A paper copy of this solicitation will not be available to
the requesters." The solicitation issue date is October 31,
2000.
CITE: (W-284 SN504023)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-0422
DUE 113000
POC Mary Ann Wray at (804) 279-5441
DESC: PR No. ARG00280046500 will contain 11 NSNs for various
Ball and Sleeve Bearings. This award will be solicited as an
Indefinite Quantity Contract (IQC). The resulting award will
be for a base year and four option years. There is one approved
source of supply: Barber-Colman Co., Cage 05624. The Annual
Estimated Quantity will be provided in the schedule for each
NSN. Delivery: FOB Destination with Inspection and Acceptance
Origin, 120 days ARO. Specifications, Plans, or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is 30 January, 2001. In accordance
with 10 U.S.C. 2304 (1), other than full and open competition
applies. Reference notes 22 and 26. To request a copy of
the solicitation, you may call the "Request for R and B Hot
line" at (804) 279-3350; send a request by FAX to (804) 279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-285 SN5040U9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 36--0444281-1841-15-N- PLATES 47 1/4" X 60" X 0.015"
DUE 102000
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) intends to establish
Blanket Purchase Order for Polychrome subtractive aqueous plates.
THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO Kodak Polychrome
Graphics; experimental tests run over a period of years in
our printing branch, have proven that Polychrome plates is
the product for our presses. Chemicals used are compatible
with these plates. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES
ONLY; no formal RFQ will be available. This award will be made
on or about 23 October 2000, under the Simplified Acquisition
Threshold of $100,000,00. Any Vendors who believes that it
can provide evidence that they can provide the exact item above,
along with proven compatibility with the chemicals used, should
fax capability statement to the CO at 703-648-7901. All responses
must be received in this office within 10 calendar days from
the date this publication first appears. All responses must
be in writing, no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-285 SN504087)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 42--EMERGENCY LIFE SUPPORT SYSTEMS APPARATUS (ELSA)
SOL 01SQ6A0005
DUE 103000
POC Gloria J Womack, Contracting Officer 307-261-5619
DESC: This is a combined Synopsis/Solicitation for Commercial
Items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotations (RFQ) number 01SQ6A0005. All quoters to reference
this RFQ number and shall be submitted by 4pm, local time on
10-30-00. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is set aside for small businesses
under standard industrial classification code 5999; the small
size standard is 5.0 million dollars. Contract line item is
-- line item(1) Industrial Safety Instrument, 10 minute Emergency
Life Support Apparatus (ELSA) 3000 psig air, user refillable,
40 LPM, and Plastic Carrying Case, Poly-urethane hood - 106
quantity. Award will be made on an all or none basis. This
is a small business set-aside under simplified acquisition
procedures. The deciding factor on this RFQ will be price.
Place of acceptance is Bureau of Reclamation, 205 Chamberlain
Rd., Mills WY 82644. FOB Destination. The following FAR provisions
apply: FAR 52.212-1, Instructions to Offerors Commercial Items;
FAR 52.212-3 Offeror Representations and certifications - Commercial
Items; FAR 52.212-4 Contract Term and Conditions - Commercial
Items; and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items.
Offerors are reminded to include a complete copy of provision
of FAR 52.212-3 Offerors and Representations Commercial Items,
with its' offer. The FAR clauses can be accessed in full context
at website http://www.arnet.gov/far/ Offerors can submit offers
to Bureau of Reclamation, Atte: WY-5302 Gloria Womack, PO Box
1630, Mills WY 82644 or Fax to: 307-261-5691 at or before 10-30-00,4pm.
CITE: (W-285 SN5040Y5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 43--ENFORCER III, STAGE 1,2,3, & 4 MESH PAD AND RETAINER
SOL M00146-01-Q-N005
DUE 110600
POC Debora Berget, Contract specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for Enforcer III mesh pad and retainers, 1 set of stage 1,
P/N 12235-40K-8K/8P, 1 set of stage 2, P/N 12235-40K-8P, 1
set of stage 3, P/N 12335-40K-8P/8PP, 1 set of stage 4, P/N
12335-40K-8P/8PM and installation of the above items. The above
items are direct replacement parts for MAPCO Enforcer III high
performance chrome exhaust and mist eliminator equipment. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
This acquisition is 100% set-aside for Small Business and is
under Standard Industrial Classification is 3599, with a small
business size standard of 500. The government intends to solicit
Midwest Air Products Co., Inc. (MAPCO), Traverse City, MI on
a sole source basis; however all responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. As of 31 May 1999, all Contractors must be registered
in the Central 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 www.ccr2000.com
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 1, 22 and 26.
CITE: (W-285 SN5040M7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 44--CONTROL ATMOSPHERE FURNACE
SOL XD89004C024
DUE 110600
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:control atmosphere furnace. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/06/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-285 SN5040V5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 44--DEHUMIDIFIER UNITS, MARINE
SOL N00600-01-Q-5131
POC For a copy visit www.neco.navy.mil to download the solicitation
or request a copy from Customer Service at (202)685-1278. For
additional information contact Chiara Alsop at (202) 433-2137.
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment,
Washington has a requirement for three (3) marine dehumidifier
units for Pearl Harbor Naval Shipyard & Intermediate Maintenance
Activity in Pearl Harbor, HI. This requirement shall include
training and an option to purchase spare parts. These units
shall be fully automatic, factory assembled, skid mounted with
fork lift guides and lifting pad-eyes, package unit complete
with heaters, cooling coil, vent ducts, filters, motors, fans,
desiccant bed drive assembly, access panels, volume dampers,
weatherproof, dust-tight, automatic electrical panel, and all
component auxiliaries as set by industry standards for safe,
unattended automatic operation. These units shall also be totally
mobile and self-contained for independent operation (when connected
to utilities) when received at destination. This requirement
is being procured under Full & Open Competition standards.
This is a commercial item. This requirement is being procured
under FAR 13.5, "Test Program for Certain Commercial Item."
The FSC Code is 4440. This requirement shall be of the manufacturer's
current production models which, on the date the solicitation
is issued, had been designed, engineered and sold, or is being
offered for sale through advertisement or manufacturer's published
catalogs or brochures. This shall be a Firm Fixed Price Procurement.
Delivery shall be F.O.B. Destination to Pearl Harbor Naval
Shipyard, Pearl Harbor, HI. All offerors shall be registered
with the Central Contractor Register before award. Copies of
the solicitation and necessary amendments can be obtained at
www.neco.navy.mil or as an alternate requested through Customer
Service at (202) 685-1299. All responsible sources may submit
an quotation which shall be considered by the agency.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-285 SN5040Y7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, RUBBER
SOL SPO750-00-R-1020
DUE 121100
POC Point of Contact-Jenifer DeWitt, (614)692-3958, Fax (614)692-4275
DESC: Desc: NSN4720-01-163-5089, Hose Assembly,Rubber. In accordance
with Spec #A-A-59326(MIL-C-27487). Certificate of Quality compliance
apply, Measuring and test Equipment and Production verification
testing apply. Total qty is 480 with 100% option, shipped to
New Cumberland, PA. Requested delivery is 60 days. A written
quote is required. This is an set-aside for small business
procurement and all responsible sources may submit an offer
which shall be considered. See numbered notes 9 and 26. This
solicitation will be available after 11/09/00(issue date) from
the address above or by faxing (614) 692-2262. Writtem requests
for drawings are to be submitted to the Defense Supply Center
Columbus, ATTN: DSCC-VTRD, P. O Box 3990. Columbus, Oh 43216-5000,
or by faxing (614) 692-2998 or calling (614)692-2344. Requests
should include the RFP number, closing date, NSN, Pr number,
buyer's name, and your complete name and address. Federal military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) apply. While price may be a significate
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price, delivery,
and past performance as described in this solicitation.
CITE: (W-285 SN5040V0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--FUEL SYSTEM SUPPLY POINT (FSSP) AND FUEL UNITS &
PIPELINE CONNECTION ASSEMBLY MARKET SURVEYS
SOL A Market Survey, Not A Solicitation
DUE 110300
POC Steven Woolery, Ph. 810-574-4212 or by e-mail at woolerys@tacom.army.mil
DESC: The United States Army Tank-automotive and Armaments Command
(TACOM)is seeking responses to two Market Surveys. They are
for the Fuel System Supply Point (FSSP), and for the Fuel Unit
and Pipeline Connection Assembly for the Inland Petroleum Distribution
System (IPDS). The questionnaires/comments and purchase descriptions
are located at this internet address: http://contracting.tacom.army.mil/ssn/sources.htm
Each questionnaire includes a technical description of the
systems, as well as other information, for you to use in formulating
responses. However, in addition to each individual questionnaire,
TACOM would like you to consider the potential of combining
the procurement of these two systems in a single contract.
Our intent would be to maximize any benefits of combining these
similar requirements with each other. In addition to any responses
you provide, we would like your comments on your firm's capability
of performing the production of these systems concurrently
with each other, under one contract. Contingent upon results
of this market survey and other analyses, we plan to pursue
a contractor for the FSSP, and the Fuel Units and PLCAs of
the IPDS on a competitive basis. The effort would be awarded
on a firm fixed price basis. Contract award would be targeted
for 4th quarter Fiscl Year 2001 (i.e., Jul-Sep 2001). The estimated
quantity, if funding is available, for the FSSP is 450 units
and for the Fuel Unit & Pipeline Connection Assembly are 42
Fuel Units and 12 PLCAs.
LINKURL: http://www.contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
market survey and the purchase descriptions
EMAILADD: woolerys@tacom.army.mil
EMAILDESC:
CITE: (W-285 SN5040U3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-01-R5022
DUE 120100
POC Sara Hansford AACA1, 614-692-3644
DESC: NSN: 4810-01-044-9244 Description: Valve, Solenoid. PR:
FPC99344000537. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 ***** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 1 NOV 2000. Specifications, plans or drawings
are not available. Proposed procurement contains a 20% 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.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-285 SN5040X3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
on the Web
CITE: (W-285 SN5040X4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--TOOL KIT, GENERAL
SOL DAAE07-01-Q-T001
DUE 112700
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquires by email only. Thank you. kielanl@tacom.army.mil.
Description Item: NSN: 5180-01-235-9637 Part Number: 64678
419 000 76 58 Quantity: 4 each Noun: Tool Kit, General FOB:
Origin Packaging Requirements: C/C, Standard Commercial Packaging.
The offer due date is on or about 27 Nov 00 (see solicitation
for actual due date). See our webpage at http://contracting.tacom.army.mil.htm
for a copy of the solicitation. All responsible sources may
submit an offer which will be considered.
LINKURL: http: //contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-285 SN504089)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--CAP, FILLER OPENING
SOL DAAE07-01-Q-N037
POC Suzanne Gibson (810) 574-7198
DESC: Item: Cap, Filler Opening, NSN: 5430-01-108-1100, PN: 12286850,
Qty: 594 ea., Option: 100%, FOB: Destination. See note 22.
This item is Source controlled to Shaw Aero Devices. The offer
due date is on or about 30 Nov 00. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-285 SN5040L2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 58--RADAR REFLECTORS
SOL N68936-01-T-0002
DUE 110300
POC Barbara J. Contreras, Purchasing Agent, Phone, 805-989-7355,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following:
15 each, 40" Radar Reflectors, in accordance with NAWCWD drawings.
A copy of the drawings will accompany the Request for Quotation
(RFQ). All requests for a copy of the RFQ must be made in writing,
faxed to 805-989-3656, Attn: Barbara Contreras. Telephone requests
will not be accepted. Delivery schedule: Within 45 days after
receipt of award. FOB: Destination pricing only. All responsible
sources may submit a bid that will be considered by the agency.
RFQ will be issued on or about 10/20/00 and close on or before
11/03/00. Faxed bids will be accepted. See Note 22.
CITE: (W-285 SN5040S3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--TWO TRAIN LIMIT SW
SOL N00104-01-R-BA79
POC Alice Seideneck, (717) 605-1859
DESC: The synopsis dated 10 Oct 00 for the above RFP is hereby
cancelled.
EMAILADD: alice_j_seideneck@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-285 SN5040K3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--SWITCH, PRESSURE
SOL SP0930-00-R-X290
DUE 112700
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
e-mail: cheri_bowell@dscc.dla.mil
DESC: The following additional information is provided. NSN
is 5930-01-139-1451
CITE: (W-285 SN5040K6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, SENSITIVE
SOL SP0930-00-R-X291
DUE 120100
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
e-mail: cheri_bowell@dscc.dla.mil
DESC: NSN 5930-01-130-8491, Switch-Sensitive; approved sources:
Otto Eng (21649) p/n P6-20077, McDonnell Douglas (76301) p/n
ST5M1654-21007. Estimated annual quantity is 290 each. There
are more than 3 destinations. Delivery: should be able to deliver
within 70 days after date of contract award. Facsimile transmittal
is acceptable See Section L-11 of the solicitation for information.
Note the following change regarding how to receive a copy of
the solicitation. A copy of the solicitation can be obtained
from the DSCC RFP/IFB Web-site. Hard copies of the solicitation
will not be available. To get a copy you will need to access
the web-site. Note that RFP will not be posted to the web-site
until the issue date of the solicitation. The issue date for
this solicitation is November 1, 2000. To access the web-site
use the following directions: 1) go to www.dscc.dla.mil 2)
select "Doing Business with DSCC" 3) select "DSCC Internet
Bid Board System (DIBBS) 4) select "Requests for proposals
(RFP). All responsible sources may submit an offer which shall
be considered. See Note 26 The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
three years. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-285 SN5040M5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--SLIP RING ASSEMBLY
SOL DAAE20-01-R-0002
DUE 113000
POC Contract Specialist: Holly Miller, (309) 782-5054; Contracting
Officer: Suzanne C. Yackley, (309) 782-1466
DESC: DESC: TACOM-Rock Island is preparing a solicitation for
a five year Requirements Contract to procure the following
item: Slip Ring Assembly, NSN 5977-01-225-6208, Part Number
12323403. This item is for use on the Bradley Fighting Vehicle
System (BFVS) and the Opposing-Forces Surrogate Vehicle (OSV).
Total estimated requirements for all five years are 954 each
Slip Ring Assemblies. The estimated issue date is 30 Oct 00.
All or part of this action is an unfunded requirement for FY2001,
FY2002, FY2003, FY2004, and FY2005. This proposed action is
restricted to Electro-Tec Corp. and Litton Poly-Scientific.
Due to a source controlled top drawing. Qualification procedures
are not available. Offers from concerns other than the above
are not solicited. Interested subcontractors should contact
Electro-Tec Corp.; 1501 N. Main St.; Blacksburg, VA 24060 or
Litton Poly-Scientific; 1213 North Main Street; Blacksburg,
VA 24060. 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.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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-285 SN5040P4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--ADAPTER, CONNECTOR
SOL SP0930-01-R-X334
DUE 122200
POC Point of Contact - Brian Maxwell, Phone(614-692-1067), Fax(614-692-6923),
Contracting Officer, Dwight deWeaver(614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 11-17-2000 with the Response date on or
about 12-22-2000. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD(available on or around
the estimated issue date). The DSCC website address (URL) is
http://dibbs.dscccols.com/rfp. Hard copies of the solicitation
are not available. National Stock Number: 5935-00-105-4642.
Purchase Request Number: IQC00277000001, Nomenclature: Adapter,
Connector; Fluke Electronics Corp(05276) p/n 3846, Alliant
Techsystems Inc(06424) p/n 2612664-1, Litton Systems Inc(06481)
p/n 921757-2, Trompeter Electronics Inc(14949) p/n BJ28, Northrop
Grumman Corp(22915) p/n CJ0006-001, CAE Electronics Ltd(35181)
p/n PS233267-26, Honeywell Intl. Inc(55974) p/n 6403578-1,
McDonnell Douglas Corp(76301) p/n ST5M1467-101, McDonnell Douglas
Corp(76301) p/n 74B0599355, Harris Corp(91417) p/n 111086-003,
Kings Electronics(91836) p/n KC99-112MB8, Cubic Defense Systems(94987)
p/n 217711-1. Mating End Quantity 2. An Indefinite Quantity
Contract (365 days basic with two 365 days option periods)
is anticipated. Total 3 year estimated quantity is 59,612 each.
Various incremental quantities will be solicited. Deliveries
will be to various DLA customers and/or stocking locations.
The proposed contract is 100% set aside for small business
concerns. The Small Business size standard is 500 employees.
Any drawings(if applicable) are posted with the solicitation
on the DSCC Solicitation website. FEDERAL, MILITARY, AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All responsible
sources may submit an offer/quote which shall be considered.

LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN5040T1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF LIGHTWEIGHT ACTUATORS
SOL 546-78875-920
DUE 110100
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of 15 lightweight actuators. (Specifications,
drawings, and statement of work will be available with the
RFQ. If you would like to receive a copy of the RFQ when it
is released, send your request in writing (fax or e-mail) to
the identified point of contact.) This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. The anticipated release date
of RFQ 546-78875-0000/920 is on or about 11/01/2000 with an
anticipated quote due date of on or about 11/16/2000. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#546-78875-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5040Z3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
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: 59--SOLE SOURCE NOTICE
SOL F1J2YT02790200
DUE 101200
POC Steve Collum, Contract Specialist, Phone (719) 556-7704,
Fax (719) 556-4538, Email Steven.Collum@peterson.af.mil - Dale
Kautz, Contract Specialist, Phone (719)556-6127, Fax (719)556-4321,
Email
DESC: This is a notice of a sole source acquisition of four (4)
remanufactured Octane/SI R10000 workstation computers with
operating systems and monitors. NO REPLYS ARE SOUGHT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F1J2YT02790200&LocID=477
LINKDESC:
notice
EMAILADD: Steven.Collum@peterson.af.mil
EMAILDESC:
CITE: (D-285 SN5040A7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL 519-00-P-009
DUE 111400
POC Blanca de Ibarra, Tel: (503) 298-1666, E-mail: bibarra@usaid.gov;
Contracting Officer: Beth S. Paige
DESC: The combined synopsis/solication for commercial items No.
519-00-P-009 is hereby modified to reflect the following changes:
Due to an unforseen delay in obtaining clarifications to the
questions received bt 29 September 2000, the closing date for
receipt of proposals is hereby extended to 14 November 2000,
4:00 p.m. El Salvador time. USAID/El Salvador anticipates publishing
th technical clarifications in the internet not later than
the fourth week of October 2000. AAll other terms and conditions
of the original synopsis/solicitation remain unchanged.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bibarra@usaid.gov
EMAILDESC:
CITE: (W-285 SN5040W0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER PROCESSOR
SOL DAAB07-01-R-C401
DUE 110900
POC Kathleen M. Dorry/732-532-2864/ Contracting Officer Kevin
Loesch/732-532-1711
DESC: Please be advised that due to a re-evaluation of requirements
and a decrease in demand for this item, this solicitation is
being cancelled in its entirety.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kathleen.dorry@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-285 SN5040X2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR TORQUE
SOL SP0430001R0065
DUE 120400
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck
804-279-4196, Contracting Officer
DESC: Solicitation for NSN 6105010846836, ARG00230045001, Motor
Torque, Nothrop Grumman Corp cage 97942, P/N 584R023G01, Kollmorgen
Corp cage 11384, P/N QT-2601A, Litton Systems INC, cage 99932,
P/N D-3180-E-1. Classification code (FAR 5.207(g). Issue date
02 Nov 00, Closing date 04 Dec 00. Specification, plans, drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. EST annual QTY total is 65
ea. Delivery is 130 days A.R.O FOB origin with inspection/acceptance
at origin. Option to extend of contract is 48 months. Other
than full and open (10 U.S.C 2304(c)(1) FAR 6.302-1). More
than one source. 22 Sole Source (FAR 6.302). Unrestricted.
Solicitation will result in an indefinite qty contract with
base year and 4 option years. The final contract award decision
may be based upon a combination of price past performnce and
other evaluation factors. To request a copy of a RFP/IFB solicitation
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by fax to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-285 SN5040X7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--WAVEOFF SYSTEM
SOL N68335-00-Q-0787
DUE 110300
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Amendment to the Solicitation for 6 ea Waveoff System,
Part Number 618401-1, to replace drawings and re-establish
closing date to 03 Nov 00.
CITE: (W-285 SN5040L5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--WAVEOFF SYSTEM
SOL N68335-00-Q-0792
DUE 110300
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Amendment to the Solicitation for 2 ea Waveoff System,
MK 2 Mod 1, Part Number 619338-2, Option for 2 ea included,
to replace drawings and re-establish closing date to 03 Nov
00.
CITE: (W-285 SN5040M0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICAL/SURGICAL EQUIPMENT AND SUPPLIES
SOL RFQ-CC-01-01
DUE 102700
POC Clifford Ross-301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provides patient care Service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's foremost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at the NIH. In three years this inpatient space will move to
a new facility that is currently under construction. As a federally
funded facility continuous effort is made to use the financial
resource of the Clinical Center to acquire the needed products,
equipment and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing "just in time" deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. This also to include the warehousing
of supplies. It is expected that for this request for quote,
a limited number of blanket purchase agreements or delivery
type contracts will be issued for certain Medical/Surgical
Supplies. Performance measure will be a key factor in the issuance
and Continuation of all agreements. Firms responding should
indicate their business/economic Classification. The North
American Industrial Classification (N.A.I.) code for this project
is 3391 The following description and estimated annual usage:
cat#.15-27031-Catheter, Nasal, Epistat - Mfg - XOMED 60ea,
Cat#400410-Dressing, Nasal Tampon, Standard w/airway, 20/bx
48bxs, annually - Mfg-XOMED Cat#289-981- Diapers (pampers)
Disp., Size#2, 6pk/cs, mfgr, Proctor & Gamble/ Binley Western
12cs Annually.. All question, concerns and information about
specification are to be directed to Clifford B. Ross at the
address listed in the synopsis; Via e-mail, cross@cc.nih.gov;
phone (301) 402-0608 or fax (301) 435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-285 SN5040N2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--ACOUSTIC AND AUDIOSCAN REAL EAR HEARING AID SYSTEMS
SOL 673-51-01
DUE 111400
POC Roxana Pfeuffer 813-972-7592
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 (acquisition of Commercial Items) and with FAR Subpart 13
(Simplified Acquisition Procedures). Request for Quotation
(RFQ) #673-51-01 is assigned and shall be referenced on any
request for solicitation. The North American Industry Classification
System (NAICS) and the small business size standard is 500
employees. The requirement is for two (2) each Acoustic system
RS-253 and two (2) each Audioscan Real Ear Hearing Aid System
RM-500P items to include on-site comprehensive support services
and training. All requests for solicitations shall be in writing
and sent to the James A. Haley VA Hospital, 13000 Bruce B.
Downs Blvd., Tampa, FL 33612 or faxed to Roxana Pfeuffer at
813-972-7572. The Government shall not be held responsible
for the quality of faxes. Pending contract is subject to the
availability of funds.
CITE: (W-285 SN5040N3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

CITE: (W-285 SN5040O4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

CITE: (W-285 SN5040P2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--DYE INJECTORS
SOL 558-30-01
DUE 110600
POC Martha S. Watkins 919-286-6918
DESC: This is a modification to the original synopsis/solicitation.
This is a IFB. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 19. Delivery to be within 30 days from date of award.
If FOB is not destination, freight charges must be noted in
offeror bid. Item(s) are to be delivered as follows: MR contrast
dye injector to Warehouse, VA Medical Center, 508 Fulton Street,
Durham, NC 27705; CT contrast dye injector to Warehouse, VA
Medical Center, 2300 Ramsey Street, Fayetteville, NC 28301;
Angio contrast dye injector to Warehouse, VA Medical Center,
1201 Broad Rock Boulevard, Richmond, VA 23249. Offerors are
to include with their offer a completed copy of the provision
at 52.212-3, "Offeror Representation and Certification - Commercial
Items." Provision 52.212-2. "Evaluation-Commercial Items,"
and Clause 52.212-4. "Contract Terms and Conditions-Commercial
Items" and 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Order - Commercial Items."
are applicable to this acquisition.
CITE: (W-285 SN5040V1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--FULL SERVICE CONTRACT FOR AN MRI SYSTEM INCLUDING
CRYOGEN SUPPORT
SOL RFQ 689-12-01
DUE 110300
POC James Corbett (203) 937-4713
DESC: The Department of Veterans Affairs, VA Connecticut Healthcare
System intends to negotiate on a sole source basis with General
Electric Medical Systems for providing a full service contract
for an MRI System (GE provided) including Cryogen support,
at our West Haven, CT facility. Scope of work shall include
the following: Provide quarterly preventive maintenance vistits
by factory trained representative(s). Provide credentials of
factory trained representative(s). Provide emergency and regular
repair service coverage from 8:00am to 9:00pm, Monday - Friday.
Respond by telephone within 30 minutes of notification by the
VA and commence on-site repair within two (2) hours. Monitor
level of Cryogens within the magnet's cryostat and fill as
necessary. Replace all defective parts and components as required
for emergency and regular repair and preventive maintenance
service calls. Provide signed vendor service call reports upon
completion of each call to the proper Bio-Medical personnel.
Vendor services shall meet the standards of JCAHO, the OEM
standards, and other accrediting bodies as well as quality
assurance criteria. An RFQ shall be issued on or about 10-18-00.
SIC Code 3845 applies. Written requests for the solicitation
package may be faxed to (203) 937-4737. Telephone requests
will ot be honored. See note 22
CITE: (W-285 SN5040V6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICAL/SURGICAL EQUIPMENT AND SUPPLIES
SOL RFQ-CC-01-04
DUE 102700
POC Clifford Ross--301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provider patient care Service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's foremost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at NIH. In three years this inpatient space will be move to
a new facility that is currently under construction. As a federally
funded facility continuous effort is made to use the financial
resource of the Clinical Center to acquire the needed products,
equipment and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing just in time deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. It is expected that for this request
for quote, a limited number of blanket purchase agreements
will be issued for certain Medical/Surgical Supplies. Performance
measures will be a key factor in the issuance and continuation
of all agreements. Firms responding should indicate their business/economic
classification. The North American Industrial Classification
(N.A.I.) code for this project is 3391. The following description
and estimated Annual usage as follow: Annual Prod#
Description MFGR Usages P250 Acupunch Disposable punches
2mm 50/bx Acuderm 12bxs P350 Acupunch Disposable punches 3mm50/bx
Acuderm 12bxs P460 Acupunch Disposable punches 4mm 50/bx Acuderm
12bxs P650 Acupunch Disposable punches 6mm cs/100 B-D 12bxs
405161 Ped.Spinal needle 22gax 1 " Reg Bevel B-D 12bxs cs/100
405074 Ped Spinal needle 22ga x 2 ", Reg.Bevel B-D 12bxs
cs/100 405181 Ped Spinal needle 22ga x 3 " Reg. Bevel B-D
12bxs cs/100 92039 Micro Cool Surgical Gown, Lge Cs/100 KimberlyClark
132cs 92043 Micro Cool Surgical Gown, Sterile, X lge KimberlyClark
120cs cs/28 92046 Micro Cool Surgical Gown, Sterile, XX-lge
KimberlyClark 120cs cs/26 9458 General Endoscopy Drape, 12/cs
Baxter Conv. 126cs 64092P38 Shower Slippers w/threaded side
Lands Inn 24ea This Solicitation - RFQ-CC-00-12 is being
Re-advertised to include part numbers and manufacturer. Due
Date 10-27-00 All questions, concerns and information about
specification are to be directed to Clifford B Ross at the
address listed in the synopsis, Via e-mail at cross@cc.nih.gov
Phone#(301) 402-0608 or fax (301) 435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-285 SN5040Z0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--ON-AXIS PARABOLIC AND HYPERBOLIC MIRROR
SOL N66001-01-Q-1752
DUE 102600
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: The government intends to procure on a competitive basis
an order for the following: (Brand Name Or Equal) 1. On axis
parabolic mirror, 15" primary mirror, Space Optics Research
Labs (SORL) Model No: MP50-15.5SQ, qty: 3 each, Specs: Focal
Length: 50.000" +/- .125", Final Diameter: 15.500" + .000"/-
.005", Clear Aperture: 15.000" Outside Diameter, 6.600" Inside
Diameter; Edge Thickness: 2.500" +/- .050", Surface Accuracy:
P-V: Lambda/10 over100% of C.A., Slope Per Inch: Lambda/10
over 100% of C.A., Wavelength of Test: 633nm, Scratch Dig (maximum):
60/40, Wedge: <.005" T.I.R., Chamfer: 0.030" X 45 degrees,
Material: Zerodur, Coating: A1SiO, Side 2: Plano, Other: Center
Hole -3.500" +/-.010"; and 2. On axis hyperbolic mirror, 150"
focal length secondary (for the 15" telescope), qty: 3 each,
Specs: F1: -16.250", F2: 48.750" Conic Constant: -4.000, Vertex
Radius: 48.750"+/- .250", Final Diameter: 5.400" + .000"/-.005",
Clear Aperture: 5.200" Outside Diameter, 1.400" Inside Diameter,
Center Thickness: 1.000" +/- .050" Surface Accuracy P-V: Lambda/8
over 100% of C.A., Slope Per Inch: Lambda/8 over 100% of C.A.,
Wavelength of Test: 633nm, Scratch Dig (maximum): 60/40, Wedge:
<.005" T.I.R., Chamfer: 0.030" X 45 degrees, Material: Zerodur,
Coating: A1SiO, Side 2: Plano, Other: Plano land in center
with crosshairs. No RFQ will be prepared or made available
for distribution. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on responsive, responsible, technically acceptable
low offers. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. No telephone requests will be accepted.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date. Facsimile quotations
may be sent to (619)553-4842. Questions may be directed to
Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
The applicable North American Industry Classification System
(NAICS) Code is: 334511 and the Size Standard is: 750. Note:
the full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www/ccr2000.com/.
CITE: (W-284 SN504045)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--GAS REGULATOR PANELS FOR VARIOUS MATHESON GAS CABINETS
SOL 915-84106-902
DUE 111700
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for one each gas regulator panel for Matheson gas cabinet for
9" x 51" bottle of pressurized nitrogen (CGA 580 fitting);
one each regulator panel for Matheson gas cabinet for 9" x
51" bottle of pressurized argon (CGA 580 fitting); one each
regulator panel for Matheson gas cabinet for 9" x 51" bottle
of pressurized hydrogen (CGA 350 fitting); one each regulator
panel for Matheson gas cabinet for 9" x 51" bottle of pressurized
methane (CGA 350 fitting); one each regulator panel for Matheson
gas cabinet for 9" x 51" bottle of carbon dioxide (CGA 320
fitting); and one each regulator panel for Matheson gas cabinet
for lecture size bottle of pressurized gas with CGA 180 fitting.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Matheson Tri-Gas, Milltown, NJ. Matheson is the manufacturer
of both the cabinets and the regulator panels. The panels specified
are unique to the design of the existing cabinets. Hardware
must be compatible so as not to compromise safe and successful
operation of the gas cabinets. These cabinets provide safe
venting and flow of gases which will be used for the purpose
of simulating the local space environment to which the contour
neutral gas ion mass spectrometer (NGIMS) will be exposed during
its voyage. The valve panels permit safe purging and disppensing
of gases within the Matheson gas cabinet with hazrds due to
contamination or lack of compatility with components supplied
by other manufacturers. For these reasons, Matheson supplied
panels provide the highest level of confidence, compatibility,
performance and safety margins required. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on October 27,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#915-84106-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5040L7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0286
DUE 102300
POC Dorothy W. Carter/804-279-5857/Contracting Officer/804-279-4141/Nancy
Stephenson
DESC: "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3/216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Abode Acrobat
Reader. This software is available free at http://www.abode.com.
A paper copy of this solicitation will not be available to
requesters."
CITE: (W-285 SN5040M1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--GAS CHROMATOGRAPH/MASS SPECTROPHOTOMETER SYSTEM
UPGRADES
SOL SOL NIDA-01-LWJ-001
DUE 112700
POC Lesley W. Johnson 410-550-1693
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 notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number SOL NIDA-01-LWJ-001. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisitions Circular 97-15. SIC
Code 3826 and the size stand is 5.0 millions of dollars. Contractor
to provide the following items: 1) G1798A: 5973N MSD/DS-Performance
Turbo CI Bundle for USe with 6890 GC. Includes G2589A MSD,
Chemstation (NT), G1701CA SW, Laserjet Printer, 59864b gauge
controller; 2) G1943N - 6890 Plus GC/7683 Injector for 5973N
MSD. Includes 100 psi slit/splitless inlet. LAN card and interfaces
for 5973N MSD and G2613A autoinjector (model 6583); 3)G2614A
- 7683 Automatic Liquid Sampler Tray. Includes pack of 100
1-mL, screw cap vials; 4)Installation 5)Familiarization. The
evaluation of quotes and the determination as to equality of
the product shall be the responsibility of the Government and
shall be based on information provided by the vendors. The
Government is not responsible for locating or securing any
information, which is not identified in the quotation and reasonable
to the purchasing activity. To insure that sufficient information
is available the vendor must furnish as part of their quote
all descriptive material necessary for purchasing activity
to determine whether the products meet all salient characteristics
of this requirement. The Government will award to the responsible
offeror whose offer conforms to this solicitation and will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers the ability to meet the technical requirements, past
performance, and price. Technically acceptable offer must show
the offeror can meet the requirements of the Government. Items
are to be quoted FOB Destination and delivery shall be made
to: NIH-NIDA, 5500 Nathan Shock Drive, Bldg. C Rm. 130, Baltimore,
MD 21224. The following FAR provisions and clauses apply to
this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52-212-3 Representations and Certifications-Commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions including clause incorporated
by reference under section (b); This procurement is 100% small
business set-aside and will follow simplified acquisitions
procedures in FAR Part 13. All quotes shall be received by
November 27, 2000 at 4:00 P.M. local time. Faxed quotes will
be accepted at 410-550-3146. All responsible sources will be
considered.
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-285 SN5040M6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0290
DUE 101800
POC Dorothy W. Carter/804-279-5857/Contracting Officer/804-279-4141/Nancy
Stephenson
DESC: "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3/216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Abode Acrobat
Reader. This software is available free at http://www.abode.com.
A paper copy of this solicitation will not be available to
requesters."
CITE: (W-285 SN5040N5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0293
DUE 112400
POC Dorothy W. Carter/804-279-5857/Contracting Officer/804-279-4141/Nancy
Stephenson
DESC: "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3/216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Abode Acrobat
Reader. This software is available free at http://www.abode.com.
A paper copy of this solicitation will not be available to
requesters."
CITE: (W-285 SN5040P1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp04401r0283
DUE 122900
POC Dorothy W. Carter/804279-5857/Contracting Officer/804-279-4141
DESC: "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3/216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Abode Acrobat
Reader. This software is available free at http://www.abode.com.
A paper copy of this solicitation will not be available to
requesters."
CITE: (W-285 SN5040P7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER/THERMOGRAVIMETRIC
ANALYZER
SOL PR0241-4719
DUE 101800
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
TA Instruments Scanning Calorimeter (DSC)/Thermogravimetric
Analyzer (TGA), Model SDT 2960. Temperature range: ambient
to 1500 degrees C. Balance sensitivity of 0.1 ugram. DSC noise:
< 4 uWatts. P/N 960000.901 NASA/KSC intends to purchase the
items from TA Instruments Inc. as the provider of the SDT Model
2960 which is the only system compatible with existing systems.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on October
18, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR Part 12. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0241-4719
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5040U4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF ARBITRARY WAVEFORM GENERATOR
SOL 564-82269-920
DUE 103100
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire a Tektronix Model
AWG520 Arbitrary Waveform Generator with option 03. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than 4:30 p.m. on October 24, 2000.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#564-82269-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5040U7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--GAS CHROMATOGRAPH/MASS SPECTROMETER
SOL UJEEL7
DUE 102300
POC James F. Kempf, Contract Specialist, (919) 541-4278/Kathy
Moore, Contracting Officer, (919) 541-3504
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is UJEEL7 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The Environmental
Protection Agency anticipates that the contract will be as
a result of full and open competition. A firm-fixed-price purchase
order, for either purchase or lease, is anticipated to result
from the award of this solicitation. Quotations are requested
for the following five options: (1) straight purchase of equipment,
(2) 12-month lease of equipment, (3) 24-month lease of equipment,
(4) 36-month lease of equipment, and (5) 36-month lease to
purchase equipment. Quotations shall include standard manufacturers
warranty for purchased equipment and maintenance arrangements
included in price quoted for leased equipment. All leases shall
have annual rights to cancel. Only one option will be selected
and only one order will be placed. This procurement is NOT
a total small business set aside and the NAICS No. is 334516
with a size standard of 500 Employees. This procurement is
not a follow-on to a prior contract. This acquisition is for
the delivery, FOB Destination, U.S.EPA, 3201 Sunrise Avenue,
Las Vegas, NV, 89101, of a Gas Chromatograph/Mass Spectrometer,
within 60 days ARO. Minimum Technical Performance Specifications
for Gas Chromatograph/Mass Spectrometer Background: To carry
out the study for which this instrument is needed, organochlorine
and organophosphate insecticides, and triazine herbicides,
must be measured in alpine lake waters, where concentration
ranges are not known at this time, but are expected to be at
or below the picogram per liter level. Final concentrations
in extracts introduced to the GC/MS will be at or below the
pg/mL level. A large number of samples need to be processed
in a limited period during the study. Therefore, complicated
procedures to concentrate extracts can not be applied. Because
of the low quantities of analytes extracted, a substantial
fraction of the total extract volume needs to be injected.
Therefore, a high-volume sampling system capable of injecting
up to 100 microliters without adversely affecting chromatographic
separation will be required. In addition, the autosampler should
not require a large amount of sample that will not be injected
into the instrument, because this wastes sample that could
otherwise be used for replicate analyses or other analytical
methods. While electron impact (EI) ionization is the most
common type of ionization mechanism employed in GC/MS, for
some of the analytes to be measured in this study, either positive
(PCI) or negative (NCI) chemical ionization will be preferred.
Therefore, the instrument must be capable of all three ionization
mechanisms. Technology Replacement: Vendor may have more than
one technology of similar cost that meets the requirements
of this procurement. If so, after the specified instrument
has been leased, and the government has determined the chromatographic
and mass spectrometric conditions for the required analyses,
the vendor will evaluate the alternative technology using government
supplied test samples. If the government determines the alternative
technology is superior to the leased technology, the vendor
will substitute the alternative technology. If there is any
cost impact associated with substituting the alternative technology,
it must be priced separately. Specifications (upon delivery)
General: The instrument shall include an autosampler, gas chromatograph,
and mass spectrometer, as well as a full-featured data system.
Three days of on-site training on all components, functions,
and capabilities of the instrument shall be included with instrument
installation. Autosampler requirements: a) allows automated
injection of a minimum of 24 samples b) accepts microvials
such that a 50 microliter injection can be made that represents
more than 30% of the vial contents Gas chromatograph requirements:
a) includes an injector that selectively vents solvent automatically,
allowing injection of up to 100 microliters without adversely
affecting chromatographic separation. b) provides retention-time
precision better than 0.1% rsd for compounds with retention
times greater than 10 minutes. Mass spectrometer requirements:
a) 2 to 800 amu minimum mass range in 0.1 amu steps b) provides
at least 2 full mass scans per second c) includes electron
impact ionization, positive chemical ionization, and negative
chemical ionization d) selective ion monitoring provides up
to 50 mass groups, each including up to 20 masses, that are
automatically selected by the data system according to the
analysis time e) provides a readout of vacuum system pressure
readable on the system computer or front panel of the spectrometer
f) sensitivity at installation (S:N at base peak [noise expressed
as RMS of baseline]) for vendor-selected test compound EI,
single ion monitoring (SIM) - at least 10:1 for 20 femtograms
injected onto the GC column EI, full scan - at least 20:1
for 1 picogram injected onto the column PCI, SIM - at least
10:1 for 1 pg injected onto the column with methane reagent
gas, at least 100:1 for 1 pg with ammonia reagent gas PCI,
full scan - at least 50:1 for 100 pg injected onto column;
methane reagent NCI, SIM - at least 10:1 for 1 fg injected
onto the column NCI, full scan - at least 500:1 for 1 pg injected
onto column; methane reagent Data system requirements: a)
Hardware must be at a minimum: 500 MHz Pentium processor, 128
MB ram, 3 GB hard drive, CDROM drive. b) Operating system
must be Windows NT or 98, or vendor must demonstrate compatibility
of system with local area network for file backup to mainframe
upon installation. c) Computer controls all significant autosampler,
gas chromatograph, and mass spectrometer parameters, including
gas pressure, flowrates, all temperatures, and ionization source
parameters. d) Data system must be capable of handling 4 detectors.
e) Includes NIST mass spectrum library, including at least
100,000 spectra, and NIST search and deconvolution programs
f) Provides chromatograms and mass spectra in formats that
can be exported to commercial spreadsheet and graphics programs
Evaluation criteria to be included in paragraph (a) of provision
52.212.2 are as follows: Ability to meet the above minimum
specifications and price. Price evaluation will be based on
best value to the Government. A material imbalance in the alternate
quotes will be reason for finding a quote non- responsive.
The following FAR provisions apply (which can be downloaded
at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply
to this solicitation: 52.212-1, Instructions to Offerors Commercial
Items, and 52.212-2, Evaluation Commercial Items. Offeror shall
include with their offer a completed copy of provision 52.212-3,
Offror Representations and Certification-Commercial Items.
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 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; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222.36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Viet Nam Era. Price and technical
information should be submitted to James F. Kempf, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by October
23, 2000, 4:00PM EDT. No telephonic requests will be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solocitation.
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail.
CITE: (W-285 SN5040V8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CALCIUM HYPOCHLORITE
SOL RFQ H-04-01
DUE 103100
POC Irma Gurrola 915-832-4716 or Sherry Brinkey 915-832-4713
DESC: The United States Section of the International Boundary
and Water Commission has a requirement for a firm-fixed price
requirements commercial contract for 1"calcium hypochlorite
tablets having a 65% chlorine content in 100 lb drums and 3"
calcium hypochlorite tablets (must be PPG tablets) having a
65% chlorine content in 55 lb drums. Delivery orders under
the resultant contract will be issued orally by authorized
Government personnel. Payment will be by Government credit
card. Delivery shall be FOB Destination to the International
Boundary and Water Commission, Nogales Field Office, 865 Rio
Rico Industrial Park, Rio Rico, Arizona 85648 within three
to four days after receipt of a delivery order. The firm-fixed
price requirements contract is for a basic one year period
from the effective date of the contract with four (4) one year
options to extend the term of the contract. The term of the
contract shall not exceed five (5) years. Estimated issuance
of RFQ H-04-01 is October 17, 2000 and responses are to be
received by 4:00 PM on October 31, 2000. Requests for RFQ H-04-01
must be submitted in writing to International Boundary and
Water Commission, Attn: Irma Gurrola, 4171 North Mesa, C-310,
El Paso, Texas 79902. Requests must include business name,
point of contact, address, telephone number (include area code)
and RFQ number. Telephone requests will not be accepted. This
requirement is a 100% set-aside for small business concerns.
The applicable SIC code for this procurement is 2819 with a
small business standard of 1,000 employees or less.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-284 SN504012)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--TEPANOL(HX-878)
SOL XD89004C024
DUE 102500
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:TEPANOL(HX-878),etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/25/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-285 SN5040V3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--NEC DISPLAYS FOR FIELD CHANGE KIT 14
SOL N66001-01-Q-3253
DUE 102400
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order for the following
item (MFG: NEC) Display, NL10276AC24-01 (AN/BRD-7 ECP 150),
quantity 15 each. Displays are required to be compatible with
the specifications in the Field Change Kit 14 manufactured
by Anteon Corporation. These particular displays do not interchange
by types (digital or analog) or applications (many flat screens).
Facsimile quotations may be sent to (619) 553-1062. Questions
may be directed to Gina Bennett via email: gina@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code (SIC) is 334119. Note: The full text of
the Federal Acquisition Regulation (FAR) can be accessed on
the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of FAR 52.219-1
Alt I/II, Small Business Program Representation. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-285 SN5040P5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--LOWEL ARMY MEDICAL CENTER IS IN NEED OF A PROJECTION
SYSTEM FOR THEIR MEETING ROOM.
SOL 4trf-01-bt-001
DUE 101400
POC Barbara Tarantine, 404-331-1446, email: barbara.tarantine@gsa.gov
fax: 404-331-2759
DESC: This is a Modification to a combined synopsis/solicitation
for commercial items prepaired in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: proposals are being requested and a written
solicitation will not be issuses. This solicitation number
is 4TRF-00-BT-001 and is issued as a request for proposal (RFP).
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 06. Responses
may be made through email to barbara.tarantine@gsa.gov, or
fax 404-331-2759. The Lowel Army Medical Center is in need
of a projection system for their meeting room which consist
of: (qty 1)SONY VPL-PX30 LCD video/data projector featuring:
2400 ANSI lumens brighteness, XGA 1024x768 native resolution,
two year warranty, Sony PX30 ceiling mount kit, Sony 1041
CATV tuner with rack mount kit, Sony SVo1630 industrial 4-head
stereo VHS VCR, Sony rack mount kit for 1630 VCR, Sony DVD
player with component output, Sony DVD rack mounting kit, Extron
system switcher featuring: 7 input high resolution/bandswitch
switching Video scaled outputs Processor controls Audio
follow video balanced switching Inline computer interface
for HD15 to 5-wire interface Technitron DX-700T 17" high resolution
computer monitor with .25mm aperture 1280x1024 resolution and
rack mount kit. Pair frazier cat series angled wall mount
speakeres including wall mount kit, color white Samson 2-channel
120 watt power amplifier, AMX control system featuring: full
system control of all devices, System switching, system power
timer with auto off, Wireless remote as well as local rack
mount controller Middle Atlantic 70" electronic rack for system
components including, pull out draw, locking plexiglass front
door, sequential power switcher and grounding bar, wireless
computing RF computer keyboard and wireless mouse Dalite low
voltage controller for screen control, Lot system cable connectors
and hardware for turnkey system installation. CM Systems electrical
work for projector power, rack power and 2-zone lighting of
the flourescent light fixtures. System engineering includes
all AMX programming, system documentatiion and as-builts.
The contractor will provide System orientation and training
on site. The contractor will do System Installation on
site. All prices to be F. O. B. destination. Include payment
terms and state whether required delivery date will be met.
Required delivery date is 30 days after order is completed.
Delivery will be made to Lowel Amy Medical Center, Lesli Withers,
Information management Officer, 1701 Hardee Ave. S. W. Fort
McPherson, Ga., 30330. 404-464-0200 Certain Evaluation
factors will be rated: 1. Knowledge of installing this type
equipment. Rates 20 % 2. Past Performance of installing this
type equipment. Please supply name and phone number where this
type installation was completed. Rates 50% 3. Price Rates
20% 4. Provide System orientation and training. Please supply
name and phone number where this type installation was completed.
Rates 10% The following clauses apply to this acquisition:
52.212-1 Instructions to Offeror - Commercial; 52.212-2 Evaluation
- Commercial Items, specific evaluation criteria include ability
to meet technical requirements as stated above; state Contract
terms and conditions - Commercial Items; 52.212-5 Contract
Terms and conditions required to Implements Statutes or Executive
Ordrs (a); (b) (7), (8), (9), (10), (17). Offers should include
a copy of 52.212-3 Offeror Representations and Certifications
- Commercial Items with their proposals. Offers due be 5:p.m.,
10/14/00. Offers may be made through email to barbara.tarantine@gsa.gov,
or fax 404-331-2759.
CITE: (W-285 SN5040T6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 70--TELERADIOLOGY IMAGING EQUIPMENT
SOL FO860200T1670
DUE 101700
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-7792, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
DESC: 6th ARW Medical Group has a requirement for a tele-radiology
system similar to GE RADWORKS STANDARD 5.0 system. The system
consists of software and hardware for radiology imaging review
capabilities for clinics through local and wide area network.
Features can be found at site: www.gemedicalsytem.com/medical/iis/radworks.html.
For additional information please contact SSgt Federico Nicholas
at the address below. This is a combined synopsis/solicitation
of commercial items/services issued in accordance with FAR
Part 12, 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. Delivery Address: 6th Medical
Group Bldg 696 Bayshore Blvd. MacDill AFB, Tampa Florida. FOB:
Destination, Acceptance: Destination. Standard Industrial Code
is 7379. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. FAR Provision 52.212-1,
52.212-2, applies to this acquisition. Offers shall be evaluated
for fair and reasonable price, technical acceptability, and
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Additional applicable
FAR Clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.228-5,
and 52.222-48. Offer shall include a completed copy of the
provision at 52.212-3, Offer Representation and Certification-Commercial
Items which may be accessed on the Internet (http://farsite.hill.af.mil).
All responsible sources may submit a quotation which shall
be considered. Offers are due October 17, 2000 at 4:00 PM Eastern
Standard Time. Submit quotes to the attention of SSgt Federico
Nicholas, 6 CONS/LGCB, phone 813-828-7458, fax 813 828- 5111
or e-mail federico.nicholas@macdill.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO860200T1670&LocID=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-285 SN5040U0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 70--IBM PC SERVER 330 MODEL 8640-PBO
SOL F34650-00-Q-0752 01
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: The requirement for subject solicitation is hereby cancelled
in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-285 SN5040W8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 70--ADOBE FRAMEMAKER+SGML6.0 SFWARE LIC
SOL F34650-00-Q-0756 01
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Requirement for subject solicitation is hereby cancelled
in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-285 SN5040W9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--PURCHASE OF RECYCLED COPY PAPER
SOL 01X800239
POC Larry Pope,Contract Specialist, 301-443-8826,Joe Pirrone,
Contracting Officer,301-443-8826
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number 01X800239 is issued
as a Request for Quotation (RFQ) and is set-aside 100% for
small business. The Standard Industrial Class (SIC) code is
5112 and the small business size standard is 100 persons. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19,
dated October 1, 2000. This RFQ is for the F.O.B. destination
delivery of 3,520 boxes of xerographic, copier paper, in accordance
with Commercial Item Description A-A-1912C. dated April 8,
1994. The xerographic paper shall have a basis weight of 20
pounds, size of 8.5" x 11 inches, and to be white in color.
In accordance with Executive Order 12873 of Oct. 20, 1993,
copier paper shall contain 30% postconsumer materials. Paper
containing more or less postconsumer materials than the amount
specified, shall not be accepted. Per Specification JCP 0-65
dated July 1, 1994, as reference in Commercial Item Description
A-A-1912C, the paper color "shall be uniform the color variation
permitted is DE (CIELAB) =1.0; and the brightness shall not
be less that 79 pct." The following packaging, packing, labeling,
and marketing instructions are included per addendum: (1) packaging
- Each ream of xerographic paper shall contain 500 sheets.
The reams shall be wrapper glued down securely. There shall
be no tears or evidence of damage to the wrapper; (2) packing
- Ten reams of paper shall be packed in each fiberboard box.
Boxes shall be suitably glued and sealed to prevent tearing
and opening during normal handling. All boxes shall be free
of bulges and distortions and show no evidence of damage. Boxes
shall be packed on a 4-way entry pallet with total dimensions
not to exceed 40" x 48", this includes pallet and any material
overhang. The total height (including pallet) shall not exceed
56". Each pallet shall contain 40 boxes of paper and all boxes
shall be secured with stretch-wrap plastic; and (3) Labeling
- Each ream and carton shall be marked or labeled in accordance
with commercial practice; however such marking or labeling
must include dimension, color, type, grain, direction, basis
weight, quantity in a package and manufacturer's name. Each
ream shall be made: F.O.B. Destination to the HHS Personal
Property Facility, located at 16071 Industrial Drive, Gaithersburg,
MD 20877, between the hours of 8:00 a.m. and 3:30 p.m., Eastern
Standard time on the date requested. Delivery of 1,760 boxes
shall be made on Nov. 6, 2000, with a final delivery of 1,760
aditional boxes on Nov. 20, 2000. The provision at FAR 52.212-1,
"Instructions to Offerors- Commercial Items" is hereby incorporated
by reference. The provision 52.212-2, "Evaluation-Commercial
Items" is not applicable to this acqusition. This requirement
shall be awarded to the responsible offeror submitting the
lowest responsive quote. Each offeror shall include a completed
copy of the provisions at FAR 52.212-3, "Offerors Representations
and Certifications- Commercial items" and their Dunn & Bradstreet
Number with their quote. Offerors wishing to respond to this
solicitation shall provide this office with a price quote,
including both the unit price and total price for the requested
item, along with the required representation and certification.
Offerors not in possession of the full text may contact this
office and a copy shall be provided, or they may be accessed
electronically at the following address:http://www.arnet.gov/far/.
The FAR clause 52.212-4. "Contract Terms and Conditions-Commercial
Items" and clause 52.212-5, Commercial Items:are applicable
to this acquisition. The following FAR clauses cited in 52.212-5,
are applicable:52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225.-21. All questions concerning
this RFQ must be submitted in writing to the Contract Specialist.
PLEASE NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION SHALL
BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
ALL QUOTES MUST CLEARLY INDICATE THE SOLICITATION NUMBER 01X800239
and be sent to the Contract Specialist's attention at the above
address or faxed to (301)443-3238. All quotes from responsible
sources, fulfilling the requirements of this solicitation,
shall be considered if received by 3:00 P.M., Daylight Savings
time, on Oct. 18, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-285 SN504098)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--LOCKER, TRUNK, WITH REMOVABLE TRAY (PLYWOOD CONSTRUCTION)
SOL DAAG60-01-T-0001
DUE 111500
POC Teresa A. Hillegas 845-938-4490
DESC: The United States Military Academy, West Point, NY, is
soliciting quotations for trunk lockers with tray (plywood
construction), quantity 2250 each, in accordance with Purchase
Description for USMA Cadet Trunk Locker dated 15 January 1998.
Delivery requirements are 1150 trunk lockers on or about 13
April 2001 and 1100 trunk lockers on or about 13 July 2001.
Trunks shall be issued to cadets directly from delivery vehicles
at a location in the Central Cadet Area, USMA, West Point,
NY, to be specified in award document. This procurement is
set aside 100% for small business. The applicable SIC code
is 3161 and the size standard is 500 employees. Request for
Quotation (RFQ) shall be issued on or about 18 October 2000
with a closing date of 15 November 2000. REQUESTS FOR A COPY
OF SOLICITATION PACKAGE SHALL BE IN WRITING AND MAY BE MAILED
TO THE ABOVE ADDRESS, FAXED TO 845-938-4490 OR E-MAILED TO
yt8175@usma.edu. See Numbered Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
search for US Army Military Academy under Contracting Opportunities.
EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-285 SN5040M9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--PREMISE ID TAGS, PLASTIC OR METAL
SOL 96-M-APHIS-00
DUE 113000
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire an estimated 1,562,000 Premise ID Ear Tags. Tags shall
be metal and/or plastic premise identification eartags for
sheep and goats and be of an appropriate size for use with
these animals. This will be a fixed-price requirements contract
for a one year period, with the option to renew 1 (one) additional
year. Delivery is 20 days after receipt of delivery order.
Delivery is to Kansas City, Missouri, FOB Destination. Solicitation
to be released on or about October 31, 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 Area Code (612) 370-2106. Telephone
requests will not be accepted. The solicitation is a 100% small
business set-aside. All responsible sources may submit an offer
which will be considered.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-285 SN504103)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--PREMISE ID TAGS, PLASTIC OR METAL
SOL 96-M-APHIS-00
DUE 113000
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire an estimated 1,081,800 ID Ear Tags. Tags shall be metal
and/or plastic identification eartags for sheep and goats and
be of an appropriate size for use with these animals. This
will be a fixed-price requirements contract for a one year
period, with the option to renew 1 (one) additional year. Delivery
is 20 days after receipt of delivery order. Delivery is to
Kansas City, Missouri, FOB Destination. Solicitation to be
released on or about October 31, 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 Area Code (612) 370-2106. Telephone requests will
not be accepted. The solicitation is a 100% small business
set-aside. All responsible sources may submit an offer which
will be considered.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-285 SN504105)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 89--TEA, BEVERAGE BASES (DRINK MIXES), AND DISPENSING
EQUIPMENT
SOL RFQ-61203-0002-1
POC Robin S. McTigue, Contract Specialist, (503) 843-4442, ext.
156
DESC: The Federal Correctional Institution, Sheridan, Oregon,
is soliciting for Tea, Beverage Bases (Fruit Drinks), and Dispensing
Equipment for the food service operation at the institution,
camp, and detention center. The Government contemplates award
of a firm-fixed price, indefinite-delivery (requirements) contract
resulting from this solicitation. This acquisition is a small
business set-aside. Transportation of all products/services
is F.O.B. Destination. The equipment for this system will be
provided by the contractor which will supply beverage bases
and tea for consumption. The dispensing machines must contain
three (3) dispensing valves for fruit drinks and tea. At a
minimum, the following dispensing units are required: two (2)
dispensing units at the institution, one (1) dispensing unit
at the camp, and two (2) dispensing units at the detention
center. The dispensing equipment will be post-mix type, capable
of dispensing sugar-free or sugar-added drink, with a minimum
refrigeration capacity of three (3) five-ounce product servings
per minute at 45 degrees. Estimated product requirements for
the one-year period are as follows: Fruit drink (five flavors),
Bag-in-Box (BIB), 5 GL/CS, Qty 1,400 CS; Tea, Iced, Sweetened
(no saccharin), BIB, 5 GL/CS, Qty 600 CS; and Tea, Iced, Un-sweetened,
BIB, 5 Gl/CS, Qty 200 CS. All fruit drinks to be 8:1 mixture
and teas 11:1 mixture. Bidders will be required to issue product
information on beverage bases and equipment offered prior to
award. All responsible sources are encouraged to submit an
offer which will be considered for award. Requests for solicitations
must be in writing. No phone calls, please. You may also fax
a request to (503) 843-7623. The anticipated issue date of
the solicitation is October 27, 2000, with an anticipated receipt
of offers due by November 28, 2000.
EMAILADD: rmctigue@bop.gov
EMAILDESC:
e-mail
CITE: (W-285 SN5040K7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK, DAIRY, AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D001
DUE 112200
POC Michelle Moore, Contract Specialist, at 215-737-4684 or Raymond
W. Poplas, Contracting Officer, 215-737-5545
DESC: Requirements for the following facilities: Goodfellow AFB,
TX (troop & CDC) and Dyess AFB, TX (troop & CDC); require indefinite
quantities of milk and dairy products for a seven month period
beginning 01 Feb 2001 and ending 31 Aug 2001. This will be
an Unrestricted Acquisition and Unrestricted Acquisition with
no evaluation preference for SDB Concerns. All materials used
in fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency
CITE: (W-285 SN5040T9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--SAIL ACCESS COVERS
SOL N00102-01-Q-1213
DUE 110800
POC Kathleen Barry, (207)438-3866
DESC: Item 0001-Manufacture one (1) set of sail access covers
for installation on SSN 755. The set is to consist of 47 (ea)
covers manufactured from composite material, IAW Drawings to
be supplied. Verification of mechanical properties of the fiberglass
laminate must be approved by this activity before start of
manufacture. 0002 - Data Requirements for above material that
demonstrate full compliance with specifications and drawings.
Quotation will be available on the web at www.neco.navy.mil
by October 24, 2000. Only a limited number of hard copies will
be available. Shipments to Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2590. To obtain drawings please e-mail the above mentioned
individual. Please supply complete address, phone number and
point of contact. See Note 1.
LINKURL: http//:www.neco.navy.mil
LINKDESC:

EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-284 SN504019)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--CASE,GAS TURBINE
SOL N0038300YJ561
DUE 112400
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: , Ref Nr 23036770, Qty 3 EA, Delivery FOB Origin-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN504078)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TransCentury Associates, 12110 Sunset Hills Road, Suite
450, Reston, VA 22090
SUBJECT: 99--COMPUTERS AND PERIPHERALS: DESKTOP COMPUTERS, LAP
COMPUTERS, DATA SHOW PROJECTOR, OVERHEAD PROJECTOR. ALL COMMODITIES
ARE FOR JORDAN. FOR PRIMARY HEALTH CARE IMPROVEMENT, MINISTRY
OF HEALTH, JORDAN.
SOL PHCI-Jordan-09-00-2
DUE 112100
POC Mr. Yousri Aclimandos, Ms. Mary Ann Zimmerman, Reston VA.
Phone: 703-715-3047; Fax: 703-709-9638. A single copy of the
Terms and Conditions for the Invitation for Bid (IFB), together
with a single copy of the list of items with specifications,
may be obtained by a written request mailed or faxed addressed
to Mary Ann Zimmerman. Telephone requests will not be honored.
All requests for IFB documents must be received by Nov. 1,
2000.
DESC: Desktop computers, lap tops, data show projector, overhead
projector. ALL USAID 000 Geographic code.*****
CITE: (W-285 SN5040K8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--MULTIPATH MITIGATION (MPM) FUNCTION DESIGN AND
DEVELOPMENT
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-00-C-0191
AMT $963,327.00
DTD 091900
TO Advent Systems, Inc., 355 Ravensdale Drive, Mountain View
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0191&LocID=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-285 SN5040S8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--NATIONAL REGISTRY FOR MYOTONIC DYSTROPHY AND FACIOSCAPULOHUMERAL
DYSTROPHY PATIENTS AND FAMILY MEMBERS
POC Contact Point, Eileen Webster-Cissel, Contracting Officer,
301/594-2543
CNT N01-AR-0-2250
AMT $1,963,427
DTD 093000
TO University of Rochester, 601 Elmwood Avenue, Rochester, NY
14642
CITE: (W-285 SN5040Z2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--ALOPECIA AREATA REGISTRY
POC Contact Point, Eileen Webster-Cissel, Contracting Officer,
301/594-2543
CNT N01-AR-0-2249
AMT $2,723,530
DTD 093000
TO University of Texas, M.D. Anderson Cancer Center, 1515 Holcombe
Blvd., Houston, TX 77030
CITE: (W-285 SN5040Z4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--ANTIPHOSPHOLIPID SYNDROME REGISTRY
POC Contract Point, Eileen Webster-Cissel, Contracting Officer,
301/594-2543
CNT N01-AR-0-2248
AMT $2,527,070
DTD 093000
TO University of North Carolina at Chapel Hill, CB# 1350, 440
W. Franklin Street, Chapel Hill, NC 27599-4100
CITE: (W-285 SN5040Z6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--CONSORTIUM FOR THE LONGITUDINAL EVALUATION OF AFRICAN-AMERICANS
WITH EARLY RHEUMATOID ARTHRITIS REGISTRY
POC Contact Point, Eileen Webester-Cissel, Contracting Officer,
301/594-2543
CNT N01-AR-0-2247
AMT $4,660,699
DTD 093000
TO University of Alabama at Birmingham, AB 1170, 1530 3rd Avenue
South, Birmingham, AL 36294-0111
CITE: (W-285 SN5040Z7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--GENETIC EPIDEMIOLOGY OF LUNG CANCER AND SMOKING
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
CNT N02-CP-01006
AMT $4,593,109
DTD 093000
TO EPOCA, University of Milan, Via San Barnaba 8, 20122 Milan,
Italy
EMAILADD: km63K@nih.gov
EMAILDESC:
CITE: (W-285 SN5040U2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: D--MAINTENANCE OF SUN EQUIPMENT
POC CHRIS ROMERO (719)554-8837
CNT DASG62-01-M-0003
AMT $53,352.00
DTD 100500
TO Red River Computer Company, PO Box 528, 85 Mechanic Street,
Lebanon NH 03766
EMAILADD: chris.romero@arspace.army.mil
EMAILDESC:
e-mail
CITE: (W-284 SN504044)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--SOFTWARE MAINTENANCE AND DEVELOPMENT SERVICES
POC Audrey Orvin, Code 1116AO (843)218-5946; Contracting Officer,
Kathryn Breitkreutz
CNT N65236-00-D-6131
AMT $1,095,154.66
LINE 0001 - 0002
DTD 092900
TO Dyntel Corporation, 17 Executive Park Drive, Suite 115, Atlanta,
GA 30329
EMAILADD: orvina@spawar.navy.mil
EMAILDESC:
CITE: (W-285 SN5040Z8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTION CENTER SERVICES/TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
CNT J200c-502
AMT $1,421,876.00
DTD 101100
TO Hogar Crea, Inc., P.O. box 547, Saint Just, Puerto Rico 00978
CITE: (W-285 SN5040O0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--AIR TIME FOR CELLULAR PHONES AT KELLY AFB TX--RE:F41650-00-T4052
POC Mary Harper (210) 925-5836 1288 Growdon Road, Bldg 1598 Kelly
AFB TX 78241-5318
CNT F41650-01-MA004
AMT $34,407.00
LINE 0001, 0002, 0003
DTD 100100
TO SOUTHWESTERN BELL WIRELESS 7330 SAN PEDRO AVE, NINTH FLOOR
SAN ANTONIO, TX 78216-6235
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-284 SN504022)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: J--C-130 AIRCRAFT CORROSION PREVENTION WASH SERVICES
@ $610.00 PER WASH
POC Joel W. Howard, SMSgt, CA ANG, Phone: 805-986-7970; Fax:
805-986-7946
CNT DAHA04-01-M-9001
AMT $30,500.00
LINE 0001
DTD 011001
TO Dave's Aircraft Cleaning Service, P.O. 996, North Highlands,
CA 95660-3706
EMAILADD: joel.howard@cachan.ang.af.mil
EMAILDESC:
CITE: (W-285 SN5040M3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF LIMITER ASSEMBLIES FOR THE S3 AIRCRAFT
POC Sharon Comstock, DCM Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK90
AMT $55,000.00
LINE A002
DTD 091300
TO Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-285 SN5040Q4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--ELEVATOR MAINTENANCE REPAIR ON BROOKS AFB
POC Darlene Keister, procurement technician 210-536-6261
CNT F41622-01-M-1001
AMT $15264/year
LINE 0001
DTD 092200
TO Automatic Elevator Inc., 7979 9th Street, Somerset, TX 78069
EMAILADD: darlene.keister@brooks.af.mil
EMAILDESC:
CITE: (W-285 SN5040Q9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF 4-WAY VALVES FOR THE S3 AIRCRAFT
POC Sharon Comstock, DCM Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK92
AMT $80,000.00
LINE A004
DTD 092800
TO Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-285 SN5040S1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLY, CHASSIS ASSEMBLY,
CONTROL PANEL, AND PRINTED WIRING BOARD FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCM Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK93
AMT $54,800.00
LINE B006,B031,B037,B048
DTD 092500
TO Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-285 SN5040T0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF POWER ALARM AND CIRCUIT CARD ASSEMBLY FOR
THE P3 AIRCRAFT
POC Sharon Comstock, DCM Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK94
AMT $57,800.00
LINE B001,B016,B017,B032
DTD 092500
TO Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-285 SN5040T5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLIES FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCM Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK95
AMT $45,800.00
LINE B012,B015
DTD 092500
TO Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-285 SN5040T7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--CG 47 CLASS AND DD 963 CLASS PLANNING YARD SERVICES
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, Melissa Santoni (SEA 02231S) 703/602-7517
CNT N00024-00-C-2300
AMT $57,619,797.00
LINE N/A
DTD 092500
TO Ingalls Shipbuilding, Inc., P O Box 149, Pascagoula, MS 39568-0149
CITE: (W-285 SN504080)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--AWARD OF OPERATION OF OLD DOMININON JOB CORPS CENTER
POC Steve Adams, 215/861-5516 after 4/7/00, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501
CNT AE-3-JC-024-51
AMT $14,079,839
LINE n/a
DTD 100100
TO Rescare, 10104 Linn Station Rd, Louisville KY
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-285 SN5040M2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: M--FACILITY MAINTENANCE SERVICES
POC Kathy O'Connor, (303) 231-5405
CNT J5R17001
AMT $883,200
DTD 092100
TO Basic Contracting Services, 6747 Academy Road NE, Suite A,
Albuquerque, NM 87109
CITE: (W-285 SN5040S7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE SPECIALIZED
PEDIATRIC EARLY INTERVENTION SERVICES TO STAFF AN EARLY INTERVENTION
PROGRAM IN EUROPE, KOREA AND GUAM
POC Contracting Officer-Diana G. Rios(210)295-4365, Contract
Specialist-Mia M. Cirpiano (210)295-4385
CNT DADA10-01-D-0003/DADA10-00-R-0029
AMT $4,899,423
LINE 0001-0001AY, 0002-0002AY, 0003-0003AY, 0004-0004AY and 0005-0005AY
DTD 101000
TO Sterling Medical Associates, Inc., 9549 Montgomery Road, Cincinnati,
OH 45242-7238
CITE: (W-285 SN5040N8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--ON CALL ULTRASOUND TECHNICIAN SERVICES
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
CNT V255P(452)-0344
AMT $71,725.00
LINE All
DTD 100100
TO On-Call Imaging, 8532 E. Mt Vernon Ct, Wichita, KS 67207
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-285 SN5040Q7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Q--PSYCHOLOGY SERVICES
POC Sandy Conner, IMPAC Coordinator, Phone 208-828-3121, Fax
208-828-2658, Email Sandy.Conner@mountainhome.af.mil - Will
Caffaro, Contract Speciallist, Phone 208-828-3104, Fax 208-828-6486,
Email
CNT F10603-01-C2001
AMT "not to exceed $312,720.00"
DTD 100100
TO RONALD B. TYE, PSY.D. 6003 OVERLAND RD, STE 204 BOISE ID 83709
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F10603-01-C2001&LocID=981
LINKDESC:
notice
EMAILADD: Sandy.Conner@mountainhome.af.mil
EMAILDESC:
CITE: (D-285 SN5040R1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
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--PHLEBOTOMIST SERVICES
POC Ronald Ferrer (562)961-8062
CNT V600P-6166
AMT $55178
LINE B-1a, B-1b, B-1c
DTD 080900
TO Staff USA, Inc., 1224 Coloma Way, Roseville, CA 95661
CITE: (W-285 SN5040S5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0384K
AMT $25,000,000
LINE 874-501 thru 874-505 and 874-599
DTD 091500
TO Fluor Federal Services, Inc. P.O. Box 1050 Richland, WA 99352
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0384K&LocID=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-285 SN5040Q2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: S--S - GROUNDS MAINTENANCE SERVICES
POC Linda Kyle, Contract Specialist, Phone 505-784-2943, Fax
505-784-1147, Email linda.kyle@cannon.af.mil
CNT F29605-97-C-0001
AMT Estimated $79,947.39 Three (3) Month Extension
LINE 0005 - 0005CH 10/1 - 12/31/00
DTD 100100
TO Southwest Lawn Services, 320 South Prince, Clovis, New Mexico
88101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-97-C-0001&LocID=881
LINKDESC:
notice
EMAILADD: linda.kyle@cannon.af.mil
EMAILDESC:
CITE: (D-284 SN504021)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: S--S - OPERATION & MAINTENANCE OF WASTEWATER TREATMENT
PLANT
POC Linda Kyle, Contract Specialist, Phone 505-784-2943, Fax
505-784-1147, Email linda.kyle@cannon.af.mil
CNT DACA47-98-C-0002
AMT $494,073.52 Option Year III
LINE 0004AA - 0004AF
DTD 100100
TO Woodard & Curran Inc., 41 Hutchins Drive, Portland, ME 04102-1931
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DACA47-98-C-0002&LocID=881
LINKDESC:
notice
EMAILADD: linda.kyle@cannon.af.mil
EMAILDESC:
CITE: (D-284 SN504025)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Hungry Horse Field Office, PO
Box 190130, Hungry Horse , MT 59919-0130
SUBJECT: S--JANITORIAL & HANDYMAN SERVICES
POC Becky Reed (406)387-5241 ext 343
CNT 01PG120030
AMT approx $25,000.00
DTD 101000
TO Flatheads Kristal Klean 114 Dawn Drive Columbia Falls MT 59912
EMAILADD: rreed@pn.usbr.gov
EMAILDESC:
CITE: (W-285 SN5040S2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--PREPACKAGED BPOL INSTRUCTIONS (1040, 1040A, AND 1040EZ)
POC Jon R. Carr (202) 512-0307
CNT 460-071
AMT $1,650,714.70
LINE n/a
DTD 101000
TO Treasure Chest Ad Co., Inc., 1 Tomsons Road, Saugerties, NY
12477
CITE: (W-285 SN504090)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THE STUDENT GUIDE - FINANCIAL AID, 2001-2002 (ENGLISH)
POC Jon R. Carr, 202-512-0307
CNT 470-930
AMT $2,268,597
DTD 101000
TO Von Hoffman Graphics, 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-285 SN504091)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--MISCELLANEOUS INCOME
POC Jon R. Carr, 202-512-0307
CNT 470-660
AMT $192,992.09
DTD 101000
TO Moore North America, Inc., Industrial Parkway, Lewisburg,
PA 17837
CITE: (W-285 SN504093)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: V--AMBULANCE SERVICES
POC Wendy Hoeschen, (320)255-6307
CNT V656P-3646
AMT $134,805.50
DTD 100100
TO Gold Cross Ambulance, 2800 7th Street N, St Cloud MN 56303
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-285 SN5040X5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: V--NON-EMERGENT WHEELCHAIR/STRETCHER TRANSPORT
POC Wendy Hoeschen
CNT V656P-3645
AMT $25,743.00
DTD 100100
TO Care Transportation, 2600 7th St N, St Cloud MN 56303
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-285 SN5040Y1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE AWARD, SOCIAL SECURITY ADMIN. NEW YORK, NY
POC Dino Cedrone, 212 264-4518
CNT GS-02B-23124
AMT $7,463,500.00
DTD 101100
TO Brewran Corp; 1144 Zerega Ave; Bronx, NY 10462
CITE: (W-285 SN5040V9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--LITTLE SPEARFISH TRAIL
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
CNT 50-82X9-0-142MAW
AMT $49,363.50
LINE N/A
DTD 092800
TO Wolfgang Schmidt Construction, PO Box 65, Nemo SD 57759,
CITE: (W-284 SN504032)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT 4 NEW WELLS W/PRESSURE SYSTEMS AND 2 SPRING
DEVELOPMENT INSTALLATION AT CROW AGENCY AND LAME DEER, MT
POC Toni Holland, Purchasing Agent (406) 247-7063 or Sarah Young,
Project Officer, (406) 477-4419
CNT 0006022300
AMT $66,186.00
DTD 091200
TO Flying Eagle Corporation, P.O. Box 5293, Helena, Montana 59601
CITE: (W-284 SN504040)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MPO, NASHPORT OH 43830-9998
CNT 232098-00-B-0411
AMT $669,000.00
DTD 091100
TO Apex/M&P Construction, LLC, 6830 Commerce Ct Dr., Blacklick
OH 43004
CITE: (W-285 SN5040A4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF NEW FACILITIES
POC Martha Milan 703-806-4441
CNT DADW35-00-C-0026
AMT $238,211.68
DTD 092800
TO G. H. Watts, 17485 Richmond Turnpike, Milford, Virginia 22514
CITE: (W-285 SN5040M4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCT MAINTENANCE BUILDING AT THE COLUMBIA NATIONAL
WILDLIFE REFUGE NEAR OTHELLO, WA
POC Tamra Swerdlik (503) 231-6188
CNT 101811C019
AMT $643902
DTD 101000
TO PBI Construction, Inc., PO Box 141257, Spokane, WA 99214
CITE: (W-285 SN5040N6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 2,
MONTROSE NORTH
POC Contract Specialist - Kim McKnight (502) 582-5664
CNT DACW27-00-C-0039
AMT $20,338,082.05
DTD 093000
TO Illinois Constructors Corp., P. O. Box 745, St. Charles, IL
60174
EMAILADD: kim.j.mcknight@lrl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-285 SN5040N7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--NEW CONSTRUCTION OWNED, LENTS DCU, PORTLAND OREGON
POC Hugh Roche, 253/925-9719
CNT 072976-00-B-2128
AMT $2,135,776.00
DTD 100400
TO Team Construction Inc., 4209 NE 66th Avenue, Vancouver WA
98661-3043
CITE: (W-285 SN5040P8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HOGBACK DIVERSION DAM, HOGBACK PROJECT, NEW MEXICO
POC Contact Evelyn Doussard, Contract Specialist, @ (801) 524-3645
or Richard E. Kerr, Jr., Contracting Officer, @ (801) 524-3681
CNT 01-CC-40-4290
AMT $1,793,850.00
LINE Entire Schedule
DTD 100400
TO Inca Construction Company, Inc., 2001 E. Blanco Blvd., Bloomfield
NM 87413
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-285 SN5040S4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--ADD/ALTER BASE SUPPLY WAREHOUSE
POC Diana Duran, 505-474-1823
CNT DAHA29-00-C-0005
AMT $2,565,000
DTD 092900
TO Ajac Enterprises Inc., 3949 Corrales Road, Suite 100, Corrales,
NM 87048
EMAILADD: durandd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-285 SN5040S6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--FLORIDA FOREST HIGHWAY PROJECT FL PFH 13-3(16)
POC Gary Brown 703-404-6284
CNT DTFH71-01-C-00021
AMT $3,187,111.15
DTD 100400
TO Jimmie Crowder Excavating & Land Clearing, Inc., 901 Geddie
Road, Tallahassee, FL 32060
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-285 SN5040V4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--AMMUNITION TRANSFER POINT FACILITY, FORT MCCLELLAN,
AL (CALHOUN COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-C-0033 (DACA01-00-R-0073)
AMT $1,841,692.00
LINE 1-10
DTD 093000
TO Overstreet Electric Company Inc, 4220 N. Davis Highway, Building
B, Pensacola FL 32503 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-285 SN504104)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE QUANTITY (IQ) EXTERIOR AND INTERIOR PAINTING
OF VARIOUS NAVY FAMILY HOUSING UNITS AND VARIOUS FACILITIES,
GUAM
POC Ms. Terri Untalan, Contract Specialist, (671) 339-4344
CNT N62766-00-D-0426
AMT $673,000.00
LINE N/A
DTD 091200
TO South Gulf Inc., 200 Son-In-Law Rd., Bonifay, FL 32425
CITE: (W-285 SN504076)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Z--ST LOUIS MO MPO - SECURITY SYSTEM IMPROVEMENT
POC LINDA HOEFER 913-266-2407
CNT 193045-00-B-0135
AMT $1,349,900.00
DTD 092500
TO Paric Corp 689 Craig Road St Louis MO 63141
CITE: (W-285 SN504095)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR CONTROL TOWER ELEVATOR
POC Hazell Barnes, Contract Specialist, Phone (940) 676-2804,
Fax (940) 676-3784, Email Hazell.Barnes@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email
CNT F41612-00-MA017
AMT $81,400.00
LINE 001
DTD 092900
TO Skyline Elevators 2041 Heatheroak Drive Apopka FL 32703-4707
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-MA017&LocID=563
LINKDESC:
notice
EMAILADD: Hazell.Barnes@sheppard.af.mil
EMAILDESC:
CITE: (D-285 SN5040A1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--PATIENT TOILET PRIVACY
POC Beverly A. Jones 740-772-7012
CNT V538C-364
AMT $66,284.00
LINE II (2)
DTD 092900
TO DKM Construction, Inc. PO Box 340, Piketon, OH 45661
CITE: (W-285 SN5040N9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fort Necessity National Battlefield, 1 Washington Parkway,
Farmington, PA 15437
SUBJECT: Z--REMOVE EXISTING SNOW GUARDS AND PORTIONS OF GUTTER
SYSTEM AND INSTALL NEW SNOW GUARDS & PORTIONS OF GUTTERS ON
THE MAINTENANCE AND HEADQUARTERS BUILDING.
POC Treanna A. Smith, Contracting Specialist 724/329-5801
CNT P4160000601
AMT $67,000.00
DTD 092800
TO Donald M. Miller, Inc., 3 Wood Street, Uniontown, PA 15401
EMAILADD: treanna_a._smith@nps.gov
EMAILDESC:
CITE: (W-285 SN5040U6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: Z--FIRE & LIFE SAFETY IMPROVEMENTS, EISENHOWER EXECUTIVE
OFFICE BUILDING
POC Robert L. Lawrence (202) 565-0041
CNT GS11P00ZTC0013
AMT $8,634,000
DTD 092900
TO Grunley Construction Company, Inc., 5010 Nicholson Lane, Suite
1, Rockville, MD 20852
EMAILADD: robert.lawrence@gsa.gov
EMAILDESC:
CITE: (W-285 SN5040V7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF APPROX. 400 L.F. OF ROCK RIPRAP STABILIZATION
AT NAVAL C.B. CENTER, CITY OF GULFPORT, HARRISON COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-1-8048
AMT $65,336.00
DTD 101100
TO Roby Construction Co., 703 Tallahatchie St., Suite 3, Greenwood,
MS 38930
CITE: (W-285 SN5040Y3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--MOD KIT FOR M19 GRENADE MACHINE GUN
POC Bonnie Holland, Contract Specialist, 973-724-2005
CNT DAAE30-00-C-1092
AMT $749,879.16
DTD 092700
TO Matech Inc., Machining Technologies Inc, 27120 Ocean Gateway,
Hebron MD 21830
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1092/00C1092.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-285 SN5040Z9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-99-Q-2830
CNT SP0920-01-M-0073
AMT $46,896.01
LINE 0001
DTD 101000
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-285 SN5040G9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE AIRCRAFT (N00104-00-R-K104)
POC C. C. Rowe
CNT N00104-00-C-K134
AMT $186,776.00
LINE N/A
DTD 092600
TO Kidde Technologies Inc., Walter Kidde Aerospace Division,
4200 Airport Dr., Wilson, NC 27896
CITE: (W-285 SN504082)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--60MM AND 81MM PROJECTILE BODIES
POC Linda Shnyder, Contract Specialist, (973)724-6633
CNT DAAE30-00-C-1102
AMT $1,977,044.24
LINE 0001
DTD 092500
TO Medico Industries, Inc., 1500 Highway 315, Wilkes-Barre, PA
18711
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1102/00C1102.htm
LINKDESC:
EMAILADD: LShnyder@pica.army.mil
EMAILDESC:
CITE: (D-285 SN5040W3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--CAP ASSEMBLY, GENERATOR
SOL SP0470-00-Q-ZB61
CNT SP0470-01-M-S138
AMT $80,524.00
LINE 0001AA THROUGH 0001AC
DTD 101000
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-284 SN504058)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-00-X-X134
CNT SP0470-01-M-S182
AMT $49,445.00
LINE 0001
DTD 101000
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-284 SN504060)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--ADAPTER, FUEL TANK
SOL SP0470-99-Q-GL97
CNT SP0470-01-M-T057
AMT $27,541.80
LINE 0001 THROUGH 0002
DTD 101000
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-284 SN504062)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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 ASSY, LOWER RIGHT HONEYCOMB
SOL SP0470-00-Q-R137
CNT SP0470-01-M-S180
AMT $87,678.00
LINE 0001
DTD 101000
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-284 SN504075)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--SUPPORT, STRUCTURAL
SOL SP0460-00-R-2926
CNT SP0460-01-C-0306
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 101000
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-285 SN5040D9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--WINDOW PANEL, AIRCRA
CNT SP0470-01-C-1112
AMT $114,800.00
LINE 0001 THROUGH 0002
DTD 101000
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-285 SN5040E5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-00-Q-ZM59
CNT DAAH23-99-G-0014-TYV2
AMT $62,366.86
LINE 0001
DTD 101000
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-285 SN5040F3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--RETAINER ASSEMBLY S
SOL SP0460-00-Q-YM28
CNT SP0460-01-M-4022
AMT $35,660.34
LINE 0001AA THROUGH 0002
DTD 101000
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-285 SN5040F6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-00-Q-U065
CNT F09603-97-G-0014-TY20
AMT $67,340.00
LINE 0001AA THROUGH 0002AB
DTD 101000
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-285 SN5040F8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--FITTING ASSY, FRAME
SOL SP0460-00-Q-2928
CNT SP0460-01-M-4044
AMT $31,108.00
LINE 0001
DTD 101000
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-284 SN504056)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--HEAD, FLUTTER DAMPEN
SOL SP0470-00-Q-GL06
CNT SP0470-01-M-T049
AMT $30,869.68
LINE 0001
DTD 101000
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-284 SN504063)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, STRUT ASSEMBLY.
SOL SP0470-00-Q-R308
CNT F09603-98-G-0001-XH70
AMT $25,149.70
LINE 0001
DTD 101000
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-284 SN504065)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--ELBOW, FUEL INLET
SOL SP0470-00-X-Z579
CNT SP0470-01-M-S126
AMT $77,450.00
LINE 0001
DTD 101000
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-284 SN504066)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--MANIFOLD REDUCER
SOL SP0475-00-Q-RE98
CNT SP0475-01-M-V013
AMT $98,764.22
LINE 0001
DTD 101000
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-284 SN504073)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL SP0470-00-Q-ZC22
CNT SP0470-01-M-S177
AMT $84,056.00
LINE 0001 THROUGH 0002
DTD 101000
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-285 SN5040D4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--BOLT, SPECIAL, DRAG B
SOL SP0470-00-X-HC14
CNT SP0470-01-M-S104
AMT $30,975.00
LINE 0001
DTD 101000
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-285 SN5040D5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--LINER, PARACHUTE PAC
SOL SP0460-00-Q-2798
CNT SP0460-01-M-4023
AMT $32,956.00
LINE 0001 THROUGH 0002
DTD 101000
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-285 SN5040F1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--DIGITAL FLIGHT DATA COMPUTER (DFDC) SOFTWARE VERSION
4.1
POC Point of Contact, AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-99-D-1353
AMT $146,498
LINE 0103/0104
DTD 100600
TO Lockheed Martin Control Systems, 600 Main Street, Johnson
City, NY 13790-1888
LINKURL: None.
LINKDESC:
has modified the firm fixed price contract, N00019-99-D-1353
and placed an order under said contract to Lockheed Martin
Control Systems, 600 Main Street, Johnson City, NY 13790-1888
to include design, development and delivery of Digital Flight
Dat
EMAILADD: HillLA2@navair.navy.mil
EMAILDESC:
CITE: (W-285 SN5040L6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
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--INLET BARRIER FILTER SYSTEM
POC Kay Griffin, Contract Specialist, 757-878-5223 X244; Rich
Cooney, Contracting Officer, 757-878-5223 X251
CNT USZA95-01-D-0001
AMT $37,600.00
LINE 0001-0003
DTD 101100
TO Filtration Development Company, LLC, 20 Pimental Court, Suite
C-5, Novato, CA 94949
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-285 SN504107)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
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--FORWARD CABIN CREW SEATS (RIGHT HAND)
POC Kay Griffin, Contract Specialist, 757-878-5223 X244; Sherrie
Carmona, Contracting Officer, 757-878-5223 X242
CNT USZA95-00-D-0005
AMT $794,628.00
LINE 0001-0008
DTD 092900
TO Simula Safety Systems, Inc., Applied Technologies Division,
7414 S. Harl Avenue, Tempe AZ 85283-4307
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-285 SN504112)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--INSERT, FACE SPLIT
SOL SP0760-00-Q-4612
CNT SP0760-01-M-A004
AMT $98,421.19
LINE 0001 THROUGH 0002
DTD 101000
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-285 SN5040D2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--MOTOR, WINDSHIELD WIPER, PNEUMATIC. ON M939
SOL SP0750-00-Q-C484
CNT SP0750-01-M-0006
AMT $66,748.00
LINE 0001 THROUGH 0002
DTD 101000
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-285 SN5040B5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--TUBE, FILLER (NOZZLE, FUEL INJECTOR)
SOL SP0750-00-Q-C225
CNT SP0750-01-M-B604
AMT $45,689.00
LINE 0001
DTD 101000
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-285 SN5040C7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICLE
SOL SP0750-00-Q-C100
CNT SP0750-01-M-5609
AMT $67,673.60
LINE 0001 THROUGH 0002
DTD 101000
TO Custom Production Mfg Inc 126 Hopkins Ave Jamestown NY 14701
CITE: (I-285 SN5040C8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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, COMPRESSOR, AIR
SOL SP0480-00-R-2050
CNT N00383-97-G-014M-TYVT
AMT $738,208.00
LINE 0001AA THROUGH 0001AB
DTD 101000
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-284 SN504068)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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, ACFT GAS TURBINE ENG
SOL SP0480-99-R-1264
CNT F34601-98-G-0011-TYW0
AMT $611,584.00
LINE 0001AA THROUGH 0002AP
DTD 101000
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-284 SN504072)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--RETAINER, STATOR ARM
SOL SP0480-00-Q-JK05
CNT SP0480-01-M-8030
AMT $30,933.00
LINE 0001 THROUGH 0002
DTD 101000
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-285 SN5040F5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, DIVERGENT
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
CNT F34601-00-D-0369
AMT $26,703,567.00
LINE 0001AC,0002AA/AB-004AA/AB,0005AC
DTD 092900
TO ASSOCIATED AEROSPACE ACTIVITIES INC 2502 WILLIAMS ST SAN LEANDRO
CA 94577-3194 F34601-00-R-0017
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0369&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-285 SN5040M8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--SLEEVE, FUEL CONTROL
SOL SP0480-00-Q-KE46
CNT SP0480-01-M-9061
AMT $80,510.67
LINE 0001
DTD 101000
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-284 SN504054)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--IGNITER, SPARK, JET ENGINE
SOL SP0480-00-R-0762
CNT SP0480-01-C-0505
AMT $298,473.00
LINE 0001AA THROUGH 0001AF
DTD 101000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-284 SN504055)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, OVERHAUL
SOL SP0480-00-Q-JC75
CNT SP0480-01-M-8036
AMT $59,923.35
LINE 0001
DTD 101000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-284 SN504071)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FILTER, FUEL VALVE
SOL SP0480-00-Q-KG71
CNT SP0480-01-M-9050
AMT $54,683.02
LINE 0001 THROUGH 0002
DTD 100900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-285 SN5040F0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--WEIGHT, COUNTERBALANCE
SOL 00TJV0-42-P-0700
CNT SP0740-01-M-LA08
AMT $33,493.95
LINE 0001
DTD 101000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-285 SN5040C5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--SPROCKET WHEEL (DRIVE)
CNT SP0750-01-M-D218
AMT $58,467.50
LINE 0001
DTD 101000
TO Wisconsin Ordnance Wks LTD 2605 N Main St Oshkosh WI 54901-1505
CITE: (I-285 SN5040C9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-00-R-3666
CNT SP0740-00-C-4241
AMT $101,805.99
LINE 0001 THROUGH 0002
DTD 101000
TO General Aviation Industries Inc 2451 Riverbend W Blvd P.O.Box
8617 Fort Worth TX 76118
CITE: (I-285 SN5040D1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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-2998
CNT SP0700-99-G-0010-XK5V
AMT $138,277.08
LINE 0001AA THROUGH 0001AB
DTD 101000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-285 SN5040D6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-R-1203
CNT SP0441-01-C-0808
AMT $294,000.00
LINE 0001 THROUGH 0002
DTD 101000
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-285 SN5040D7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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-2159
CNT SP0441-01-C-0810
AMT $193,412.00
LINE 0001AA THROUGH 0002AC
DTD 100800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-285 SN5040E3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL 00THU6-42-P-0500
CNT SP0560-00-M-BX57
AMT $28,300.00
LINE 0001
DTD 100400
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-285 SN5040H4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--DIAPHRAGM, PUMP, SPECIAL SHAPED.
SOL 00T893-02-P-0700
CNT SP0760-01-M-J156
AMT $25,520.00
LINE 0001
DTD 101000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-285 SN5040B6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL 00TEP9-92-P-0700
CNT SP0740-01-M-PA22
AMT $35,350.00
LINE 0001 THROUGH 0002
DTD 101100
TO OHS Inc DBA Ohio Hydraulic Service of Columbus 24 N Grubb
St Columbus OH 43215
CITE: (I-285 SN5040C0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, ROTARY
SOL 00TPH3-02-P-0700
CNT SP0700-99-G-0010-0783
AMT $87,908.40
LINE 0001 THROUGH 0006
DTD 101000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-285 SN5040D0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 ASSEMBLY, HYDRAULIC.
SOL SP0740-00-R-3913
CNT N00383-97-G-012N-UBXB
AMT $66,692.00
LINE 0001AA THROUGH 0001AE
DTD 101100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-285 SN5040B9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, METALLIC.
SOL SP0740-00-Q-H525
CNT SP0740-01-M-0029
AMT $43,378.00
LINE 0001 THROUGH 0002
DTD 101000
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-285 SN5040C1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
CNT SP0740-01-M-0030
AMT $29,742.90
LINE 0001 THROUGH 0002
DTD 101100
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-285 SN5040C2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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. 7/8 IN. ID., 21 IN.
SOL 00TEU6-62-P-0700
CNT SP0740-01-M-6007
AMT $25,988.90
LINE 0001 THROUGH 0002
DTD 100300
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-285 SN5040C3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 AND FITTINGS, METALLIC.
SOL SP0740-00-Q-F964
CNT SP0740-01-M-2010
AMT $40,918.00
LINE 0001
DTD 101000
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-285 SN5040C4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--FITTING KIT, TUPE-KPIPE
POC Diane Weicksel/DSCC-ABB/(614) 692-3654/ FAX: (614) 693-1678
CNT SP0740-01-D-7610
AMT $95,385.60
LINE 0001
DTD 101100
TO Opportunity Center, Alabama Easter Seals, 217 @. 13th ST.,
PO Box 2247, Anniston, Al 36202
CITE: (W-285 SN5040K0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 00TQ32-02-P-0700
CNT SP0740-01-M-2009
AMT $29,380.00
LINE 0001
DTD 101000
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-285 SN5040B7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--PISTON ASSEMBLY, VALVE BLEED AIR. END ITEM: C-2A
SOL SP0740-00-Q-G209
CNT SP0740-01-M-2012
AMT $56,320.00
LINE 0001
DTD 101000
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-285 SN5040B8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, ON SERVICE HOSE FOR NITROGEN
CNT SP0740-01-M-QA39
AMT $37,881.00
LINE 0001 THROUGH 0007
DTD 101000
TO RGI Inc 101 E Main St Little Falls NJ 07424-1646
CITE: (I-285 SN5040C6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, ASSY, P/N 16A46029-3, RE F14608-00-R-13195--RE:F41608-00-R-13195
POC Judith A. Sparks, 210-925-4481
CNT F41608-00-C-0174
AMT $88,350.00
LINE 0001
DTD 093000
TO WESCO INDUSTRIES, INC. 1045 JOHN JONES ST. BURLESON TX 76028-0000
EMAILADD: Judith.Sparks@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN5040V2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: 51--AWARD NOTICE
POC Angela Margin (808) 473-2514 ext. 235 or margina@pharbor.disa.mil
CNT DCA300-00-R-0012
AMT $8,775.81
LINE NA
DTD 092200
TO Specialized Products Company, 1100 S. Kimaball Ave, Southlake,
TX 75092-9009
LINKURL: NA
LINKDESC:
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-285 SN5040R8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER
SOL SP0450-00-R-3015
CNT SP0450-01-C-0604
AMT $93,420.00
LINE 0001
DTD 101000
TO Geoffrey A Rodman 10120 Locksley Fort Worth TX 76126
CITE: (I-284 SN504074)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 WITH RETAINER
CNT SP0540-01-M-1271
AMT $99,840.00
LINE 0001
DTD 101000
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-285 SN5040H7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 WITH RETAINER
CNT SP0540-00-M-BW13
AMT $28,320.00
LINE 0001
DTD 100900
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-285 SN5040H8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, TURBINE NOZZLE
SOL SP0540-00-Q-S563
CNT SP0540-01-M-0918
AMT $90,600.00
LINE 0001
DTD 101100
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-285 SN5040I0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, PLAIN, ROUND
SOL 00TCG7-92-P-0500
CNT SP0540-01-M-1190
AMT $29,655.74
LINE 0001
DTD 101000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-285 SN5040I1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, SHOULDER, HEADLESS
SOL SP0540-00-Q-K389
CNT SP0560-00-M-DC60
AMT $25,880.00
LINE 0001
DTD 101000
TO Pro Technical Products Inc 1220 Rock Street Rockford Illinois
61101
CITE: (I-285 SN5040I2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-1267
AMT $57,930.00
LINE 0001AA THROUGH 0001AD
DTD 100900
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-285 SN5040I3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--KIT, CARRIER GASKET AND SHIM
SOL SP0540-00-Q-L901
CNT SP0540-00-M-EM35
AMT $77,600.00
LINE 0001
DTD 100900
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-285 SN5040I4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, EXTENDED WASHER, HEXAGON
SOL SP0540-00-Q-P774
CNT SP0540-01-M-0965
AMT $32,730.50
LINE 0001
DTD 100900
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-285 SN5040I8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-C466
CNT SP0540-01-M-0740
AMT $38,182.00
LINE 0001AA THROUGH 0001AE
DTD 101000
TO Acadia elastamerscorp DBA J M clipper 403 Industrial Dr Nacogdoches
TX 75961
CITE: (I-285 SN5040I9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-01-M-0631
AMT $25,156.00
LINE 0001AA THROUGH 0001AB
DTD 101000
TO Honeywell Inc 875 W elliot Rd Tempe AZ 85284
CITE: (I-285 SN5040J2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-K627
CNT SP0540-00-M-QMT5
AMT $41,327.00
LINE 0001
DTD 101000
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-285 SN5040J3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-V036
CNT SP0540-01-M-1308
AMT $34,890.00
LINE 0001
DTD 101100
TO Columbia nut and bolt division of intergrated Logistics solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-285 SN5040J6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 AND PREFORMED PACKING SET
CNT SP0540-01-M-0850
AMT $99,720.00
LINE 0001
DTD 101000
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-285 SN5040J7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, ANTIPILFERAGE
SOL SP0560-00-Q-A667
CNT SP0560-01-M-0619
AMT $40,000.00
LINE 0001
DTD 101000
TO American castings and Mfg corp 51 Commercial St Plainview
NY 11803-2401
CITE: (I-285 SN5040J8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--SURVEILLANCE EQUIPMENT
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
CNT CS-I-00-23644-8
AMT $312,000.00
DTD 090800
TO Adaptive Digital Systems, 2442 Dupont Dr. Irvine, CA 92612
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=CS-I-00-23644-8&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.m.kilcrease@customs.treas.gov
EMAILDESC:
CITE: (D-284 SN504036)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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 00TB23-52-P-0400
CNT SP0430-01-M-F066
AMT $63,094.11
LINE 0001
DTD 101000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-284 SN504053)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-99-R-3261
CNT SP0430-01-C-0720
AMT $160,000.00
LINE 0001
DTD 101000
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-284 SN504067)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8851
CNT SP0451-01-M-7017
AMT $25,237.00
LINE 0001
DTD 101000
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-284 SN504069)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--SUPPORT, ANTENNA
SOL SP0920-00-Q-6958
CNT SP0920-01-M-0064
AMT $57,560.00
LINE 0001AA THROUGH 0001AB
DTD 101000
TO Eastern Microwave Corp 133 Main St Suite 205 North Reading
MA 01864
CITE: (I-285 SN504084)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0920-00-Q-6897
CNT SP0920-01-M-0046
AMT $92,628.90
LINE 0001 THROUGH 0002
DTD 100900
TO Unisource Logistics Corp 43-01 21ST St Suite c-6 Long Island
City NY 11101
CITE: (I-285 SN504085)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-R-A121
CNT SP0930-01-C-0501
AMT $111,437.00
LINE 0001 THROUGH 0002
DTD 101000
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
CA 92606
CITE: (I-285 SN504086)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-HE96
CNT SP0451-01-M-5021
AMT $74,613.24
LINE 0001 THROUGH 0002
DTD 101000
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-285 SN5040D8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 SP0451-00-Q-5253
CNT F09603-98-G-0015-TY1C
AMT $98,959.60
LINE 0001AA THROUGH 0001AC
DTD 101000
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-285 SN5040E0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, RADIO FREQUENCY
SOL SP0451-98-X-5926
CNT F09603-98-G-0017-TY52
AMT $32,877.00
LINE 0001
DTD 101000
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-285 SN5040E2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0900-01-M-3042
AMT $47,176.47
LINE 0001
DTD 101000
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-285 SN5040G0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, DIFFERENTIAL
SOL SP0920-00-Q-5867
CNT SP0920-01-M-0056
AMT $41,699.88
LINE 0001 THROUGH 0002
DTD 100900
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406
CITE: (I-285 SN5040G2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-00-R-A245
CNT SP0960-01-C-0701
AMT $64,375.00
LINE 0001 THROUGH 0002
DTD 101000
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-285 SN5040G4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 00TD93-92-P-0900
CNT SP0900-00-M-E067
AMT $51,653.36
LINE 0001
DTD 101000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-285 SN5040G5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 00TT29-82-P-0900
CNT F09603-98-G-0017-UB1F
AMT $35,991.00
LINE 0001 THROUGH 0003
DTD 101000
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-285 SN5040G6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-00-Q-6776
CNT SP0920-01-M-0067
AMT $54,126.00
LINE 0001
DTD 101000
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-285 SN5040G7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-00-Q-6808
CNT SP0920-01-M-0061
AMT $61,973.75
LINE 0001 THROUGH 0002
DTD 101000
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-285 SN5040G8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, RADIO F
SOL 00TX15-12-P-0900
CNT SP0905-01-M-0069
AMT $28,072.00
LINE 0001
DTD 101000
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-285 SN5040H0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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 SP0900-00-U-A986
CNT F42600-98-G-0002-UB5D
AMT $37,369.71
LINE 0001
DTD 101000
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-285 SN5040H1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLASTIC DIELECTRIC
SOL SP0960-00-Q-5140
CNT SP0960-01-M-0079
AMT $26,715.16
LINE 0001
DTD 101000
TO Triangle tool Co 3 N Ridge Ave Troy OH 45373
CITE: (I-285 SN5040H2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--ELECTRON TUBE
SOL SP0960-00-Q-4640
CNT SP0960-01-M-0024
AMT $34,428.00
LINE 0001
DTD 101000
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-285 SN5040H3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 59--MICROWAVE POWER AMPLIFIER
POC Darlene Keister, Procurement Technician, 210-536-6261
CNT F41622-00-M-K006
AMT $53475
LINE 0001
DTD 092300
TO DB Control, 1120 Auburn St., Fremont, CA 94538
EMAILADD: darlene.keister@brooks.af.mil
EMAILDESC:
CITE: (W-285 SN5040Q1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-R-1374
CNT SP0430-01-C-0711
AMT $399,760.00
LINE 0001AA THROUGH 0002AD
DTD 101000
TO SW Electronics and Mfg Corp 1215 N Church St Moorestown NJ
08057
CITE: (I-284 SN504052)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--LOAD BANK, ELECTRICA
SOL SP0451-00-R-1491
CNT SP0451-01-C-0403
AMT $227,744.64
LINE 0001
DTD 101000
TO Datron Inc Tech Systems Div Precise Power Systems Operation
401 Watertown Rd Thomaston CT 06787-1922
CITE: (I-284 SN504070)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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, PRIN
SOL SP0451-00-Q-HH55
CNT SP0451-01-M-5052
AMT $35,201.50
LINE 0001
DTD 101000
TO Advanced Circuit Technology Inc 118 Northeastern Blvd Nashua
NH 03062
CITE: (I-285 SN5040E1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--MONITOR, VOLTAGE DEV
SOL SP0430-00-Q-QE51
CNT SP0430-01-M-F052
AMT $71,136.45
LINE 0001
DTD 101000
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-285 SN5040E4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--LENS, LIGHT
SOL 00T910-02-P-0500
CNT SP0560-00-M-F975
AMT $30,444.00
LINE 0001
DTD 100900
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-285 SN5040H5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-K499
CNT SP0560-01-M-0675
AMT $59,922.50
LINE 0001 THROUGH 0002
DTD 101000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-285 SN5040H6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--LAMPHOLDER
SOL SP0560-00-Q-J068
CNT SP0560-01-M-0210
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 101000
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-285 SN5040H9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SET, COVERED EXTENSION
SOL SP0560-00-Q-L203
CNT SP0560-01-M-0113
AMT $51,637.50
LINE 0001 THROUGH 0002
DTD 101000
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-285 SN5040I5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-00-Q-K500
CNT SP0560-01-M-0601
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 101000
TO Spectra Systems Inc 1040 Holland Dr Boca Raton FL 33487-2759
CITE: (I-285 SN5040I6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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-0182
AMT $32,375.00
LINE 0001
DTD 101100
TO General Electric Co 4400 Cox Rd Glen Allen VA 23060
CITE: (I-285 SN5040I7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--FLASHLIGHT
CNT SP0560-01-M-0056
AMT $26,190.00
LINE 0001 THROUGH 0002
DTD 101000
TO S and S intl supply Co 16 Main Ave Wallington NJ 07057
CITE: (I-285 SN5040J0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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-0079
AMT $96,411.60
LINE 0001
DTD 101100
TO Atr lighting enterprises Inc 912 W Main St Richland Mo 65556
CITE: (I-285 SN5040J1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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-0423
AMT $99,750.00
LINE 0001 THROUGH 0002
DTD 101100
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-285 SN5040J4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--LIGHTPLATE ASSY, ELE
CNT DAAH23-00-G-0018-TZ14
AMT $31,428.24
LINE 0001 THROUGH 0002
DTD 101000
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-285 SN5040J5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--AUDIBLE ALARM, LANDING GEAR
SOL SP0451-00-Q-3058
CNT SP0451-01-M-5072
AMT $77,868.00
LINE 0001AA THROUGH 0001AD
DTD 101000
TO DNE Technologies Inc 50 Barnes Park N P.O.Box 30 Wallingford
CT 06492-0030
CITE: (I-285 SN5040E8)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-00-Q-XC50
CNT SP0451-01-M-7016
AMT $92,250.00
LINE 0001
DTD 101000
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-285 SN5040F4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0224
AMT $400,000
DTD 090100
TO Starkey Laboratories, 6700 Washington Ave, Eden Prairie, MN
55344
CITE: (W-284 SN504013)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0225
AMT $200,000
DTD 090100
TO Authorized Hearing Systems, Inc, 806 Beaver St, Bristol, PA
19007
CITE: (W-284 SN504014)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0226
AMT $5,000
DTD 090100
TO Sonitech Hearing Instruments, 6385 SW 40th St, Miami, FL 33155
CITE: (W-284 SN504016)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0227
AMT $50,000
DTD 090100
TO Siemens Hearing Instruments, 10 Constitution Ave, Piscataway,
NJ 08855
CITE: (W-284 SN504018)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0228
AMT $5,000
DTD 090100
TO Widex Hearing Aid Co., 35-53 24th St., Long Island City, NY
11106
CITE: (W-284 SN504020)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0229
AMT $85,000
DTD 090100
TO GN Resound, 5600 Rowland Rd #250, Minnetonka, MN 55343
CITE: (W-284 SN504024)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0230
AMT $250,000
DTD 090100
TO Argosy Electronics Inc., 10300 West 70th St., Eden Prairie,
MN 55344
CITE: (W-284 SN504027)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0231
AMT $250,000
DTD 090100
TO Micro Tech, 3500 Holly Lane North, Suite 10, Plymouth, MN
55447
CITE: (W-284 SN504029)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0232
AMT $5,000
DTD 090100
TO Beltone Electronics Corporation, 4201 W Victoria St., Chicago,
IL 60646
CITE: (W-284 SN504030)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0233
AMT $25,000
DTD 090100
TO Lori-Unitron, 1000 Boone Ave. N, Golden Valley, MN 55427
CITE: (W-284 SN504033)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0234
AMT $250,000
DTD 090100
TO Phonak Hearing Systems Inc., 4520 Weaver Parkway, Warrenville,
IL 60555-3927
CITE: (W-284 SN504034)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0235
AMT $50,000
DTD 090100
TO Oticon Inc., 29 Schoolhouse Rd., Somerset, NJ 08873
CITE: (W-284 SN504035)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0236
AMT $4,000
DTD 090100
TO Precision Laboratories Inc., 830 Sunshine Lane, Altamonte,
FL 32714
CITE: (W-284 SN504037)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0237
AMT $200,000
DTD 090100
TO Telex Communications Inc., 9600 Aldrich Ave. South, Minneapolis,
MN 55420
CITE: (W-284 SN504038)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--CARDIAC INSULATION PAD; STAT PAC; CARDIOPLEGIA SET
POC Tess Bayquen, Purchasing Agent 619-532-8108
CNT N00259-01-M-6017
AMT $41,490.00
DTD 092100
TO Cobe Cardiovascular,14401 West 65TH Way, Arvada CO 80004-3599
CITE: (W-285 SN5040Q5)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--ADULT PERFUSION PACK; AFFINITY OXYGENATORS
POC Tess Bayquen, Purchasing Agent 619-532-8108
CNT N00259-01-M-6018
AMT $73,666.00
DTD 092100
TO Medtronic Inc, 3850 Victoria St. North, Shoreview MN 55126
CITE: (W-285 SN5040R0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE HARNESS
SOL SP0440-00-Q-N543
CNT SP0440-01-M-P042
AMT $43,100.00
LINE 0001
DTD 101000
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-284 SN504057)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--SCALE, WEIGHING, WHEEL LOAD
SOL SP0440-00-Q-YC33
CNT SP0440-01-M-P083
AMT $99,750.00
LINE 0001
DTD 101000
TO Intercomp Co 14465 23RD Ave N Minneapolis MN 55447-3438
CITE: (I-284 SN504061)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 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--ANEROID ASSEMBLY
SOL SP0440-00-Q-YA39
CNT SP0440-01-M-P066
AMT $28,568.40
LINE 0001
DTD 101000
TO Aerosonic Corp 1212 N Hercules Ave Clearwater FL 34625
CITE: (I-284 SN504064)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--GYROSCOPE, RATE
SOL SP0440-00-Q-N884
CNT SP0440-01-M-P159
AMT $31,410.00
LINE 0001
DTD 101000
TO Allied Signal, Inc Government Electronic System RT 46 Teterboro,
NJ 07608
CITE: (I-285 SN5040D3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE ASSEMBLY, TEMP
SOL SP0440-00-Q-YA87
CNT SP0440-01-M-P056
AMT $29,898.30
LINE 0001
DTD 101000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-285 SN5040E6)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--WEDGE ASSEMBLY
SOL SP0440-00-Q-YA70
CNT SP0440-01-M-P058
AMT $25,425.00
LINE 0001 THROUGH 0002
DTD 101000
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-285 SN5040E7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 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--MECHANISM, MIDDLE POINTER
SOL SP0440-00-Q-M598
CNT SP0440-01-M-N043
AMT $95,459.00
LINE 0001
DTD 101000
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-285 SN5040E9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, DETECTOR, ANGLE
SOL SP0440-00-Q-YB24
CNT SP0440-01-M-P031
AMT $73,243.22
LINE 0001AA THROUGH 0001AD
DTD 101000
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-285 SN5040F2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GIMBAL SUBASSEMBLY
SOL SP0440-99-Q-W313
CNT SP0440-01-M-P047
AMT $81,060.00
LINE 0001
DTD 101000
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-285 SN5040F9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ITEM NAME: HOUSING, INDICATOR
SOL SP0920-00-Q-5579
CNT SP0920-00-M-3821
AMT $43,400.00
LINE 0001 THROUGH 0003
DTD 101000
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-285 SN5040G1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR ASSEMBLY
CNT SP0920-01-M-0120
AMT $62,880.00
LINE 0001 THROUGH 0002
DTD 101000
TO Science Applications Intl Corp Corporate HQ 10260 Campus Point
Dr San Diego CA 92121-1522
CITE: (I-285 SN5040G3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--FLUOR-S MULTI IMAGING SYSTEM
POC Angie Bianco, Contract Specialist, (301) 504-5548; Fax (301)
504-5009
CNT 40-3K47-0-00010
AMT $57,510.75
DTD 092900
TO Bio-Rad Laboratories, 2000 Alfred Nobel Drive, Hercules, CA
94547
CITE: (W-285 SN5040X1)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--MOLECULAR IMAGER
POC Angie Bianco, Contract Specialist, (301) 504-5548; Fax (301)
504-5009
CNT 40-3K47-0-00012
AMT $55,310.45
LINE 01
DTD 092900
TO Bio-Rad Laboratories, 2000 Alfred Nobel Drive, Hercules, CA
94547
CITE: (W-285 SN5040Y4)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CHEMICALS FOR NOGALES INTERNATIONAL WASTEWATER TREATMENT
PLANT, NOGALES, SANTA CRUZ COUNTY, ARIZONA
POC Sherrill Brinkley 915-832-4713
CNT H-1-0167
AMT $89,598.50
LINE Items 1, 4, and 5
DTD 100100
TO Hill Brothers Chemical, Inc., 3602 East 34th Street, Tucson,
Arizona 85713-5399
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-285 SN5040A9)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 73--ELECTRIC SERVING LINES
POC Connie A Washington 843-228-7966
CNT M60169-00-M-C026
AMT $36423.00
DTD 092500
TO Empire Equipment 307 Hwy 117S Goldsboro NC 27530
EMAILADD: washingtonc@beaufort.usmc.mil
EMAILDESC:
CITE: (W-285 SN5040P3)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-00-R-1498
CNT SP0450-01-C-0603
AMT $82,050.00
LINE 0001
DTD 101000
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-285 SN5040F7)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, WOOD: TYPE I (UPRIGHT),
CNT SP0100-01-M-NA02
AMT $45,950.00
LINE 0001AA THROUGH 0003AA
DTD 101000
TO Tucker MFG Inc 2400 rice St P.O.Box 681 Montgomery AL 36101
CITE: (I-285 SN504077)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--INDEFINITE QUANTITY CONTRACT FOR FISH FOOD
POC Shirley Fry, Contract Specialist
CNT 401810D016
AMT $1.00
LINE 1
DTD 092800
TO Melick Aquafeed, Inc., 139 South First St., Catawissa, PA
17820
CITE: (W-285 SN504079)

[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--TRANS DRIVE OIL 5GL
SOL SP0450-00-Q-XR59
CNT SP0450-01-M-C231
AMT $39,665.40
LINE 0001 THROUGH 0003
DTD 101000
TO Ohio Machinery Co. Government Sales Office 5695 Crooked Stick
Road P. O. Box 399 Sharon Center, OH 44274-0399
CITE: (I-284 SN504059)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: OMB CIRCULAR A-76 COST COMPARISON STUDY OF THE PUBLIC
WORKS BUSINESS CENTER
DESC: THIRD NOTICE This requirement was previously synopsized
as W34GM1-0145-0001 (PR number) and DAKF23-00-R-0207 (FY 2000
number). The new solicitation number is DAKF23-01-R-0201. The
Garrison and Tenant Division, Directorate of Contracting, Fort
Campbell, Kentucky is soliciting proposals for an OMB Circular
A-76 Cost Comparison Study for the Public Works Business Center.
The requirement is for all management and resources to perform
operation, maintenance, repair, and plant operations for the
Public Works Business Center. Major tasks include Support Services,
Facility Support, Infrastructure Services, and Plant Operations
and Utility Systems. The performance period includes a base
year and four one-year option periods. A separate phase-in
period will be required. The anticipated contract type is firm-fixed
price with time-and-material line items. The solicitation will
be unrestricted. The Standard Industrial Classification (SIC)
Code applicable to the solicitation is 8744. The size standard
is $20 million. The FSC/Service Code is S299. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76, Army Regulation 5-20, Department of the Army
Pamphlet 5-20, the Source Selection Evaluation Plan, and Section
M of the Request for Proposals. In accordance with OMB Circular
A-76, the proposal deemed to represent the best value to the
government will be compared to the government's proposal to
perform said services. The solicitation will not result in
contract award if the government performance is determined
to be more advantageous. The study will determine if it is
more economical to contract out the functions to a commercial
activity or retain the functions within the federal workforce.
This notice does not constitute a commitment by the government.
The projected date of issuance of the solicitation is on/or
about 03 Dec 2000 with proposals due on/about 03 Feb 01. The
issue date and date for receipt of proposals is estimated.
Actual date and time for receipt of proposals will be specified
in the solicitation. When this solicitation is issued, a copy
may be obtained from http://www.campbell-doc.army.mil. The
solicitation will not be available in hard copy. All responsible
sources may submit a proposal, which shall be considered by
this agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dawsonb@.emh2.campbell.army.mil
EMAILDESC:
e-mail
CITE: (W-285 SN5040Q0)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective November 11, 2000 the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
CBD Printing Fee bills for the month of July, 2000.
GPO341114 USDA FOREST SERVICE, ROOM 710 N, PROCUREMENT & PROPERTY,
1720 PEACHTREE RD, NW, ATLANTA GA 30367-9102
GPO361003 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-PBA,
BLDG. 6-1-D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092

GPO361129 THE JOINT STAFF/J4, MEDICAL READINESS DIVISION, THE
PENTAGON, ROOM 2D828, WASHINGTON, DC 20318-4000
GPO371073 US ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT, PO
BOX 1070, NASHVILLE, TN 37202
GPO371338 COMPUTER SCIENCES CORPORATION, POST OFFICE BOX 12719,
FORT HUACHUCA, ARIZONA 85670-2719
GPO381225 CONTRACTING AND PURCHASING DIVISION, POST OFFICE
BOX 5069, MARINE CORPS RECRUIT DEPOT/ERR, PARRIS ISLAND,
SOUTH CAROLINA 29905-5000
GPO381261 OFFICER IN CHARGE, NAVFACENGCOM CONTRACTS, 910 USS
HUNLEY AVENUE, BLDG. 2015, CODE FE3, NAVAL SUBMARINE BASE,
KINGS BAY, GEORGIA 31547-2613
GPO381306 CONTRACTING DIVISION, P O BOX 8368, MARINE CORPS
BASE, CAMP LEJEUNE, NC 28547-8368
GPO381413 RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, ENGINEERING
FIELD ACTIVITY WEST, CODE 2315, 1 UNIVERSITY CIRCLE, BLDG
220A, 1ST FLOOR, ROOM 64, MONTEREY, CA 93943-5035
GPO381464 NAVAL REGIONAL CONTRACTING CENTER, (NAPLES ITALY),
PSC 810, BOX 50, FPO AE 09619
GPO381480 PROCUREMENT DIVISION, NAVAL AIR STATION OCEANA, SUPPLY
DEPT. BLDG 730, VIRGINIA BEACH, VA 23460-5120
GPO391310 OPERATIONAL CONTRACTING OFFICE, 1455 E EL TIGRE WAY,
TUCSON, ARIZONA 85706-6091
GPO391423 18TH SERVICES SQUARDRON, MARKETING AND PUBLICITY,
UNIT 5135, BOX 10, APO AP 96368-5135
GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER
(NCI-FCRDC), P.O. BOX B, FREDERICK, MARYLAND 21702-1201
GPO416854 PHOENIX INDIAN MEDICAL CENTER, CONTRACT SPECIALIST,
4212 NORTH 16TH STREET, PHOENIX, AZ 85016
GPO431003 NATIONAL PARK SERVICE - PHILADELPHIA SUPPORT OFFICE,
200 CHESTNUT STREET - 3RD FLOOR, U.S. CUSTOM HOUSE, PHILADELPHIA,
PA 19106
GPO431153 BUREAU OF LAND MANAGEMENT, 435 MONTANO ROAD, NE,
ALBUQUERQUE, NEW MEXICO 87107-4935
GPO431155 BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS, CONSTRUCTION/HEAVY
EQUIPMENT UNIT (CHEU), P.O. BOX 1983, FARMINGTON, NM 87499

GPO431194 U.S. DEPARTMENT OF INTERIOR, BUREAU OF INDIAN AFFAIRS,
SAN CARLOS IRRIGATION PROJECT, P.O. BOX 250, COOLIDGE, AZ
85228
GPO451013 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
V, CITY CENTER SQUARE, SUITE 1000, 1100 MAIN STREET, KANSAS
CITY, MISSOURI 64105-2112
GPO451046 LITTLE ROCK JOB CORPS CENTER, 2020 VANCE STREET,
LITTLE ROCK, AR 72206
GPO471002 UNITED STATES DEPARTMENT OF STATE, DIPLOMATIC TELECOMMUNICATIONS
SERVICE-PO, 3920 PENDER DRIVE, FAIRFAX, VA 22030
GPO471010 NATIONAL FOREIGN AFFAIRS TRAINING CENTER, FOREIGN
SERVICE INSTITUTE, 4000 ARLINGTON BLVD., ROOM F2129, ARLINGTON,
VA 22204-1500
GPO643006 THE DISTRICT OF COLUMBIA, CHILD AND FAMILY SERVICES
AGENCY, LASHAWN GENERAL RECEIVERSHIP, 400 6TH STREET, SW,
SUITE 5055, WASHINGTON, DC 20024
GPO645030 KAISER HILL CO.,LLC, ROCKY FLATS ENVIRONMENTAL TECHNOLOGY
SITE, 10808 HIGHWAY 93, UNIT B, BUILDING 850, GOLDEN, CO
80403-8200
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO682042 GSA, PBS, PROPERTY DEVELOPMENT DIVISION, ADMIN./PROCUREMENT
SERVICES BRANCH-6PCA, 1500 EAST BANNISTER ROAD, ROOM 2135,
KANSAS CITY, MO 64131-3088
GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339,
401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682231 GENERAL SERVICES ADMINISTRATION, NEW JERSEY PROPERTY
MANAGEMENT CENTER, 970 BROAD STREET, ROOM 939A, NEWARK, NJ
07102
GPO751087 NASA/GODDARD SPACE FLIGHT CENTER, CODE 219, GREENBELT,
MD 20771
GPO751093 BALL AEROSPACE AND TECHNOLOGIES CORP., MAIL STOP:
AR-1, PO BOX 1062, BOULDER, CO 80306
GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
WASHINGTON, D.C. 20416
GPOLAB012 SANDIA NATIONAL LABORATORIES, TECHNOLOGY PARTNERSHIPS
DEPT., PO BOX 5800-MS1380, ALBUQUERQUE, NM 87185-1380
GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER
ROAD, SUITE 150, WEBSTER, TX 77598-4336
GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779

GPOPFO025 US PROPERTY & FISCAL OFFICE FOR NY, ATTN: MNPF-PC,
330 OLD NISKAYUNA RD, LATHAM, NY 12110-2224
GPOPFO027 U.S. PROPERTY & FISCAL OFFICE, BLDG. 350, 2701 SOUTH
CAPITOL STREET, ANACOSTIA NAVAL AIR STATION, WASHINGTON,
DC 20373-5814
GPOPFO047 USPFO FOR WISCONSIN, F/B/O TRUAX FIELD ANGB, ATTN:
CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS, WI 54618-5002

Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-285 SN5040R2)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: EXECUTION OF OPTION QUANTITIES, DAAJ09-95-G-0012, 0473
DESC: The purpose of this notice is to announce the execution
of option quantities for contract DAAJ09-95-G-0012, Delivery
Order 0473. The option quantities are as follows: CLIN 0001AA:
300 each; CLIN 0002AA: 58 each; CLIN 0003AA: 50 each; and CLIN
0004AA: 200 each.
CITE: (W-285 SN504115)

[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 13, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SALE OF TIMBER @ FORT A. P. HILL, VIRGINIA
DUE 102600
POC David Parson (757) 441-7735
DESC: INVITATION NO. DACA65-B-01-0001 The Norfolk District Corps
of Engineers, phone Number (757) 441-7735, is offering for
sale standing timber at the Fort A. P. Hill Military Reservation,
Virginia. Approximate timber volumes are as follows: 1,218
tons pine sawtimber, 13 tons of pine pulp wood, 2,132 tons
of hardwood sawtimber, 58 tons of hardwood pulpwood. Sealed
bids are to be accepted at the above address until 2 p. m.
on October 26, 2000. For information or appointment for inspection,
call Mr. Carl Berggren, at (804) 633-8431.
EMAILADD: DAVID.B.PARSON@USACE.ARMY.MIL
EMAILDESC:
Package or for additional Information
CITE: (W-285 SN5040J9)