Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--SYNTHESIS, CHARACTERIZATION, SCALE-UP, AND MANUFACTURE
OF 1,,5-TRIAMINO-2,4,6-TRINITROBENZENE (TATB)
SOL BAA 01-001
POC Donna M. Chaney, Contract Specialist, Code 1142B (301) 744-6656,
Fax (301) 744-6547
DESC: DESC: The Indian Head Division, Naval Surface Warfare
Center in collaboration with the Weapons Division of the Naval
Air Systems Command has interest in proposals for the synthesis,
characterization, scale-up, and manufacture of 1,3,5-triamino-2,4,6-trinitrobenzene
(TATB). Technologies will need to be mature and commercially
available to support fleet introduction within a four-year
period. Offerors are requested to submit a white paper outlining
their proposed effort prior to submitting a completed proposal
to preclude unwarranted effort on the part of the offer. Offerors
must obtain a package entitled "BAA 01-001 TATB(1,3,5-triamino-2,4,6-trinitrobenzene)
Manufacturing Technology Proposer Information Pamphlet (PIP)"
that provides further information on areas of interest, the
submission, evaluation and funding processes, white paper and
proposal formats, and other general information. This announcement
and the PIP may be retrieved via the World Wide Web (WWW) at
URL http://www.ih.navy.mil/contracts or by email request to
address given below. This notice, in conjunction with the BAA
01-001 PIP, constitutes the total BAA. The PIP is being posted
at this time for informational purposes only. No formal proposals
are to be submitted until offerors are notified of white paper
evaluation results and invited to submit a full proposal. White
papers should conform to the following format: (a) title page
- include point-of-contact along with address, telephone and
fax numbers, e-mail address, and signature by an authorized
officer; (b) summary section - not to exceed three pages that
includes an overview of the proposed technology, technical
approach, and a brief description of how the contractor would
approach a scale-up effort of this proposed technology if selected
for future scale-up efforts; (c) benefits - e.g., quantified
in terms of waste reduction, cost (implementation & savings),
product quality; (d) deliverables; and (e) estimated program
cost and schedule. White papers must be received by January
12, 2001 to be considered. Proposed work should be structured
to have a base period of performance of nine months. Offerors
may submit multiple white papers. White papers and proposals
not meeting the format described in the PIP may not be reviewed.
The TATB ManTech Program Team anticipates that white paper
evaluations and initial selections will be made during the
January 15 - February 1, 2001 timeframe. Any offeror whose
white paper is found to be consistent with the intent of the
BAA may be invited to submit a full technical proposal in accordance
with the aforementioned PIP. As stated earlier, no formal proposals
will be entertained until offerors are notified and invited
to submit full proposals. Such an invitation does not assure
subsequent contract award. Proposals may be reviewed and acted
on as they arrive. The Government reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. It is the policy of the Navy to treat
all proposals as competitive information and to disclose the
contents only for the purpose of evaluation. Proposals shall
conform to the stated format and include the following information.
(a) Title page - include point-of-contact along with address,
telephone and fax numbers, email address, and signature by
an authorized officer; (b) statement of work - clearly and
succinctly detail the scope, objectives, and approach of the
effort, define equipment/resources required; (c) benefits section
- e.g., environmental, cost, raw material availability, product
quality, process safety; (d) Summary of deliverables; (e) Cost
and fee summary - Detailed cost breakdown by tasks of labor
hours by labor category, materials, travel, or other direct
or indirect costs; (f) Address cost sharing / leveraged funding;
(g) Schedule and Milestones; (h) Description of how the contractor
would approach a scale-up effort of this proposed technology
if selected for future scale-up efforts; and (i) summary of
proprietary claims. No award can be made without a proposal
to perform a specific effort within an estimated cost and schedule.
Offeror's should submit proposal(s) (original and two hard
copies) to Indian Head Division, Naval Surface Warfare Center,
Attn: Code 1142B (Donna Chaney, Code 1142B), 101 Strauss Avenue,
Indian Head Maryland 20640-5035. To be considered in the initial
contract award period, proposals should be submitted by offerors
within 30 days of notification. Evaluation of proposals will
be based on the following criteria: (a) overall scientific
and technical merit of proposer's approach to developing a
process in their facility; (b) ability of the proposer to implement
the program as demonstrated by the availability of qualified
personnel, equipment, facilities, and prior experience in the
manufacturing of energetic materials; (c) data they have generated
on the chemistry of their approach (e.g., raw material availability,
process conditions, waste streams and treatment approaches,
product purity/quality, risks identified by the contractor,
projected manufacturing cost); (d) the ability of the proposed
technology to meet projected 10,000 lb/yr requirements within
4 years; and (e) cost sharing or leveraged funding. All proposals
submitted to the Indian Head Division, Naval Surface Warfare
Center shall be considered government property. This announcement
solicits the participation of all offerors capable of satisfying
government needs. The government will not cover any costs associated
with proposal preparation, nor pay, as a direct expense preparation
cost on awarded contracts. EMAILADD: Chaneydm@ih.navy.mil
EMAILDESC:
CITE: (W-347 SN5086P3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--PROFESSIONAL CONSULTING SERVICES
SOL 0A-3108
DUE 122800
POC Lawrence B. Frazier, (301) 713-0851 Vivian K. Smith (301)
713-0853
DESC: A -- The U.S. Department of Commerce/NOAA intends to procure
on a sole source basis from Krannert Graduate School of Manage-
ment (Michael Campion) to provide professional consulting
services associated with the development of the 2001 Foreign
Commercial Service Assessment. The Assessment will take place
in the Washington, D.C. area during the month of February
2001. The contractor will provide services to design the 2001
Commercial Assessment facilitate "subject matter experts".
This meeting is for the developmental mission-specific exercises
and discuss matters relating to Assessment questions. Tasks
will include but limited to the following: (1) Job analysis
at all grade levels, (2) Performance dimensions and categories,
(3) Decision process and rating scales, (4) Assessment test
design, (5) Assessor Training Program, (6) All forms and instructions
to be used by assessors and Assessment support staff. This
is a notice of intent. No solicitation document is available.
Award will be made under simplified acquisition procedures.

EMAILADD: Vivian.K.Smith@noaa.gov
EMAILDESC:
CITE: (W-347 SN5086Q7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA EARTH SCIENCE ENTERPRISE TECHNOLOGY PLANNING
WORKSHOP
SOL 10-00015
DUE 011601
POC Lou Schuster, Program Executive, Phone (202) 358-0772, Fax
(202) 358-2769, Email lschuster@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Earth Science Enterprise (ESE) is sponsoring a workshop to
support the process of identifying the advanced technology
needed to enable critical Earth science missions with launch
dates 5 to 15 years in the future. NASA's New Millennium Program
(NMP) and the Earth Science Technology Office (ESTO) will host
the workshop on January 23-24, 2001 at the Hyatt Arlington
Hotel in Arlington, VA. This workshop will focus specifically
on instrument and spacecraft technologies that are likely to
require a validation in space before they can be incorporated
into a science mission. It is open to U.S. industry, academia,
Federally Funded Research and Development Centers, and government
agencies. The NMP and ESTO have identified eight (8) areas
of spacecraft and instrument subsystems where advanced technologies
are needed to enable one or more future ESE measurements. These
include: (1) Large, Light-Weight Deployable Antennas, (2) Ultra-High
Data Rate Communications, (3) Light-Weight Deployable UV/Visible/IR
Telescopes, (4) Intelligent Distributed-Spacecraft Infrastructure,
(5) Precision Navigation, (6) Onboard Processing, (7) Integrated
Optics and Spectral Dispersion Technologies, and (8) Laser
Technology. A separate breakout focus session will be held
for each of the eight topics listed above. A ninth breakout
session for "Innovative Technologies" is also included to encompass
other advanced technology needs not explicitly included in
the list above. A draft Agenda and specific information describing
advance technology needs is posted on the NMP website at http://nmp.jpl.nasa.gov/
. Individuals and/or corporations planning to attend are requested
to pre-register by completing the electronic registration form
provided on the NMP website. For planning purposes, REGISTRATION
should be made by January 16, 2001. Participants in the workshop
may express an interest in presenting related innovative technology
ideas in one of the workshop breakout sessions. For this purpose,
a presentation request form is located on the NMP website.
Questions concerning the workshop should be directed to David
T. Spencer at the New Millennium Program Office, (818) 354-4892
or via e-mail: David.T.Spencer@jpl.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00015
LINKDESC:
EMAILADD: lschuster@hq.nasa.gov
EMAILDESC:
CITE: (D-347 SN5086S2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--DRAFT EDUCATION AND PUBLIC OUTREACH BROKER/FACILITATOR
PROGRAM NRA
SOL NRA-00-OSS-XXD1
DUE 122200
POC Philip Sakimoto, Broker/Facilitator Program Officer, Phone
(202) 358-0949, Fax (202) 358-3095, Email psakimoto@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing for public comment a "DRAFT"
NASA Research Announcement (NRA) soliciting proposals from
organizations interested in serving as regional Education and
Public Outreach (E/PO) Broker/Facilitators. The regional Broker/Facilitators
are one of the critical supporting elements of the broad OSS
approach to implementing a comprehensive space science E/PO
Program. They serve as bridges between the space science and
education communities and as catalysts to expedite, assist,
and simplify the process of channeling the expertise of the
space science community into directions that will best benefit
the educational process and contribute to the public understanding
of space science. Participation is open to all categories of
organizations, including industry, educational institutions,
nonprofit organizations, NASA Centers, and other Government
agencies. Historically Black Colleges and Universities (HBCU's),
other minority educational institutions, and small businesses
and organizations owned and controlled by socially and economically
disadvantaged individuals or women are particularly encouraged
to apply. The "DRAFT" NRA is available electronically from
the World Wide Web by selecting "Research Opportunities" at:
http://spacescience.nasa.gov . Comments should be submitted
via e-mail to Dr. Philip Sakimoto, Broker/Facilitator Program
Officer, Code SB, Office of Space Science, NASA Headquarters,
Washington, DC 20546-0001; E-mail: psakimoto@hq.nasa.gov no
later than December 22, 2000, with the words "Broker/Facilitator
NRA comments" in the subject line.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-XXD1
LINKDESC:
EMAILADD: psakimoto@hq.nasa.gov
EMAILDESC:
CITE: (D-347 SN5086S3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TACTICAL TARGETING NETWORK TECHNOLOGY (TTNT)
SOL PRDA-01-03-SNK
DUE 013101
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email
DESC: The Defense Advanced Research Projects Agency (DARPA/SPO)
and the Air Force Research Laboratory, Sensors Directorate,
(AFRL/SNKD), Wright Research Site are soliciting research proposals
for the Tactical Targeting Network Technology (TTNT) program.
This PRDA will have two separate proposal due dates. Proposals
for this effort will be due by no later than 31 Jan 01, 4:00
pm local time. A subsequent amendment to this PRDA announcement
will be issued in the CBD/EPS (under the "Modifications" section)
approximately in the late September-October 2001 timeframe
announcing the second due date of Phase 1 proposals (30 days
after publication of this amendment or approximately 30 November
2001). Proposals will be accepted only during the time periods
when listed as being between the opening and closing proposal
dates for each proposal submittal. Proposals will not be accepted
at any time between the closing date for the first proposal
submittal and the opening date of the second proposal submittal
of this solicitation as published in the CBD. The overall objective
of the TTNT program is to design, develop, evaluate, and demonstrate
technology required to provide a tactical targeting network
on tactical aircraft which provides low latency, high throughput,
low lifecycle cost, and coexists with Link 16. The overall
program is planned to occur in a series of three phases.. The
duration of Phase 1 is 16 months of technical effort with an
option for Phase 2 for 12 additional months of technical effort
and Phase 3 of 18 months of technical effort, if awarded. Multiple
Phase 1, Phase 2 and Phase 3 awards are planned. Interested
offerors may view and/or download the full PRDA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-03-SNK&L=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-347 SN5086S6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--WEAPONIZATION OF GLADIATOR
SOL DAAH01-01-T-0223
POC Ms. Kellie Craig, Contract Specialist, (256) 842-7636
DESC: The Unmanned Ground Vehicles/Systems Joint Project Office
has a requirement to support robotic application/integration
and weaponization for the U.S. Marine Corps GLADIATOR System.
This requirement is sole source to Mesa Associates, Inc., 190
Lime Quarry Road, Suite 202, Madison, AL 35758.
EMAILADD: Kellie.Craig@redstone.army.mil
EMAILDESC:
CITE: (W-347 SN5086Z3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DAAD17-01-T-0133
DUE 122700
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Investigation and development support to document methodologies
used for analyzing the effects of blast against air systems
and light armor targets and identify shortcomings, data voids,
and significant contributors to uncertainty. It is the intent
of the Government to award a contract on a sole source basis
to a Small Business Robert Mayerhofer (RM Consultant), pursuant
to FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is soley within the discretion for the purpose of determining
whether to conduct a competititive procurement. Quotes may
be faxed to (410) 278-6972. All responsible sources may submit
a bid or proposal which will be considered by the Agency. No
telephone request will be honor. The proposed contract is 100%
set aside for small business concerns. *****
CITE: (W-347 SN508716)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--BEHAVIOR SCIENCE SUBJECT MATTER EXPERTISE
SOL N61339-01-T-0008
DUE 010201
POC Paul Host, Contract Specialist, (407)208-4272
DESC: Behavior science subject matter expertise (SME) is required
in support of the Joint Advanced Distributed Learning (ADL)
Co-Laboratory to assist in the evaluation of prototype ADL
projects funded by the Co-Lab. Award on a sole source basis
is anticipated to Dr. Renee Stout of Oviedo, FL. Background:
The Department of Defense (DoD) is developing a new learning
environment for the 21st century. This environment must provide
the capabilities stated by Secretary of Defense William Cohen
(6 Jan 1999) to "provide access to the highest quality education
and training, that can be: tailored to individual needs and
delivered cost effectively, anywhere and anytime it is required."
To meet these requirements, DoD initiated the Advanced Distributed
Learning (ADL) Initiative. This included the establishment
of the ADL Co-Laboratory Network, consisting of three ADL Co-Labs:
the ADL Co-Lab Hub in Alexandria, VA; the Academic ADL Co-Lab
at the University of Wisconsin; and the Joint ADL Co-Lab in
Orlando, FL. The Joint ADL Co-Lab is chartered to fund and
evaluate ADL prototypes to develop lessons learned and guidelines
to DoD's ability to implement ADL information resources to
support operational units. In FY 00, the Joint ADL Co-Lab funded
fifteen prototypes and will fund additional prototypes in FY
01. It is necessary to accumulate and analyze data from all
of these prototypes. It is also necessary to provide evaluation
guidance for one of the prototype efforts (EA-6B Adaptive Learning
Curriculum Modification). The Joint ADL Co-Laboratory does
not have sufficient in-house personnel to complete this effort.
Specific Requirements: (1) Development of data collection methods
and a data collection plan; (2) Development of data collection
instruments; (3) Implementation of the data collection plan;
(4) Data analysis; (5) Report on results; and (6) Technical
liaison with the ADL Co-Lab in Alexandria, VA. Period of Performance:
12 months. Qualifications: Offeror must have knowledge pertaining
to over sixteen Joint ADL Co-Laboratory funded prototype development
efforts, which address a wide variety of ADL issues (e.g.,
course conversion, meta-data tagging of content objects, storage
and retrieval of content objects, optimal use of web-unique
instructional techniques, etc.). In addition to knowledge of
these development efforts, offeror must have expertise in the
areas of military research, construction and administration
of data collection instruments, and data analysis. Specific
expertise is also required in interviewing techniques and questionnaire
construction. NAICS Code 541720. SEE NOTE 22.
EMAILADD: HostPR@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN508728)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DAAD17-01-T-0136
DUE 122700
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Develop a genetic algorith (GA) computer code to solve
for a locally optimal operational configuration of the network
centric system of systems such as the U.S. Army's evolving
Future Combat System. It is the intent of the Government to
award a contract on a sole source basis to a Small Business,
Convergent Computing Inc, pursuant to FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is soley within the discretion
for the purpose of determining whether to conduct a competitive
procurement. Quotes may be faxed to (410) 278-6972. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone request will be honor. The proposed
contract is 100% set aside for small business concerns. *****

CITE: (W-347 SN508783)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RELIANCE CONSOLIDATED MODELS (RECOM) DESIGN AND/OR
FABRICATION
DUE 012601
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - B. Terry
Cobb, Contract Specialist, Phone (757) 864-2129, Fax (757)
864-6966, Email t.g.cobb@larc.nasa.gov
DESC: NASA LaRC is hereby soliciting information for potential
sources for a consolidation of design and fabrication efforts
from Ames Research Center, Langley Research Center, Glenn Research
Center, and Marshall Space Flight Center. These research models
and hardware may consist of both mechanical and electrical/electronic
hardware elements. The mechanical hardware elements include
but are not limited to wind tunnel models, model components,
model support systems, test equipment, aircraft flight test
hardware, space flight hardware and force measuring devices
such as pressure, temperature and moment. Contractors shall
complete basic stress analysis as well as complex analytical
tasks to support the design, such as finite element modeling
and fracture mechanics analyses. Contractors shall perform
hand finishing, polishing, and lapping on precision hardware
such as highly cambered and twisted wings, sculptured surfaces,
and contours from CAD generated models while maintaining dimensional
tolerances as accurate as +/- .002 inches and surface finishes
as low as 2 rms (micro inches). Contractor shall install static
and dynamic pressure instrumentation in hardware. Other dimensional
requirements may require accuracy to within .0002 inches. The
electrical/electronic hardware elements include but are not
limited to motors, actuators, sensors, control panels, printed
circuit boards, data acquisition and control systems, circuit
protection, connectors and wiring as required to support the
test hardware. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Responses must include
the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Technical
questions should be directed to Bill Hollingsworth at 757-864-7137
(w.h.hollingsworth@larc.nasa.gov) or Al Grimes at 757-864-2783
(a.w.grimes@larc.nasa.gov). Procurement questions should be
directed to Marie Smith at 757-864-4122 (m.l.smith@larc.nasa.gov).
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Marie L. Smith no later than January 26, 2001. In responding
reference 1-058-RECOM. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RECOM
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-347 SN5086W5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CARTRIDGE CASE IN SUPPORT OF MULTI-ROLE ARMAMENTS
SYSTEM AND AMMO SUITE DEVELOPMENT WORK FOR THE FUTURE COMBAT
SYSTEM
SOL DAAE30-01-R-0201
DUE 011401
POC Carol Yanavok, Contract Specialist, 973-724-3365
DESC: The United States Army, TACOM-ARDEC, is developing a cartridge
case in support of the Multi-Role Armaments System and Ammo
Suite development work for the Future Combat System (FCS).
Candidate cartridge case materials and designs are needed in
support of this effort. The cartridge case utilizes the Case
Telescoped Ammunition (CTA) concept where the projectile is
enclosed and supported inside the cartridge case. The cartridge
case must be compatible with a rapid autoloader and vertical
swing chamber system. It must be robust throughout the loading,
firing and ejection phases and provide a gas seal at the rear
and front of the swing chamber during ballistic firings. Their
are presently four parts to TACOM-ARDEC complete cartridge
case initial design. They are the forward seal, aft seal, cartridge
case between the seals (snap in joints) and a sleeve inside
the case. The sleeve provides support, chambering and a obturation
surface for the projectiles (KE, MP-ERM and Cargo). The complete
case dimensions are as follows: 145 mm O.D., 135 mm I.D., and
a length of 903 mm. The complete cartridge case, cartridge
case components and materials shall meet the following requirement:
a) Maximum Gun Pressure expected = 90,000 psi.(6205 bars) at
ballistic firing temperatures of -25 to 145 F(-32 to 63 C).
b) Survive rough handling and storage at temperatures -50 to
145 F(-46 to 63 c) Be compatible with Electrothermal -chemical
(ETC) ignition. d) Chemically resistant to gun oils, grease,
solvents, propellants, and other chemicals normal to ammunition
items. e) Resistant to deterioration in direct sunlight or
be able to accept paints or coatings to protect from exposure
to sunlight. f) Easily extractable from the swing chamber with
a maximum force of 900 N before and after ballistic firings.
g) All materials shall be self-extinguishing or completely
consumed (no burning residue upon breach opening) . h) Be able
to be stored in current Army ammunition facilities for more
than 20 years without degradation in performance including
ability to loading,ballistic performance and ejection. i) Cost
of 50,000 unit production estimated at less than $200/ case.
Interested parties should submit candidate cartridge case materials
or designs for the complete cartridge case, or any of the four
aforementioned parts. These submittals shall be in sufficient
detail so that an evaluation can be performed to determine
benefit to the program. The details are to include experience
with candidate design(s), material(s) and data. This is a sources
sought notice only. Interested parties are to submit information
and questions in writing to cyanavok@pica.army.mil (973-724-3365).
All Technical concerns and questions are to be submitted in
writing to Robert Nodarse: rnodarse@pica.army.mil. The Government
is under no obligation for payment of any time, etc., spent
on this effort by those submitting.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121220000/121220000.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-347 SN508751)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--ANALYSIS OF COMMENTS TO HOUR OF SERVICE NPRM
SOL DTFH61-01-Q-00020
DUE 012601
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) requires assistance
to the Federal Motor Carriers Safety Administration (FMCSA)
in analyzing the docket comments that have been received in
response to the Hours of Services Notice of Proposed Rulemaking
to date over 40,000 comments have been received and the FMCSA
anticipates up to 150,000 total comments after the comment
period closes at the end of December 2000. The FMCSA requires
services to assist in developing alternatives to address the
major issues and points of disagreement raised by the commenters.
Award of a Purchase Order will be based on Best Value and Past
Performance . All interested sources should request a copy
of the RFQ Number DTFH61-01-Q-00020 in writing via Fax Number
(202) 366-3293 or via e-mail, No telephone requests will be
honored. The RFQ will be issued on or about December 28, 2000
and bids will be due by January 12, 2001. This is a Simplified
Acquisition and the anticipated award date is on or about January
26, 2001. This requirement is 100% Small Business
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00020&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-347 SN5086R5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: B--A PARAMETRIC INVESTIGATION OF UV-OPTICAL INTERFEROMETER
CONCEPTS TO STUDY THE ACTIVITY AND INTERIOR OF SUN-LIKE STARS
SOL 681-17075-202
DUE 010801
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)-5-681-17075-202
for A Parmetric Investigation of UV-Optical Interferometer
Concepts to Study the Activity and Interior of Sun-like Stars.
The investigation will be an exploratory design study for a
UV-Optical stellar imaging interferometer, such as the Steller
Imager(SI), and will produce the following: 1) A trade-off
study of the telescope system design concepts versus scientific
return and cost, specifically evaluating the required spatiotemporal
resolution for asteroseismology and the integration time for
disk imaging in the near ultraviolet, and the capability of
the concepts for maximizing the understanding of solar/stellar
activity. 2) A trade-off study of the aperture of the interferometer
components versus number of components, as a function of different
operational options, regarding both scientific return and mission
cost. This aspect includes assessment of multiwavelength capacity
to allow the SI to operate in a simultaneous-baseline mode
by observing at widely different wavelengths from the near
ultraviolet to the red. 3) Evaluation of applicability of technologies
under development for other space-based interferometers, such
as the Space Interferometer Mission (SIM) and the Terrestrial
Planet Finder (TPF). 4) Evaluation of the pointing requirements
of the spacecraft carrying the primary optics. 5) Analysis
of critical system elements, and the optimization towards a
failure-tolerant observatory. 6) Determination of the initial
design concept of the metrology and path-length stabilization
system, and the impact on telescope effective area and signal-to-noise
ratio. 7) Estimate of telemetry requirements and on-board data
processing requirements, for various options of interferometer
design. 8) Cost estimates for several initial design options.
9) Capability to test design and operations concepts using
a ground based testbed. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Lockheed Martin Missiles
and Space, Advanced Technology Center (LMMS/ATC), in accordance
with FAR 6.302, Circumstances Permitting Other Than Full and
Open Competition. The statutory authority for Other Than Full
and Open Competition is 10 U.S.C 2304(c)(1), only one responsible
source. LMMS/ATC's unique qualifications consist of a combined
specialized scientific expertise related to solar/stellar activity
along with extensive technical expertise and experience in
space interferometry developed from their work on the SIM and
TPF interferometer missions and previous space science missions.
In addition, LLMS/ATC currently possesses in a ground based
laboratory a phase-coherent 9-element optical imaging interferometer
that can be used with only modest modifications as a testbed
for interferometry algorithms and engineering studies. A new
contractor would be required to duplicate substantial amounts
of effort already undertaken by LLMS/ATC in the development
of a similar testbed. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on Tuesday, January
2, 2001. 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 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#681-17075-202
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-347 SN5086T0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--BROD OIL REFINERY REHABILITATION PROJECT
DUE 012401
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the rehabilitation
for the Brod Oil Refinery. The Brod Refinery in Bosnia-Herzogovina
is the only domestic source of refined products for the country.
The older section of the refinery produced 43,000 bpd since
the 1960s and was supplemented in 1991 by a new process line
with a capacity of 69,000 bpd. Unfortunately, the war in the
former Republic of Yugoslavia prevented the new process line
from being fully operational. War damage has been extensive
and the destruction of road, rail and river transport system
has made it difficult both to move refined products within
BiH and to re-establish export markets. The purpose of this
study is to present a "bankable document" to potential investors,
international lending agencies and private financial institutions.
The preliminary engineering should be of sufficient detail
to allow estimation of project capital and operating costs
within 25% or less. The economic and financial evaluation should
be in sufficient detail to allow a realistic evaluation of
the ability of the project to service debt. Sensitivity analyses
will be used to estimate the impact of changes in cost, product
prices and project delays. The U.S. firm selected will be paid
in U.S. dollars from a $210,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm, local time, January 24,
2001 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-347 SN5086U1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES
SOL 90086
DUE 122100
POC Sally Huber 301-713-0855,Lawrence Frazier 301-713-0851
DESC: B-U. S. Dept of Commerce (DOC), International Trade Administration
(ITA) SABIT Program has a requirement for a contractor to provide
services as a logistical coordinator for the training program.
The coordinator will work at the Department of Commerce in
Washington D.C. Services will start in January 2001 and will
be 40 hours per week. Requirements: 1. Knowledge of history,
government, demographics, and policies in the NIS. 2. Ability
to communicate, both orally and in writing, in Russian. 3,
Excellent writing skills and attention to detail. 4. Ability
to perform liaison functions among various organizations involved
in the SABIT programs as will as Department of Commerce employees.
5. Strong organization skills, in particular the ability to
coordinate all administrative logistics involved in SABIT specialized
programs, including but not limited to the arrangement of all
transportation, lodging, and travel documents. 6. Strong administrative
skills such as typing, filing of information related to the
specialized programs, database management, coordination of
mass mailings, merging computer files, and responding to request
for information on the programs. 7. Strong intercultural communications
skills. 8. Ability to work independently on assignments, prioritize
projects, and efficiently manage time. 9. Knowledge of WordPerfect,
MS Office package, database programs. 10, A professional mannerism
and the ability to work directly with U. S. host companies.
Applicants who meet the Basic Qualification Requirements above
will be further evaluated based on their experience,education
and training shown on their application as it relates to the
quality ranking factors: 1. Strong organization and administrative
skills. 2. Ability to communicate in Russian. 3. Experience
working with technical assistance, training or exchange programs
in the former Soviet Union. This is to be evaluated on a "Best
Value Basis" giving due consideration to price, approach and
past performance. Qualified applicants are invited to submit
a written request for the solicitation package to the address
above, or fax to 301-713-0806. To be received no later than
10 days from the date of this notice. Reference 90086
CITE: (W-347 SN5086Y0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--INTERNATIONAL SOCIAL SECURITY ASSOCIATION - 2001
INITIATIVE
SOL Reference-Number-SSA-RFQ-01-ISSA
DUE 122100
POC Pamela Kontz, Contract Specialist, Phone 410-965-9519, Fax
410-966-9310, Email pamela.kontz@ssa.gov - Bob Austin, Contract
Specialist, Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
with, and make an award to, the International Social Security
Association (ISSA); 4 Route Des Morillons (ILO); Case Postale
1; CH-1211; Geneva, Switzerland 22; for the purpose of supporting
the 2001 ISSA initiative entitled "Assessing the Coverage Gap."
This initiative will address the question of how to deal with
the basic requirements for access to social provision (e.g.,
formal coverage), inquiring into its nature and extent from
both quantitative and policy viewpoints. ISSA will synthesize
and critically evaluate experience in different countries as
well as the latest thinking of social security experts worldwide.
The information that SSA will receive from this initiative
will provide policy makers with balanced and credible information
about the challenges facing social security administrations
in the upcoming century. Any responsible source that believes
it can provide the required services should submit a Technical
Proposal describing its capabilities and resources to the Contracting
Officer at the address listed above NO LATER THAN 21 December
2000. This notice is for information purposes only and is NOT
a request for proposals. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-SSA-RFQ-01-ISSA&L=2422
LINKDESC:
notice
EMAILADD: pamela.kontz@ssa.gov
EMAILDESC:
CITE: (D-347 SN508727)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SCIENTIFIC SERVICES FOR DOSE RECONSTRUCTION ACTIVITIES
SOL 2001-N-00030
DUE 020201
POC Barry Smith, Contracting Officer, Phone (770)488-2642, Fax
(770)488-2671, Email BAS4@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a single Indefinite Delivery Indefinite Quantity (IDIQ)
contract to provide scientific services for dose reconstruction
activities. Services shall be provided to the Government through
the issuance of task orders to the Contractor from time to
time. The contractor's personnel must be skilled in environmental
health physics relating to cancer, chronic diseases, or adverse
reproductive outcomes caused by exposure to ionizing radiation
or toxic chemicals. The contractor must have diverse skills
in health physics, statistics, environmental exposure assessment,
nuclear engineering, toxicology, and estimation of health risks
from both chemicals and radionuclides. The contractor will
be often required to design and manage large databases and
write computer programs. The contractor will require public
communications skills for tasks such as writing newsletters
and fact sheets, creating Web pages, and preparing multimedia
public presentations. All responsible sources that meet the
above requirements may submit a proposal which shall be considered
by CDC. The solicitation will be available on or about December
29, 2000. The date specified for receipt of offers will be
approximately 30 days after the solicitation issue date. Interested
parties may obtain an electronic copy of the solicitation by
downloading it from www.eps.gov. A limited number of hard copies
of the solicitation will be available by submitting a written
request to the attention of Barry E. Smith by facsimile at
(770) 488-2671 or by email at BAS4@CDC.GOV. Telephone requests
will not be accepted. Requests for the RFP must specify the
RFP No. 2001-N-00030. This contract requirement is set aside
for small businesses. See numbered notes 1 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00030&L=2965
LINKDESC:
notice
EMAILADD: BAS4@CDC.GOV
EMAILDESC:
CITE: (D-347 SN508736)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SURVEY OF PERSONNEL TO ASSESS PROGRESS IN ORGANIZATIONAL
EFFECTIVENESS, MANAGERIAL EFFECTIVENESS AND EMPLOYEE MORALE.
SOL N66604-01-Q-0914
DUE 122200
POC Mr. William Hurley at (401) 832-1571, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport anticipates
awarding a sole source contract to International Survey Research,
Chicago, IL to perform a survey to assess progress in organizational
effectiveness, managerial effectiveness and employee morale.
The basic requirement will consist of a review of the previous
survey and generation of a questionnaire for the current effort.
Options will be included to add additional questions to the
survey, distribute the survey, perform an analysis of the survey
responses, add organizations to the composite data, report
the results of the survey, provide an interactive survey report
program, etc. The contract type for this effort is Firm Fixed
Price. This effort is a follow-on to contract N66604-98-M-3543,
also with International Survey Research. This acquisition is
being processed under FAR part 12. Estimated RFP release date
121800. NAICS Code 541910 Our department no longer issues
solicitations or amendments in paper form. Instead, they
may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-347 SN508775)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: B--STUDY OF NARCOTICS CERTIFICATION PROCESS
SOL SOL 2071-110014
DUE 122700
POC Mary Pat Hayes-Crow, 202-776-8373
DESC: The Bureau for International Narcotics and Law Enforcement
Affairs, U.S. Department of State has a requirement for a study
of the drug certification process. The following provides background
and the statement of work. BACKGROUND: Section 490(b)(1)(A)
of the Foreign Assistance Act of 1961, as amended (FAA) requires
that the President of the United States determine and certify
annually that the major illicit drug producing and/or major
illicit drug transit countries/dependent territories have cooperated
fully with the United States, or have taken adequate steps
on their own, to achieve full compliance with the goals and
objectives of the 1988 United Nations Convention Against Illicit
Traffic in Narcotic Drugs and Psychotropic Substances. To carry
out this and other detailed provisions of Sections 489 and
490 of the FAA, the Department of State developed what is now
known informally as the Certification Process. The legislation
requires that by November 1 of every year the President submit
to the Congress a list of the major drug-producing and drug-transit
countries that will be subject to Presidential certification
the following March 1. The list of countries (Majors List)
is developed each year through an interagency process based
on the definitions in sections 481(e)(3) and 481(e)(5) of the
FAA. Once this list is submitted, the countries on it cannot
receive more than fifty percent of most forms of non-humanitarian,
non-narcotics related assistance. The remaining fifty percent
cannot be made available until the President certifies, on
or before March 1 of the following year, that the countries
in question have cooperated fully with the United States, or
taken adequate steps on their own, to accomplish the goals
and objectives of the 1988 UN Convention. Countries that are
not certified cannot receive the remainder of their assistance,
unless the President grants them a special National Interest
Certification. Countries that do not receive such an exception
are considered "decertified". Aid cannot flow again until the
President certifies that they are in compliance with the law.
At the current time, there are 24 countries on the Majors List:
Afghanistan, the Bahamas, Bolivia, Brazil, Burma, Cambodia,
China, Colombia, Dominican Republic, Ecuador, Guatemala, Haiti,
India, Jamaica, Laos, Mexico, Nigeria, Pakistan, Panama, Paraguay,
Peru, Thailand, Venezuela and Vietnam. Of these, in March of
2000, two -- Afghanistan and Burma were decertified; four received
national interest certifications --Cambodia, Haiti, Nigeria
and Paraguay. The remaining countries were fully certified.
The certification process has been in effect since 1986, with
modifications in 1988, 1992, and 1994. Because its public nature
goes counter to the traditional confidentiality of bilateral
diplomacy, the certification process has generated controversy
among the governments of several countries on the list. Some
have questioned whether the perceived benefits of the process
are worth the possible harm done to traditional diplomatic
relationships. While the certification process has been studied
in the course of regular Executive and Legislative Branch reviews,
it has never been evaluated by an independent, non-governmental
entity. The Department of State is now requesting such an independent
evaluation. STATEMENT OF WORK: The contractor shall conduct
an evaluation of the drug certification process. This evaluation
will examine the certification process within the historical
context of international drug control efforts over the past
decade. The evaluation will contain an analysis of the role
of the process in those countries where there has been significant
cooperation and drug control progress in order to determine
the degree to which the various elements influenced the outcome.
It will also examine the role that the certification process
has played in Bolivia, Colombia, Mexico and Peru, where the
USG had in place drug control programs that pre-date the current
certification process. The evaluation will examine the effects
of a strong U.S. anti-drug policy on other U.S. international
political and economic interests in key countries and regions.
The evaluation will also discuss and evaluate the feasibility,
structure and effectiveness of possible alternatives to the
current certification process. In conducting the evaluation,
the contractor shall examine the history of conditional sanctions,
political support and opposition within the U.S. Congress,
the results attributable to certification, and possible reforms
to the current legislation. The evaluation will result in a
final, written report to the Government that will include all
elements of the evaluation and recommendations as described
above. Interested sources must submit a technical proposal
detailing how they will accomplish the requirements in the
statement of work; interested sources must submit qualfications
and past performance documentation detailing their ability
to meet the requirements of the statement of work; and a firm,
fixed price quotation for this effort. The complete solicitation
is contained in this announcement. Offerors will be evaluated
on the merit of their technical proposal, on their qualifications
and on their past performance. All evaluating factors will
carry equal weight. This procurement will be awarded under
simplified acquisition procedures and is limited to small business.
Numbered notes 1,25, and 26 apply. Interested sources should
submit their proposals and quotes to Mary Pat Hayes-Crow by
facsimile, fax no. 202-776-8775 or by email to: Hayes-CrowMP2@state.gov.
Closing date for submission is 12/27/00 by 4:00 pm, ET. Questions
regarding the solicitation may be directed to Mary Pat Hayes-Crow
by fax or email.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
email.
CITE: (W-347 SN5087E1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: C--IDIQ FOR MISCELLANEOUS A-E SERVICES AND PLANNING
FOR THE NPS-NE REGION
SOL E4565010002
DUE 012901
POC Linda E. Maiden, Contracting Officer (215) 597-0055
DESC: Planning for the National Park Service, Northeast Region
The National Park Service, Northeast Region, is seeking
the services of a firm to undertake an indefinite quantities
contract for park planning, environmental and cultural compliance,
economic analysis and real estate development, visual and written
communications, and facilitation and consensus building projects
in Connecticut, Delaware, Maine, Maryland, Massachusetts, New
Hampshire, New Jersey, New York, Pennsylvania, Rhode Island,
Vermont, Virginia, and West Virginia. All services will
be provided under an IDIQ (Indefinite delivery Indefinite Quantity)
contract. The total work per year will not exceed $1,000,000
and each work order/task order will not exceed $500,000. The
contractor is guaranteed a minimum amount of $10,000 during
the life of the contract. The term of the contract shall be
one year with four one-year options. All work will be guided
by the NPS policies and directives and applicable laws and
regulations. Statement of Work/Specifications The selected
firm shall furnish the necessary personnel, material, equipment,
services, and facilities (except as otherwise specified) to
perform the Statement of Work/Specifications in each individual
work order. Project coordination will be done with the appropriate
National Park Service personnel. For purposes of this contract,
the services to be provided will include: Develop and produce
general management plans, special resource studies, heritage
area feasibility studies and management plans, cultural landscape
assessments, transportation assessments, visual/viewshed assessments,
cultural and natural resource assessments, environmental assessments,
environmental impact studies, socio-economic assessments, real
estate development assessments, visitor use surveys, and other
planning documents in a manner consistent with National Park
Service standards, guidelines, and policies. Park planning,
compliance, economic analysis and real estate development,
visual and written communications and facilitation and consensus
building projects include, but are not limited to: Park
and community planning: Conceptual plans for units of the National
Park System and for heritage areas, cultural landscape assessments,
visitor use assessments, transportation assessments, and other
foundational studies for National Park Service planning documents;
interpretive planning; eliciting, documenting and facilitating
public involvement in planning process. Natural and cultural
resource compliance: Preparation of natural and cultural resource
management compliance documents as required by the National
Environmental Policy Act of 1969, as amended, National Historic
Preservation Act of 1966, as amended, and related state laws.
Economic and real estate: Analyze National Park Service
contributions to local and regional economics in terms of employment,
recreation/heritage/environmental tourism, and other economic
factors; assess socio-economic environment. Analyze and develop
plans for market-based protection strategies for historic structures
and other real estate management strategies. Visual and
written communication: Write, edit, design, and produces graphics,
publications (such as brochures, reports, and newsletters)
and electronic media (such as newsletters, reports, and presentations
web-based and not); develop and use GIS (Geographic Information
Systems) for mapping and analysis and use images and data as
illustrations for presentations, reports, planning documents,
and other uses; work with government printing office to produce
printed materials. Facilitation and consensus building:
Facilitation, consensus building, community partnering, vision
and goal development for General Management Plans, Special
Resource Studies, and other resource stewardship documents.
Required disciplines include planning (community, resource,
interpretive, transportation, environmental, outdoor recreation,
urban/regional, etc.), graphic design, publications design,
web design, cultural resource compliance, natural resource
compliance, real estate, historic architecture, landscape architecture,
economic analysis, GIS, and tourism. 1. Specialized experience,
successful past performance, and demonstrated technical competence
(within the geographic areas described above) in park and community
planning, resource compliance, economic and real estate analysis,
visual and written communication, and facilitation and consensus
building. (25%) 2. Professional qualifications of the firms
and staff for the performance of desired services in the geographic
areas described above and the demonstrated ability to work
as a team with members representing various interests. (25%)
3. Demonstrated ability to schedule projects and accomplish
more than one project at a time within the desired time schedule
with successful results and within cost. (15%) 4. Past performance
on contracts for planning projects with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (10%) 5. Ability
to communicate orally, in writing, and in person in a timely
manner with the staff located at the Philadelphia Support Office,
the Boston Support Office, and with the Northeast Regional
Office. (5%) Firms that meet the requirements described
in this announcement are invited to submit a letter of interest
and completed Standard Forms 254 for the prime and each consultant
and a team Standard for 255 which should be received no later
than January 29, 2001 5:00 p.m. (close of business) to: Contracting
Officer, Linda E. Maiden, National Park Service, (3rd Floor)
200 Chestnut Street, Philadelphia, PA 19106
CITE: (W-347 SN5086Z7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--INDEFINITE QUANTITY TASK ORDER CONTRACT FOR SOIL
BORINGS AND SOIL TESTINGS WITHIN THE LIMITS OF THE NEW ORLEANS
DISTRICT
SOL DACW29-01-R-0002
DUE 010301
POC Patricia Perkins, Contract Specialist, 504-862-2876 or Elois
Anderson, Chief, Technical Services Branch, 504-862-2876
DESC: CORRECTION: Previously corrected announcement published
November 24, 2000 is corrected further by replacing SELECTION
CRITERIA, Section (f), and SUBMISSION REQUIREMENTS, second
sentence, with the following revisions. SELECTION CRITERIA,
Section(f): Safety plan outline and past performance (man-hours
lost to accidents in the last 100,000 man-hours of work by
firm). SUBMISSION REQUIREMENTS: Firms which meet the requirements
described in this announcement are invited to submit 5 copies
of SF254's and SF255's (11/92 edition) for the prime contractor
as well as all subcontractors and consultants to the address
below not later than close of business, January 3, 2001.
CITE: (W-347 SN5087D0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--ARCHITECT-ENGINEERING IDTCONTRACT FOR MULTI-DISCIPLINE
DESIGN, ABBREVIATED DESIGN, AND CONSTRUCTION SUPPORT SERVICES
FOR FORT LEWIS, WASHINGTON
SOL DACA67-01-R-0207
DUE 011201
POC Nancy A. Gary, 206-764-3266
DESC: Project consists of providing multi-discipline Architect-Engineer
(A-E) design, abbreviated design, and construction support
services for Fort Lewis, Washington and Sub-installations.
The A-E will be required to prepare plans, specifications,
design and analysis, cost estimates, and studies, as required
for a variety maintenance, repair, alteration and minor construction
projects, and provide construction support services. Projects
are primarily architectural with related civil, mechanical
and electrical work, including some asbestos and lead abatement
work. Examples of projects include total renovation and restoration
of admin barracks buildings, renovation of military family
housing quarters needed due to fire and water damage, new facility
construction, additions and renovations to existing facilities,
road work, railroad, and bridgework, etc. In addition to the
preparation of 100% completed plans, specifications, and cost
estimates, the selected firm may be required to prepare abbreviated
documents used in Job Order Contracting task orders. The selected
firm may also be required to prepare shop drawings, bill of
materials, fabrication and erection details, and abbreviated
designs for Public Works shop personnel. 2. SELECTION CRITERIA:
The selection criteria for this particular project are listed
below in descending order of importance: Criteria a-f are primary
criteria, g is a secondary and will only be used as a "tie-breaker".
PRIMARY CRITERIA: (a) Specialized experience and technical
competence of the firm in the type of work required for the
Seattle District, U. S. Corps of Engineers customers in the
geographical area for this contract;. (b) Professional qualifications
of firm's staff and consultants to be assigned to this project,
which are necessary for satisfactory performance of required
services; (c) Sustainable design using an integrated design
approach and emphasizing environmental stewardship, especially
energy and water conservation and efficiency; reduction or
elimination of toxic and harmful substances in facilities construction
or operation; efficiency in resource and materials utilization;
and development of healthy, safe and productive work environments.
The evaluation will consider projects performed by the prime
firm and consultants that demonstrate these sustainable design
principles and the qualifications of key personnel that demonstrate
their experience and training in sustainable design (d) Ability
of the firm to respond to numerous quick turnaround projects
and knowledge of locality of projects involved; (e) Capacity
of the firm to accomplish the work required in the required
time; (f) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. SECONDARY CRITERIA:
(g) Volume of work awarded in the past 12 months by DoD to
the firm and consultants to be used on this project. 3. CONTRACT
INFORMATION: Multi-discipline Architect-Engineering (A-E) design,
abbreviated design, and construction support services in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36 are required
for architectural, landscaping/civil, mechanical, electrical
and structural engineering design related to the Seattle District,
U.S. Army Corps of Engineers. An indefinite delivery contract
will be negotiated and awarded, with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $1,000,000. An option period may be exercised
when the contract amount for the base or preceding option period
has been exhausted or nearly exhausted. Work will be issued
by negotiated firm fixed-priced task orders not to exceed delivery
order limit of $500,000.. The contract is anticipated to be
awarded by 1 May 2001. The Standard Industrial Classification
System Code (SIC) has been replaced by the North American Industry
Classification System Code (NAICS). The NAICS Code for this
procurement is 541310, which is matched to SIC Code 8712. .
*For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $4 million
or less Project is open to both large and small business. *If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding subcontracting plan or part of
the work it intends to subcontract. The subcontracting goals
for the Seattle District which will be considered in the negotiation
of this contract are: (1) at least 55% of a contractor's intended
subcontract amount be placed with Small Businesses (SB); (2)
at least 9% of a contractor's intended subcontract amount be
placed with Small Disadvantaged Businesses (SDB) or Historically
Black College or University and Minority institution; (3) at
least 5% of a contractor's intended subcontract amount be placed
with Women-Owned Small Business (WOSB), (4) at least 3% Service-disabled
Veteran-owned small business subcontracts; (5) at least 1%
of a contractor's intended subcontract amount be placed with
Hubzones. To be eligible for contract award, a firm must be
registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at //ccr.edi.disa.mil or
by contacting the DoD Electronic Commerce information Center
at 1-800-334-3414. SUBMISSION REQUIREMENTS: Interested firms
having the capabilities to perform this work must submit one
copy of SF 255 (11/92) edition), and one copy of SF 254 (11/92
edition) for the prime firm and all consultants not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. Include the firm's ACASS number in SF255, Block
3b. for ACASS information call 503-808-4591. Submittals should
be mailed to the following address: U.S. Army Corps of Engineers,
Seattle District, ATTN: Nancy Gary, 4735 East marginal Way
South, Seattle, WA 98134-2385. No additional project information
will be given to A-E firms. Phone calls are discouraged unless
absolutely necessary. This is not a request for proposals.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army. mil and the Seattle
District, Corps of Engineers web site at http://www.nws.usace.army.mil.

LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: nancy.a.gary@usace.army.mil
EMAILDESC:
CITE: (W-347 SN508703)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS MECHANICAL/ELECTRICAL
SERVICES, TRI-COMMAND AREA, BEAUFORT SC
SOL N62467-01-R-6541
DUE 020101
POC Estelle Bing (843) 228-3969
DESC: Work requires design and engineering services at various
locations within the Beaufort SC area. Work may be performed
at Marine Corps Recruit Depot, Parris Island SC, Marine Corps
Air Station, Beaufort SC, and Naval Hospital, Beaufort SC.
Projects may include studies, preparation of plans, specifications
and cost estimates for repair, alteration and/or new construction
projects. The contract includes a base contract period of one
(1) year with the possibility of one, one year option period
if found to be in the Government's best interest. The total
contract value will not exceed $800,000.00. The contract guarantees
a minimum amount of $10,000.00. Magnitude of each project will
be between $5,000.00 and $200,000.00. As part of this contract,
asbestos and lead assessments may be required to determine
the presence of asbestos or lead. When asbestos or lead is
found, comprehensive asbestos or lead survey's, to include
sampling and testing, and the preparation of plans and specifications
showing the location of asbestos and lead, and specifying the
procedure to be followed during construction and/or demolition
for removal or abatement will be required. Firms unable to
accept work that involves asbestos or lead, need not apply.
Reviewing shop drawings, construction inspection, and/or preparation
of operation and maintenance manuals may be required. Responses
must be received by 5:00 pm on February 1, 2001. No facsimile
(FAX) application will be accepted. Any inquiries (including
submission of SF255) should mention and show title, location,
and contract number on the outside of the envelope. Architect-Engineer
firms are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire; (2) a Standard Form 255,
Questionnaire for Specific Project; and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the procurement office are not
required to resubmit this form. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of the firm, specialized technical expertise or other
requirements as listed. Following an initial evaluation of
the qualification data and performance data submitted by the
firm, three or more firms considered to be the most highly
qualified to provide the services required will be chosen for
interview. The Department of Defense policy for selection of
Architect-Engineer firms is not based upon competitive bidding
procedures, but rather upon the professional services required.
Selection evaluation criteria are as follows: (1). Qualifications:
Technical competence of the individual design team members
to design mechanical, electrical aleration, repair and new
construction projects. Technical competence of the design team
to design incidental civil, structural and architectural engineering.
(2). Experience: Recent experience of the individuals assigned
to the design team in (a) engineering maintenance repair and
construction design skills, (b) design of repair, alteration,
and new construction projects typical of a Marine Corps Air
Station, Marine Corps Recruit Depot and Naval Hospital, (c)
projects involving asbestos or lead paint, and (d) capacity
of the firm to complete the work in the time required. (3).
Quality assurance and coordination methods used during design.
(4). Awards from all DOD Agencies during the past three fiscal
years. (5). Firm's geographical location: Firms will be evaluated
on their accessibility to the Tri-Command Area and to Southeastern
South Carolina and their demonstrated ability to respond to
the demands of this contract in a timely manner, provided that
application of this factor leaves an appropriate number of
highly qualified firms. (6): The firms and project team's present
workload. (7). Ability to accomplish various projects concurrently.
This is not a request for proposal. The SIC Code is 8711 and
the NAICS Code is 541330. The proposed procurement is unrestricted.

CITE: (W-347 SN508792)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--MICROSOFT CONSULTING SERVICE
SOL F08602-01-T0138
DUE 121500
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-5111, Email
DESC: Solicitation F08602-01-T0138 is extended to 15 Dec 00 at
0900 a.m.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08602-01-T0138&L=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-346 SN508676)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--COMMERCIAL REPLACEMENT FOR GOVERNMENT-DEVELOPED JOINT
MAPPING TOOLKIT (JMTK)
SOL NMA201-01-R-0002
POC Major Michael S. Claffey, Contracting Officer, (301) 227-7817,
e-mail: claffeym@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) announces
its intent to issue a competitive solicitation for the procurement
of a commercial replacement for the Government-developed Joint
Mapping Toolkit (C/JMTK), a common support application on the
Defense Information Infrastructure Common Operating Environment
(DII COE). Release of the Request for Proposal (RFP) will occur
the week of 18 Dec 00. Due dates for the various proposal volumes
are contained in Section L of the subject RFP. Interested parties
should access the RFP at the following web site: http://arc.westfields.net/cjmtk
NIMA intends to make a single award to the contractor who
offers the best value to the Government in satisfying the requirements
contained in the C/JMTK RFP. A bidder's list will also be
made available for teaming/subcontracting opportunities. Please
submit in writing to Major Michael S. Claffey, Contracting
Officer, via e-mail at claffeym@nima.mil or via fax at 301-227-5573
by 10 Jan 01 if you wish to be included on this list. Please
provide name of company, point of contact, telephone and fax
numbers, and e-mail address. Reference RFP No. NMA201-01-R-0002
in all correspondence. A Pre-Proposal conference is scheduled
for 12 Jan 01 at the NIMA Mission Partner Facility (MPF), 14520
Avion Parkway, Chantilly, VA 20151. The start time and other
pertinent information regarding the Pre-Proposal conference
will be posted in the near future on the web site identified
above. All correspondence and proposals will be unclassified.

LINKURL: http://arc.westfields.net/cjmtk
LINKDESC:
upon release
EMAILADD: claffeym@nima.mil
EMAILDESC:
e-mail
CITE: (W-346 SN508678)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--MODIFICATION TO COMBINED SYNOPSIS/SOLICITATION FOR
ONLINE DATABASES
SOL N00039-R-01-3119
DUE 122100
POC Heidi Radaford, 619-524-7386
DESC: This amends the original announcement to add another site,
Naval Air Warfare Center/Weapons Division, China Lake, CA,
to the Navy Library Consortium. The new total amount of participating
libraries is six. ******************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email.
CITE: (W-347 SN5086V0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--RENEW ON-LINE SERVICE
SOL 01-SP0230
DUE 122700
POC Janice E. Brown 202-307-7803
DESC: Thee Drug Enforcement Administration intends to issue a
purchase order to the Journal of Commerce for the annual renewal
of the Port Import Export Reporting Service (PIERS) for Fiscal
Year 2001. In accordance with FAR 6.302-1. a Justification
for Other Than Full and Open Competition (JOFOC), has been
certified, justified and approved for the Journal of Commerce.
This requirement will be accomplished through the new Simplified
Acquisition rules under FAR 13 dated December 15, 1994. No
solicitation is available. Closing date is December 27, 2000.
CITE: (W-347 SN5086X0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--3.5" FORM FAST SCSI FLASH DISK DRIVES, CARRIERS,
AIRBORNE HOLDERS, AND GROUND STATIONS
SOL 9-BJ2-Z18-0-55Q
DUE 121800
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
(1) One (1) Flight Quality 1.5 GB drive (P/N THPS/F-1500-1);
(2) One (1) Flight Quality 5.1 GB Drive (P/N THPS/F-5100-1);
(3) Eight (8) Commercial Quality 5.1 GB Drives (P/N THPS/F-5100-0);
(4) Six (6) Carriers (P/N DC-THPS35-2); (5) Six (6) Airborne
Holders with Power Supplies (P/N AR-THPS35-2); and (6) Four
(4) Ground Stations. All equipment must meet all of the specifications
in the Statement of Work which is available at http://ec.msfc.nasa.gov/jsc/documents/9BJ2Z18055Q/TargaSOW.doc
Within an 18-month period of initial award, the Government
will also have the option to purchase the following: (1) Ten
(10) additional Flight Quality 5.1 GB Drive (P/N THPS/F-5100-1);
(2) Four (4) additional Commercial Quality 5.1 GB Drives (P/N
THPS/F-5100-0); (3) Two (2)additional Carriers (P/N DC-THPS35-2);
(4) Two (2)additional Airborne Holders with Power Supplies
(P/N AR-THPS35-2); and (5) One (1)additional Flight Quality
1.5 GB drive (P/N THPS/F-1500-1). All equipment purchased under
this option must also meet all of the specifications in the
above-referenced URL. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Targa Electronics Systems, Matthews,
NC. A market survey revealed that Targa Electronics Systems
was the only company able to provide not only the 3.5" form
fast SCSI flash disk drives, but also a carrier, air airborne
holder, and ground station. The disks will be placed in a carrier
which will then be placed into an airborne holder or ground
station. This carrier and holder technique allows drives to
be removed for downloading or repair and be replaced by another
drive, thus allowing for portability. In the event that a drive
must be replaced, it is simply removed and replaced by another
drive with little or no time impact to testing. No other manufacturers
were able to meet the requirements for portability. In accordance
with FAR 6.302.1 and U.S.C. 2304(c)(1), a justification for
Other than Full and Open Competition stating a unique source
is being prepared. 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 12/18/00. 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=73#9-BJ2-Z18-0-55Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-347 SN508734)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--HARDWARE MAINTENANCE RENEWAL FOR 19-RAID 530 CONTROLLERS
SOL W73S0Y-0327-0001
DUE 122000
POC MAJ Jon McColumn,Contract Specialist (703) 697-7964
DESC: The Defense Supply Service - Washington, on behalf of
the Total Army Personnel Command (PERSCOM) plans to award on
a sole source basis with DOT HILL Systems Corporation, 161
Avenue of the Americas, New York, NY 10013 for the renewal
of hardware maintenance for Dot Hill Systems Corporations's
19-RAID 530 (Controllers hardware) which is a proprietary Product
and currently running in support of several IBM RISC Systems
for the period 1 January 2001 through 31 December 2001. See
note 22. The award of a firm fixed price purchase order is
anticipated. This notice is for informational purposes only.
No solicitation will be issued. Interested parties must submit
a capabilities statement delineating the ability of the party
to meet the stated requirement including detailed pricing information.

EMAILADD: jonothan.mccolumn@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-347 SN508767)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DIGISUITE DIGITAL TV TURNKEY VIDEO EDITING SYSTEM
SOL 1435-01-01-RP-84211
DUE 012601
POC Linda M. Butler, Contracting Officer, (703)787-1361
DESC: The US Department of the Interior, Minerals Management
Service/Gov.Works intends to procure the following Digital
TV Turnkey Video Editing System on a sole source basis from
MST Video LLC, for use by the US Army in support of Redstone
Technical Test Center, Huntsville, AL. This editing system
will be an integral component of the RTTC digital photographic
data recorded on weapon systems tests. The system must be compatible
with and have input for all video formats currently used by
RTTC. The system must be IEEE 1394 compatible and be able to
interface with existing RTTC fiber optic networks. RTTC requires
that the system be installed on-site and integrated with existing
computer systems. The equipment list is as follows: Dual Pentium
III 800 Mhz CPU Mid tower, well ventilated case 512 Meg Ram
18 Gig SCSI boot drive internal 3.5 in Floppy disc drive
50x CD Rom Plextor CDRW Internal Zip drive Matrox G400
Dual monitor display card Dual 19 in. high resolution VGA
monitors DigiSuite DTV board with breakout box Matrox 3D
Max option (3D effects and DV I/O) Adobe Premiere 5.1RT bundle
with inscriber for Premiere and Boris FX Incite color coded
keyboard and Microsoft wheel mouse Internal 120 Ultra 66 IDE
Raid array (35 Meg/sec transfer rate) External Medea 300 RT
300 Gig HD array Windows 2000 operating system Incite 2.8
software Incite FX bundlel (Title Motion, Film FX) Incite
Media Assistant Software 90 minute Incite Overview video tape
Mackie 1402 Sony 19 in Broadcast video monitor Factory software
installation, configuration and system checkout On site installation
at RTTC Eight hours on-site training at RTTC. All expressions
of interest shall be received within 45 days after date of
publication of this synopsis to be considered by the Government.
This date will not be extended. No solicitation document exists
for this requirement. A determination not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purposes of whether to conduct
a competitive procurement. The Government shall not be responsible
for any costs associated with preparing a response to this
notice. *See Note 22.
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-347 SN508776)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL EMW-2001-RP-0003
POC Bobbie J. Roberts, Contract Specialist, at (202) 646-4615,
FAX (202) 646-3846; William M. Roberson, Lead Contract Specialist,
at (202) 646-3622
DESC: The purpose of this amendment is to modify the existing
CBD advertisement for FEMA procurement EMW-2001-RP-0003, which
was published in the October 30, 2000 edition of the CBD, and
subsequently amended on November 6, 2000. As a result of this
amendment, the Solicitation number is changed from EMW-2001-RP-0003
to Request for Quotations EMW-2001-RQ-0003. It is FEMA's intent
to conduct the procurement among GSA Federal Supply Schedule
(FSS) 70 holders using GSA's Ordering Procedures for IT Services,
as authorized in FAR 8.402. The successful contractor's personnel
may be required to possess a current security clearance up
to and including a Top Secret security clearance based on a
special background investigation updated every 5 years (TS/SBI).
In some cases a Special Compartmented Information (SCI) clearance
will be required. All other statements in the announcement
remain the same.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bobbie.roberts@fema.gov
EMAILDESC:
e-mail
CITE: (W-347 SN5087A8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: D--HAZARD PREDICTION AND ASSESSMENT CAPABILITY (HPAC)
SOFTWARE DEVELOPMENT AND INTEGRATION
SOL DTRA01-01-R-0010
POC Negotiator - David Nemerow - 703-325-6627
DESC: The purpose of this modification is to correct the NAICS
code provided in the presolicitation announcement for the requirement
for "Hazard Prediction and Assessment Capability (HPAC) Software
Development and Integration." The correct NAICS code that should
have been listed in the announcement is "541511" vice "541411."
The original announcement was posted in CBDNet on 5 DEC 2000
and appeared in the printed CBD on 8 DEC 2000.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-347 SN5087B4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: D--ON-SITE NON-PERSONAL SERVICES FOR A SYSTEMS ADMINISTRATOR
SOL N00259-01-T-0014
DUE 122200
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This combined synopsis/solicitation for commercial items
is prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0014, is issued as a Request for Quotations
(RFQ). Quotes will be accepted from GSA contractors under FSS
70 and Non-GSA contractors. Award will be based on price, technical
capability, availability and review of resume's /curricula
vitae, which must be submitted with the quotation prior to
22Dec00 The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-19. Clin: 0001
On-site Non-Personal support services of a Systems Administrator
for the period of 01Jan01 through 30Sep01 in accordance with
the Statement of Work, (Please call Domingo Custodio for a
copy at (619) 532-8106). Unit of Issue: HR, Quantity: 2070.
Services will be provided at: Naval Medical Center, Acquisitions
Div., San Diego, CA 92134. This solicitation incorporates the
following clauses , which apply only to Non-FSS contractors
52.212-1. INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95)
. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) For non-FSS contractor, must be completed and
submitted along with the proposal, a copy can be obtained by
contacting the Purchasing Agent, Domingo B. Custodio, Jr. at
(619) 532-8106. In accordance with FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Aug 96), the following clauses are
incorporated by reference in paragraph (b); 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); 52.232-36 PAYMENT
BY THIRD PARTY (May 1999); 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC TRANSFER (Aug 1996) ; 52.222-42 STATEMENT OF
EQUIVALENT RATES FOR FEDERAL HIRES (May 1989); DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 98). This order
will be firm fixed price. Quotes from all responsible sources
will be considered. Responses submitted without resume's/CVs
will be considered non-responsive.
CITE: (W-347 SN5087E0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: D--PROVIDE CABLE TV SERVICES
SOL N/A
POC LTC Kenneth E. Boltz (717) 861-8798
DESC: This is a Sources Sought Synopsis for cable television
service, a commercial item, for Fort Indiantown Gap National
Guard Training Site, Union and East Hanover Townships, Lebanon
County, Pennsylvania. This is not a solicitation. Potential
sources are being sought. A separate combined synopsis/solicitation
will be issued. Non-personal services contractor shall provide
all labor, tools, materials and transportation necessary to
install cabling to present industry standards and provide cable
television services 24 hours per day seven days per week. Approximately
300 government and non-government users are estimated. It is
the government's preference that the provider's receiving and
broadcast equipment will not be located on the government's
property. The provider shall install any necessary cabling
and outlets in future new construction and in response to future
government requirements. A 10-year agreement will be established
subsequent to solicitation and evaluation of best-value offers.
Commencement of service under a new agreement in Spring 2001
is desired. Responses to this notice are due at 12:00 noon
local time on Friday, 22 December 2000, at USPFO for PA, Room
242, Department of Military and Veterans Affairs, Annville,
PA 17003-5003. Responses may be faxed to LTC Kenneth E. Boltz
at (717) 861-8604 or emailed to kenneth.boltz@pa.ngb.army.mil.
CITE: (W-347 SN5086Y8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Oc-Alc/Ladrb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah85a, Tinker Air force Base Ok 73145-3020
SUBJECT: E--MODERNIZED LATRINE
SOL F34601-01-X-XXXXX
DUE 010501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Mark Ready/Ladca/[405]739-4374
DESC: SOURCES SOUGHT SYNOPSIS FOR KC-135 MODERNIZED LATRINE This
is not a Request for Proposal. This is just a Request for Information.
The Air Force is interested in replacing the current latrine
on the KC-135 fleet. The KC-135 aircraft is similar to the
Boeing 707. The current configuration consists of a non-flushing
holding tank, which is removed from the aircraft for servicing.
The KC-135 mission has expanded over time to include more passenger-type
missions and the holding capacity of the current latrine is
inadequate for this mission profile. Additionally, the existing
toilet/relief facilities present a potential health hazard
to flightline personnel who must handle them after each flight.
The intent of the Air Force is to replace the current latrine
with a commercial off the shelf (COTS) or a non-developmental
(NDI) design. The Air Force is interested in multiple options,
including permanent installations, roll-on/roll-off designs,
and either external or on-aircraft servicing. The design must
have sufficient capacity to handle 40 people for 12 hours without
servicing and we are interested in an option to handle 60 people
for 12 hours without servicing. The waste tank will ideally
fit under the commode receptacle (approximate floor space is
20 inches by 36 inches with some of this space used for battery
storage). Due to construction techniques of the KC-135, a below
floor holding tank is not considered practical, although one
may be considered by the Air Force. The installation must be
designed to minimize leaks and if possible, have secondary
barriers to prevent latrine leaks from reaching aircraft structure.
The Air Force will contract competitively for the engineering
design, prototype, reprocurement data (if non-proprietary),
and fabrication and delivery of all Group "A" kits (to include
wiring, service receptacles and permanent plumbing) and for
Group "B" kits (to include the commode, pumps and holding tank).
Installation of the kits will also be accomplished competitvely,
but on a separate contract. On-site surveys of actual aircraft
may be required and the Air Force will support an Industry
Day on or about 9 Jan 01, so that interested contractors can
survey a KC-135 aircraft. The contractor will be required to
write the Time Compliance Technical Order (TCTO), accomplish
stress analysis to verify structural acceptability of the installation,
and provide source data for changes to maintenance manuals
and related technical orders (T.O.s), to include final incorporation
resulting from this modification. The Air Force will separately
contract with Boeing, as the original equipment manufacturer,
for engineering oversight throughout this effort. In addition
to sources, the Air Force desires a rough order of magnitude
(ROM) cost for the effort, broken out by engineering design,
prototype, stress analysis, reprocurement data (if non-proprietary),
fabrication and delivery of all kits (assuming kit options
of 100, 300 and 550 each), and TCTO and T.O. source data. Interested
contractors must respond no later than 5 Jan 01. The point
of contact is Mark Ready, phone 405-739-4374. Interested contractors
must respond NLT 5 Jan 01. Point of contact is Mark Ready,
phone 405-739-4374. The approximate issue/response date will
be 08 DEC 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cmark.Ready@tinker.Af.Mil
EMAILDESC:
CITE: (I-347 SN5086I1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: E--DEPT. OF VETERAN'S AFFAIRS - A76 GUARANTEE AND LOAN
PROGRAM
SOL N/A
POC Darrell Cooper, Sr. Contracting Officer (202) 273-7009 or
Virginia Greene, Contract Specialist (202) 273-6180
DESC: The Department of Veteran's Affairs (VA) is expecting to
release an A-76 Performance Work Statement(PWS)during the middle
of January 2001 to see if outsourcing VA's Loan Guaranty Program
is practicable. At present, the VA administers the Loan Guaranty
Program, which provides veterans home ownership opportunities
through the provision of federal home loan guarantees. This
will be an A-76 competitive solicitation and offerors are encouraged
to read the Office of Management & Budget (OMB)A-76 circular
which can be accessed at http://www.whitehouse.gov/omb/circulars/.html.
There will be no reimbursement for any bid and proposal costs
incurred. The Property Management (PM)operation currently is
responsible for all VA acquired properties located in the continental
United States, Alaska, Hawaii, American Samoa, Guam, Wake Island,
Midway Island, the Commonwealth of Northern Mariana Islands,
the Commonwealth of Puerto Rico, and the U.S. Virgin Islands.
PM services will include the following types of activities:
perform initial custody actions, acquire title, process redemptions,
obtain possession, manage properties, market properties (including
processing of vendee loan applications). Responses to this
CBD notice must be in writing, either faxed, e:mailed, or mailed.
No verbal responses will be accepted. Along with your request
for proposal, submit the names of the persons that will attend
the pre-proposal conference in February 2001, which will be
held at The Department of Veterans Affairs, 810 Vermont Avenue
NW, Washington, DC 20420. The e-mail addresses for the points
of contact are darrell.cooper@mail.va.gov or virginia.greene@mail.va.gov.
The FAX number is (202) 723-7448.
CITE: (W-347 SN508743)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--PRIVITATIZATION OF NATURAL GAS SYSTEM AT WATERVLIET
ARSENAL, WATERVLIET, NY
DUE 122900
POC Jodie Bennett, (309) 782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE NATURAL
GAS SYSTEM AT WATERVLIET ARSENAL, WATERVLIET, NY. The Operations
Support Command (OSC) seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, Utility
Systems: Conveyance Authority. OSC is seeking interest and
information specifically for the potential privatization of
Watervliet's Natural Gas system. The potential privatization
action will include the transfer of ownership, operation and
maintenance, and the obligation to serve. The Army intends
to retain ownership of all land and will grant easements and
leases for access to land associated with the utility system.
OBJECTIVE: Should privatization occur, the ownership of Watervliet's
natural gas system, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a publicly or privately owned
utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the natural gas system.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of Watervliet's natural gas system. Any numbers may be used
for estimating purposes only. The natural gas at Watervliet
Arsenal provides natural gas primarily for space heating and
industrial uses. The natural gas system is unique to most U.
S. Army systems because over 50% of the natural gas piping
is located inside buildings. All natural gas pipe lines located
inside a Government building will NOT be the included in this
privatization process and shall remain the under Government
property. The natural gas is provided by Niagara Mohawk Power
Corporation. Their meter and pressure regulator are near the
southern side of the Arsenal, south of building 55. Niagara
Mohawk Power Corporation supplies pressure at this point at
50 psi. At the regulator it is reduced to the Arsenal distribution
pressure of 10 psi. From the meter and regulator, the system
branches out to the various service points. Real property records
for Watervliet Arsenal indicate the natural gas system was
install in 1962, and maybe as early as 1940's or even as early
as the 1910's. The natural gas piping is coated and wrapped
steel. Where underground, the installation line depth is between
1 and 2 feet. A leak detection survey is conducted on an annual
basis. From the drawings provided by the Arsenal, the measured
length of gas lines in the main arsenal area is approximately
5,865 feet with 8 main isolation valves, with approximately
3,200 feet of gas lines contained within buildings. PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the U.S. Army's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the utility systems identified in this announcement..
SIC/SS: 221210/500 employees. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement should include
as a minimum the following criteria: (1) capability and experience
in ownership, operation, maintenance and construction of similar
potable water treatment and distribution and wastewater collection
and treatment systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility services; (4) statement detailing the legal
right to serve, own, operate and maintain utility system within
the state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the state, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of New
York and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-347 SN5086U4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM
AT WATERVLIET ARSENAL, WATERVLIET, NY
DUE 122900
POC Jodie Bennett, (309) 782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE ELECTRIC
SYSTEM AT WATERVLIET ARSENAL, WATERVLIET, NY. The Operations
Support Command (OSC) seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, Utility
Systems: Conveyance Authority. OSC is seeking interest and
information specifically for the potential privatization of
Watervliet's Electric system. The potential privatization action
will include the transfer of ownership, operation and maintenance,
and the obligation to serve. The Army intends to retain ownership
of all land and will grant easements and leases for access
to land associated with the utility system. OBJECTIVE: Should
privatization occur, the ownership of Watervliet's Electric
system, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a publicly or privately owned utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the natural gas system.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of Watervliet's Electric system. Any numbers may be used for
estimating purposes only. The main electrical substation is
located on the west side of the reservation near the Shaker
Road Gate (Rt. 155) and the Delaware and Hudson Railroad. The
substation is owned and operated by the U.S. Army. The substation
contains two 15 MVA power transformers (115/13.2 kV) which
are energized by two overhead 115kV three phase feeders from
the Niagara-Mohawk Power Corporation (NiMo). One 115 kV feeder
is fed from the Al-Tech facility and the second 115 kV fedder
is fed from the Maplewood facility. The NiMo ownership ends
at the dead-ended terminations of the lattice steel dead-end
tower. The Army owned facilities in the Watervliet Arsenal
main substation include four sets of 115 kV oil circuit breakers,
two sets of 115 kV motor operated disconnect switches, two
runs of 1200 amp copper bus in enclosed bus duct, outdoor switchgear
building with double ended 15 kV rated switchgear, two 1200
amp rated incomer breakers, one 1200 amp bus tie breaker, eight
15 kV feeder breakers, and one spare 15 kV breaker. The
distribution system that originates in the main substation
contains three loop feeders and two lateral feeders. Each feeder
is protected by a draw-out type air circuit breakers in the
switchgear lineup. Each feeder is protected by a draw-out type
air circuit breaker in the switchgear lineup. Loop 1 North
and South are connected about midway by normally open (N.O.)
disconnect switches 1B5 and 1A5. This loop serves Buildings
110, 114, 124, 125, 132, 135 and 146. Loop 2 North and South
are connected about midway by N.O. disconnect switches 2A4
and 2A5. This loop feeds Buildings `7, 35, 44, 110 and 120.
Loop 3 North and South are connected about midway by N.O. disconnect
switches 3B3 and 3B4. This loop feeds Buildings 20, 25, 35,
40 and 135. Lateral Feeder 4 feeds the warehouse and property
disposal facilities in Building 145 and 150. Lateral Feeder
5 feeds a Forge Heater System in a portion of Building 135.
Almost all of the distribution system is comprised of underground
cable feeders, pad mounted distribution type transformers,
and switches. The original underground (U/G) power cables were
installed during the 1940's era and were paper insulated lead
covered (PILC) and varnished cambric lead (VCL). Some of the
original feeder cable is still in service. Later additional
feeder segments have installed cross-linked polyethylene cables
(XLPE) or ethylene propylene rubber insulated cable (EPR).
The conductor sizes of the three main loop feeders are two
3/c 500 kcmil, 15kV cables connected in parallel. The lead
jacketed type make up 33% of the two cable sets. XLP or EPR
cables make up 42% of the two cable sets. The balance is an
equal mix of the two. Radial feeder 4 is 3/C #4/0 AWG, 15 kV
PILC. Radial feeder 5 is two parallel 3/C 500 kcmil 15 kV XLP
cables. All of the underground feeders are in active service.
Only three cable sections have been replaced since 1996. The
U/G network is installed in 4-inch non-metallic ducts encased
in concrete and cast in place concrete manholes. Separate duct
banks and manholes are used for communications systems. The
condition of the U/G network is reported as "fair" in spite
of the age of the system. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the U.S. Army's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar potable water treatment and distribution
and wastewater collection and treatment systems; (2) financial
capacity to purchase, expand and operate the utility systems;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility services; (4) statement
detailing the legal right to serve, own, operate and maintain
utility system within the state laws and an understanding of
any applicable federal, territorial and local utility laws,
regulations or franchise requirements affecting utilities in
the state, and capability of complying with such requirements;
(5) statement detailing the understanding of federal, state,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of New York and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
CITE: (W-347 SN5086X7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--RODENT CONTROL
SOL R1-5-01-7
DUE 020201
POC Contracting, (208) 476-8378
DESC: Rodent Control (hand gopher baiting) on the Palouse Ranger
District on the Clearwater National Forest, Latah, Benewah,
and Clearwater Counties, Idaho. Negotiated contract for 2001
with two one-year renewal options. Estimate start work date
062501. See numbered note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-346 SN508690)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: H--ELEVATOR INSPECTION AND TESTING
SOL RFQ V15-01-0080
DUE 010901
POC Marcus A. Clayton, Contracting Officer (913) 758-4281
DESC: The Department of Veterans Affairs, VA Heartland Network
15, 4101 S. 4th Street Trafficway, Leavenworth, Kansas has
a requirement for Elevator Inspection and Testing for 8 Medical
Centers in VISN 15. The Medical Centers to be included are:
Leavenworth, Topeka and Wichita, Kansas. Kansas City, Columbia,
St Louis, and Poplar Bluff,Missouri and Marion, IL. RFQ V15-01-0080
will be available on or about December 19, 2000. Solicitations
must be requested in writing. Faxed request are acceptable.
Fax number is (913) 758-6495. Telephone request will not be
honored. The NAICS code is 561790 with the Small Business Size
Standard 5.0 million. This is a 100% Small Business Set-aside.
This procurement will be conducted using the Commercial Item
Format. The award will be for a base year with two, one year
options. This solicitation replaces RFP V15-01-0063 which was
cancelled.
CITE: (W-347 SN5086Q6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED URINALYSIS WORKSTATION.
SOL RFP600-037-01
DUE 011201
POC Cedrick D. Williams, (562) 961-8060
DESC: The VA Network Business Center seeks Request for Proposal
for a Firm Fixed Price service contract (Commercial Item Far
Part 12) to provide maintenance inspections and service on
two (2) government owned Urinalysis Workstations, manufactured
by International Remote Imaging System, Inc. The workstations
are located at the Los Angeles ACC and Long Beach Healthcare
System in Los Angeles and Long Beach California. This will
be a one (1) year contract with four (4) optional one-year
periods starting on or about 03/01/01. This is an unrestricted
solicitation all proposals from responsible concern will be
considered. All requests for solicitation must be in writing
to the Contracting Officer. Facsimile request may be sent to
(562) 961-8067. The requester must include the RFP number,
requester's name, address, telephone and fax numbers. Solicitation
will be available on or about 01/14/01 and proposals are due
on or about 02/11/01.
CITE: (W-346 SN508687)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: J--BRUKER AMXZ300 (NMR) SPECTROMETER
SOL F04700-01-T-0019
DUE 122700
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-01-T-0019.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular (FAC) 97-20, and DFARS
Change Notice (DCN) 20001025. This acquisition is a 100% Small
Business Set-Aside. NAICS code is 811219. Small Business Size
Standard is $5M. The acquisition includes Line Item Number
(CLIN) 0001. Description of the service includes provide Edwards
Air Force Base CA with maintenance Service Support of Bruker
AMXZ300 NMR (Nuclear Magnetic Resonance) Spectrometer located
at the Air force Research Laboratory (AFRL/PR-W) 10 E Saturn
Blvd Bldg. 8451, Edwards AFB CA 93524-7680. The covered equipment
is the Bruker AMXZ300 NMR Spectrometer with solids capability,
all attached peripherals, and software. Covered equipment also
included all glass parts, including the quartz inserts in the
probes. Service support shall include all software and operating
system upgrades that occur for AMX300 Spectrometer and all
software upgrades to UXNMR and WINNMR. The contractor shall
provide preventive and remedial maintenance and other service
support performed under this contract include all labor, material,
parts, shipping and transportation. The contractor shall pay
for shipping of all service/parts to and from the repair site.
Preventive maintenance shall be performed as often as needed
in accordance with the original equipment manufacturer_s specifications
for each individual product. Preventive maintenance shall include
all software and operating system upgrades. Preventive maintenance
shall include, at a minimum, one annual preventive maintenance
review of the Bruker AMXZ300 NMR Spectrometer equipment by
the contractor. The contractor shall provide remedial maintenance.
The contractor shall establish a point of contact where calls
for this maintenance may be made. The contractor shall provide
telephone support for diagnosis of covered equipment malfunctions
during the hours of 0900 to 1600 local time, Monday through
Friday, excluding observed holidays. The following provisions
and clauses apply. Provision 52.252-1, Solicitation provisions
incorporated by reference. This solicitation incorporates one
or more solicitation provisions by reference with the same
force and effect as if they were given in full text. Full text
is available by downloading form http://www.farsite.hill.af.mil.
Provision 52.212-1, Instructions of Officers_Commercial item;
clause 52.212-4, Contract Terms and Conditions_commercial item;
clause 52.215-5, Contract terms and conditions required to
implement statutes or executive orders_Commercial items (to
include: 52.203-6, Restriction on Subcontractor Sales to the
Government, with Alt I; 52-217-8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract; 52.219-8,
Utilization of Small Business Concerns; 52-222-26, Equal opportunity;
52.222-35, Affirmative action for special disabled and Vietnam
Era veterans; 52.222-36, affirmative action for handicapped
worker; 52.222-37, Employment reports on special disabled veterans
of the Vietnam Era; 52.232-33 _ Payment by Electronic Funds
Transfer_Central Contractor Registration; 52.222-41 Service
Contract Act of 1965; 52.222-42- Statement of Equivalent Rates
for Federal Hires; 52.222-43, Fair labor Standard and Service
Contract Act_Price Adjustment (Multiple Year and Option Contracts);
Offerors must include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications_Commercial. The
following DFARS clauses apply to this acquisition: 252.204-7004,
Required Central Contractor Registration (CCR). All responsible
sources shall submit information, which clearly demonstrates
their ability to provide this service to Directorate of Contracting,
AFFTC/PKAE, Attn: Nick Arabe, 30 North Wolfe Avenue, Edwards
AFB CA 93524-6351 on 27 DEC 00 at 4 PM.. Fax transmission is
preferred, Fax 661-275-7884. Or email to nicasio.arabe@edwards.af.mil.
Alternate POC is Nick Condos, Fax 661-275-7883.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0019&L=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-346 SN508689)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--VALVE AND ACTUATOR, IN REPAIR/MODIFICATION OF
SOL N0010401T0998
DUE 011601
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
Hirsch, 0211.6, (717)605-6473
DESC: NSN 7H-4810-01-205-0364-A4, Ref Nr, Qty 13 EA, Deliver
to Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-346 SN5086A7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--REPLACE CATERPILLAR ENGINES AND TRANSMISSIONS
SOL Replace engines for BD6
DUE 010501
POC William A. Epps@(410)962-5610
DESC: J--Replace Engines and Trabsmissions on BD6. THe Baltimore
District, Army Corps of Engineers intends to solicit for maintenance
services to include labor, materials, equipment and services
for repairs/replacement of 3208 Caterpillar diesel engines,
Port and Starboard with engines of a least 210hp at 2800RPM.
Engines may be of larger HP, but not to exceed 260HP and replace
both Twin Disc Model 506-1 straight angle 3-1 ratio transmissions.
COntractor will be required to take old engines and transmissions
as trade-in. All work will be performed at 1125 OStreet S.E.,
Washington DC 20003. All responsible sources may request a
bid package by fax (410)962-0933. No telephone requests for
the solicitation package will be accepted. See Numbered Note
22 except change the forty-five (45) days to twenty-five (25).
CITE: (W-347 SN5086Q4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--AIR DUCT CLEANING
SOL RFQ 544-030-01
DUE 010901
POC Sandra F. Edwards (803) 695-6857
DESC: Amendment # 2: 1. Part A: Statement of Work/Specifications
3.11 F is changed to read: Work will be performed by a contractor
with credentials from a nationally recognized certifying agency
or association of the duct cleaning or indoor air quality industry.
2. Add in the Statement of Work/Specifications: 1.1 Completion
of Work: Contractor to complete work within 365 days after
"Notice to Proceed". 3. Section B: E2 52.212-2 Evaluation-Commercial
Items (JAN 1999) (a) 1. Qualifications and Experience: a. is
changed to read: Technicians must be credentualed or certified
by a nationally recognized agency or association of the duct
cleaning or indoor air quality industry. Contractor will provide
documentation to support this certification. 4. Add: Drawings
may be viewed at the VAMC, Columbia, SC, by appointmnet only
by contacting: Roger Allman at (803) 776-4000 X 7575.
CITE: (W-347 SN5086R6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE & REPAIR OF GAS PACK UNITS
SOL W26ADZ-0294-N539
DUE 122900
POC Patsy L. Simmons, Contract Specialist, 804, 734-4575
DESC: Modification is done to make a correction to Submission
No. 5073A8, dated November 22, 2000--14:55. The closing date
for this requirement is now being corrected and extended. Closing
is corrected from 20 December 2001 to 20 December 2000. The
Site Visit remains the same 13 December, 2000, at DPW, building
6220. Poc for scheduling of the site visit is Mr. Kevin Nestor,
804 734-5086. Because of this correction, the closing date
has been extended to 29 Dec. 2000, with all offers submitted
by the close of business on this date. LINKURL: www.lee.army.mil
LINKDESC:
EMAILDESC:
LINKURL: www.lee.army.mil
LINKDESC:
EMAILADD: simmons1@lee.army.mil
EMAILDESC:
CITE: (W-347 SN5086Z5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--CLEANING AND INSPECTION OF DUCTWORK
SOL 541-005-01
DUE 122700
POC Dara C. Greene, 440.526.3030
DESC: This contract is entered into pursuant to FAR Part 12,
Acquisition of Commercial Items, Part 6.2 Full and open Competition
after Exclusion of Sources, and Part 19.5 100% Total Set-Aside
for Small Business. The Louis Stokes Cleveland Department of
Veterans Affairs Medical Center seeks a contractor to provide
all labor, material, parts, equipment, transportation and supervision
necessary to perform Cleaning and Inspection of Hospital Ductwork,
in accordance with the terms, conditions, and schedule of the
contract. Services shall be for the following VA locations,
10000 Brecksville Road, Brecksville, OH 44141 (hereinafter
called Brecksville), and 10701 East Blvd., Cleveland, OH 44106
(hereinafter called Wade Park). Services shall be from the
date of award through September 30, 2001, with four pre-priced
one-year options for renewal. Requests for Bid Packages must
be in writing to the Contracting Officer and requests may be
faxed to 440.838.6052. Bid packages will be available o/a December
14,2000.
CITE: (W-347 SN508706)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--REPAIR AND REASSEMBLY OF 2 EACH F402-RR-408B ROLLS
ROYCE ENGINES FOR THE AV-8 HARRIER AIRCRAFT
SOL N00019-98-G-0031
DUE 122600
POC Contact Karen Langdon, Contract Specialist, (301) 757-5182,
FAX 301-757-5284, Lois Cooksey, Contracting Officer, 301-757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
services to repair and reassemble 1 (one) each F402-RR-408B
Rolls Royce engine for the AV-8 Harrier Aircraft. NAVAIR anticipates
award on a sole source basis to Rolls Royce, Bristol England,
as an order against a Basic Ordering Agreement (BOA). Rolls
Royce is the sole developer and manufacturer of the F402-RR-408B
engine and maintains exclusive proprietary data rights to the
engine. Accordingly, Rolls Royce is the only contractor capable
of repairing the engine. See Note 22.
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN508722)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) REPAIRS TO SHIPBOARD SYSTEMS
SOL DTCG85-01-R-66P103
DUE 122700
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
DESC: This is issued to correct the bid response date from 13
Dec 00 to 27 Dec 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-66P103&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-347 SN508729)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: J--PREVENTIVE MAINTENANCE, EMERGENCY SERVICE, AND PARTS
FOR A PHILIPS GYROSCAN INTERNA MRI
SOL 648-14-01
POC Ronald Roth, (503) 402-2839
DESC: The Portland VA Medical Center intends to acquire on a
sole source basis under the authority of FAR 6.302 preventive
maintenance, emergency repairs, and required parts from Philips
Medical Systems on a Philips Gyroscan Interna 1.5 OMNI MRI
with Easyvision R.4 CT/MR workstation. Philips is the manufacturer
of the MRI and is the only known source to have access to the
proprietary diagnostic software required to maintain the MRI.
This notice of intent is not a request for competitive proposals.

EMAILADD: ronald.roth@med.va.gov
EMAILDESC:
CITE: (W-347 SN508738)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--FIRE ALARM AND SUPPRESSION SERVICES
SOL SP0833-01-Q-0072
DUE 012600
POC Debbie Nicholson (703) 767-5478
DESC: The Contractor will provide all labor, tools, equipment,
parts, materials, and incidentals necessary to inspect, test,
repair and maintain the fire detection, alarm and suppression
systems at the Defense National Stockpile Center (DNSC) Hammond,
IN Depot, 3200 Sheffield Avenue, Hammond, IN 46327-1003. The
system provides coverage to three (3) warehouses. The suppression
system is a dry pipe sprinkler system. The detection and alarm
system is a Radionics model D 9112 digital alarm and a Sencor
model 2312/24TB communicator/transmitter system. System monitoring
components include 45 dry type sprinkler system pressure switches,
24 supervisory signals, with low air pressure switches, one
(1) master fire pump control alarms, one (1) electric fire
pump control alarm. The suppression system includes two (2)
1,000 GPM delivery pumps, one (1) electric and one (1) diesel,
that deliver water from the city main water supply through
approximately 750 linear feet of 12", and 2,000 linear feet
of 10 inch iron pipe to 12 valve houses (four (4) per warehouse).
Potential contractor should review the site prior to bidding
and provide certification of his/her ability to accomplish
the full range of support services specified in this agreement.
Products and services provided under this agreement will conform
to current related state and federal statutes and codes. The
contractor will be required to show proof of appropriate professional
certification as required by the State of Indiana, for commercial
fire detection, alarm and suppression system service, prior
to award of the contract. The Defense National Stockpile Center
plans to award firm-fixed price requirements contract for one
year with four option years to one Contractor. Requests for
solicitations may be faxed to (703) 767-5494 or e-mailed to
the address listed below. Please reference solicitation number
SP0833-01-Q-0072 on all requests.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-347 SN508740)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS FOR THE USCGC MOHAWK (WMEC 913)
SOL DTCG80-01-B-3FA477
DUE 012501
POC Sandra Martinez, Contract Specialist, Phone (757) 628-4591,
Fax (757) 628-4676, Email smartinez@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
Base and Option items: BASE ITEMS: (1) Renew Doors, Hatches
and Scuttles, (2) Clean and Inspect Diesel Fuel, JP-5 Fuel,
and Oil Tank(s) (3) Clean and Inspect Sewage and Grey Water
Collection and Holding Tanks, (4) Clean Ventilation Systems,
(5) Renew Waterproof Ventilators, (6) Renew Deck Covering (7)
Travel and Per Diem, (8) GFP report in accordance with solicitation
Section H. OPTION ITEMS: (1) Perform Minor Coating Repairs
for JP-5 Service Tank(s), (2) Perform Minor Coating Repairs
for JP-5 Drain Tank(s), (3) Perform Minor Coating Repairs for
JP-5 Overflow Tank(s), (4) Perform Minor Coating Repairs for
Oily Waste (5) Minor Coating Repair of Vacuum Collection Tank(s),
(6) Minor Coating Repair Sewage Holding Tank, (7) Minor Coating
Repairs of FWD & AFT Grey Water Collection Tanks, (8) Minor
Coating Repair of Seal Water Tank. THE WORK SHALL BE PERFORMED
AT THE VESSEL'S HOMEPIER LOCATED , KEY WEST, FL. Vessel's availability
is for Thirty - Five (35) days, starting April 23, 2001. All
reference documents are available for viewing at 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102. A non-refundable
charge of $150.00 is required, in the form of certified check
or money order payable to the U.S. Coast Guard, for requested
drawings. Drawings are now available on CD Rom. The CD Rom
sets are available for all cutters and will be free of charge
to contractors upon request. This procurement is subject to
the Small Business Competitive Demonstration Program. All Businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
about December 27, 2000. All responsible sources may submit
a bid, which shall be considered by the United States Coast
Guard. "ATTENTION: MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES (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 $500,000.00. For further information and
applicable forms concerning STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For Information
concerning this acquisition, contact the contracting listed
above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA477&L=497
LINKDESC:
notice
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (D-347 SN508748)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: J--ANNUAL MAINTENANCE FOR PITNEY BOWES EQUIPMENT
SOL 0101RQ18055
DUE 012601
POC Anna DeGurse, anna.degurse@mms.gov
DESC: The US Department of the Interior, Minerals Management
Service, has a requirement for a maintenance contract to Pitney
Bowes on a sole source basis under the authority of FAR 6.302-1.
The Pitney Bowes equipment is located in the following states:
OK, CA, LA, TX, CO, VA, and AK. The following is a list of
Pitney Bowes equipment currently owned by Minerals Management
Service: 5# scales, 10# scales, 15# scales, 30# scales, 100#
scales, meters, feeders, mail machines, printers, platform
scales, signature pads, report printers, laser printers, label
printers, scanners, softguard, software, CPU, integrated modules,
paragons, power stacks, stackers, and interfaces. No solicitation
document exists for this requirement. All expressions of interest
shall be emailed to anna.degurse@mms.gov within 45 days after
date of publication of this synopsis to be considered by the
Government. This date will not be extended. A determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of whether to conduct a competitive procurement.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-347 SN508750)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--MAINTENANCE OF GE XRAY MACHINES
SOL N00244-01-T-0148
DUE 121400
POC Marty Daugherty, 562-626-7368
DESC: This action originally publicized in the CBD dated 12/5/00,
Submission No. 5081M0, the Period needed is for Initial Year
plus 2 Option Years. Initial Year: 01 Jan 2001 - 30 Sep 2000;
Option Year 1: 01 Oct 2000 - 30 Sep 2001; Option Year Two:
01 Oct 2001 - 30 Sep 2002. If pricing changes from Initial
Year need seperate sheet with full pricing breakdown of each
item. All other informaiton publicized in the original sysnopsis
is correct.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:

CITE: (W-347 SN508756)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--PICKER MR EDGE ECLIPSE MAINTENANCE AGREEMENT
SOL RFQ 652-214-01
DUE 122600
POC Janet D. Davis, Contracting Officer, Phone 804-675-5474,
Fax 804-675-5588
DESC: The Hunter Holmes McGuire VA Medical Center, 1201 Broad
Rock Boulevard, Richmond, Virginia 23249, is seeking a qualified
contractor to supply service and maintenance for the Picker
MR Edge Eclipse as specified in the solicitation. The contract
period is January 1, 2001 through September 30, 2001 with two
one year options for renewal. Issue date is December 13, 2000.
Requests should be made in writing to this office or fax to
Janet D. Davis at (804) 675-5474 and must indicate a point
of contact, phone and fax number. THIS PROCUREMENT IS BEING
CONDUCTED UNDER THE FEDERAL ACQUISITION REGULATION SUBPART
13.5 TEST PROGRAM, USING SIMPLIFIED ACQUISITION PROCEDURES
AND THE COMMERCIAL ITEM CLAUSES AND PROVISIONS OUTLINED IN
FEDERAL ACQUISITION REGULATION PART 12. NAICS: 811219 Business
Size: $5.0 Million
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-347 SN508782)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--WATER SYSTEM MAINTENANCE
SOL RFQ 652-147-01
DUE 122600
POC Janet D. Davis, Contracting Officer, Phone 804-675-5474,
Fax 804-675-5588
DESC: The Hunter Holmes McGuire VA Medical Center, 1201 Broad
Rock Boulevard, Richmond, Virginia 23249, is seeking a qualified
contractor to perform service and maintenance on the water
systems located in the Hemodialysis Unit and secondary areas
as specified in the solicitation. The contract period is the
remainder of FY 01 with four one year options for renewal.
Issue date is December 14, 2000. Requests should be made in
writing to this office or fax to Janet D. Davis at (804) 675-5588
and must indicate a point of contact, phone and fax number.
THIS PROCUREMENT IS BEING CONDUCTED UNDER THE FEDERAL ACQUISITION
REGULATION SUBPART 13.5 TEST PROGRAM, USING SIMPLIFIED ACQUISITION
PROCEDURES AND THE COMMERCIAL ITEM CLAUSES AND PROVISIONS OUTLINED
IN FEDERAL ACQUISITION REGULATION PART 12. NAICS: 811219 Business
Size: $5.0 Million
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
CITE: (W-347 SN508799)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--PICKER MR EDGE ECLIPSE MAINTENANCE AGREEMENT
SOL RFQ 652-214-01
DUE 122600
POC Janet D. Davis, Contracting Officer, Phone 804-675-5474,
Fax 804-675-5588
DESC: Requests should be made in writing to this office or fax
to Janet D. Davis at 804-675-5588 and must include a point
of contact, phone and fax number.
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
CITE: (W-347 SN5087B3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--MAINTENANCE OF UPS SYSTEMS FOR MSIC/DIA
SOL N/A
DUE 121900
POC William Russell, 256-313-7617
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center intends
to procure one year of maintenance, inspection and spare parts
for the following UPS systems: four (4) Comet 80kVA power system
and one (1) Comet 100kVA power system. This maintenance contract
shall include the following: one year of factory technical
support; one year of call management assistance; one year of
component upgrades, one year of replacement spare parts, one
preventative maintenance inspection on each unit per year;
a maximum of 30 minutes for call back and a guaranteed response
time of 4 hours seven days a week. The Government intends to
issue a small purchase order to MGE, UPS Systems. The manufacturer
of this equipment has certified MGE as the maintenance representative
for our geographical area. No RFQs or RFPs will be issued other
than this notice. All offerors interested in submitting an
offer must fax their proposals to MSIC, ATTN: CPT William M.
Russell 256-313-7963. Only facsimile proposals sent to the
above number will be considered. If there are questions, contact
Theresa Johnson (Technical) 256-313-7642 or CPT William Russell
(contractual) 256-313-7617.
EMAILADD: diruswm@msic.dia.mil
EMAILDESC:
CITE: (W-347 SN5087D3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC JOSHUA APPLEBY (WLM-556)
SOL Reference-Number-WLM556
DUE 122600
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Kevin Brumfiel,
Contracting Officer, Phone (757) 628-4635, Fax (757) 628-4676,
Email
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $500,000.
The small business size standard is less than 1,000 employees.
The acquisition is for dockside repairs to the USCGC JOSHUA
APPLEBY (WLM-556), a 175 foot coastal buoy tender. The homeport
of the USCGC JOSHUA APPLEBY is St. Petersburg, Florida. The
performance period is twenty-eight (28) calendar days and is
expected to begin on or about 18 June 2001. The scope of the
acquisition is for the overhauling, cleaning, inspecting, and
renewing of various items aboard the USCGC JOSHUA APPLEBY (WLM-556).
This work includes, but is not limited to: clean and inspect
diesel fuel and oil tank(s); preserve diesel fuel tank(s);
clean, inspect, and disinfect potable water tank(s); clean
and inspect ballast tank(s); clean and inspect sewage and grey
water collection and holding tank(s); inspection of chain inhaul
device (level II); inspect and overhaul mechanical chain stoppers
(level II); overhaul anchor windlass assembly; inspect and
test small boat davit (level II); inspection and test of buoy
crane (level II); preserve and disinfect potable water tank(s);
and provide temporary logistics to cutter for systems that
are affected during overhauls such as protective deck covering
material, storage (paint and flammable stores), power, firemain
system, parking, toilets and showers, etc. All welding and
brazing shall be accomplished by trained welders, who have
been certified by the applicable regulatory code performance
qualification procedures. At the present time, the acquisition
is expected to be issued under full and open competition procedures.
However, in accordance with FAR 19.1305, if your firm is HUBZone
certified and intends to submit an offer on this acquisition,
please respond by e-mail to kbrumfiel@mlca.uscg.mil or by fax
at (757) 628-4676. Questions may be referred to Kevin Brumfiel
at (757) 628-4635. In your response please include: (a) a positive
statement of your intention to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, points of contact and telephone numbers; (c)
past performance references with points of contact and telephone
numbers. At least two references are requested, but more are
desirable. Your response is required by December 26, 2000.
All of the above must be submitted in sufficient detail for
a decision to be made on a HUBZone set aside Failure to submit
all information requested may result in an unrestricted acquisition.
A decision on whether this will be pursued as a HUBZone small
business set aside or on an unrestricted basis will be posted
in the CBD.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WLM556&L=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-347 SN5087D1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: M--SECURITY GUARD SERVICE, TROY LOCK AND DAM RESERVATION,
TROY, NEW YORK
SOL DACW51-01-T-0007
DUE 121800
POC Michael McHugh, 212-264-5995
DESC: Update to notice posted on-line 12/05/00. In accordance
with FAR 19.201(d), preference will be given to Section 8(a)
and HUBZone contractors. Quotes are still due by 3pm, 12/18/00.

CITE: (W-346 SN508686)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Chief Central, Department of Stores and Purchases, Telecom,
Eqypt, 9th Floor, Opera Exchange Building, Ataba Square, Cairo,
Egypt
SUBJECT: M--OPERATION OF TELECOM EGYPT'S NETWORK OPERATIONS CENTER
(NOC)
SOL N/A
POC (A) Chief Central Department Stores and Purchases, Telecom
Egypt, 9th Floor, Opera Exchange Building, Ataba Square, Cairo,
Egypt, Tel: 20-2-365-4343 x126, Fax: 20-2-365-4346 and E-mail:
von.bergen.john@gd-wts.com.eg, (C)TSS Deputy Program Manager,
Dr. Amr S. Badawi, Tel: 20-2-365-4340 x114, Fax: 20-2-365-4346
and E-mail: badawi.amr@gd-wts.com.eg
DESC: Telecom Egypt requests submission of Prequalification data
from U.S. Telephone Operating Companies who can qualify through
experience in performing similar work for operation of its
Network Operating Centers (NOC). To be eligible, firms must
be U.S. (Geographic Code 000) as defined under USAID the rules
and regulations contained in 22 CFR 228. The Works shall include
providing the services of qualified personnel, in such quantities
and skills as are necessary for the prudent and effective operation
of a Telecom Egypt Network Operating Center (NOC) located in
Cairo for a one year base period, with an option for an additional
year to be separately negotiated by Telecom Egypt at the end
of the one year. Services shall also include, but not be limited
to, developing, drafting and finalizing an operations plan
manual; providing technical assistance, technology transfer
to Telecom Egypt NOC operating staff, and on-the-job training
for the operation of the NOC; and developing new operating
procedures. A fixed-price host country contract with Telecom
Egypt is anticipated. Payment under this contract will be made
in U.S. dollars and Egyptian pounds. USAID/Egypt will finance
the U.S. dollar portion via a direct letter of commitment under
USAID Grant No. 263-0223. Telecom Egypt will make local currency
payment in Egyptian pounds. Applicants should demonstrate:
1) successful experience in the operation of similar NOC facilities
including experience in developing and drafting an operations
manual; 2) capability to execute a fixed price contract; and
3) ability to furnish equipment, material and services of qualified
personnel to meet the source, origin and nationality requirements
of USAID geographic code 000. Pre-qualification questionnaires
and additional information will be released upon written request
to the above contacts; fifteen days after publication of this
notice. Send your request to courier address: General Dynamics,
53 Manial Street, 8th Floor El-Rodah, Cairo, Egypt - fax and
e-mail requests are acceptable. Deadline for submission of
responses to questionnaires is expected at late January 2001
at the office of Telecom Egypt Chief Central Department Stores
and Purchases. The exact date, address and time for submission
of information will be specified in the Prequalification Questionnaire.
Late submissions shall not be considered. Full Pre-qualification
information shall be supplied for each firm upon which a joint
venture seeks to rely for its qualification to perform the
work. The IFB will be issued to pre-qualified firms only. Only
prequalified firms will be eligible to bid. A prebid meeting
will be held approximately one month after the issuance of
the IFB in Chantilly, VA. Site visits by Telecom Egypt personnel,
consultants and USAID to prequalified bidders' NOCs will occur
immediately after the pre-bid meeting. Bidders will be given
approximately 45 days to prepare and submit their bids. The
precise date for submittal will be specified in the IFB. The
contract will be awarded to the responsible bidder whose bid
is responsive to the IFB requirements with the lowest price.
The award of the resultant contract advertised for in this
CBD notice is contingent upon extension of the CMC contract.
The preferred method of distribution of USAID procurement information
is via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then select commerce business daily notices (CBD). Receipt
of this CBD through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this notice to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The government of the Arab Republic of Egypt and the Agency
for International Development encourage and welcome in this
activity, the participation, to the fullest extent possible,
of minorities and women both as individuals and as members
of contracting or subcontracting firms. In this respect, it
is anticipated that the prime contractor will make every reasonable
effort to identify and make the maximum practicable use of
such personnel and firms.
CITE: (W-347 SN5086T2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: M--A76 WHOLE BASE STUDY
SOL DADA10-00-R-0013
POC 11. Laurie Keating, Contract Specialist (210) 221-4640
DESC: . M*-Commercial Activities Study (conducted pursuant to
Office of Management and Budget Circular No. A-76) of the U.S.
Army Garrison, Fort Sam Houston, Texas DADA10-00-R-0013 has
been extended. The solicitation is expected to be issued on
or about 31 January 2001. The solicitation will only be accessible
electronically at http://a76fsh.amedd.army.mil. The electronic
version of the solicitation will be the official copy. Any
questions regarding any aspect of this solicitation should
be address to http://a76fsh.amedd.army.mil "Questions". Questions
and answers shall be posted. A Pre-proposal Conference/Site
visit is expected to be held on or about 10 March 2001. Please
re-send your e-mail requests to (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or (Victor.Howard.@CEN.AMEDD.ARMY.MIL) to be included on the
potential offeror's list. Telephone numbers are (210) 221-4640
and (210) 221-4854, respectively. The potential offeror's list
will be posted to the WEBsite at the time the solicitation
is posted.
LINKURL: http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Laurie.Keating@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-347 SN508772)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF FACILITIES,
NSWC DIVISION, INDIAN HEAD, MARYLAND
SOL N62477-00-R-0090
DUE 032501
POC Tammey L. Crouse (202) 685-3162
DESC: The purpose of this solicitation is to conduct a Commercial
Activities Study, using the OMB Circular A-76 Cost Comparison
Process, for the Operation, Maintenance and Repair of Facilities
an the Naval Surface Warfare Center, Indian Head Division,
Indian Head, Maryland. The general intention of this solicitation
is to obtain labor, transportation, equipment, tools, materials,
supplies, management, coordination, incidental engineering
and supervision required to perform maintenance, repair and
minor construction, and inspection and testing of buildings,
structures and related systems and equipment. The requirements
include the following public works services: building trades,
electrical trades, mechanical trades, heavy equipoment operation,
maintenance of heating, ventilating, air conditioning and refrigeration
systems, fire protection systems, plumbing, pipe fitting, steam
fitting and asbestos/lead painting abatement. This will be
a source selection procurement for a combination firm fixed
price and indefinite quantity contract. Upon selection of the
best value contractor, the Source Selection Authority will
compare the contractor to the Government. Should the contractor
be determined to offer the most advantageous means of executing
the function, the resulting contract will include a base performance
period of twelve months with performance options not to exceed
24 months. Award will be based on the basis of Best Value to
the Government considering price, past performance, and non-priced
evaluation factors stated in the solicitation. Non-priced factors
included the Technical/Management Factors: 1) Relevant Experience;
2) Project Staffing; 3) Corporate Management Support 4) Subcontracting
with Small Business; 5) Contingency Operations and 6) Customer
Service. The NAIC Code is 561210 Facilities Support Services.
THIS PROCUREMENT IS BEING ISSUED AS UNRESTRICTED. In accordance
with FAR 5.102 (a) (7) availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download free of charge via the Internet World Wide Web
at http://esol.navfac.navy.mil. All prospective offerors and
plan room holders must register as plan holders on the website
in order to receive a copy of the solicitation. Registering
offerors and plan rooms must provide a complete name, address,
phone number including area cod, offeror type (prime contractor,
subcontractor, supplier, plan room, etc.), e-mail address and
type of business (large, small, small disadvantaged, woman
owned, etc.). Notification of any amendments to the solicitation
will only be made on the Website for any posted changes. It
is the sole responsibility of the offeror to continually view
the Website for any amendments made to this solicitation. Hard
copies (paper sets) or CD-ROM of the solicitation will not
be provided by the Government. All contractual and technical
inquiries shall be submitted via electronic mail to: tlcrouse@efaches.navfac.navy.mil.
The response time required by FAR 5.203 shall begin on the
date of the issuance of the solicitation on the website. NOTE:
A pre-proposal conference and site visit will be held and the
date, time and location will be provided within the solicitation.
THE SOLICITATION WILL BE AVAILABLE ON OR ABOUT 8 FEBRUARY 2001.
NOTE: The apparent successful offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
database. Award will not be made until this requirement is
met. Offerors not already registered in the CCR are high encouraged
to do so by calling 1-888-227-2423, or via Internet at http://ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-347 SN508787)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLISH 12 BUILDINGS AT NAVSUPPACT MID-SOUTH, MILLINGTON,
TENNESSEE
SOL N62467-01-R-5182
DUE 011801
POC Ms. Natalie Covert, Contracting Officer at (901) 874-7759
DESC: Furnish all labor, tools, materials, equipment, transportation
and supervision required for the demolition and removal of
ten 3-story buildings and two single story buildings. Other
structures to be demolished and removed include cooling towers,
screen walls, supports, fencing, piping and pavement. Buildings
foundations shall be removed in their entirety. Asbestos removal
is included. Firm fixed price construction, one bid item. 240
calendar days to completion. This project is being issued as
a HUBzone set-aside. Only business concerns certified by SBA
as a HUBzone concern will be considered for this project. This
solicitation will be issued on or about December 18, 2000 and
must be downloaded from the Naval Facilities E-Solicitation
Website at www.esol.navfac.navy.mil. Prospective proposers
should register in the "Solicitation Registration" for this
particular project to be added to the Plan Holders List. The
Plan Holders List may also be downloaded or printed from this
website*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: covertna@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-347 SN508730)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--UROLOGY SERVICES
SOL 656-09-01
DUE 012601
POC Melanie Stockman, Phone:320-255-6309, FAX: 320-255-6341
DESC: Urology services for the VA Medical Center, St. Cloud Minnesota
for the period of March 1, 2001 through February 28, 2002 with
two option years. Services to be provided on each Tuesday of
the month, and emergency on-call service within three hours.
Issue date is December 26, 2000, and bids must be received
no later than Close of Business (4:30PM local time) on January
26, 2001. All requests for bid documents must be in writing,
and can be faxed on company letterhead to the attention of
Melanie Stockman at 320-255-6341. Telephone requests will not
be accepted. The NAICS Code 621111 applies for this procurement
and the small business size standard is $7.5 Million dollars.
This solicitation is set-aside for small business.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Minnesota, Phone 320-255-6309
CITE: (W-347 SN508723)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PSYCHIATRIST SERVICES
SOL 653-12-01
DUE 122700
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
an *Board Certified Psychiatrist for Outpatient duties, as
a qualified registered health care professional to and at the
VA Roseburg Healthcare System, 913 NW Garden Valley BLVD.,
Roseburg OR, 97470. Psychiatrist must be able to start on
January 2, 2001. If candidate is not available to start on
January 2, 2001 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on January
2, 2001 contract shall be terminated for cause and award shall
be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost. Psychiatrist:
62 WorkDays Starting 1/2/01 through 3/30/01 Monday Friday 8:00
am 4:30 p.m. On Call Services for one week every fourth
(4th) week, to include carrying pager, Monday through Friday
only. Call Back Services: while on call and required to
come in to provide service either on a weekday evenings/nights.
Over time: This contract may require over time work. The
government estimates 2 hours of over time per week. Over time
must be approved by COTR or Contracting Officer prior to being
taken. If over time is not prior approved it will be denied
upon invoicing. * Process of determining contract award:
VA Roseburg Healthcare System award preference will be as follows:
1) award to the lowest-priced responsive, responsible bidder
who offers a Board Certified candidate; 2) if no qualified
bidder offers a Board Certified candidate, then award to the
lowest-priced responsive, responsible bidder who offers a Board
Eligible candidate; 3) if no qualified bidder offers a Board
Eligible candidate, then award to the lowest-priced responsive,
responsible bidder who offers a candidate who is neither Board
Certified nor Board Eligible but who is otherwise qualified
for the position. The Psychiatrist will see an average
of thirteen (13) patients per day in the clinic. The Psychiatrist
will be assigned to Mental Health Clinic from 8:00 a.m. to
4:30 p.m., five days per week. The Psychiatrist will have
responsibility for but not limited to providing medication
management, individual therapy, and compensation and pension
exams. Psychiatrist shall participate in the call schedule
for psychiatry. Rotation for call is approximately every fourth
(4th) week for a one- (1) week period. Monday through Friday.
Call shall include but not limited to answering pages from
staff on off tours. The Psychiatrist must: a. Have an
unrestricted license in a US state, territory or US commonwealth;
b. Speak English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. *Be Board Certified
in Psychiatry; f. Have a professional degree and education
applicable to medical staff members, e.g., MD, DO; g. Provide
evidence of current professional liability insurance; h. Evidence
of current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of BCLS certifications; k. Be a team player; l. Must be computer
literate, as VA Roseburg Healthcare System utilizes a computerized
patient medical record; Provider assigned by the contractor
to perform the services stated in this contract will be credentialed
and receive privileges by the VA. The services to be performed
by the Contractor will be performed within the VA policies
and procedures and the regulations of the Medical Staff Bylaws
of the VA Roseburg Healthcare System. Contractor must provide
the following documentation along with the candidate's information:
1. Evidence of current TB surveillance status. 2. Evidence
of current Hepatitis B vaccination and titer. 3. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment. Solicitation
packages will be available after 12/12/00. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 12/27/00 at 10:00 a.m. local time.
CITE: (W-347 SN508785)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pouch: EXO, USAID/Uganda, Kampala (ID) Kampala, Department
of State, Washington, DC 20521-2190, International: PO Box
7856, Kampala, Uganda, (Handcarry/Courier): Plot 6 Spring Road
Close, Opposite Ice Plant, Bugolob
SUBJECT: R--UGANDA MODEL HIV/AIDS DISTRICT PROGRAM
SOL 617-01-A-002
DUE 013101
POC Acquistion Specialist, Patrick Mugabo, USAID/Uganda, 256-41-235879
Ext: 252
DESC: The United States Agency for International Development
(USAID) is seeking applications from qualified U.S. and non-U.S.
organizations and institutions, including registered Private
Voluntary Organizations (PVOs), for support in developing
and implementing the Uganda Model HIV/AIDS District Program.
USAID and the U.S. Centers for Disease Control (CDC) intend
to provide approximately $20 million, subject to the availability
of funds, over five years to support the Program, which is
part of the U.S. Government's Leadership and Investment in
Fighting an Epidemic (LIFE)H / Initiative. USAID considers
this requirement to be primarily assistance for a public
purpose, rather than the acquisition of services. Accordingly,
an assistance instrument (i.e., a cooperative agreement),
rather than a contractual relationship, has been determined
to be the most appropriate mechanism for accomplishing the
public purpose of providing support to the Program. The Request
for Applications, RFA 617-01-A-002, may be accessed and downloaded
from the USAID web site: http://www.usaid.gov/procurement_bus_opp/procurement/solicitation/

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: pmugabo@usaid.gov
EMAILDESC:
CITE: (W-347 SN5086R7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: R--NATIONAL FAIR HOUSING TESTS
SOL RP-31ME-1-1001
POC Deborah Fletcher, Contract Specialist, 202-692-0114
DESC: This is to amend the previous presolitication notice -
it is set aside for small business. See Note Number 1.
EMAILADD: deborah.fletcher@usda.gov
EMAILDESC:
CITE: (W-347 SN5086S5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--LOGISTICS AND MANAGEMENT SERVICES IN SUPPORT OF BATTLEFIELD
IDENTIFICATION SYSTEM
SOL DAAB07-01-R-J015
POC Susan M. Showler, Contract Specialist (732) 427-1410/Judith
Anderson, Contracting Officer, (732) 427-1408
DESC: The CECOM Acquisition Center intends to solicit services
on a sole source/Small Business Set Aside basis under Simplified
Acquisition Procedures for a follow on contract with COBRO
Corp, CAGE: 0A638. THIS NOTICE OF INTENT IS NOT A REQUEST FOR
COMPEITIVE PROPOSALS. Mission Specific/Sensitive services related
to/as a follow-on to services currently provided are for Supply
and Value Chain Management Services as well as Logistics Training
Services in support of the Battlefield Combat Identification
System (BCIS). Services under a Fixed Price type contract are
anticipated to be provided for a period of 1 year after award.
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
DAAB07-01-R-J015
EMAILADD: susan.showler@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-347 SN5086T9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--IMPLEMENTATION GRANT PROGRAM, THE MICROENTERPRISE
INNOVATION PROJECT
SOL RFA-BDS: RFA G/EGAD/MD-01-A-002
POC Janell Mobley, Tel: (202)712-0030; Fax: 202-216-3228
DESC: This is a correction to the CBD Notice published 11/01/00,
the solicitation number RFA-FS: RFA/G/EGAD/MD-01-A-002. The
FS in the solicitation number has been removed abd replaced
with BDS and everything else remains the same.
CITE: (W-347 SN5086U0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--TELEPHONE CUSTOMER SERVICE STRATEGY
SOL HCFA-01-0003
POC Debbie Strittmatter, Contract Specialist, 410-786-5136
DESC: The Preproposal conference date has been changed to Jan
09, 2001, at 9:00. Please continue to check the HCFA web site
(www.hcfa.gov/contracts) for updated information.
LINKURL: www.hcfa.gov/contracts
LINKDESC:
EMAILADD: TCSS@HCFA.GOV
EMAILDESC:
E-mail
CITE: (W-347 SN5086X8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--GENERAL MILITARY ANALYST SUPPORT
SOL N00140-01-Q-0833
DUE 012901
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
an estimated 232,320 man-hours of military analysis support
for the U.S. Joint Forces Command's Joint Warfighting Center
(JWFC). Support is required in the areas of training program
support; exercise sceanrio development; simulation design;
operation, control and analysis; analytical support for after
action reporting; opposing forces staff functions; and systems
management and operation. FISC Norfolk Detachment Philadelphia
intends to procure the required services through a modification
to contract N00140-95-C-H005 with TRW, Inc. pursuant to the
authority of 10 U.S.C. 2304(c)(1), "Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements"
as implemented by Federal Acquisition Regulation 6.302-1. TRW
is currently providing the required services to the JWFC under
contract N00140-95-C-H005 which has a performance period through
May 21, 2001. The instant procurement is to provide for the
continuity of contractor support that is required to complete
in-process training exercises and intiatives. Contractor support
for the development, planning, execution and after action reporting
of an exercise can take from 18 to 24 months to complete. The
instant acquisition is for contractor support through 31 December
2001 in order to complete exercises and initiatives that cannot
be stopped and restarted since there are no practical breaks
in the process that would enable the Government to do so. TRW
is the only source that can provide the support services that
meet the JWFC's requirements. Procuring the required services
from a source other than TRW is not practical. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all information received by the specified
response date will be considered by the Government. A determination
by the Government to not compete this proposed contract action
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The NAIC Code for this requirement
is 541611. Numbered notes 22 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-347 SN5086X9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--NATIONAL DIABETES EDUCATION PROGRAM
SOL NIH-NIDDK-01-02
DUE 022801
POC Katrina Gross 301-594-7730
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) is seeking an organization to perform the
services required to assist in the planning and implementation
of activities for the National Diabetes Education Program (NDEP),
a program co-sponsored by the Centers for Disease Control and
Prevention. The NIDDK requires expertise utilizing state-of-the
art social marketing and dissemination techniques in transmitting
health messages based on the results of the Diabetes Control
and Complications Trial (DCCT), a 10 year clinical trial that
provided a strong scientific basis for treatment regimes to
prevent serious complications of diabetes. In addition, a large
clinical trial designed to test whether one or more interventions
can prevent or delay the onset of type 2 diabetes in persons
at increased risk for developing the disease is expected to
be concluded in 2002. The NIDDK also requires expertise in
publicizing and promoting other treatment, intervention and
prevention programs related to diabetes to the public. This
acquisition is 100% set-aside for small business concerns.
Size Standard 5.0 million dollars, North American Industry
Classification System (NAICS) code 561110. This Request for
Proposal (RFP) NIH-NIDDK-01-02 will be released approximately
fifteen (15) after publication of this announcement. To receive
a copy of this RFP, please supply this office with two (2)
self-address mailing labels and cite the RFP number referenced
above. Request must be in writing and addressed to the Contracting
Officer at this location specified above. Telephone requests
will not be honored. This advertisement does not commit the
Government to a contract award.
CITE: (W-347 SN508704)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--CLAIMS PROCESSING
SOL S-LMAQM-00-I-0059
POC Reaver Clements, 703 875-5077, Contract Specialist, Vincent
J. Chaverini Jr., 703 875-6645, Contracting Officer
DESC: The Department of State office of Transportation is seeking
industry interested in providing services to process claims.
This synopsis is not a Request for Proposals, but is a sources
sought announcement issued only for information and planning
purposes to identify potential sources for the performance
of these services. The Department of State (DOS) office of
Logistics Management, Travel and Transportation Management,
(A/LM/OPS/TTM) processes claims submitted by employees of the
DOS and the United States Trade Representative (USTR) and their
authorized dependents, for damage to, or loss of personal property.
For purposes of this requirement, the contractor's place of
performance must be within a fifty-(50) mile radius of the
Washington Monument. DOS seeks to identify interested parties
who have experience in performing these types of services.
A draft Statement of Work (SOW) can be downloaded for this
requirement and is available for viewing at the DOS web site
(http://state.monmouth.army.mil/busopor.nsf and then by going
go to Number and scrolling down until coming to S-LMAQM-00-I-0059.
All interested vendors should respond to the Contract Specialist
with the following information: 1) Company name, address, telephone
number and a contact person 2) Business Size 3) evidence showing
you have experience providing this type of service (example:
references, past performance, brochures, etc.) 3) any and all
supplemental information which demonstrates your qualifications
to meet the requirements. This synopsis is not a Request for
Proposals, but is a Sources Sought announcement for information
and planning purposes only. The Government will not pay for
any effort or materials expended in responding to this announcement.
Responses are due by January 2, 2001 and should be sent by
mail to Reaver Clements, Contract Specialist, U.S. Department
of State, A/LM/AQM Domestic Acquisition Branch, Rm. 528, SA-6,
P.O. Box 9115, Rosslyn Station, Arlington, Virginia 22219.

CITE: (W-347 SN508726)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N00104-01-Q-Q129
DUE 012601
POC S. Johnson, (717) 605-1548, Contracting Officer R. Klinger
(717) 605-3824
DESC: The Naval Inventory Control Point intends to issue a modification
to Contract N00102-96-D-ZA02 with American Management Systems.
This modification will extend the performance period of the
existing contract to 30 September 2001 and provides for continued
management, technical and professional services in support
of the NAVSEA community. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals; however, proposals
received within forty-five (45) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s) 22 and 26.
EMAILADD: sylvia_c_johnson@icpmech.navy.mil
EMAILDESC:
CITE: (W-347 SN508794)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REAL ESTATE SALES CLOSING SERVICES FOR THE STATE
OF INDIANA
SOL R-ATL-01636
DUE 013101
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Charles Lipthrott, Contract Specialist, Phone 404-331-5001
x2563, Fax 404-730-3426, Email
DESC: See Numbered Note 1. The U.S. Department of Housing and
Urban Development (HUD) canceled solicitation R-ATL-01537 for
Closing Services for the State of Indiana. HUD continues to
have a need for this requirement and currently is re-soliciting
for these services. All offerors who submitted proposals under
R-ATL-01537 are encouraged to re-apply under R-ATL-01636. **************
HUD anticipates the need for Real Estate Sales Closing Services
for the sale of its Single Family Properties (1 to 4 units)
located within the State of Indiana. HUD intends to award one
contract for the entire state of Indiana. Sales must be closed
within a stipulated time-frame and prompt and accurate payment
of all closing charges made. Complete closing packages must
be submitted to HUD within three (3) working days after closing.
The contract will be for a one-year base period, with four
(4) one-year option periods. Proposals will be rated on technical
merit. HUD posts all required notices of its contracting opportunities
on its web site at http://www.hud.gov/cts/ctsoprty.html. 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 Contracting Opportunities Home Page. NOTE: THIS
SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN
15 DAYS FROM THE DATE OF THIS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-ATL-01636&L=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-347 SN5087C5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SUPPORT SERVICE CONTRACTOR FOR MAKING DISBURSEMENTS
IN THE FORMER SOVIET UNION
SOL DE-PS01-01IA40017
DUE 011101
POC Richard G. Lewis, Contracting Officer, 202-287-1483, FAX:202-287-1453,
E-mail: richard.lewis@pr.doe.gov.
DESC: U.S. Department of Energy (DOE): Pursuant to FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements, the DOE is planning a sole
source contract for payment processing and verification support
services in the Russian Federation. In the absence of applicable
Government to Government Agreements, a requirement is jointly
held by the: Office of International Affairs; the Office of
Environmental Management; Office of Energy Efficiency and Renewable
Energy; Office of Nuclear Energy, Science and Technology; Office
of Science; and, Office of Civilian Radioactive Waste Management.
These DOE offices have an immediate need to acquire the services
of a non-profit entity having confirmed tax-free status in
the Russian Federation. The planned period of performance is
a 12-month base period plus two 12-month option periods equaling
a 36-month total planned period of performance. The non-profit
entity must clearly demonstrate that it is exempt from such
taxation or any taxable incident thereof by Russian Federation
decree, order, law, or other concrete evidence clearly demonstrating
the legality of such exemption from Russian Federation taxation.
Currently, the United States Civilian Research and Development
Foundation (CRDF) for the Independent States of the Former
Soviet Union, Suite 1106, 1800 N. Kent Street, Arlington, VA
22209, is involved in assisting the payment processing and
verification support services to DOE's Office of Initiatives
for Proliferation Prevention (IPP, NN-41) within the Russian
Federation. CRDF has in-country resources and capabilities
in the Russian Federation for making payments to former weapons
institutes, scientists, engineers, and support staff. While
other Government and commercial entities may have such capabilities,
none responded to a sources sought notice for identical support
services to the IPP Program, published in the Commerce Business
Daily August 19, 1999. It is DOE's intent to issue a sole-source,
firm-fixed price, indefinite delivery/indefinite quantity,
task assignment contract to CRDF. A determination by the Government
not to compete this proposed effort based upon this notice
is solely within the discretion of the Government. THIS IS
NOT A SOLICITATION FOR PROPOSALS OR AN INVITATION FOR BIDS,
NOR DOES IT REPRESENT A COMMITMENT BY THE GOVERNMENT TO PAY
FOR COSTS INCURRED IN THE PREPARATION AND SUBMISSION OF DATA
OR ANY OTHER COSTS INCURRED IN RESPONSE TO THIS ANNOUNCEMENT.
Interested parties having all the capabilities to perform the
services described above are requested to send in its capability
statements, limited to not more than 10 pages, to be received
within 30 days of publication of this notice to: U.S. Department
of Energy, Office of Headquarters Procurement Services (MA-543),
1000 Independence Avenue, SW, Washington, DC 20585. The Contracting
Officer is Richard G. Lewis, Voice: (202) 287-1483, FAX: (202)
287-1453, E-mail: richard.lewis@pr.doe.gov.
CITE: (W-347 SN5086R8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--MODELING AND SIMULATION SUPPORT TO THE JOINT C4ISR
DECISION SUPPORT CENTER
SOL DASW01-01-T-0015
DUE 122700
POC JOSE ANTONIO MARTINEZ, 703-697-6257, martija@hqda.army.mil
DESC: The Defense Supply Service-Washington (DSS-W) intends to
issue a simplified award on a sole souce basis to PEO Metrics,
540 Mooring Circle Arnold, MD 21012 for an effort entitled
"Modeling and Simulation Support for the Joint C4ISR Decision
Support Center". The contractor shall be required to assist
the DSC with assessments of C4ISR models and simulations, and
DOD Modeling and Simulation (M&S)Plan. The contractor shall
also develop metrics for assessing M&S tools. The contractor
is required to have knowledge of Joint Simulation Systems,
and have a TS/SITK/SCI Clearance. The applicable Standard Industrial
Code is 8748.
LINKURL: none
LINKDESC:
EMAILADD: martija@hqda.army.mil
EMAILDESC:
E-MAIL
CITE: (W-347 SN5086Y4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--OPERATION OF THE AMES RESEARCH CENTER ANIMAL CARE
FACILITY: SOURCES SOUGHT
SOL RFI2-36494-JSB
DUE 123100
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
sources for operation of the Ames Research Center Animal Care
Facility (ACF), and animal care services. The ACF consists
of approximately 25,000 square feet of animal holding space
comprising about 45 rooms. In addition, approximately 8,000
square feet of ancillary rooms are available. Respondents must
be capable of providing the following services: Animal husbandry
and maintenance including cage, equipment and environmental,
cleaning and sanitation; maintaining the various records relevant
to all aspects of animal care; transportation of animals; medical
care of animals; surgical services; clinical testing; post-mortem
examinations; assistance in the procurement of animals and
supplies. The facility is accredited by the American Association
for the Accreditation of Laboratory Animal Care (AAALAC). The
species accommodated include non-human primates, rats, mice,
frogs, and non-poisonous snakes. Other species may be present
occasionally, and in small numbers. The ACF is in operation
seven days a week, including holidays. Additionally, Ames Research
Center will conduct life science flight experiments using numerous
biological specimens aboard spacecraft to conduct research
during spaceflight and supporting activities. Specimens utilized
during these activities will be maintained at the ARC-ACF.
During shuttle missions, specimens will also be housed at Kennedy
Space Center (KSC), FL. Care of animals at KSC may be the responsibility
of the ARC-ACF contractor. It is anticipated that the period
of performance would not exceed five years. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these sites for
the release of any solicitation or synopsis. Responses must
include the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. NASA is considering the use
of several Acquisition Streamlining processes on this procurement.
The first is to have electronic submission of proposals and
electronic award of the resultant contract(s). NASA posts all
competitive solicitations on its Business Opportunities page,
coupled to the cognizant synopsis of proposed contract Action.
If NASA intends to accept only electronic proposals and make
a resultant electronic award, the Synopsis would include a
paragraph substantially as follows: "This procurement uses
procedures for large procurements and is being conducted under
the NASA Acquisition Internet Service (NAIS) Electronic Procurement
(EPRO) Pilot. This Pilot supports the electronic receipt of
offers and electronic award of the resultant contract(s), utilizing
forms and digital signature/security software. This system
was developed in response to the National Performance Review's
call for increased use of electronic commerce in exchanging
procurement information. Vendors wishing to view this procurement
information or respond to the procurement must first install
and utilize the designated software (provided free of charge).
Complete instructions for installation and use of the software
to view and respond to the procurement are available at http://server-mpo.arc.nasa.gov/NAIS/NAISHome.taf?ptype=Type5
" The solicitation(s) would be slightly different from the
usual posted solicitation(s). Standard Form 33, the Solicitation,
Offer, and Award form, and Representations and Certifications
would be prepared in Informed Filler. Interested Offerors would
have to download the Informed and Entrust software in order
to view and complete these documents, apply their digital signature,
and submit their proposal in a secure medium. Other parts of
the solicitation(s) such as the model contract(s) (Sections
B through J), Sections L and M, and any attachments would be
just like any posted NASA solicitation. Offerors would need
to obtain their free digital signature certificates in order
to complete their proposal. All information necessary to participate
in EPRO can be obtained via the Universal Resource Locator
(URL) identified in the Synopsis paragraph noted above. Furthermore,
specific instructions would be posted along with the solicitation(s).
The other Acquisition Improvement process being considered
is Oral Proposals. This process could be used in conjunction
with EPRO. Typically, Oral Proposals are used for the Mission
Suitability and Past Performance Factors. Offerors present
their proposal to the Source Evaluation Committee (SEC) within
a strict regime, the SEC listens, asks necessary clarifying
questions, and then completes an evaluation form. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Jeff S. Brown electronically, or by mail no later than 12/31/00.
In responding reference RFI2-36494-JSB. 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=21#RFI2-36494-JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-347 SN508778)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: S--BOTTLED SPRING WATER
SOL SOL-DOJ-FAS-1-01-010
DUE 122900
POC John Schrecengost 202.616.3908 fax 202.307.1874
DESC: The Department of Justice (DOJ) intends to negotiate and
award a term order to supply bottled spring water, cold water
coolers and water cups to the building located @ 950 Pennsylvania
Ave., NW, Washington, DC. [THIS SOLICITATION IS OPEN TO ALL
BUSINESS CONCERNS]. DOJ will need 50 cold water [ONLY] water
coolers with standard power circuits (110 A/C) for a period
of (9) months, an estimated three (3) cases [5,000 per case]
of cups per month for a period of (9) months as well as (160)
five (5) gallon bottles of spring water per week for a period
of (37) weeks. The period of performance for the pending order
shall be from JANUARY 15, 2001 thru September 30, 2001 with
a Government option to extend the term of the order for one
(1) additional year [per FAR 52.217-9]. Offerors must submit
a detailed, line item quote that includes all costs associated
with providing the requested service, i.e., initial bottle
deposits, rentals of equipment, per bottle cost of water, etc.
Should you care to fax your quote, please address the fax to
John Schrecengost. The fax number is 202.307.1874. [NOTE(S):(1)DUE
TO STORAGE AND SPACE LIMITATIONS, THERE MUST BE A WEEKLY DELIVERY
SCHEDULE TO SUPPLY FILLED BOTTLED WATER AND REMOVE THE EMPTY
BOTTLES. DOJ ESTIMATES THAT IT'S REQUIREMENT , @ THIS TIME,
IS APPROXIMATELY 160, FIVE (5) GALLON BOTTLES OF WATER PER
WEEK. (2) THESE FIGURES ARE APPROXIMATIONS AND ARE NOT FIXED;
BEING SUCH, ARE SUBJECT TO CHANGE DEPENDING ON ACTUAL USAGE.
(3) DOJ WILL REQUIRE THE SUCCESSFUL VENDOR'S INITIAL DELIVERY
OF PRODUCT TO BE 80 BOTTLES TO SUPPLY THE 80 WATER COOLERS
AS WELL AS 120 BOTTLES FOR BACK-UP. (4) VENDOR WILL BE REQUIRED
TO MAINTAIN COOLERS IN GOOD WORKING ORDER AND SUPPLY DOJ WITH
REPLACEMENTS AS NEEDED. YOU'LL BE REQUIRED TO IMMEDIATELY REPAIR/REPLACE
INOPERABLE MACHINES (TIME LIMIT TO BE MUTUALLY AGREED UPON).]
Quotes are due by noon (eastern time) on December 29, 2000.
Award is anticipated by January 5, 2001, with set-up to commence
on Friday, January 12, 2001. *****
CITE: (W-346 SN508673)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--MISCELLANEOUS ENVIRONMENTAL TESTING, NAVAL AIR STATION
JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-01-Q-4323
POC Linda Giallonardo, 215-773-2658
DESC: The contractor shall provide all necessary labor, equipment,
materials and supervision necessary to perform water and sludge
testing from various locations at the Naval Air Station Joint
Reserve Base, Willow Grove, PA. It is the Government's intention
to award a firm fixed price/indefinite quantity service type
contract. The procurement will be obtained utilizing Simplified
Acquisition Procedures (SAP). The Basis for Award will be utilize
a Best Value Method which considers price and other factors
in determining which offeror receives the award. The only technical
evaluation factor, other than price, shall be past performance,
which is being evaluated using three sub-factors listed below,
all of equal importance. Past Performance is slightly more
important than price. Offeror's shall include a technical proposal
or narrative, separate from the price proposal, which may include
photographs, brochures, and other information which describes
the offeror's Past Performance. The technical evaluation factor
of Past Performance is being evaluated using three sub-factors
which are: (1) Experience in performing tests of similar requirements
with Government and/or private industry. (References must be
within the last five years and include points of contacts with
telephone numbers). (2) Professional qualifications, accreditation's
and/or organizations in which Prime's and Subcontractor's testing
laboratories are currently affiliated and certified. (3) List
any de-certifications or revocations in the past five years
including dates, reason and how situation was resolved. Information
must be provided for the Prime and Subcontractor(s). Specific
Testing Laboratory requirements are identified in the specifications.
The performance period is for one year from date of award,
plus two 12-month option periods. The North American Industry
Classification System (NAICS) is 541380, the size standard
is $5.0. The Request for Quotation will state the Basis for
Award (evaluation criteria). This solicitation is issued as
unrestricted open to large and small business concerns. The
availability of the solicitation will be limited to the electronic
medium. Specifications WILL NOT be provided in a paper hard
copy format or CD-ROM. The address for downloading this solicitation
from the Internet is http://www.esol.navfac.navy.mil. Downloading
from the Internet is free of charge; however some specifications
may take a considerable amount of time to download. All prospective
quoters are required to register on the Naval Facilities Engineering
Command ESOL website for this procurement WHEN specifications
become available. An official planholder list will be maintained
on and can be printed from the website. If you fail to register
the Government cannot be responsible for your being notified
of any amendments to the solicitation. The solicitation will
not be available until on or about 30 December 2000. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. In addition, all contractors are required
to register in the Department of Defense (DoD) Central Contractor
Registration (CCR) Database. Failure to register in the CCR
makes an offeror ineligible for award of DoD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.ccr2000.com or by referring to DFARS
Subpart 204.703. Offerors should submit verification of their
firm's registration in the CCR database with their offer. Fax
quotes are not permitted.
CITE: (W-347 SN5086P4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--PICKUP OF RECYCLABLE COOKED GREASE AND FRYING FAT
AT FORT KNOX, KENTUCKY.
SOL DABT23-01-T-0022
DUE 011901
POC Contract Specialist Terri Corbett (502) 624-3674; Fax (502)-624-7165
DESC: Furnish all labor, material, equipment, transportation,
and supervision for pickup of recyclable cooked grease to include
frying fat from miscellaneous buildings at Fort Knox, Kentucky,
during the period 1 March 2001 through 28 February 2002. Contractor
shall furnish containers for storing grease and frying fat
at collection points. Contractor shall furnish vehicles and
equipment required to perform the required services. Contract
calls for monthly pickups and in between monthly pickups during
peak seasons. The amount of grease and frying fat generated
at Fort Knox is estimated between 50,000 and 70,000 pounds
annually, inclusive of all buildings. Interested contractors
shall submit a proposal based on one of three choices. Award
will be made to the contractor offering the price arrangement
most advantageous to the Government. Price arrangement options
are listed in order of preference and are as follows: Option
1 - The contractors pays the Government for the actual amount
of product picked up; Option 2 - The contractor picks up product
at no cost to the Government; Option 3 - The Government pays
the contractor for pickup of product. This solicitation is
unrestricted, all responsible parties may submit a bid. The
solicitation will be available on or about January 2, 2001
with proposals being due on or about January 19, 2001. Requests
for solicitation packages must be submitted in writing and
may be faxed to 502-624-7165 or 502-624-5869. Telephone requests
will not be accepted. Faxed proposals will not be accepted.
Solicitation packages will not be faxed.
CITE: (W-347 SN5086X6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: S--SOLID WASTE REMOVAL AND PORT-O-LET SERVICE
SOL N5120015079
POC Randy Effert, Contracting Officer, (941)695-2000 x327 FAX(941)695-3007
DESC: The National Park Service intends to issue a Request for
Proposal for a Firm-fixed price contract for refuse collection
and to provide self contained chemical toilets within Big Cypress
National Preserve, Ochopee, Florida. The contractor shall provide
personnel, tools, materials, supervision and other items and
services necessary to perform refuse collection. The main elements
include scheduled pick-up at recurring locations, and curbside
and to provide self contained chemical toilets. The applicable
NAICS is 562219 and the size standard is $6.0 million. The
proposed solicitation is unrestricted. The initial contract
period shall be from date of award through September 30, 2001.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and other evaluation
factors as described in the solicitation. All responsible sources
may submit a proposal, which shall be considered. Copies of
this solicitation are available at the office address above
or by faxing 941-695-3007 or e-mailing randy_effert@nps.gov.
Solicitation will not be available until 15 days after this
notice is published in the CBD. Requests should include the
company name, address and solicitation number. It is not anticipated
that multiple awards will be made from this solicitation. All
responsible sources may submit a proposal, which, if timely
received, will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: randy_effert@nps.gov
EMAILDESC:
CITE: (W-347 SN5086Z1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PRIVATIZATION OF ELECTIRCAL DISTRIBUTION
SYSTEM, FORT POLK, LOUISIANA
SOL DACA63-00-R-0003
POC Leslie L. Bearden, Contract Specialist, 817/978-3954
DESC: CORRECTION: This notice was originally published/printed
on July 1999. This solicitation is hereby CANCELLED.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Leslie.L.Bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-347 SN508701)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR TRANSPORTATION SERVICES AT THE
MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-01-R-0283
DUE 010501
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: THIS IS THE FIRST NOTICE. The Contracting Office at Southern
Division, Naval Facilities Engineering Command is currently
seeking potential sources of OMB Circular A-76 Cost Comparison
Study. The intent of the study is to determine the most effective
method of providing Transportation Services at the Marine Corps
Recruit Depot in Parris Island, SC. This notice does not constitute
a commitment by the Government. The Study will determine whether
those services should be performed under a contract with commercial
sources or through the federal work force. A government proposal
to provide these services is being developed and a contract
may or may not result. Requirements include the following functional
areas: operation, maintenance, dispatching, hazardous waste
and material handling, and other services related to a federal
transportation operation. This list is not intended to be all
inclusive but rather to provide an overview of the variety
of services required to support the Mission of the Marine Corps
Recruit Depot, Parris Island, SC. Proposal evaluation will
be in accordance with the procedures set forth in OMB Circular
A-76 and Section M of the Request for Proposal. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about March 2001. Prospective offerors are encouraged to
register at the web site once the solicitation is made available.
This will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. RFP issuance date will be on
or about March 2001. Any resultant contract will have a performance
period which includes a base year and two option years. The
contract type will be a combination firm fixed-price and indefinite
delivery/indefinite quantity. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The NAICS for this procurement is 485111 with a
size standard of $5M. This is not a request for proposals and
no solicitation is available at this time. The Government will
not pay for information requested nor will it compensate any
respondent for any cost incurred in developing information
provided to the Government. Market research is being conducted
to determine interest and capability of potential sources for
this requirement. Do not submit capability statements; instead,
companies wishing to respond are invited to go to the web site
at http://www.esol.navfac.navy.mil to download the associated
market survey file. Instructions for submission of the survey
will be provided. The due date for responses to the market
survey is 5 Jan 2001. Responses may be submitted in hard copy
to Southern Division, Code 0231BB at the address noted herein
or EMAIL responses to barteebb@efdsouth.navfac.navy.mil.

CITE: (W-347 SN508709)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR FACILITIES MAINTENANCE AND UTILITIES
SERVICES AT THE MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND,
SC
SOL N62467-01-R-0284
DUE 010501
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: THIS IS THE FIRST NOTICE. The Contracting Office at Southern
Division, Naval Facilities Engineering Command is currently
seeking potential sources of OMB Circular A-76 Cost Comparison
Study. The intent of the study is to determine the most effective
method of providing Facilities Maintenance and Utilities Services
at Marine Corps Recruit Depot, Parris Island, SC. This notice
does not constitute a commitment by the Government. The Study
will determine whether those services should be performed under
a contract with commercial sources or through the federal work
force. A government proposal to provide these services is being
developed and a contract may or may not result. Requirements
include the following functional areas: building and structure
maintenance and repairs, electrical power distribution, potable
and non-potable water distribution, wastewater and storm water
collection and treatment, HVAC and refrigeration systems maintenance
and repairs, and distribution systems maintenance and repairs,
hazardous waste and material handling, family housing maintenance
and repairs, and other services related to a federal public
works operation. This list is not intended to be all inclusive
but rather to provide an overview of the variety of services
required to support the Mission of the Marine Corps Recruit
Depot, Parris Island, SC. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. It is the Government's intention
to issue this solicitation exclusively through the Internet
at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about March 2001. Prospective offerors are encouraged to
register at the web site once the solicitation is made available.
This will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. RFP issuance date will be on
or about March 2001. Any resultant contract will have a performance
period which includes a base year and with two option years.
The contract type will be a combination firm fixed-price and
indefinite delivery/indefinite quantity. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. The NAICS for this procurement
is 56121 with a size standard of $20M. This is not a request
for proposals and no solicitation is available at this time.
The Government will not pay for information requested nor will
it compensate any respondent for any cost incurred in developing
information provided to the Government. Market research is
being conducted to determine interest and capability of potential
sources for this requirement. Do not submit capability statements;
instead, companies wishing to respond are invited to go to
the web site at http://www.esol.navfac.navy.mil to download
the associated market survey file. Instructions for submission
of the survey will be provided. The due date for responses
to the market survey is 5 Jan 2001. Responses may be submitted
in hard copy to Southern Division, Code 0231BB at the address
noted herein or EMAIL responses to barteebb@efdsouth.navfac.navy.mil.

CITE: (W-347 SN508710)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--REFUSE COLLECTION FOR THE DALLES DAM AND SEUFERT
PARK
SOL W66QKZ-0305-2408
POC Mrs. Carol J. Marshall, Contract Specialist, (503) 808-4613
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Carol Marshall, Contract Specialist, 503-808-4613,
and Facsimile 503-808-4605. Description: US Army Corps
of Engineers, Portland District intends to award one (1) firm
fixed-price, contract with The Dalles Disposal, PO Box 498,
The Dalles, Oregon, 97058. The Dalles Disposal will provide
garbage service at The Dalles Dam and Seufert Park, commencing
01 January 2001. The Dalles Disposal is a sole source vendor
and has a franchise with Wasco County Court through December
2010. Statutory authority permitting other than full and open
competition: 10 U.S.C. 2304 (c)(1)and FAR 6.302-1. Firms that
recognize and can furnish the required items are encouraged
to identify themselves to the Contracting Officer, which may
permit their participation in the current or future solicitations.
All responsible sources may submit a quote, which shall be
considered by the Agency. SIC 4953*****
CITE: (W-347 SN508713)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PRIVATIZATION OF WATER/WASTEWATER SYSTEMS,
FORT POLK, LOUISIANA
SOL DACA63-00-R-0001
POC Leslie L. Bearden, Contract Specialist, 817/978-3954
DESC: CORRECTION: This notice was originally published/printed
on September 16, 1999. This solicitaiton is hereby CANCELLED.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Leslie.L. Bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-347 SN508714)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--AREA AND FACILITY MOWING SERVICES AT NAVARRO MILLS
LAKE, PURDON, TEXAS
SOL DACW63-01-B-0003
DUE 020601
POC Gena R. Brown, Contract Specialist, 817/978-4408
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Area and Facility Mowing Services
at Navarro Mills Lake, Purdon, Texas. Solicitation will issue
on or about 08 January 2001 with bid opening on or about 06
February 2001. The terms of the contract will consist of a
one-year base period and four one-year renewal options. The
Government intends to issue this solicitation and all amendments
through the use of the Internet. No additional media (CD ROMS,
Floppy Disks, Faxes, or paper) will be provided unless the
Government determines that it is necessary. Contractors may
view/download this solicitation and all amendments from the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. The
North American Industrial Classification System (NAICS) Code
applicable to this project is 56173, Lawn and Garden Services,
which corresponds to SIC Code 0782. Registration for the bidder's
mailing list for this solicitation can be obtained at the aforementioned
web address. All responsible sources may submit a bid, which
shall be considered by the agency. All offerors are encouraged
to visit the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. See Note
1.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-347 SN508737)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--ELECTRICITY REQUIREMENTS FOR VARIOUS FEDERAL FACILITIES
IN THE STATE OF OHIO
SOL GS05P01GAC0038
DUE 013001
POC Gerald Lane, Contract Specialist, Phone (614) 469-6738, Fax
(614) 469-2510, Email gerald.lane@gsa.gov - Evelyn Smith, Contracting
Officer, Phone (312) 353-3955, Fax (312) 353-0240, Email evelyn.smith@gsa.gov
DESC: The General Services Administration is requesting proposals
from electric generation suppliers to provide electric power
to various Federal facilities throughout the state of Ohio.
The government contemplates award for either a 12 month or
24 month term beginning March 1, 2001. Submittals are due on
January 30, 2001 at 3:00 PM EST. Price proposals are due on
February 13, 2001. The solicitation will be posted on the Internet
at http://www.eps.gov/ and at http://gsa.gov/pbs/xu/puindex.htm
on or about December 28, 2000. Award will be made based on
best value to the government, taking price and non-price factors
(past performance/experience) into
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0038&L=130
LINKDESC:
notice
EMAILADD: gerald.lane@gsa.gov
EMAILDESC:
CITE: (D-347 SN508759)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--PREPARATION & PRESERVATION MICROFILMING
SOL S-LC01022
DUE 012901
POC Ruth R Nelson, Contracting Officer, 202-707-8610
DESC: The Library of Congress has a requirement for preservation
microfilming including collating and preparing monographs,
serials and other paper-based materials, bound and unbound,
in English and many foreign languages and in any script, including
Arabic and Asian language scripts. Many volumes or issues may
be brittle or damaged. Work will be performed off site. Services
required include packing and shipping issues to work site,
collating, preparing collation records and targets, programming
reels, filming the prepared issues for production of 35mm master
negative, negative and positive microfilm delivered in labeled
boxes to the Library and periodic reports concerning work accomplished.
A small quantity of work is for microfiche. Additional work
will required microfilming of camera ready work prepared by
Library staff. Estimated amount of work will exceed 1.2 million
exposures per year. Solicitation #S-LC01022 will be available
on-line or about December 29, 2000 and proposals will be due
on or about January 29, 2001.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: rune@loc.gov
EMAILDESC:
CITE: (W-347 SN5086H9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SIGNAL NEWSLETTER
SOL Program 2383-S
DUE 011101
POC POC: Mr. Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Signal
Newsletter. The newsletter is issued bi-monthly (every other
month), average of 17,625 copies, printing in one PMS color
of ink (other than black) for 8 pages 216 x 279 mm (8-1/2 x
11"), saddle stitched and trimmed 3 sides plus an calendar
insert. The insert prints flat 431 x 558 mm (17 x 22") and
fold to 216 x 267 mm (8-1/2 x 10-1/2"), insert is held into
the newsletter by one stitch. Electronic media will be furnished
on Iomega compatible zip disk, IBM compatible using Windows
95 or 98, the main page lay out is in PageMaker 6.5, illustrations
will be using Corel Draw and Adobe PhotoShop 5. The contract
requires such operations as offset printing, binding, packing
and distribution to 6 destinations.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-347 SN5086P8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--BOOKS AND PAMPHLETS
SOL 3584-S
DUE 010401
POC Dotti Griffiths or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 (extension 18 and 11) for information of
a technical nature and contact John Bryan on (614) 488-4616
Extension 19, for any other assistance required.
DESC: Single award term contract for 1 year (base year period
for February 1, 2001 through January 31, 2002) and 1 option
year period (February 1, 2002 through January 31, 2003) for
Department of Energy, Oak Ridge, TN. These specifications cover
the production of various envelopes requiring such operations
as manufacture, printing, drilling, packing, and delivery.
Approximately 110 orders. Print face only and face and back.
CATEGORY I: White Wove/Writing/Bond Envelopes. CATEGORY II:
Kraft and Spundbound Olefin ("Tyvek") Envelopes. Government
to furnish: Film negatives. Print order and material to be
mailed f.o.b. contractor's plant by "Airborne". Deliver f.o.b.
destination to Oak Ridge, TN. Production time 6 to 30 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: hhtp://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-347 SN5086V1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING OF NEWSLETTER
SOL Program 1972-S
DUE 010801
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 2/1/01 to as late as 1/31/04
for NASA/AMES Research Center. Production assumed within 100
km (60 miles) of San Jose, CA. Contract is for printing bi-weekly
(two issues per month) 216 x 279 mm (8-1/2 x 11") newsletter
: approx. 5,000 copies of 4 to 12 pages per copy, printing
black ink throughout. Required contract operations include
copy pickup, generation of films from furnished digital copy,
Quality Level 3 printing, insertion into furnished envelopes,
labeling, packing and delivery with two workdays. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1981, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-347 SN5086V3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: U--BASIC FOOD AND DRUG LAW TRAINING
SOL 223-01-4300
DUE 012601
POC Danny McCauley, Contract Specialist, Phone (301) 827-7176,
Fax (301) 827-7106, Email dmccaule@oc.fda.gov - Claudia Scheigh,
Contracting Officer, Phone (301) 827-7173, Fax (301) 827-7106,
Email cschleig@oc.fda.gov
DESC: The response date is hereby extended by fourteen (14) days
from January 12, 2001 to January 26, 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=223-01-4300&L=3044
LINKDESC:
notice
EMAILADD: dmccaule@oc.fda.gov
EMAILDESC:
CITE: (D-346 SN508694)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: U--DIVERSITY TRAINING
SOL BPD-01-CI-0007
DUE 012201
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-7139, Fax (304) 480-7203,
Email
DESC: The purpose of this modification is to add Note 1 to the
Synopsis posted 12/8/00 for Diversity Training for the Bureau
of Public Debt. The proposed contract is 100% set aside for
small business concerns. Interested offerors may register at
http://www.eps.gov to receive notification when the solicitation
and any amendments are issued and available for downloading.
Please note that the General Services Administration provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing
list. Therefore, we recommend that you monitor the EPS Business
Opportunities site for all information relevant to desired
acquisitions. If the Internet option is not available to you,
you may receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-7203 or
e-mailing your request to procurement@bpd.treas.gov. The Bureau
of the Public Debt has a requirement for on-going Diversity
training classes for a base period and 2 one-year options.
The Government intends to award a contract for training courses
to one or more firms who can provide training that fulfills
the requirements outlined in the solicitation and recommendations
made in a diversity study conducted previously within the Bureau.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-7203 or e-mailing
your request to procurement@bpd.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=BPD-01-CI-0007&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-347 SN5086T1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--17TH ANNUAL DOD LOGISTICS CONFERENCE AND EXHIBITION
SOL Event # 1730
POC Derek Jenks E-mail: djenks@ndia.org
DESC: As we race headlong into the 21st century, even the most
casual observer can see that the quality of America's defense
force is barely adequate to fulfill our nation's current operational
requirements, and most insufficient to meet the demands of
future commitments around the world. This year's focus is the
embodiment of our conference theme, Revitalizing America's
Defense. Today's infrastructure and reinvestment challenges
must yield initiatives that will be reflected in tomorrow's
technologies and sustainment solutions. Defense reform must
transcend Presidential and Congressional elections which themselves
create a catalyst for new, exciting challenges. This annual
event has become the premier national level forum for exchanging
ideas and sharing insights into supportability of our nation's
Warfighters and focusing on a trilogy of logistics,acquisition,
and financial reform. The conference again this year brings
together these communities and its diversity of discussion
by leading practitioners which attracts high caliber attendees,
including our newest and most senior government leaders and
directors who will put tomorrow's policies and public/private
alliances together. In addition, the exhibits will showcase
innovative cutting edge technology to support our 21st Century
Warfighters. Our conference objective is three fold. First,
illuminate severalr evolutionary trends that will, inexorably,
have a major effect on defense establishments and defense companies.
Prominent among these trends are: the emerging philosophy of
co-opetition vice competition, the increasing importance to
defense establishments of commercial technology including our
entry into the knowledge age, the need to rethink the approaches
governments have traditionally used for life cycle systems
support and configuration management, and the national security
strategies and structures evolving within the new administration.
Second, provide a forum where government and defense companies
are brought together to identify those policies and practices
that are no longer in equilibrium with global realities and
more importantly, identify and debate alternatives including
DoD's 2001 legislative and policy agenda. Third, consider what
government and industry can do to succeed in the rapidly changing
global defense marketplace of the future. You are an important
part of the Warfighter's Logistics Team that consists of industry,
government, and academia representing domestic and an ever-growing
number of international organizations. We share a mutual goal
by seeking effective and efficient solutions to meet the needs
of our soldiers, sailors, airmen and marines, our true customers.
We trust each of you will carry this focus and enthusiasm back
to your organizations. Our sponsors, the National Defense
Industrial Association's Logistics Management Committee (LoMC)
inconjunction with the Deputy Under Secretary of Defense (Logistics
and Material Readiness) are committed to bring you a world-class
forum for an exchange of ideas that will help make your organizational
and business strategy a reality in the 21st Century. Share
Insights With Senior DoD Leadership Top Industry Executives
Project Directors & PMs Leading Technologists Information
Technology Providers & Developers Government Policy Makers
& Regulators Defense Contractors and Design Professionals
Third Party Logistics Providers Equipment Suppliers and
Manufacturers Sessions Include What's Important to the
Warfighter - A CINC's Perspective eSupport / eService - The
New Frontier Force Revitalization - R-TOC Two Years Later
Life After BRAC - KellyUSA's Success Quadrennial Defense
Review - A First Look Senior Logisticians Round Table 2001
Legislative and Policy Agenda - The First 180 Days Logistics,
Acquisition, Financial Reform - Next Steps
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~173
LINKDESC:
Conference
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-347 SN5086V9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--FOLLOW-ON ON-SITE COACHING/TRAINING TO ANTILLES CONSOLIDATED
SCHOOL SYSTEM IN PUERTO RICO FOR "FOCUS ON RESULTS" PROGRAM
SOL MDA410-01-Q-0062
DUE 122100
POC Ms. Janice Brown, Contract Specialist at (703) 696-3844,
Extension 1425
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.
The Solicitation Number is MDA410-01-Q-0062. This action will
be processed using simplified acquisition procedures. The Department
of Defense Education Activity (DoDEA) is an education activity
and qualifies for academic/educational pricing. This requirement
is a follow-on (Spring 2001) to a previous requirement (Fall
20001) for the "Focus on Results" on-site coaching/training
program. This requirement is a small business set-aside. *******************************
GENERAL REQUIREMENTS: The Contractor shall provide on-site
coaching visits to each Fort Buchanan, Roosevelt Roads Station
and Ramey Schools (Antilles Consolidated School System in Puerto,
Rico). Services shall be 12-16 February 2001 and 16-20 April
2001. FSC: U008 Training/Curriculum Development. SIC: 611710
Educational Support Services, 611430 Professional & Management
Development Training *********************************
THE FOLLOWING CLAUSES/PROVISIONS APPLY TO THIS SOLICITATION:
1. 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998) This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this/these address (es): **7504
**7504 (End of provision) 2. 252.204-7004 REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998) (Reference 204.7304)
3. 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (NOV
1999) (Reference 12.301) 4. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (FEB 2000) (Reference
12.301) 5. 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 1999) (Reference 12.301) 6. 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVES
ORDERS-COMMERCIAL ITEMS (FEB 2000) (Reference 12.301) 7.
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (SEP 1999) (Reference 212.301) 8. 52.219-14
LIMITATIONS ON SUBCONTRACTING (DEC 1996) (Reference 19.811-3)
9. 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998) (Reference 225.109) 10. 52.232-33 PAYMENT
BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION
(MAY 1999) (Reference 32.1110) (End of Section) **********************************
THE FOLLOWING ITEMS SHALL BE SUBMITTED IN WRITING VIA FAX
(number listed below), BY 3:00 P.M., EST, 29 November 00: A)
Request For Price Quotation, along with Representations and
Certifications; B) Two references (point of contact name and
telephone number). Contractors are also requested to provide
DUNS, Tax ID, and Cage Code. Central Contractor Registration
(CCR) Database (www.ccr2000.com) and Electronic Funds Transfer
(EFT) are mandatory. Fax proposals are acceptable. NO SEPARATE
SOLICITATION WILL BE ISSUED. All inquiries shall be submitted
in writing to fax number (703) 696-4871.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-347 SN5086Z9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--LIGHT TURBINE HELICOPTER BELL 206BIII (OR EQUAL)
IN MISSISSIPPI AND TEXAS
SOL 8001-19
DUE 011801
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Furnish exclusive use flight services, fully contractor
operated and maintained, consisting of one light turbine helicopter
Bell 206BIII (or equal) in support of the Fish and Wildlife
Service, Gautier, Mississippi and Anahauc, Texas for the period
of March 1, 2001 through February 28, 2002. The Contractor
must hold a current Federal Aviation Administration, Part 135
Air Carrier or Operating Certificate and be certificated under
14 CFR, Part 133, Rotorcraft External-Load Operations and Part
137, Agricultural Aircraft Operations. The term of the contract
will be one year with options to renew for two additional years.
Requests for the solicitation should be faxed to 208/387-5780
or emailed to susan_kroenke@oas.gov. See numbered note 1. Anticipated
issue date of the solicitation is December 19, 2000.
CITE: (W-347 SN5086U2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 596-3-01
DUE 011101
POC Mildred Caywood, Contracting Officer, 859/281-3958; Fax 859/281-3971
DESC: Intent to negotiate non-competitively with Mercury Ambulance
Service, Inc., dba Rural/Metro Ambulance, for ambulance transportation
services for the period 2/1/01 - 1/31/02 with two one-year
renewal options. NAICS Code No. 621910, size standard $5.0
million per year, applies to this procurement. Interested parties
that may become in full compliance with the standards designated
as "confirming" by the State of Kentucky and meet all requirements
of Federal, State, and City codes before award may submit a
proposal. The determination to open competition based on information
received is solely at the discretion of the Government.
CITE: (W-347 SN5086Y1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: X--HOTEL/LODGING ACCOMODATIONS IN ST. JOHNS, NEW FOUNDLAND
SOL DTCG32-Q-TPA008
DUE 011201
POC Susan M. Buttacavoli-Corey (860)441-2665
DESC: The International Ice Patrol requires lodging in St. John's,
Newfoundland, Canada for the Ice Patrol's Reconnaissance Detachments
during the 2001 season. Period of performance is approximately
22 January 2001 through 30 September 2001. For a copy of the
solicitation package, e:mail or fax Susan Buttacavoli-Corey,
Contracting Officer at sbuttacavoli-corey@rdc.uscg.mil, fax
number (860)441-2607. No telephone requests will be accepted.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-347 SN5086P2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: Y--MILITARY OPERATION IN URBANIZED TERRAIN (MOUT) ASSAULT
COURSE (MAC)
SOL DAHA24-01-B-0002
POC Contract Specialist Kathy Mooney (406) 841-3408
DESC: Project Number 300097, MOUT, consists of construction of
Training Structures, Training Support Structures, and Premanufactured
Structures. Training structures consist of the Urban Defense
Building, Sewer Trainer, Clearing Techniques Structure, Destiny
Doorway Structure, and Dodge City Structure. Training Support
Structures include the General Instruction Building and Target
Storage/Repair Building. Premanufactured Structures include
three latrines and the Bridge Structure. Additive bid items
include asphalt paving and construction of the Ammo Breakdown
Building. The estimated magnitude of the proposed construction
is between $1,000,000 and $5,000,000 with the proposed completion
period of 275 calendar days. The North American Industry System
Code is 23332(previously SIC Code 1542)with a size standard
of $17.0 million. Bid documents are anticipated to be available
on or about 15 days from the date of this notice. Only written
requests for bid documents accompanied by a check or money
order in the amount of $85.00 will be accepted. Make check
or money order payable to the Centralized Disbursing Officer.
This is a nonrefundable charge. All requests must indicate
business size and minority status. Bid documents will be available
for in-house use in the office of the Contracting Officer,
after the solicitation is issued. Telephone requests for bid
packages or bidder mailing lists will not be accepted. A firm
fixed-price contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation. This solicitation
is advertised on an unrestricted basis.
EMAILADD: kathy.mooney@mt.ngb.army.mil
EMAILDESC:
CITE: (W-346 SN508674)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Y--CONSTRUCT PLAYGROUND EQUIPMENT
SOL F26600-01-Q-A003
DUE 011601
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - John
Stevens, Contract Specialist, Phone 702-652-9119, Fax 702-652-2532,
Email
DESC: The purpose of this modification is to correct the solicitation
number. The solicitation is changed from F26600-01-Q-A003 to
read F26600-01-R-A003. The Government's point of contact for
this project is SSgt Sandra K. Cleveland, e-mail to Sandra.Clevleand@nellis.af.mil
or FAX to (702) 652-9337.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-Q-A003&L=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-346 SN508682)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--EL SAUCITO HOUSE
SOL NDB010013
DUE 020801
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
remove various interior and exterior building components, reinforce
foundations, repair/relocated windows, replace missing or damages
siding, rebuild porch, replace roofs, and paint exterior surfaces.
Work under this contract is located in San Luis Obispo County,
California. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address, or fax request to (303) 236-9470; include name, address,
phone no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-347 SN5086P0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--CONSTRUCT A NEW POWERHOUSE
SOL IFB 51002-6204
DUE 011201
POC Robert Flores, Contract Specialist, (214) 224-3465
DESC: The Federal Bureau of Prisons, South Central Regional Office
plans to issue Solicitation Invitation For Bids (IFB) Number
51002-6204 for the construction of a new powerhouse (approximately
12,000 square feet) at the Federal Correctional Institution
La Tuna, Texas Highway 20, located two miles south of Anthony,
Texas, 79821. The scope of work includes general construction,
hazardous material abatement, site clearing and earthwork within
the confines of the Federal Correctional Institution La Tuna.
The successful contractor will be required to furnish all labor,
equipment, and materials to complete the work within the specified
performance period of 364 calendar days. The magnitude of this
project is between $5,000,000 and $10,000,000. The North American
Industrial Classification System (NAICS) code is 233320 with
the current size standard $27.5 million in average annual receipts.
All interested sources are encouraged to participate. The solicitation
will be available on or about January 4, 2001 with an anticipated
bid opening date of February 12, 2001 at 2:00 p.m. (Mountain
Daylight Time) in the front lobby of the Federal Correctional
Institution La Tuna in Anthony, Texas. All requests for this
solicitation must be in writing, including check or money order,
addressed to: CARL DANIEL ARCHITECTS, INC., ATTENTION-ECKHARD
A. FENNIG, AIA, 1100 NORTH STANTON STREET, SUITE 500, EL PASO,
TEXAS, 79902, TELEPHONE (915) 533-2700. A non-refundable fee
of $150.00 is required for each set of solicitation documents.
A pre-bid conference will be conducted at the institution with
the date and time to be specified in the solicitation. All
responsible sources may submit a bid which will be considered.
This is a 100% SMALL BUSINESS SET-ASIDE. See Note 1.
EMAILADD: rflores@bop.gov
EMAILDESC:
CITE: (W-347 SN508724)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Y--MAYPORT EXTERIOR UTILITIES
SOL DTCG82-01-Q-3WC045
DUE 012401
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, equipment, and materials
required to establish new utilities to a new metal building
and a new ship shore tie at U.S. Coast Guard Group Mayport,
Florida. The work includes the installation of a 60 foot above
grade concrete utility trench, 100 feet of PVC sewage line
on the bulkhead, one ship shore tie connection, and 100 feet
of underground copper water line. Electrical work will include
160 feet of new underground PVC conduit, installation of a
new meter and main breaker, and the installation of 350 feet
of conductors to provide a 480 V, 225 amp service to the new
building. For the new underground conduits, sewage lines, and
water lines, there will be 55 feet of new trench through grass,
130 feet through asphalt, and 10 feet through concrete. All
surfaces shall be restored to their original condition. The
estimated price range is between $25,000 and $100,000. The
performance period is 30 calendar days from notice to proceed
date. Award will be made to the lowest responsible offeror.
The anticipated award date is January 30, 2000. This solicitation
is being issued pursuant to the Small Business Competitive
Demonstration Program and is open to large and small business
participation. The North American Industry Classification System
(NAICS) code is 234910, with a size standard of $27.5M. All
responsible sources may submit a quotation, which shall be
considered by this agency. No telephone requests for this solicitation
will be accepted; all requests shall be in writing and may
be faxed to (305)278-6696, Attn: Michelle Nammur or mailed
to the above address. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC045&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-347 SN508747)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BATESVILLE BANK STABILIZATION, SECTION 2, CITY OF
BATESVILLE, INDEPENDENCE COUNTY, ARKANSAS
SOL DACW03-01-B-0004
DUE 021301
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington, (501)324-6844
DESC: Work consists of stabilizing the left bank of the White
River by constructing approximately 1,100 linear feet of graded
stone B revetment, excavation, & grading, placing random fill,
placing & grouting stone downstream of Drain No. 3, extending
48" RCP from Drains No. 1, and establishing turf. Estimated
magnitude of work is between $100,000.00 and $500,000.00.
Issue date for solicitation will be on or about January 12,
2001. IT HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS WILL
BE LIMITED TO ONE (1) PER FIRM. Plans and specifications will
not be provided in a printed hard copy format. Requests for
plans and specifications MUST BE MADE IN WRITING (or via
our home page) to the Little Rock District Corps of Engineers,
by fax at (501)324-5187, or by email listed below. No phone
calls to order please. All orders will be via first class
mail. Bid opening date will be on or about February 13, 2001.
This proposed procurement is a small business set-aside.
SIC: 1629.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-347 SN508757)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION ELEMENTARY SCHOOL ADDITION AT UNITED
STATE MILITARY ACADEMY, USMA, WEST POINT, NEW YORK
SOL DACA51-01-B-0004
DUE 020101
POC Jacquelline Daly, 212-264-9069
DESC: The U.S. Army Corps of Engineers intends to procure Construction
Elementary School Addition at USMA, West Point, New York. The
project consist of the construction of a multipurpose physical
education/therapy facility. The new facility will be approximately
14,000 SF and consist of gymnasium, occupation/physical therapy,
administrative, locker room and support spaces. Outside utilities
include domestic water, storm drainage, electrical, sewer,
etc. Additionally, the project will include grading, landscaping
and parking facilities. The estimated date for the availability
of plans and specifications will be on or about 02 January
2001. The estimated date for bid opening will be on or about
02 February 2001 at 2:00 PM EST at US Army Corps of Engineer,
26 Federal Plaza, Room 1843, New York, NY 10278-0090. The estimated
time for project completion will be 360 calendar days. The
NAICS code for this project is 233320. To obtain the solicitation
document, mail check or money orders payable to FAO USAED,
New York in the amount of $75.00 per set (non-refundable)to
US Army Corps of Engineers, 26 Federal Plaza, Room 1843, New
York, NY 10278, Attn: Jacquelline Daly. Interested parties
requesting the solicitation document should do in writing stating
the solicitation no. of the project, complete company's name
and address (No P.O. Box), telephone and facsimile number (including
area codes). The estimated cost range of the above project
is $2,000,000.00 to $4,000,000.00. This solicitation is for
UNRESTRICTED. The solicitation document can be viewed at Room
1843, at US Army Corps of Engineer, 26 Federal Plaza, New York,
NY 10278-0090; at Browns Letter at 1167 McBride Avenue, West
Paterson, New Jersey; at F.W. Dodge at Two Penn Plaza, 10th
Floor, New York, NY 10121 and for location at West Point Area,
contact Technical Manager, Jeff Friese at 914-938-2116. DFARS
252.204.7004, "Required Central Contractor Registration" (CCR)
applies to this solicitation. To be eligible for an award,
contractor is required to register with CCR. For more information
about registering contact: http://ccr.edi.disa.mil or http://www.acq.osd.mil/ec,
or by calling the Electronic Commerce Information Center at
1-800-334-3414. This announcement and any amendments hereto
are also published on the Internet at http://cbdnet.access.gpo.gov.
CITE: (W-347 SN508768)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE DREDGING PERDIDO PASS CHANNEL, ALABAMA
(BALDWIN COUNTY, AL)
SOL DACW01-01-B-0009
DUE 012501
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Work involves maintenance dredging at Perdido Pass with
disposal into disposal areas 6 and 7. The North American Industry
Classification System (NAICS) code for this project is 234990.
Bid documents are available on or about 21 December 2000. Estimated
cost of work is between $1,000,000 and $5,000,000. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. This procurement is a 100 percent small-business
set aside, the size standard for which is a concern, including
its affiliates, having no more than 17M in average annual receipts
for the three preceding years. Critical Path Method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. Detailed Information on this and
other Mobile District Projects (Ordering Solicitations, Points
of Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Allen Harrison at phone (334) 694-3624 or fax (334)
690-2902. Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535/2536 or fax (334) 694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-347 SN508773)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: DTRA-AM, PO Box
17498, Washington, DC 20041-0498
SUBJECT: Y--COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACTS
(CTRIC)
SOL N/A
POC Mary A. Bell, Contract Specialist (703) 767-7881 or Herbert
A. Thompson, Jr. Contracting Officer (703) 767-7875
DESC: The Cooperative Threat Reduction Program Office of the
Defense Threat Reduction Agency (DTRA), in seeking as many
as five integrating contractors who possess experience in the
elimination of Weapons of Mass Destruction (WMD) systems and
facilities; the generation or use of necessary systems and
procedures for managing, integrating, planning, organizing,
reporting, and supporting various equipment, systems and teams
to effect the safe and secure decommissioning, extraction,
handling, storage, transport, operations, maintenance, logistics
support, dismantlement, disposal, security, and accounting
for such weapons systems and their related infrastructure and
facilities in the following areas: Elimination of solid/liquid-fueled
rockets and air-breathing weapons, bombers, submarines, and
other platforms; Disposal of the residual products and by-products
of such systems; Elimination of WMD support infrastructure
and production facilities to include chemical and biological
capabilities; Storage and accounting for sensitive elements
of these systems and their warheads which are to be retained;
and, Other future CTR related activities as authorized by Congress.
The government intends to award up to six indefinite delivery/indefinite
quantity (ID/IQ) contracts with a contract length of 5-years
and award term options for 1-5 additional years. The total
estimated ceiling value of the ID/IQ contract awards is estimated
to be $5 billion. It is anticipated that successful offerors
will each receive minimum awards of $500K. The competition
will be restricted to U.S. companies, but the work will be
performed in the Former Soviet Union (FSU) and possibly at
other locations worldwide. Dissemination of information regarding
this requirement (to include draft solicitation, questions
and answers, final solicitation, reference documents, etc.)
will be done exclusively through the World Wide Web rather
than mail, fax or hand delivery. To register for access to
the web site, potential U.S offerors should log on to the DTRA
web site at http://www.dtra.mil/acq/acq_procopp.html and click
on the link to the Cooperative Threat Reduction Integrating
Contracts (CTRIC)Information site. Any information submitted
by respondents during the presolicitation phase is strictly
voluntary and the Government will not pay for any information
that is submitted by respondents.
LINKURL: http://www.dtra.mil/acq/acq_procopp.html
LINKDESC:
Page
EMAILADD: mary.bell@dtra.mil or herbert.thompson@dtra.mil
EMAILDESC:
CITE: (W-347 SN5087D2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Z--REPLACE HVAC AND DOCK AT LAUNDRY
SOL 674-17-01
DUE 011901
POC Leonard P. Prnka, Contract Specialist, 254-774-1777
DESC: The work includes replacement of existing HVAC system and
enclosing/enlarging of the dock at laundry building in accordance
with plans and specifications at the Waco, Texas Integrated
Clinical Facility of the Central Texas Veterans Health Care
System. Estimated cost range is between $250,00 and $500,000.
This procurement is set-aside for emerging small businesses.
SIC Code 1542 applies. Bid documents will be available on or
about December 20, 2000. A limited number of bid documents
will be available on a first come first served basis. Written
requests for bid documents may mailed or faxed to 254-771-4508.
CITE: (W-346 SN508672)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--INSTALLATION OF AN EXTERIOR INSULATION FINISH SYSTEM
(EIFS).
SOL R9-9-01-2
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Installation of an Exterior Insulation Finish System (EIFS)
at the MN Interagency Fire Center in Grand Rapids, (Itasca
County) MN. Desired date for starting work is April 1, 2001.
Recommended contract time is 120 days. For specific information
regarding this project, contact Gary Ekman (218-626-4350) or
Roger Pekuri (218) 365-7631.
CITE: (W-347 SN5086Q9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--ACID SEWER UPGRADE, RADFORD AAP, VA
SOL DACA65-01-B-0005
DUE 021301
POC Debbie Gray, 757-441-7551
DESC: This project is for the construction and upgrade of five
separate acid waste/acid sewer areas at the Radford Army Ammunition
Plant. The ammunition plant is located on the western edge
of the County of Radford, Virginia. The project includes four
gravity systems and a pump station upgrade in the NAC/SAC Building
735-2. The gravity system upgrades include the C-Line, the
AB Acid Area adjacent to Building 718, a powerhouse blow down
line replacement, and the AB Acid Area at Acid Waste Manholes
625 and 626. Upgrades to the NAC/SAC pump station include the
replacement and resizing of an existing in-ground acid waste
storage tank/wet well, and the replacement and resizing of
an existing single circulation pump to a two-pump system. Magnitude
of construction is estimated to be between $1,000,000.00 and
$3,000,000.00. Duration of the project is 300 calendar days.
THIS IS A 100% SMALL BUSINESS SET ASIDE. Solicitation documents
are available on/about January 12, 2001 and can be downloaded
from the Norfolk District Website at: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitation.asp.
Solicitation documents are not available in hardcopy. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or via the Internet at http://www.ccr200.com.
Lack of registration in the CCR database will make an offeror
ineligible for award. TELEPHONE OR EMAIL REQUESTS WILL NOT
BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-347 SN5086S1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN, U. S. COAST GUARD STATION SOUTH
PADRE ISLAND, TEXAS
SOL DTCG82-01-B-3WCA01
DUE 011301
POC Judy Davis, Contract Specialist, 305-278-6724
DESC: MODIFICATION: The bid opening date of 01/04/01, originally
publicized in the CBD on 11/09/00, under submission No. 5063X1,
has been extended to 01/13/01 at 2:00 P. M., local time, at
the place of bid opening, Miami, Florida.
CITE: (W-347 SN5086T8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--CONSTRUCT/MAINTAIN AIRFIELD PAVEMENTS
SOL F03602-01-R0005
DUE 021501
POC Daryl Nuutinen, Contract Specialist, Phone 501 987 3854,
Fax 501 987 8119, Email daryl.nuutinen@littlerock.af.mil -
Loretta Zimmer, Contracting Officer, Phone 501-987-3379, Fax
501-987-8119, Email
DESC: Project number NKAK 00-1035 consists of constructing and
maintaining airfield pavements on Little Rock AFB and the All
American Landing Zone at Camp Robinson. Work includes, but
is not limited to: seal joints; spall repair; remove and dispose
of concrete pavements; construct new concrete slabs; asphalt
cold milling; placing hot mix asphalt; provide temporary airfield
lighting; airfield markings; and scarify, grade, and compact
aggregate surface course. The contract will consist of one
basic year with two option years. This project will be a requirements
type contract. The estimated contract magnitude is between
$1 million and $5 million. This procurement is unrestricted
and award will be based on best value using performance-price
trade-off procedures. The applicable North American Industry
Classification System (NAICS) code is 234110. It is anticipated
that the solicitation will be issued electronically on or about
16 Jan 2001 and may be obtained at the following website: http//eps.gov.
All contractors must be registered in the Department of Defense
Central Contractor Registration (CCR) data base prior to any
contract award. Registration can be accomplished at the following
website: http//ccr.2000.com.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F03602-01-R0005&L=583
LINKDESC:
notice
EMAILADD: daryl.nuutinen@littlerock.af.mil
EMAILDESC:
CITE: (D-347 SN5086U8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INDEFINITE QUANTITY FENCING FOR NAVAL BASE VENTURA
COUNTY
SOL N68711-00-D-8476
DUE 020801
POC Adona Loftus, Contract Specialist 805-982-2126
DESC: This Solicitation is for Indefinite Quantity Fencing at
the Naval Base Ventura County (Naval Construction Battalion
Center, Port Hueneme and Naval Air Station, Point Mugu and
vicinity including CAMAIR and Camarillo Housing). The work
includes providing all labor, materials, transportation, tools,
equipment, supervision, incidental engineering and management
necessary to perform fencing construction for both new construction
and replacement construction of fencing and gates. This solicitation
is for an Indefinite Quantity contract for a base period with
four (4) twelve-month option periods not to exceed 60 months.
Estimated cost is between $1,000,000.00 and $4,000,000.00.
A firm fixed price contract is anticipated. This procurement
is open to 8(a) eligible firms serviced by the SBA District
Offices located within Region IX (Los Angeles, San Francisco,
Santa Ana, San Diego, Fresno, Phoenix, Las Vegas and Honolulu).
Competition will be limited to firms certified for participation
in the 8(a) program which have SIC Code 1799 and NAICS Code
235990 among their approved SIC and NAICS codes. The minimum
guarantee for this project is $5,000.00. The Standard Industrial
Classification (SIC) code is 1799. The Small Business Size
Standard is $7.0M. The NAICS Classification is 235990: Size
Standard $11.5M. Solicitation packages may be obtained through
the Internet at www.efdsw.navfac.mil. .All responsible sources
that conform to the 8(a) limits set forth above may submit
a proposal which, if timely received, shall be considered by
the agency. All prospective bidders and plan rooms must register
as planholders on the website in order to receive a copy of
the statement of work. The official plan holder's list will
be maintained on and can be printed from the website. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download free of charge via this website under menu choice
titled "Advertised Solicitations." Hard copies (paper sets)
or CD-ROM of the solicitation will NOT be provided by the Government.
The official plan holders lists will be maintained on and can
be printed from the website. All prospective bidders and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, address, area code, phone number,
offeror type (prime contractor, subcontractor, supplier, or
plan room), e-mail address and type of business (large, small,
small disadvantaged, woman owned, etc.). Notification of any
amendments to the solicitation will only be made on the website.
It is the sole responsibility of the bidder to continually
view the website for any amendments made to this solicitation.
The Plans and Specifications will be available on or about
January 8, 2001. . NOTE: The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil
LINKURL: www.efdsw.navfac.mil
LINKDESC:
CITE: (W-347 SN5086W6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR SANITARY SEWER MAINS, 4TH INCREMENT
SOL F25600-01-B0022
DUE 013101
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
Fax 402-294-0430, Email susianne.patterson@offutt.af.mil -
Jeffrey Study, Contract Specialist, Phone 402-294-6005, Fax
402-294-4069, Email
DESC: Repair Sanitary Sewer Mains, 4th Increment East, Capehart
Housing Offutt AFB, NE. Project consists of replacement and/or
the rehabilitation of existing sanitary sewer mains and laterals
in the 4th Increment East, Capehart Housing of 420 occupied
units. Replacement will involve the construction of new sewer
mains, manholes and service laterals which will require by
pass pumping. Restoration work includes street, driveway and
sidewalk replacement miscellaneous landscaping and fine grading
with sod replacement. The estimated performance period is approximately
12 months. The project number is SGBP 98-0043. The performance
period is 330 calendar days. The North American Industry Classification
System (NAICS) Code is 234910. The SBA Size Standard is $27.5
million dollars. The magnitude of this project is between $1,000,000
and $5,000,000. This project will be solicited _8(a) competitive_
with the approval of the Small Business Administration In Accordance
with FAR 19.805-1(d). The competition is limited to Region
7 only, which will include the following states: Iowa, Nebraska,
Kansas, and Missouri. All solicitation documents will be available
in paper copies, but all amendments, if any, will be available
in electronic format. Telephone, fax, or mailed bid requests
will be accepted. Contractors wishing to be placed on the bidder
mailing list can also contact susianne.patterson@offutt.af.mil.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a bidder ineligible for
award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-B0022&L=601
LINKDESC:
notice
EMAILADD: susianne.patterson@offutt.af.mil
EMAILDESC:
CITE: (D-347 SN5086X2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--CABINET RANGER STATION WATER DISTRIBUTION SYSTEM
SOL IFB R1-14-01-013
DUE 040201
POC Contracting, USDA, Forest Service, Kootenai National Forest,
406-293-6211
DESC: The Kootenai National Forest, Cabinet Ranger Station, Trout
Creek, Montana, is soliciting bids for the Cabinet Ranger Station
Water Distribution System. The project consists of lining of
existing six-inch water main, concrete reservoir and valves
retrofit, distribution replacement to all service connections
with new fire hydrants, and install a new engine fill station.
Location is two miles West of Trout Creek, Montana,on MT Hwy
200. Estimated start work date: May 1, 2001. Completion date:
August 3, 2001. Price range is between $100,000 and $250,000.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-347 SN508707)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--PROVIDE AND INSTALL CONNECTIONS TO PAINT BOOTH, BUILDING
456 - NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-Q-6043
DUE 010601
POC Contract Specialist Joyce Edmond, (860) 694-5136; Contracting
Officer Paul Krug, (860) 694-4563
DESC: Provide all labor, materials, equipment and supervision
to remove four existing metal exhaust stacks. Provide and install
one new 24" diameter stack and connect to an existing paint
booth. Anchor booth to the floor and provide and install a
2" sprinkler branch line to the booth. Install makeup air ducting
from the existing air handler and make the required electrical
connection. Brush out and containerize any interior debris
and dust (RCRA) from old stacks. NAICS: 23332 $27.5 million.
Cost range: Between $25,000 and $100,000. This solicitation
is issued unrestricted. Contractors interested in obtaining
the solicitation must submit a request with either a money
order or certified check in the amount of $5.00 to the Defense
Automated Printing Service (DAPS), Box 40, Building 83, Naval
Submarine Base New London, Groton, CT 06340-5040. Each money
order or certified check must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the Superintendent of Documents or not annotated with the solicitation
number will be returned unprocessed. No personal or company
checks will be accepted. One set of the solicitation will be
sent via first class U.S. mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitations
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. Bid due
date stated in this notice is approximate date.
CITE: (W-347 SN508725)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATE THE INTENSIVE CARE UNIT (APPROXIMATELY 8000
SQ FT), AT THE PHOENIX INDIAN MEDICAL CENTER, PHOENIX, AZ
SOL 161-00-0012
DUE 020601
POC Nancy Carter, Contract Specialist, 214-767-8587
DESC: WORK TO BE PERFORMED: The work consists of renovating the
Intensive Care Unit on the second floor at Phoenix Indian Medical
Center. Construction area is approximately 8000 square feet.
The construction area will be vacated for the project, but
the hospital will remain in continuous operation. Work includes
but is not limited to: a new air handling unit and ductwork;
electrical components; plumbing; automatic sprinkler system;
and interior carpentry. The project also involves abatement
of some hazardous materials. The proposed contract is set-aside
for HUBZone firms. Status as a qualified HUBZone small business
concern is determined by the Small Business Administration
with certification to that effect. In accordance with FAR 52.219-3,
at least 15 percent of the cost of the contract performance
incurred for personnel will be spent on the concern's employees
or the employees of other HUBZone small business concerns.
Bidders shall submit with their bid, their plan for compliance
with this FAR requirement and a copy of their SBA HUBZone certificate.
Estimated contract period is 180 days. Estimated magnitude
of construction is $500,000 to $1,000,000. This will be a firm
fixed price contract. Award will be based on the lowest bid
price from a responsive, responsible contractor. Technical
questions should be addressed to Kathy Mercure, Project Manager,
602-364-5066. Plans and specifications will be available on
or about January 2, 2001 by writing Kathy Brancato at the address
above. Facsimile requests may be sent to 214-767-5194. No deposit
is required for the first set of solicitation documents for
51 percent Indian owned firms. Requests for additional plans
and specifications must be accompanied by a NON-REFUNDABLE
cashier check or money order in the amount of $100.00 for 51
percent Indian owned firms. All solicitation documents for
non-Indian owned firms are $100.00 each and must also be accompanied
by a NON-REFUNDABLE cashier check or money order made out to
Indian Health Service. (NOTE: Price change from $50.00 to $100.00.)
Bid opening date is scheduled O/A February 06, 2001 at 2:00
PM (CST). All responsible sources may submit a bid which shall
be considered by the agency. Contractors shall insure that
bonding capability for a project of this magnitude is available.
CITE: (W-347 SN508735)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
SOL 201811B001
DUE 021501
POC Joseph B Grainey, Contract Specialist, 505-268-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks bids for providing all material,
services, labor, equipment necessary for the repair of roads.
The project is located within the Wichita Mountains National
Wildlife Refuge, Indiahoma, Oklahoma, in Comanche County. The
work includes, but is not limited to, approximately 5 miles
of 2-lane road, including pavement overlays, to portions of
the following roads: Indiahoma, Medicine Park, and Mount Scott.
A bid guarantee is required as part of the bid submittal. Payment
and Performance bonds will be required from the successful
bidder. The requirement is being issued under the Small Business
Competitive Demonstration Program. The NAICS is 234110. The
project is open to large and small business. The price range
for this project is between $500,000.00 & $1,000,000.00. The
issue date for the solicitation is on or about January 8, 2001.
The response date is expected to be on or about February 15.
Request for the solicitation package must be in writing, and
may be faxed to, (505) 248-6791 or by mail to the above address.
Requests should be addressed to the attention of Monica Huerta.
Request solicitation package No. 201811B001. No telephone requests
will be accepted
CITE: (W-347 SN508741)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY, MULTIPLE
AWARD CONSTRUCTION CONTRACT (MACC)
SOL N62470-00-R-6208
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232

DESC: This is an Indefinite Delivery, Indefinite Quantity, Multiple
Award Construction Contract (MACC) solicitation. This procurement
is for one solicitation that may result in multiple awards
to the responsible offerors whose proposals, conforming to
the Request for Proposal (RFP), will be most advantageous to
the Government resulting in the Best Value, cost or price and
other factors considered. The contracts will be for a base
period of one (1) year from the date of contract award. The
solicitation includes two (2), one (1) year periods for the
same scope of services. The work consits of new construction,
renovation, alteration, and repairs on general construction
projects at Puerto Rico and Caribbean areas. After award of
the initial contracts, future task orders will be competed
among the awarded contracts. Award factors for each task order
will vary depending on the unique requirements for each task
order and may be competed on the basis of price, best value
or technically acceptable, low price selection procedures.
The Government may consider volume of work under this contract
when requesting proposals for new task orders in order to affect
an equitable distribution of work or to comply with the minimum
guaranty. Only selected Contractors will be permitted to propose
on task orders. The initial award will be based on technical
factors as follows: Factor 1 - Past Peformance, Factor 2 -
Corporate Experience, Subfactor 2(a) - Corporate Experience,
Subfactor 2(B) - Key Personnel; Factor 3 - Small Business support,
Subfactor 3(a)- Past Peformance, Subfactor 3(B) - Subcontracting
Plan Effort; Factor 4 - Schedule for Seed Project. It will
also be based on pricing full plans and specifications for
an intial project (seed project). The seed project will be
the first firm fixed price contract to be awarded. Minimum
guarantee for each contract awarded will be $50,000.00. For
purposes of the evaluation of offers the technical factors,
when combined, are as important as the price for the seed project.
The government reserves the right to award only one contract
covering only the project identified in the solicitation as
the seed project; reject any or all proposals at any time prior
to award; to negotiate with any or all offerors; to award the
contract to other than the offeror submitting the lowest total
price; to award to the offeror submitting the proposal determined
by the Government to be most advantageous to the Government.
PROPOSERS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Offerors
should not assume that they would be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
The Request for Proposal will be issued on or about 31 January
2001. A charge will be made for each solicitation package.
Cost will be further published in a modification to this CBD
announcement at a later date. To request copies of the specifications
send a written request together with a certified check or money
order for the specified amount made out to the US TREASURER,
and send to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM
SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636. Only written
requests for specifications will be accepted. Please state
area code, telephone number, fax number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
If problems arise concerning your request, call Jim Shouse
or Nellie Class at 787-865-5306. FOR INQUIRIES ABOUT COST FOR
EACH PACKAGE, SOLICITATION DUE DATE OR NUMBER OF AMENDMENTS,
COTNACT THE CONTRACTS DEPARTMENT AT 787-865-4066 Ext. 232.
Technical Questions must be faxed to 787-865-5330, Attn: Irma
Melendez. The estimated maximum dollar value of the contract
including the base year and any option years is not to exceed
$15,000,000.00. A maximum of four awards will be made under
this solicitation. It is the Government's intent to award at
least one (1) contract to a Small Business concern. The North
American Industry Classification System (NAICS) code for this
project is 233320 with a size standard of $27,500,000.00. This
project is unrestricted. All contractors are advised that registration
in the DOD CENTRAL CONTRACTOR'S REGISTRATION (DOD CCR) is required
prior to award. Failure to be registered in the DOD CCR prior
to award may render your firm ineligible for award. Information
about the DOD CCR can be obtained by calling 1-888-227-2423
or via internet at http://ccr.edi.disa.mil.
EMAILADD: MelendezIL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-347 SN508771)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--SAN CARLOS ROOF REPAIR
SOL RFP 861
DUE 010901
POC Sonia Nelson, (602) 364-5022
DESC: The proposed contract is 100% set-aside for American Indians
and Alaska Native businesses in accordance with the Buy Indian
Act. The contractor shall provide all materials, labor, tools,
equipment and travel in connection with a roof repair project
at the San Carlos Indian Health Service Hospital, San Carlos,
Arizona, Gila County, Arizona in accordance with Solicitation
RFP 861. For informational purposes the estimated range is
between $25,000 and $100,000. The solicitation package will
be available from the above address on December 19, 2000. Please
MAIL or FAX (602-364-5030) a request for the solicitation.
Proposals will be due on January 9, 2001 at 4:30pm, local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-347 SN508788)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--LOCKING MECHANISM ASSEMBLY FOR 180-TON TEST SECTION
HATCH
SOL 1-141-RFU.2272
DUE 020201
POC Michael T. Stubbs, Contract Specialist, Phone (757) 864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue an IFB for Services and Materials
to fabricate, test, install and checkout a LOCKING MECHANISM
ASSEMBLY FOR 180-TON TEST SECTION HATCH for Building 1146.
The order of magnitude for the procurement is $250,000 to $500,000
and the effort shall be completed within 180 calendar days
after notice to proceed. This procurement is part of the Small
Business Competitiveness Demonstration Program. The NAICS Code
and small business size standard for this procurement are 234990
and $27.5M, respectively. The anticipated release date of the
IFB is on or about January 2, 2001 with an anticipated offer
closing date of on or about February 2, 2001. The firm date
for receipt of bids will be stated in the IFB. Drawings will
be available from the Bid Distribution Office 757-864-2547
(Voice), 757-864-2502 (Fax). All QUALIFIED responsible sources
may submit a bid 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
[with the exception of the drawings] will be available over
the Internet. These documents will be in Microsoft Office 97
format and Adobe PDF, 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/LaRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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 offerors will be responsible for downloading
their own copy of the solicitation, specifications and amendments
(if any). Hard copies of drawings may be obtained from the
Bid Distribution office. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-141-RFU.2272
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-347 SN5087A0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-01-Q-20535 01
POC Chris Parker/Wmk/[801]777-6171, For additional information
contact Chris Parker/Wmk/[801]777-6171
DESC: This amendment is to add the following line items: 0001AA
NSN: 1377-01-277-2869ES, PN: 18760-2, Quantic Ind Inc; PN:
1621- 296-01, Conax; Qty: 35 ea. 0001AB NSN: 1377-01-277-2869ES,
PN: 18760-2, Quantic Ind Inc; PN: 1621- 296-01, Conax; Qty:
34 ea. As a result of this action solicitation F42630-01-Q-20535
is changed to F42630-01-R-20535.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Christine.Parker@hill.Af.Mil
EMAILDESC:
CITE: (I-347 SN5087B9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR GYRO SPIN UP
SOL F42630-01-R-20423
DUE 013101
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-053-0537ES P/N: 1004-3, P/N 6066100-02
Acft ejection sys (life support) ballistic device. Predominant
matl: aluminum case covering elec squib and explosive matl
with explosive charge of. 0111 lbs, length 1.5", width 1.43",
height 1.25", and is electrically initiated. P/O ACES II ejection
seat exp components. Alternate NSN: 1377-01-319-3847ES, P/N;
6066100-02. Item must meet all requirements as stated in specification
control drawing A114308 cage 88277 McDonnell Douglas. 1062ea.
Applicable to: Aces Ii. Destn: FMS Countries. Delivery:30 Aug
2001 1062 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 02 JAN 2001. Written
procedure will be used for this solicitation. To: B F Goodrich
Aerospace, Phoenix Az 85027-7899. To: Scot Inc, Downers Grove
Il 60515-0705. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-347 SN5087C1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE FLSC SEVERANCE
SOL F42630-01-R-20425
DUE 013101
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-083-8459ES P/N: 6012100-02, P/N 811318-6
Acft ejection sys (life support) ballistic device. Predominant
matl: steel with explosive charge of 0.0011 lbs, length 3.4",
dia 0.75" and is electrically initiated. P/O ACES II seat explosive
components. Alternate NSN: 1377-01-234-0706ES, P/N: 6012100-02.
All suppliers of this item must meet all the requirments of
specification control drawing A114302 cage 88277. 1620ea. Applicable
to: Acft Ejection Sys. Destn: FMS Countries. Delivery:29 Mar
2002 1620 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 02 JAN 2001. Written
procedure will be used for this solicitation. To: Mccormick
Selph Inc, Hollister Ca 95023 9635. To: Scot Inc, Downers Grove
Il 60515-0705. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-347 SN5087C2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 14--MOD 7 WAFER INSTRUMENTATION
SOL F42610-01-R-AAAAH
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: The Air Force is procuring additional MOD 7 wafer instrumentation
components for the minuteman Follow-on Test and Evaluation
flight test program at Vandenberg AFB. The MOD 7 instrumentation
wafer contains three subsystems; Command Destruct, C-Band Transponder,
and Telemetry. The Command Destruct subsystem provides the
capability to destroy the missile in flight should it deviate
from the expected flight path. The Transponder subsystem is
used to obtain accurate position information for tracking the
missile throughout the flight. The Telemetry subsystem collects
and processes critical flight performance data that is used
to assess the reliability and performance of the missile subsystems.
All subsystems are essential for flight. This procurement includes
the complete MOD 7 instrumentation wafer, the raceway cable,
the conduit support set, the interval timer, and the inertia
switch. These components are only installed on the missile
at Vandenberg AFB and alter the missile structure and configuration
for test purposes. These components are required to inface
with the GRP (Guidance Replacement Program) guidance set. The
procurement of these components is essential to the accomplishment
of the flight test program. The manufacturer is required to
work with Vandenberg AFB Range Safety and must meet the range
safety specifications. A working knowledge of the Minuteman
missile flight test program, Vandenberg AFB launch procedures,
and ground support equipment instrumentation is required. Deviation
from the current manufacturing procedures, a change in the
vendor of the subcomponents, or the substitution of components
will require requalification testing and Vandenberg AFB range
safety coordination. 1. NSN: 1420-01-119-2204AH, Mod 7 Instrumentation
Wafer, 9 each, Delivery Dec 2005; 2. NSN 6150-00-404-5262AH,
Raceway Cable, 9 each, Delivery Dec 2004; 3. NSN 1420-00-404-4262AH,
Conduit Support Set, 9 each, Delivery Dec 2004; 4. NSN 1420-00-435-1330AH,
Interval Timer, 9 each, Delivery Dec 2003. Award July 01, 2001.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-347 SN5087B6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--WING TANK RING FOR A KC-135
SOL SP0470-01-R-1101
POC Greg Thevenin (804) 279-5497 to request a copy of this solicitation
see below
DESC: PR No: ARG00332043505; This solicitation will contain 1
NSN for a Ring Wing Tank Access for a KC-135 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1560-00-704-9849; P/N 69-3003-2; AEQ
= 1072. Delivery: FOB/Acceptance is Origin, 163 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government. A Boeing
"rights guard" protected technical data Package (TDP) exists
for this NSN. To request a Copy of the TDP, a completed DSCR
form p42, Certification for the use of rights guard Technical
data, must be submitted to: Defense Supply Center Richmond,
Attn: DSCR-VABA (Rights Guard Program) , Richmond, VA 23297-5615.
An "export control" technical data package (tdp) exists for
this nsn. Technical data will only be released to contractors
authorized/certified by defense logistics service center. Certified
requestors should submit tdp requests to DSCR-VABA via internet,
mail, fax or phone. Internet address is http://www.dscr.dla.mil/tdmd
(all in lowercase, please). Mailing address is Defense Supply
Center Richmond, Attn; DSCR-VABA, Richmond, VA 23297-5615;
Fax Number: (804) 279-4946; Phone Number: (804) 279-3356. Please
provide certification number with request. 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 issue date is Jan 2, 2001, anticipated
award date is March 15, 2001. Reference notes 1, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-347 SN5086P7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK
SOL Daah23-01-R-0166
DUE 012701
POC Debra Scruggs, contracting officer, Fax No. (256)955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0166;
PRON: AX0F0285AX; NSN: 1560-01-158-9685; Quantity: 150 each
(Min)/1750 each (Max), First Year: 150 each, Second year 400
each: Third year 400 each; Fourth year 400 each; Fifth year
400 each; Part Number: 70400-08102-45; Limited Sources to The
Purdy Corp; Rotair Industries, Inc; T E K Precision; Seanair
Machine; Noun: Bell Crank; NAICS Code: 336413; Closing Date:
2001 January 27; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. . Required delivery with
First Article Testing (FAT) is 50 each 230 days after contract
award (DACA), and 50 each per month thereafter until shipped
complete. First Article Test Report (FATR) is due 248 DACA.
Required delivery without FAT is 50 each 325 DACA, and 50 each
per month thereafter until shipped complete. Point of Contact:
Debra Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
small business sources are The Purdy Corp, Rotair Industries,
TEK Precision, Seanair Machine. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test (FAT), and (2)
Bid B, No FAT required. Pursuant to the provisions of FAR 19.000(b),
this procurement action is set-aside only for small business
concerns operating within the United States, its territories
and possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, and the District of Columbia All responsible sources
may submit an offer to be considered. Foreign Firms are reminded
that all request for solicitation must be process through their
respective embassies. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 1, 23, and 26.
CITE: (W-347 SN5086Q5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/GRC Bldg 558, RM 16 2590 Loop Rd. West Wright Patterson
AFB, OH, 45433-7142
SUBJECT: 15--LARGE OPERATIONAL SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-01-R-0013
DUE 122700
POC Maj Gary Deaton,(937) 656-9496
DESC: Background "17. The US Air Force, Aeronautical System Center
intends to acquire on a sole-source basis, under the authority
of 10 USC 2304 (c) as implemented by FAR 6.302-1, 737 aircraft
and associated CLS to meet CINC strategic requirements from
The Boeing Company; Military Aircraft & Missile Systems Group;
PO Box 3707, MS 4C-53; Seattle, WA 98124-2207. The Air Force
intends to satisfy this requirement through a sole source Indefinite
Delivery/Quantity (IDIQ) contract for both aircraft and CLS.
The minimum order of aircraft for this IDIQ contract will be
one and up to three. Due to mission requirements the Air Force
intends to issue an Undefinitized Contract Action (UCA) for
the first aircraft. This UCA will be definitized under the
first order of the IDIQ. The need for a modernized, cost- effective,
and reliable CINC fleet has long been recognized. The 737 will
significantly contribute to meeting established CINC strategic
requirements. The Operational Requirement Document (ORD), AMC
002-94- I/II/IIIA, identifies all the threshold and objective
requirements along with the Key Performance Parameters (KPP's).
Aircraft shall have range of at least 5,000 NM carrying a full
26 passenger and an 11 crew compliment (KPP) while meeting
the fuel reserve requirements. In addition, passenger and crew
accommodations must be met. The aircraft must be equipped with
mission communications system (KPP). The aircraft shall meet
Stage III Noise Compliance per 14 CFR Part 36 requirements.
Other software, hardware, operational, maintenance, and logistics
management improvements will be considered to enhance reliability.
Also, the aircraft must be able to insure the integrity of
the airframe beyond the year 2010. The production aircraft
must be available to meet the FOC date of on or about Sep 2003.
The RFP is expected to be released on or about 26 Dec 2000,
with the UCA being awarded on or about 31 Dec 2000. The contract
will also provide for 10 years of logistical support for each
aircraft. Period of performance is expected to be Dec 2000
to Jul 2012. Questions concerning subcontracting opportunities
should be addressed to Ms. Joan Short @ (206) 655-9727. Mr.
Steve Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Major Gary L. Deaton, (937) 656-9496. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Direct all questions
concerning this acquisition to Major Gary L. Deaton, Contracting
Officer, ASC/GRC, Building 558, 2590 Loop Road West, Wright-Patterson
AFB OH 45433-7142, (937) 656-9496, or e-mail: Gary.Deaton@wpafb.af.mil.
See Note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LOSARP/LOSARP.asp
LINKDESC:
PROGRAM
EMAILADD: gary.deaton@wpafb.af.mil
EMAILDESC:
CITE: (D-347 SN5087A6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COVER FRONT PUMP FOR A C-130 AIRCRAFT
SOL SP0470-01-Q-S447
POC Greg Thevenin (804) 279-5497 to request a copy of this solicitation
contact buyer via email
DESC: PR No: ARG00300043508; This solicitation will contain 1
NSN for a Cover Front Pump for a C-130 aircraft, 54H60 Prop.
This solicitation will be solicited for award of an indefinite
delivery purchase order. The award will be for a base year
and four option years. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1610-01-083-2160; P/N 8374-4,
REV "L" and A505-14, REV "B"; AEQ = 125. Delivery: FOB/Acceptance
is Origin, 115 days ARO. Specifications, Plans or Drawings
related to the procurement described are available and can
be furnished by the Government. An unrestricted technical data
package is available at DSCR for this nsn. To obtain a copy,
submit request to DSCR-VABA via internet, mail, fax or phone.
Internet Address Is http://www.dscr.dla.mil/tdmd (All Lowercase,
please). Mailing Address is Defense Supply Center Richmond,
Attn: Dscr-Vaba, Richmond, VA 23297-5615; Fax Number: (804)
279-4946, Phone Number: (804) 279-3356. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is March 15, 2001.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-347 SN5086P5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PITOT STATIC TUBE, ROSEMOUNT AEROSPACE P/N 855EV5
SOL SP0440-01-R-0542
DUE 012101
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0542, 6610-01-121-3895, Pitot Static Tube,
FFP/Definite Quantity, Sole Source (Note 22), Other than Full
and Open, Unrestricted, Commercial Item, Rose Mount Aerospace
P/N 855EV5 (Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government), FOB Origin, I&A Origin, Delivery 180 DARO,
ABVS (The final contract aaward decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation). A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
document you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
Buyer: Jim Melton, AZ652, 804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-347 SN5086S9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LOGISTICS SUPPORT, SUSTAINING ENGINEERING, CONTRACTOR
MAINTENANCE SUPPORT SERVICES FOR THE F/A18 TACTICAL RECONNAISSANCE
SYSTEM
SOL n/a
POC Contact: Carla Biver, Phone (301) 757-7109, PCO Christopher
Mosher (301) 757-7071
DESC: The Naval Air Systems Command has a requirement to extend
the logistics support, sustaining engineering, contractor maintenance
support services and other related aircraft integration support
and equipment for the F/A-18 Tactical Reconnaissance System
Full Rate Production contract, N00019-C-00-0190. The Naval
Air Systems Command intends to negotiate with McDonnell Douglas
Corporation (MDC), a wholly owned subsidiary of The Boeing
Company, the sole integrator of the F/A-18 Tactical Reconnaissance
System and developer of the F/A-18 aircraft level logistics
support. MDC is the only firm possessing the requisite technical
knowledge and expertise necessary to perform these efforts
within the required timeframe. This synopsis is for informational
purposes only. See Note 22. NAVAIR Synopsis No. 20120-00.
EMAILADD: BiverCL@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN5086W3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CARRIER SUBASSEMBLY
SOL DAAH23-01-R-0186
DUE 011901
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1615-01-155-6577, PN: 7-311310005-3, Quantity 26 ea
with 100% option for 2 years, applicable to AH-64 Airframe
Unit. F.O.B. Destination with delivery to Texarkana,TX. This
is source controlled to The Purdy Corporation, Manchester,
CT 06045, Boeing Precision Gear Inc, Chicago, IL 60638 and
McDonnell Douglas Helicopter 85215. "The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above."The required
delivery is 26 each 420 DACA. First Article Test Report due
268 DACA. The require delivery when first article is not applicable
is 26 each 280 DACA. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-A, Roberta
B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-347 SN5086Y5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, VALVE
SOL SP0475-01-R-1172
DUE 020101
POC Alesia Hayes, 804-279-5593/ Michele Thomas, Contracting Officer,
804-279-3118
DESC: 1660-00-288-5445, YPG00311001755, Honeywell Intl, Inc.,
Cage 59364, p/n 3161797-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Notes 22 and 26 apply.
Unrestricted. Other than full and open competition. Delivery
schedule is 120 days ARO to Tinker AFB, OK 73145-9013. Requests
for a copy of the RFP should be made to the buyer, Alesia Hayes
at (804)279-5593, fax (804)279-6078. The issue date is January
2, 2001.
CITE: (W-347 SN508733)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

CITE: (W-347 SN508791)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING
SOL F42630-01-Q-20861 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: This amendment is to add Quantity Discount/Price Break
from contractor due to forging tolerances. The know forging
source is W. Pat Crow is Fort Worth, Texas. Quantity is changed
as follows: 5 ea or 10 ea or 15 ea or 20 ea. Delivery is changed
as follows: 5 ea or 10 ea - 5 ea 31 Aug 2002, 5 ea 30 Sep 2002
or 15 ea - 5 ea 31 Aug 2002, 5 ea 30 Sep 2002, 5 ea 31 Oct
2002 or 20 ea - 5 ea 31 Aug 2002, 5 ea 30 Sep 2002, 5 ea 31
Oct 2002, 5 ea 30 Nov 2002.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-347 SN5087C0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY
SOL F42630-01-R-21436
DUE 013101
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-01-250-5474 P/N: 68A410640-1003, MTL-
300M Steel per MIL-S-8844 CL 3DIM- 1.25 IN DIA X 6.50 IN used
on MLG 68A412700-1001/1002 F15E ACFT 140ea. Applicable to:
F15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Jun 2001 140 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 02 JAN 2001. Written
procedure will be used for this solicitation. To: Hydromach
Inc, Canoga Park Ca 91304-1416. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: D & D Tool Co Inc, Eatontown NJ. To: All Tools Inc, Cleveland
Oh 44144-1105. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside the size standard for which is 100 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-347 SN5087C3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT PISTON
SOL DAAH23-01-T-0013
DUE 010301
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, Fax Number
256-955-7737
DESC: NSN: 1650-01-161-8688, PN: DS-936214, Quantity: 428 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX, Def Dist Depot Red River and New Cumberland,
PA, DDSP New Cumberland Facility. This item is restricted to
Eaton Aerospace LLC (Cage Code 90166). Adequate technical data
is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitations must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to closing date stated above. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, on FAX numbers 256-955-7725.
NOTES: 22, 23 and 26
CITE: (W-347 SN5087D6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--VALVE ASSY
SOL N0038301QC043
DUE 012201
POC Contact Point, Gladys Wilson, 022a.01, (215)697-5863, Fax,
(215)697-0588, Twx, Not-avail
DESC: NSN 1R-1720-00-459-4443-EY, SPEC NR TDP VER 002, IAW Ref
Nr 506999-4, Qty 12 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--CYLINDER ACCUMULATOR ASSEMBLY
SOL N68335-01-R-0288
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: The Naval Air Warfare Center, Lakehurst, NJ, intends to
procure four (4) each of a Cylinder Accumulator Assembly, P/N
54-50869-1. This item is to be manufactured in its entirety.
This procurement is Set-Aside 100% for small business concerns
and delivery is required 90 days after contract award. Shipping
terms shall be FOB Destination with Inspection/Acceptance at
Source. A firm-fixed price contract is anticipated. 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 Defense
Logistics Information Service (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-0288. A solicitation package will be available
on or about Jan 5, 2001. The POC for this procurement is Joe
Bolmarcich (732) 323-2533.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN5086V4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPAIR MAIN ENGINES AND LUBE OIL PURIFIERS ON USS
FREDERICK (LST-1184)
SOL N47456-01-R-0008
DUE 121400
POC Greg Weathers (808) 474-7355
DESC: Perform repairs of Main Propulsion Diesel Engines and Lube
Oil Purifiers for the USS FREDERICK (LST-1184). Work is to
be performed at Naval Station, Pearl Harbor, on the Island
of Oahu, Hawaii. Period of performance is 15 December 2000
through 15 January 2001. Contractor must have a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), U.S. Navy. All responsible
MSRA/ABR sources may submit proposal offers which will be considered
by the agency. Non-Hawaii contractors should include a remote
site plan with the offer. MSRA/ABR requests for copies of the
solicitation should be received by SUPSHIP San Diego Detachment,
Pearl Harbor, Hawaii, no later than 13 December 2000.
LINKURL: http://www.supship.navy.mil/Community.htm
LINKDESC:
EMAILADD: WeathersGL@sdph.supship.navy .mil
EMAILDESC:
e-mail.
CITE: (W-347 SN508770)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--PACKING HOUSING FOR FIN STABILIZERS
SOL DTCG40-01-Q-50031
DUE 011801
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure twelve (12) each Packing Assemblies
to be used on the Fin Stabilizers onboard the 270' Coast Guard
vessels. The Packing Assemblies shall be manufactured in accordance
with ELC Specification Number P-565-0374 and ELC Drawing Number
901 WMEC-565-26. Housings shall be cast steel in accordance
with ASTM A27 or ASTM A781. Contractor shall be required to
supply certifications of material conformance, and shall be
required to perform nondestructive testing on the housing casting.
Delivery shall be no later than 90 calendar days after the
date of award. Delivery shall be F.O.B. Destination to the
USCG Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. All sources interested in obtaining
a copy of the Request For Quotation may fax their request to
(410) 762-6056, attention Kelly Carney. See Numbered Notes
12 and 26. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), Shirt Term Lending Program (STLP), offers working capital
financing in the form of line 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 or Internet address
http://osdbuweb.dot.gov. For Information regarding this acquisition,
contact the contracting officials listed
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50031&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-347 SN5086V8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 23--VEHICLE, UTILITY 4X4 CAB & CHASSIS
SOL DE-RQ65-01WG55626
DUE 010801
POC Lary A. Martin 602-352-2626
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. Solicitation DE-RQ65-01WG55626 is issued as
a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. A fixed price contract will be
awarded using Simplified Acquisition Procedures. This procurement
will be awarded in accordance with FAR 19.502-2(b), Total Small
Business Set-Aside. The North American Industrial Code is 421110
and the business size standard is 100 employees or less. The
Non-manufacturer Rule is waved under SIC code 3711. Requirements
are as follows: COMMERCIAL ITEM SPECIFICATION MOTOR VEHICLE,
LIGHT TRUCK AND UTILITY VEHICLES The U.S. Department of Energy,
Western Area Power Administration, Desert Southwest Customer
Service Region requires 3 EACH Motor vehicles. The vehicles
must be name brand or equal to Ford Motor Company vehicle MDL
F550 4x4 crew cab with 176" wheelbase (W57). Vehicle standards
are MDL year 2001. Color Oxford White (Z1). Feature codes:
(3) 40/20/40 bench; (2) Graphite; (667A) Pref Equip PKG, XLT
Trim, PWR/Tele TT MIR; (552) Passngr Airbag; (572) Air Conditioner;
(58K) Prem CASS/CD; (99F) 7.3L Turbo DSL; (449) Elec 4-speed
Auto; (T91) LT225 BSW A-S; (XK8) 4.88 LTD Slip TT/SP DSL CRDT;
(153) FRT LIC Bracket; (166) carpet delete; (208) 17500# GVWR
PKG; (41H) ENG BLK Heater; (47Z) AMB PKG not REQ; (512) Spare
Tire/WHL; (531) Trailer Tow PKG; (62R) Trans PTO Prov; (86S)
RR Spring PKG; (33) US GAL GAS. FOB Destination. Vehicles to
be fully prepared and ready for use upon delivery. Delivery
to be 90 days after award. The contractor will give Mr. Mark
DePoe (602)352-2687 a minimum of 7 days advanced notification
prior to delivery. The following FAR clauses/provisions
are applicable to this acquisition. FAR Clause/Provisions,
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, 52.212-4, Contract Terms and Conditions Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (incorporating
FAR 52.222-3, Convict Labor; 52.233-3, Protest After Award,
52.219-8, Utilization of Small Business Concerns; 52.222-26,
Equal Opportunity (E.O. 11246), 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 Vietnam Era,
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration (31U.S.C 3332), 52.222-41,).
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors Commercial
Items, and must include a completed copy of provisions 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror must also provide it's, Contractor Establishment
code (DUNS Number) and Tax Identification Number (TIN). The
Government intends to award to the responsible contractor whose
quotation is the most advantageous to the Government considering
price and price-related factors: Technical Specification compliance,
past performance, and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. At least 3 references
are required for past performance. Vendors warranty and manufacturers
warranty to be evaluated as part of the price. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. The written proposals and the above, required,
information must be received at this office on or before January
08, 2001 by 12:00PM Mountain Savings Time. Point of contact
for information regarding this requirement is Mr. Mark Depoe,
602-352-2687. Faxed responses are acceptable (FAX 602-352-2483).
All responsible sources may submit a proposal, which will be
considered by the agency.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (W-346 SN508677)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--TRANSDUCER SPECIAL
SOL SP0480-01-R-0908
DUE 020201
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2915-00-550-7351, NPG00318000447, transducer, special,
united technologies, hamilton standard div, cage 73030, part
nr. ED742424, configuratin control applies. Origin inspection,
Fob origin. Critical application item. Qty is 120 each with
100% option. Delivery requested is 180 days aro. Unrestricted,
not a small business set aside. Other than full and open competition.
Not a commercial item, see note 26. Issue date is Jan 02, 2001
and close is Feb 02, 2001. Call buyer for info, 804-279-5762.
CITE: (W-346 SN508681)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--SHAFT, BUTTERFLY VALVE
SOL SP0480-01-R-1180
DUE 020901
POC Jacki Alford, BL331, Telephone (804) 279-1704 Fax (804) 279-3123

DESC: NSN 2915-00-371-2337 Shaft, Butterfly Valve, Hamilton Sundstrand
Corp, Cage (73030), P/N 738101-2. FPG00340002230, quantity
requested 298 each, plus 100% quantity option, FOB Origin,
Inspection and Acceptance at Origin. Other than full and open
competition. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
80 Days ARO. The solicitation issue date is 09 January 2001.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-347 SN508762)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--PROBE ASSEMBLY, TEMPERATURE
SOL SP0480-01-R-1181
DUE 020901
POC Jacki Alford, BL331, Telephone (804) 279-1704 Fax (804) 279-3123

DESC: NSN 2915-01-109-6193 Honeywell Intl Inc, Cage (06848),
P/N 2662612-02. FPG00340001229, quantity requested 68 each,
plus 100% quantity option, FOB Origin, Inspection and Acceptance
at Origin. Other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 80 Days. The solicitation
issue date is 08 January 2001. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-347 SN508766)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL Daah23-01-R-0179
DUE 012701
POC Patti Page, contarcting officer, Fax no. (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0179;
PRON: AX1C0013AX; NSN: 3110-01-356-0489; Quantity: 100 each
(Min)/1700 each (Max), First Year: 100 each, Second year 400
each: Third year 400 each; Fourth year 400 each; Fifth year
400 each; Part Number: 114RS308-2; Restricted Sources to Boeing
Helicopter; MRC Bearings; Industrialtectonics Bearing; Kaydon
Corporation; Noun: Bearing, Ball, Annular; NAICS Code: 332991;
Closing Date: 2001 January 27; Applicable to the CH-47 Aircraft.
"The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above." Deliveries are F.O.B. destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 30
each 225 days after contract award (DACA), and 30 each per
month thereafter until delivery is complete. First Article
Test Report (FATR) is due 168 DACA. Required delivery without
FAT is 30 each 180 DACA, and 30 each per month thereafter until
delivery is complete. Point of Contact: Patti Page, Telefax:
(256) 955-7725; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Boeing Helicopter, MRC Bearings,
Industrialtectonics Bearing, and Kaydon Corporation. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Foreign Firms are reminded that all request
for solicitation must be processed through their respective
embassies. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 23, and 26.
CITE: (W-347 SN5086R2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP044101R1202
DUE 011901
POC Mimi Kirkland, BW200, Contract Specialist, 804-279-3508,
804-279-6703 (f)
DESC: Please note the RFP number has been changed from SP044100R3841
to SP044101R1202 and the closing date has been extended to
January 19, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mkirkland@dscr.dla.mil
EMAILDESC:
CITE: (W-347 SN5086S0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--GRINDING MACHINE
SOL F34650-01-T-0311
DUE 011601
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Setco Sales Series 1500 Spark Erosion Grinding Machine.
Electronic procedure will be used for this solicitation. See
our Web Page. The approximate issue/response date will be 15
DEC 2000. The anticipated award date will be 18 Jan 2001. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-347 SN5086I2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 39--ROBOTIC ARM
SOL F08651-01-T-0003
DUE 121500
POC Lt. Kenric Phillips, Contract Specialist, Phone (850)882-5899,
Fax (850)882-4916, Email Kenric.Phillips@eglin.af.mil - Lonnie
Oswalt, Contracting Officer, Phone 850-882-4092 X5207, Fax
850 882-4916, Email
DESC: Quotations must be submitted NLT 4:00 p.m. CDT on 15 December
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-T-0003&L=1182
LINKDESC:
notice
EMAILADD: Kenric.Phillips@eglin.af.mil
EMAILDESC:
CITE: (D-346 SN508685)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--AUTOMATIC FLAT TRAY LIDDER (AFTL)
SOL N/A
DUE 122600
POC Robert D'Orso, C.P.M., A.P.P. (703) 280-7836
DESC: The U.S. Postal Service (USPS) is seeking sources for an
Automatic Flat Tray Lidder (AFTL). The AFTL is a self-contained
unit having the ability to pick a cover or lid from a stack
of lids and install the lid on a flat mail tray. Flat mail
is mail larger than letter-sized mail, and made up of large
envelopes, magazines, catalogs, and some newspapers. The objective
is to obtain a basic, compact, and highly reliable AFTL machine.
The machine will operate so that a mail tray will be fed
lengthwise from a conveyor for lid installation. The machine
will have the capability to detect whether the tray has a lid
it or not. The AFTL will only place lids on trays without lids.
The machine throughput (net operating rate) shall not be less
than 700 trays per hour. Suppliers that have similar machines
that can be adapted to perform the functions of the AFTL are
encouraged to submit their company's name, address, contact
person and telephone number, for receipt of a possible future
solicitation. If no commercial machines are available in the
marketplace, the USPS may finalize development of its own AFTL.
A competitive test may be conducted between competing machines
and/or competing USPS prototype designs to select the best
machine for a small production contract. The current estimate
for an initial production quantity is 100 units.
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
company name, contact, & phone number)
CITE: (W-347 SN5086Y2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 41--FAN, TUBEAXIAL
SOL F42610-01-R-63304 01
POC Luann Garrett/Lmka/[801]777-5668, For additional information
contact Luann Garrett/Lmka/[801]777-5668
DESC: This amendment is to change solicitation F42610-00-R-63304
to F42610-01-R-0101. Incorporate second part number: 034929000
To: Howden Fluid Systems Inc; Ameteck Rotron. The approximate
issue/response date is changed to Dec 11, 2000. As a result
of this action solicitation F42610-00-R-63304 is cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Luann.Garret@hill.Af.Mil
EMAILDESC:
CITE: (I-347 SN5087B5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE HOSE CONNECTIONS AND FITTINGS
SOL 7FXPI-S4-00-8204-SQ-N
DUE 011001
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Fire Hose Connections and Fittings Request for Quotation
is scheduled to issued on or about December 12, 2000. Three
National Stock Numbers (NSNS). Delivery to ten zones. Contract
period Date of Award through April 30, 2002. Unit of issue
is each. Delivery schedule is 30 days ARO, 1st article samples
is 30 days after 1st article approval. Award will be made in
the aggregate by NSN groups. To obtain a copy of this Request
for Quotation, and FS Spec. 5100-107b, please contact me via
e-mail at shirley.burbage@gsa.gov with your company's name
and address. NOTE: Amendment is hereby issued to correct the
solication number to read 7FXPI-S4-00-4204-SQ-N and not 8204.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXPI-S4-00-8204-SQ-N&L=3

LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-347 SN5086P9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 42--HYTORC HEAD WITH ACCURACY
SOL N46450-01-T-0013
DUE 122600
POC Tracy Green, Purchasing Agent 912-673-3805, Facsimile machinge
number 912-673-2659 or 2191
DESC: Hytroc Head with accuracy assurance part number 4xclt head
2 each 1 1/2 cartridge for 4XLCT 2 each 2 3/8" Cartridge
2 each 1 1/8" cartridge 2 each 2" cartridge 2 each 2XLCT
hytorc heac 2 each 1 1/8" cartridge for 2XLCT 2 each 1 1/2"
cartridge for 2XLCT 2 each 2 3/8" cartridge for 2XLCT 2 each
5XLT Hytorc head with square drive, accuracy assurance 2 each
3XLT hytroc head with accuracy assurance mechanism 2 each
1XLT hyroc head with accuracy assurance system 1 each Maintenance
Kit MK-HY 1XLT 2 each Maintenance Kit MK-HY 3XLT 4 each

CITE: (W-347 SN5087B2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 42--GRANTEX (OR EQUAL) MATERIAL
SOL F9CIIY03340200
DUE 121900
POC Charles Britt (518)344-2477 fax (518)344-2687
DESC: 1. The proposed contract is 100% set aside for small business
concerns
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-347 SN5086Y6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL SP0760-01-R-3151
DUE 011601
POC FOR INFORMATION ONLY-Jana M Engels-Stinson,614-692-1582,
fax 614-692-3028
DESC: NSN 4320011289620 Pump Unit Centrifugal. Manufactured by
Gorman-Rupp (25567) P/N 81 1/2 D16-E1 3P. Inspection at origin
required. A total quantity of 19 each to be delivered to New
Cumberland PA in 150 days. Proposed procurement contains a
100% option for increased quantities. The Delivery Evaluation
Factor and the Automated Best Value System apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
past performance and other evaluation factors as decribed in
the solicitation. All responsible sources may submit an offer
which shall be considered. See note 26. Copies of this solicitation
are available on the internet at http://dibbs.dscccols.com/rfp/
and will not be available until after the issue date of 12-15-00.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-347 SN5086P1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP0760-01-R-3156
DUE 012201
POC FOR INFORMATION ONLY-Jana M Engels-Stinson,614-692-1582,fax,614-692-3028
DESC: NSN 4820-01-425-1015 Valve, Regulating, Fluid Pressure.
Inspection at destination. A total quantity of 1 each is required,
to be delivered in 120 days to Nav Transportation Support Ctr.
Proposed procurement contains a 100% option for increased quantities.
The Delivery Evaluation Factor, and the Automated Best Value
System apply. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which shall be considered. See note 26.
Copies of this solicitation are available on the internet at
http://dibbs.dscccols.com/rfp/ and will not be available until
after the issue date of 12/21/00.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-347 SN5086Q2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--THIRD PARTY SUPPORT FOR WORLD-WIDE SUPPORT OF APPROXIMATELY
90,000 ITEMS
SOL SP0760-01-R-3120
DUE 012901
POC For Information Only, Points of Contact - Tom Bunnell (614)
692-4726 (e-mail: thomas_bunnell@dscc.dla.mil) or Dena Vernon
(614) 692-3449 ( e-mail: dena_vernon@dscc.dla.mil), Fax: (614)
692-1558
DESC: The Defense Supply Center, Columbus (DSCC), is pursuing
a ten year indefinite quantity contract for approximately 90,000
NSNs, including customer service and forecasting responsibilities.
In addition to the DSCC NSNs, this solicitation will cover
items from Defense Supply Centers, Richmond and Philadelphia.
These parts are used by over 19,000 customers including all
branches of the military. DSCC is using a two-phase contracting
approach, technical evaluation and pricing. The first step
of Phase I requires submission of written technical proposals,
on or before the closing date. The second step of Phase I is
a site visit to evaluate additional technical capabilities.
Offerors whose technical proposals are determined acceptable
will be eligible to submit pricing during Phase II. Offerors
must commit to price at least 60% of the approximately 90,000
items. Due to the size of the NSN population, the 90,000 NSNs
will be segmented into groups for quarterly pricing. The initial
group is approximately 4,000 NSNs; each subsequent groups will
include approximately 11,000 NSNs. Interested parties can review
the initial group of NSNs as well as the entire population
at www.dscc.dla.mil/programs/contracts/trident/ The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
basic contract will be for a two-year period, with 4 two-year
options. This is an unrestricted acquisition. This solicitation
is for an RFP and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of _Dec. 29, 2000. Hard copies of this solicitation
are not available. Faxed proposals will not be accepted.
Technical data: For items that have drawings available, go
the following cites: Defense Supply Center Columbus www.dsccols.com
Defense Supply Center Philadelphia Drawings@dscp.dla.mil
or contact Mr. Bob Gilligan, 215-373-7155 Defense Supply
Center Richmond www.dscr.dla.mil tdmd intro.htmp or call
804-279-4174 3356 or write DSCR, 8000 Jefferson Davis Hwy,
ATTN: DSCR-VABA, Richmond, VA 23297-5604 Federal, Military,
or commercial specifications cannot be provided by any of the
DSC's. To obtain these types of data, see Note #9. Contractors
will be required to support items for which the government
does not possess complete technical data. Approved sources
and part numbers are cited in the Procurement Item Descriptions.
A pre-proposal conference will be scheduled for late January/
early February at the Trident Refit Facility, Kings Bay, GA.
When more detailed information becomes available, it will be
posted on the DSCC web-site. All responsible sources may
submit a proposal, which shall be considered. Notes 9 and
12 apply.
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-347 SN5086W2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--CAM PLATE, VALVE
SOL SP0740-01-R-5093
DUE 011601
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 4820-01-340-2917, Cam Plate, Valve, Lytron Inc. (11245)
Part Number 378A44. Quantity of 135 each to be delivered to
New Cumberland PA 17070-5001; quantity of 223 each to be delivered
to Texarkana TX 75507-5000, 240 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Notes 22 and 26. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on it's issue date of 02 January 2001. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.

CITE: (W-347 SN508789)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 49--INTERFACE TEST ADAPTER
SOL F34601-01-Q32323
DUE 020201
POC Jeffrey Slayton, contract specialist, Phone 405 739-5468,
Fax 405 739-3462, Email jeffery.slayton@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-DEC-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 49--INTERFACE TEST ADAPTER SOL
F34601-01-Q-32323 DUE 020101 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Jeff Slayton/Lidab/[405]739-5468
Item 0001 NSN 4920-01-381-6832 P/N: 906D872-2, P/N A15061,
Dimensions: Approx 13 in long, 10 in wide X12 in high; 20 lbs,
with plugs and cables. Used to connect the UUT to the K735
test stand for the purpose of testing and calibrating. Software
is necessary to accomplish this task. NHA is 4920 01 161 7489
K735 test stand, P/N A15061. Unit under test 6110 00 727 6338,
P/N 906d872-2, T38 voltage regulator. 2ea. Applicable to: T-38a.
Destn: FE3029, FE4830. Delivery: 31 Dec 2001 1 ea 31 Dec 2001
1 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 JAN 2001. The anticipated award date will be 30 Mar 2001.
Written procedure will be used for this solicitation. To: AVTRON
MANUFACTURING INC, CLEVELAND OH 44105-4166. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q32323&L=902
LINKDESC:
notice
EMAILADD: jeffery.slayton@tinker.af.mil
EMAILDESC:
CITE: (I-347 SN508774)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SELF RETAINING
SOL DAAH23-01-R-0060
DUE 012600
POC Patti W. Page, Contracting Officer, FAX 256-955-7725
DESC: NSN:5306-00-008-5032, P/N: BACB30ST10-40, PRON: AX0C0368AX,
NOUN: Bolt, Self Retaining, Solicitation No. DAAH23-01-R-0060,
Quantity: Min/Max=425/2425; YR1=425, YR2=500, YR3=500, YR4=500,YR5=500,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX. The approved source(s): Boeing Company(77272),
SPS Technologies(56878) and Avibank Manufacturing, Incorporate(84256).
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Required delivery schedule
is 188 days. The Directorate for Engineering identifies this
part as a Engineering Test Item, and Flight Safety Installation
Critical. All responsible sources may submit an offer, which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR for
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
FAX or mail your request referencing Solicitation No: DAAH23-01-R-0060.
No telephone request will be accepted. You may mail your request
ATTN: AMSAM-AC-LS-C, Patti Page, Contracting Officer, or FAX
to 256-955-7725. NOTES: 22, 23 and 26
CITE: (W-347 SN508753)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 56--BPA'S FOR CONCRETE
SOL Reference-Number-BPAS-Con-Crete-01
DUE 122100
POC Keith Welch, Contract Specialist, Phone 402-294-6264, Fax
402-294-6264, Email keith.welch@offutt.af.mil - Jennifer Graham,
Contract Specialist, Phone 402-294-9601, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Part 12. This announcement constitutes the only
solicitation; proposals are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This procurement is set aside for
small business. The National and small business size standard
are: 327320, 500 employees. The government intends to issuing
competitive Blanket Purchase Orders for on call Concrete deliveries
and associated materials at Offutt Air Force Base for the period
1 Jan 2001 through 31December 2005. Please request statement
of work if your are interested in providing a quote. Calls
against the Blanket Purchase Order will only be placed when
Offutt AFB_s capabilities need to be augmented. CONTRACTOR
MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION (CCR)
PRIOR TO AWARD. IF NOT ALREADY REGISTERED IN CCR, GO TO WWW.CCR2000.COM
TO REGISTER PRIOR TO SUBMITTING QUOTE. The preferred method
of payment for calls exceeding $2,500.00 will be the Government
IMPAC card. The provisions at FAR 52.212-1, Instructions to
Offerors_Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation_Commercial Items, applies to this
acquisition; evaluation will be based on best value to the
government including past performance, cost and ability to
meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certification_Commercial Items, with its offer. The clause
at FAR 52-212-4, Contract Terms and Conditions_Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders_Commercial Items, applies to this acquisition. Additionally,
the following FAR clauses cited in 52.212-5 are applicable:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.232-33,
Payment by Electronic Funds Transfer_Central Contractor Registration
(31 U.S.C. 3332), applies to this acquisition. The following
DFARS clauses also apply to this acquisition: All potential
bidders are reminded, in accordance with DFARS 252.204-7004
Required Central Contracting Registration; that lack of registration
in the CCR database BY AWARD DATE will make a bidder ineligible
for award. 252.212-7009, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; and 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 105.82);
Offers are due by close of business 21 December 2000. Quotes
should be submitted in writing to: 55 CONS/LGCA, 101 Washington
Square, Bldg 40, Offutt AFB, NE 67113-2107, or you may send
a fax to number (402) 294-4069. Address any questions to Keith
Welch at the above address or e-mail questions to keith.welch@offutt.af.mil
or call (402) 294-6264 for Mr. Welch, secondary contact call
Jennifer Graham at (402)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-BPAS-Con-Crete-01&L=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-347 SN5086R0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
SOL N0038301QG025
DUE 012201
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-279-4269-FP, Ref Nr 888-8862-2, 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". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--MODIFICATION TO SUBMISSION # 5078F3, AN/ARC-171
REPAIR
SOL F09603-00-R-81503
DUE 012101
POC Randy W. Miller, WR-ALC/LYKB, 912-926-7054
DESC: The purpose of this Solicitation Modification is to specify
the following NSNs and Part Numbers applicable to this repair
effort. 5895-01-196-4361BY, P/N 441-10040-1 5895-01-196-4361BY,
P/N INPUT: 441-10040-501 or 441-10040-1, OUTPUT 441-10040-1
5895-01-197-8770BY, P/N 441-10041 5895-01-197-8770BY, P/N
INPUT: 441-10041 or 441-10041-1, OUTPUT 441-10041 5895-01-209-2601BY,
P/N 441-10013-501 5995-01-214-4381BY, P/N 441-10072-1 5995-01-214-4382BY,
P/N 441-10085-1 5915-01-215-4537, P/N 441-10052-1 5821-01-235-9459,
P/N ECDR-33BFN-01 5998-01-236-6358BY, P/N 441-10031-504 5998-01-236-6358BY,
P/N INPUT 441-10031-501 or 441-10031-1, OUTPUT: 441-10013-504
5998-01-239-2893CX, P/N 441-10197-2 5998-01-241-8978CX, P/N
INPUT: 441-10197-1, OUTPUT: 5998-01-239-2893CX, P/N 441-10197-2
5998-01-239-5693CX, P/N 441-10198-1 6130-01-239-9102BY, P/N
441-10199-1 5998-01-291-9965BY, P/N 441-10022-506 5998-01-250-9814BY,
P/N INPUT: 441-10022-505, OUTPUT 5998-01-291-9965BY, P/N 441-10022-506
5998-01-234-9211BY, P/N INPUT: 441-10022-503, OUTPUT 5998-01-291-9965BY,
P/N 441-10022-506 5998-01-196-4506BY, P/N INPUT: 441-10022-1,
OUTPUT 5998-01-291-9965BY, P/N 441-10022-506 6130-01-310-7445BY,
P/N 441-10060-504 6130-01-311-3553BY, P/N INPUT: 441-10060-503,
OUTPUT: 6130-01-310-7445BY, P/N 441-10060-504 6130-01-244-3144BY,
P/N INPUT: 441-10060-502, OUTPUT: 6130-01-310-7445BY, P/N 441-10060-504
6130-01-236-8444BY, P/N INPUT: 441-10060-501, OUTPUT: 6130-01-310-7445BY,
P/N 441-10060-504 6130-01-213-5937CX, P/N INPUT: 441-10060-1,
OUTPUT: 6130-01-310-7445BY, P/N 441-10060-504 5998-01-310-7481BY,
P/N 441-10064-501 5998-01-310-7481BY, P/N INPUT: 441-10064,
OUTPUT: 441-10064-501 5895-01-286-5226BY, P/N 441-10021-504
5895-01-286-5226BY, P/N INPUT: 441-10021-503, OUTPUT: 441-10021-504
5895-01-235-5086BY, P/N INPUT: 441-10021-502, OUTPUT: 5895-01-286-5226BY,
P/N 441-10021-504 5895-01-207-7120BY, P/N INPUT: 441-10021-501,
OUTPUT: 5895-01-286-5226BY, P/N 441-10021-504 5895-01-196-6083BY,
P/N INPUT: 441-10021-1, OUTPUT: 5895-01-286-5226BY, P/N 441-10021-504
5998-01-310-7482BY, P/N 441-10025-513 5998-01-310-7482BY,
P/N INPUT: 441-10025-510, OUTPUT: 441-10025-513 5999-01-277-4754BY,
P/N INPUT: 441-10025-507, OUTPUT: 5998-01-310-7482BY, P/N 441-10025-513
5998-01-250-9815BY, P/N INPUT: 441-10025-506, OUTPUT: 5998-01-310-7482BY,
P/N 441-10025-513 5998-01-200-3560BY, P/N INPUT: 441-10025-1,
OUTPUT: 5998-01-310-7482BY, P/N 441-10025-513 5998-01-310-7482BY,
P/N INPUT: 441-10025, OUTPUT 5998-01-310-7482BY, P/N 441-10025-513
5895-01-310-7485BY, P/N 441-10014-505 5895-01-196-6084BY,
P/N INPUT: 441-10014-1, OUTPUT: 5895-01-310-7485BY, P/N 441-10014-505
5895-01-207-7119BY, P/N INPUT: 441-10014-501, OUTPUT: 5895-01-310-7485BY,
P/N 441-10014-505 5895-01-213-1142BY, P/N INPUT: 441-10014-502,
OUTPUT: 5895-01-310-7485BY, P/N 441-10014-505 5895-01-284-3974BY,
P/N INPUT: 441-10014-504, OUTPUT: 5895-01-310-7485BY, P/N 441-10014-505
5998-01-310-9858BY, P/N 441-10034-509 5998-01-310-9858BY,
P/N INPUT: 441-10034-508, OUTPUT: 441-10034-509 5998-01-301-9858BY,
P/N INPUT: 441-10034-505, OUTPUT: 441-10034-509 5998-01-241-9022BY,
P/N INPUT: 441-10034-502, OUTPUT: 5998-01-310-9858BY, P/N 441-10034-509
5998-01-241-9022BY, P/N INPUT: 441-10034-501, OUTPUT: 5998-01-310-9858BY,
P/N 441-10034-509 5998-01-310-9858BY, P/N INPUT: 441-10034,
OUTPUT: 441-10034-509 5895-01-311-1185BY, P/N 441-10013-504
5895-01-293-0705BY, P/N INPUT: 441-10013-503, OUTPUT: 5895-01-311-1185BY,
P/N 441-10013-504 5895-01-237-4655BY, P/N INPUT: 441-10013-502,
OUTPUT: 5895-01-311-1185BY, P/N 441-10013-504 5895-01-209-2601BY,
P/N INPUT: 441-10013-501, OUTPUT: 5895-01-311-1185BY, P/N 441-10013-504
5895-01-197-8765BY, P/N INPUT: 441-10013-1, OUTPUT: 5895-01-311-1185BY,
P/N 441-10013-504 6130-01-311-2840BY, P/N 441-10179-502 6130-01-311-2840BY,
P/N INPUT: 441-10179-501, OUTPUT: 441-10179-502 6130-01-236-3720BY,
P/N INPUT: 441-10179-1, OUTPUT: 6130-01-311-2840BY, P/N 441-10179-502
5998-01-311-2858BY, P/N 441-10028-509 5998-01-294-5435BY,
P/N INPUT: 441-10028-507, OUTPUT: 5998-01-311-2858BY, P/N 441-10028-509
5998-01-252-1207BY, P/N INPUT: 441-10028-505, OUTPUT: 5998-01-311-2858BY,
P/N 441-10028-509 5998-01-200-3561BY, P/N INPUT: 441-10028-1,
OUTPUT: 5998-01-311-2858BY, P/N 441-10028-509 5998-01-311-3771CX,
P/N 441-10054-505 5998-01-297-1594BY, P/N INPUT: 441-10054-504,
OUTPUT: 5998-01-311-3771CX, P/N 441-10054-505 5999-01-234-9210BY,
P/N INPUT: 441-10054-503, OUTPUT: 5998-01-311-3771CX, P/N 441-10054-505
5998-01-200-3563BY, P/N INPUT: 441-10054-1, OUTPUT: 5998-01-311-3771CX,
P/N 441-10054-505 5998-01-311-3771CX, P/N INPUT: 441-10054,
OUTPUT: 441-10054-505 5998-01-311-5134BY, P/N 441-10067-510
5998-01-236-3731BY, P/N INPUT: 441-10067-509, OUTPUT: 5998-01-311-5134BY,
P/N 441-10067-510 5998-01-236-6359BY, P/N INPUT: 441-10067-508,
OUTPUT: 5998-01-311-5134BY, P/N 441-10067-510 5998-01-236-3731BY,
P/N INPUT: 441-10067-507, OUTPUT: 5998-01-311-5134BY, P/N 441-10067-510
5998-01-207-7153BY, P/N INPUT: 441-10067-502, OUTPUT: 5998-01-311-5134BY,
P/N 441-10067-510 5998-01-206-8019CX, P/N INPUT: 441-10067-501,
OUTPUT: 5998-01-311-5134BY, P/N 441-10067-510 5998-01-203-7305BY,
P/N INPUT: 441-10067-2, OUTPUT: 5998-01-311-5134BY, P/N 441-10067-510
5998-01-196-4507BY, P/N INPUT: 441-10067-1, OUTPUT: 5998-01-311-5134BY,
P/N 441-10067-510 5998-01-311-5648BY, P/N 441-10075-501 5821-01-196-4523BY,
P/N INPUT: 441-10075-1, OUTPUT: 5998-01-311-5648BY, P/N 441-10075-501
5998-01-311-9091BY, P/N 441-10356-1 5998-01-311-9091BY, P/N
INPUT: 441-10356, OUTPUT: 441-10356-1
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-347 SN5086T6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LONG LIFE COOLER, CRYOGENIC, ONE-WATT LINEAR (OWL)
TO SUPPORT THE HORIZONTAL TECHNOLOGY INTEGRATION (HTI) SECOND
GENERATION FORWARD LOOKING INFRARED (FLIR) FULL RATE PRODUCTION
SOL DAAB07-01-R-J406
DUE 013101
POC Deborah J. Gilligan, Contracting Officer, 732-532-5454 -
Amy Sentner, Contract Specialist, 732-427-1386
DESC: The U.S. Army Communications Electronics Command (CECOM)
is planning the release of a Request For Proposal (RFP) for
the acquisition of the Long Life Cooler, Cryogenic, One-Watt
Linear (OWL). The OWL supports the Horizontal Technology Integration
(HTI) Second Generation Forward Looking Infrared (FLIR) Fiscal
Year (FY) 01-FY02 Full-Rate Production Requirements. The OWL
is part of the Standard Advanced Dewar Assembly, Type II (SADA
II) with NSN: 5855-01-446-7217 and Part Number: A3190641-1.
The OWL units, NSN: 5855-01-446-7218, Part Number: A3168201-1,
shall meet the requirements of performance specification PRF-A3165823A,
dated 3 December 1999. It is anticipated that the release of
the RFP will be in December 2000, with proposals due approximately
40 days later. Acquisition strategy is as follows: (1) Full
and Open Competition; (2) Up to two (2) Firm-Fixed Price awards
will be made; (3) Award(s) will be made based on a Best-Value
Basis; (4) Contract(s) will be base year with a 1 year option.
The FY01 and FY02 projected requirements are approximately
590 and 880 OWLs, respectively. Contract award is projected
for March 2001, with deliveries beginning in September 2001.
Successful completion of First Article Testing or Qualification
Testing is required prior to Government acceptance of product.
The draft RFP is projected for release on the Interactive Business
Opportunity Page (IBOP), https://abop.monmouth.army.mil, late
December. See Number Note 26.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: amy.sentner@mail1.monmouth.amry.mil
EMAILDESC:
CITE: (W-347 SN5086W8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 58--RADIO COMMUNICATIONS EQUIPMENT
SOL RFQ V15-01-0081
DUE 012201
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0081 for a Com-Net Erricsson Radio Communications
System. Vendor specific equipment is required to interface
with the existing equipment of city's police department. Solicitation
documents will be available on or about December 26, 2000.
Quotations will be due by close of business January 22, 2001.
Only written requests for solicitation packages will be accepted
and may be faxed to (913) 758-6495. The NAICS code for this
solicitation is 334220.
CITE: (W-347 SN5086X5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--PURCHASE OF ALE MODEMS FOR THE AN/GRC 206 (V) 5
SOL F09603-01-R-82071
DUE 010201
POC Henry F. Goswick, (478)926-7056
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This combined synopsis/solicitation is issued
as a Request for Proposal (RFP) F09603-01-R-82071. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-20; 11
October 2000 (Volume 65, Number 197). This solicitation is
not a small business set-aside. The associated standard NAICS
and small business size standards are 334220 and 750 respectively.
Warner Robins Air Logistics Center, Robins AFB, GA contemplates
negotiation on a limited source basis with Raytheon Co. (CAGE
37695) the following items: CLIN 0001, NSN 5820-01-464-9430RY,
P/N 744253-1, 114 each, ALE Modems for use with the AN/GRC
206 (V) 5. Inspection and acceptance will be at source with
a certificate of conformance IAW 52.246-15. All items will
be shipped FOB origin. Evidence of shipment is required IAW
5352.225-9000. Ten to fifteen days prior to shipment, CONUS
vendors shall contact the Cognizant Transportation Office (CTO)
for shipping address; overseas vendors contact the CTO for
shipping instructions. If problems arise, contact WR-ALC/LGMPT
(478) 926-3888. Collect calls will not be accepted. The provision
at 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. Offerors are requested to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition; addenda to the clause are
not included. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items, applies to this acquisition. Subsections (b)(11) through
(b)(15) of the additional FAR clauses cited in the clause are
applicable to the acquisition. A standard commercial warranty
is requested. A Defense Priorities and Allocations System (DPAS)
code of A7 is applicable to this solicitation. Commerce Business
Daily numbered note 22 is applicable to this solicitation.
Responses to this solicitation are due not later than 2 January
2001 at WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins
AFB GA 31098-1638. The buyer is Henry F. Goswick, telephone
478-926-7056, FAX 478 926 6949#360, e-mail: Henry.Goswick@robins.af.mil.

EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
CITE: (W-347 SN508711)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 58--CELL PHONE AND PAGER EQUIPMENT & SERVICE
SOL M00263-01-T-0004
DUE 011601
POC Bryan Magee, Purchasing Agent (843) 228-2407, Linda Stroh,
Contracting Officer (843) 228-2151
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) The solicitation number M00263-01-T-0004
is issued as a request for quotation (RFQ). This solicitation
is for a firm-fixed price, requirements type contract and is
being issued for a base year with 4 option year periods. (iii)
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20. (iv) The Standard Industrial Classification (SIC) code
is 4812, the North American Industry Classification System
(NAICS) code is 513322 with the associated size standard of
less than 1500 employees. This is an unrestricted acquisition
and all responsive, responsible offers will be considered.
(v) The following is a list of Contract Line Item Number's
(CLIN's) for the cellular phones and pagers: CLIN 0001: Item,
Cellular phone capable of both analog and digital service,
hand held with protective case; Qty, 126; Unit of Measure,
Each; Unit Price $________; Extended Price $________. The unit
price of CLIN 0001 shall be for the base year and all allowable
add-ons during the life of the contract. CLIN 0002: Item, Vehicle
mounted rear seat cellular phone capable of both analog and
digital service, with antenna; Qty, 1; Unit of Measure, Each;
Unit Price $________; Extended Price $________. The unit price
of CLIN 0002 shall be for the base year and all allowable add-ons
during the life of the contract. CLIN 0003: Item, Numeric Pager;
Qty, 63; Unit of Measure, Each; Unit Price $________; Extended
Price $________. The unit price of CLIN 0003 shall be for the
base year and all allowable add-ons during the life of the
contract. The following is a list of Contract Line Item Number's
(CLIN's) for the cellular phone and paging services: CLIN 0004:
Item, Regional Cellular Phone Service (100 minutes), Base Year;
Qty, 88 phones per month; Unit of Measure, Each per Month;
Unit Price $________; Extended Price $________. CLIN 0005:
Item, Regional Cellular Phone Service (200) minutes, Base Year;
Qty, 17 phones per month; Unit of Measure, Each per Month;
Unit Price $________; Extended Price $________. CLIN 0006:
Item Regional Cellular Phone Service (300) minutes, Base Year;
12 phones per month; Unit of Measure, Each per Month; Unit
Price $________; Extended Price $________. CLIN 0007: Item,
Regional Cellular Phone Service (500) minutes, Base Year; Qty,
7 phones per month; Unit of Measure, Each per Month; Unit Price
$________; Extended Price $________. CLIN 0008: Item, Cellular
Phone Service National (500) minutes, Base Year; Qty, 2 phones
per month; Unit of Measure, Each per Month; Unit Price $________;
Extended Price $________. CLIN 0009: Item, Cellular Phone Service
National (500) minutes, vehicle mounted, rear seat, Base Year;
Qty, 1 phones per month; Unit of Measure, Month; Each per Month;
Unit Price $________; Extended Price $________. CLIN 0010:
Item, Excess Air Time, Base Year; Qty, Estimated 16,000 minutes
per year, Unit of Measure, minutes; Unit Price $________; Extended
Price $________. Offerors are advised that the Estimated Quantity
shown above in CLIN 0010 are for budgetary planning purposes
only. CLIN 0011: Item, Roaming Charges, Base Year; Qty, Estimated
16,000 minutes per year, Unit of Measure, minutes; Unit Price
$________; Extended Price $________. Offerors are advised that
the Estimated Quantity shown above in CLIN 0011are for budgetary
planning purposes only. CLIN 0012: Item, Long Distance Charges,
Base Year; Qty, Estimated 16,000 minutes per year, Unit of
Measure, minutes; Unit Price $________; Extended Price $________.
Offerors are advised that the Estimated Quantity shown above
in CLIN 0012 are for budgetary planning purposes only. CLIN
0013: Local Paging Service, Base Year; Qty 52 pagers per month;
Unit of Measure, Each per Month; Unit Price $________; Extended
Price $________. CLIN 0014: Regional Paging Service, Base Year;
Qty, 10 pagers per month; Unit of Measure, Each per Month;
Unit Price $________; Extended Price $________. CLIN 0015:
National Paging Service, Base Year; Qty, 1 pagers per month;
Unit of Measure, Each per Month; Unit Price $________; Extended
Price $________. CLIN 0016: Item, Regional Cellular Phone Service
(100 minutes), Option Period (1) One; Qty, 88 phones per month;
Unit of Measure, Each per Month: Unit Price $________; Extended
Price $________. CLIN 0017: Item, Regional Cellular Phone Service
(200) minutes, Option Period (1) One; Qty, 17 phones per month;
Unit of Measure, Each per Month; Unit Price $________; Extended
Price $________. CLIN 0018: Item Regional Cellular Phone Service
(300) minutes, Option Period (1) One; 12 phones per month;
Unit of Measure, Each per Month; Unit Price $________; Extended
price $________. CLIN 0019: Item, Regional Cellular Phone Service
(500) minutes, Option Period (1) One; Qty, 7 phones per month;
Unit of Measure, Each per Month; Unit Price $________; Extended
price $________. CLIN 0020: Item, Cellular Phone Service National
(500) minutes, Option Period (1) One; Qty, 2 phones per month;
Unit of Measure, Each per Month; Unit Price $________; Extended
price $________. CLIN 0021: Item, Cellular Phone Service National
(500) minutes, vehicle mounted, rear seat, Option Period (1)
One; Qty, 1 phones per month; Unit of Measure, Each per Month;
Unit Price $________; Extended price $________. CLIN 0022:
Item, Excess Air Time, Option Period (1) One; Qty, Estimated
16,000 minutes per year, Unit of Measure, minutes; Unit Price
$________; Extended Price $________. Offerors are advised that
the Estimated Quantity shown above in CLIN 0022 are for budgetary
planning purposes only. CLIN 0023: Item, Roaming Charges, Option
Period (1) One; Qty, Estimated 16,000 minutes per year, Unit
of Measure, minutes; Unit Price $________; Extended Price $________.
Offerors are advised that the Estimated Quantity shown above
in CLIN 0023 are for budgetary planning purposes only. CLIN
0024: Item, Long Distance Charges, Option Period (1) One; Qty,
Estimated 16,000 minutes per year, Unit of Measure, minutes;
Unit Price $________; Extended Price $________. Offerors are
advised that the Estimated Quantity shown above in CLIN 0024
are for budgetary planning purposes only. CLIN 0025: Local
Paging Service, Base Year; Qty 52 pagers per month; Unit of
Measure, Each per Month; Unit Price $________; Extended Price
$________. CLIN 0026: Regional Paging Service, Option Period
(1) One; Qty, 10 pagers per month; Unit of Measure, Each per
Month; Unit Price $________; Extended Price $________. CLIN
0027: National Paging Service, Option Period (1) One; Qty,
1 pagers per month; Unit of Measure, Month; Each per Month;
Unit Price $________; Extended Price $________. CLIN 0028:
Item, Regional Cellular Phone Service (100 minutes), Option
Period (2) Two; Qty, 88 phones per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0029: Item, Regional Cellular Phone Service (200) minutes,
Option Period (2) Two; Qty, 17 phones per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0030: Item Regional Cellular Phone Service (300) minutes,
Option Period (2) Two; 12 phones per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0031: Item, Regional Cellular Phone Service (500) minutes,
Option Period (2) Two; Qty, 7 phones per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0032: Item, Cellular Phone Service National (500) minutes,
Option Period (2) Two; Qty, 2 phones per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0033: Item, Cellular Phone Service National (500) minutes,
vehicle mounted, rear seat, Option Period (2) Two; Qty, 1 phones
per month; Unit of Measure, Each per Month; Unit Price $________;
Extended Price $________. CLIN 0034: Item, Excess Air Time,
Option Period (2); Qty, Estimated 16,000 minutes per year,
Unit of Measure, minutes; Unit Price $________; Extended Price
$________. Offerors are advised that the Estimated Quantity
shown above in CLIN 0034 are for budgetary planning purposes
only. CLIN 0035: Item, Roaming Charges, Option Period (2);
Qty, Estimated 16,000 minutes per year, Unit of Measure, minutes;
Unit Price $________; Extended Price $________. Offerors are
advised that the Estimated Quantity shown above in CLIN 0035
are for budgetary planning purposes only. CLIN 0036: Item,
Long Distance Charges, Option Period (2); Qty, Estimated 16,000
minutes per year, Unit of Measure, minutes; Unit Price $________;
Extended Price $________. Offerors are advised that the Estimated
Quantity shown above in CLIN 0036 are for budgetary planning
purposes only. CLIN 0037: Local Paging Service, Option Period
(2) Two; Qty 52 pagers per month; Unit of Measure, Each per
Month; Unit Price $________; Extended Price $________. CLIN
0038: Regional Paging Service, Option Period (2) Two; Qty,
10 pagers per month; Unit of Measure, Each per Month; Unit
Price $________; Extended Price $________. CLIN 0039; National
Paging Service, Option Period (2) Two; Qty, 1 pagers per month;
Unit of Measure, Each per Month; Unit Price $________; Extended
Price $________. CLIN 0040: Item, Regional Cellular Phone Service
(100 minutes), Option Period (3) Three; Qty, 88 phones per
month; Unit of Measure, Each per Month; Unit Price $________;
Extended Price $________. CLIN 0041: Item, Regional Cellular
Phone Service (200) minutes, Option Period (3) Three; Qty,
17 phones per month; Unit of Measure, Each per Month; Unit
Price $________; Extended Price $________. CLIN 0042: Item
Regional Cellular Phone Service (300) minutes, Option Period
(3) Three; 12 phones per month; Unit of Measure, Each per Month;
Unit Price $________; Extended Price $________. CLIN 0043:
Item, Regional Cellular Phone Service (500) minutes, Option
Period (3) Three; Qty, 7 phones per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0044; Item, Cellular Phone Service National (500) minutes,
Option Period (3) Three; Qty, 2 phones per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0045: Item, Cellular Phone Service National (500) minutes,
vehicle mounted, rear seat, Option Period (3) Three; Qty, 1
phones per month; Unit of Measure, Each per Month; Unit Price
$________; Extended Price $________. CLIN 0046: Item, Excess
Air Time, Option Period (3) Three; Qty, Estimated 16,000 minutes
per year, Unit of Measure, minutes; Unit Price $________; Extended
Price $________. Offerors are advised that the Estimated Quantity
shown above in CLIN 0046 are for budgetary planning purposes
only. CLIN 0047: Item, Roaming Charges, Option Period (3) Three;
Qty, Estimated 16,000 minutes per year, Unit of Measure, minutes;
Unit Price $________; Extended Price $________. Offerors are
advised that the Estimated Quantity shown above in CLIN 0047
are for budgetary planning purposes only. CLIN 0048: Item,
Long Distance Charges, Option Period (3) Three; Qty, Estimated
16,000 minutes per year, Unit of Measure, minutes; Unit Price
$________; Extended Price $________. Offerors are advised that
the Estimated Quantity shown above in CLIN 0048 are for budgetary
planning purposes only. CLIN 0049: Local Paging Service, Option
Period (3) Three; Qty 52 pagers per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0050: Regional Paging Service, Option Period (3) Three;
Qty, 10 pagers per month; Unit of Measure, Each per Month;
Unit Price $________; Extended Price $________. CLIN 0051:
National Paging Service, Option Period (3) Three; Qty, 1 pagers
per month; Unit of Measure, Each per Month; Unit Price $________;
Extended Price $________. CLIN 0052: Item, Regional Cellular
Phone Service (100 minutes), Option Period (4) Four; Qty, 88
phones per month; Unit of Measure, Each per Month; Unit Price
$________; Extended Price $________. CLIN 0053: Item, Regional
Cellular Phone Service (200) minutes, Option Period (4) Four;
Qty, 17 phones per month; Unit of Measure, Each per Month;
Unit Price $________; Extended Price $________. CLIN 0054:
Item Regional Cellular Phone Service (300) minutes, Option
Period (4) Four; 12 phones per month; Unit of Measure, Each
per Month; Unit Price $________; Extended Price $________.
CLIN 0055: Item, Regional Cellular Phone Service (500) minutes,
Option Period (4) Four; Qty, 7 phones per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0056: Item, Cellular Phone Service National (500) minutes,
Option Period (4) Four; Qty, 2 phones per month; Unit of Measure,
Each per Month; Unit Price $________; Extended Price $________.
CLIN 0057: Item, Cellular Phone Service National (500) minutes,
vehicle mounted, rear seat, Option Period (4) Four; Qty, 1
phones per month; Unit of Measure, Each per Month; Unit Price
$________; Extended Price $________. CLIN 0058: Item, Excess
Air Time, Option Period (4); Qty, Estimated 16,000 minutes
per year, Unit of Measure, minutes; Unit Price $________; Extended
Price $________. Offerors are advised that the Estimated Quantity
shown above in CLIN 0058 are for budgetary planning purposes
only. CLIN 0059: Item, Roaming Charges, Option Period (4);
Qty, Estimated 16,000 minutes per year, Unit of Measure, minutes;
Unit Price $________; Extended Price $________. Offerors are
advised that the Estimated Quantity shown above in CLIN 0059
are for budgetary planning purposes only. CLIN 0060: Item,
Long Distance Charges, Option Period (4); Qty, Estimated 16,000
minutes per year, Unit of Measure, minutes; Unit Price $________;
Extended Price $________. Offerors are advised that the Estimated
Quantity shown above in CLIN 0060 are for budgetary planning
purposes only. CLIN 0061: Local Paging Service, Option Period
(4) Four; Qty 52 pagers per month; Unit of Measure, Each per
Month; Unit Price $________; Extended Price $________. CLIN
0062: Regional Paging Service, Option Period (4) Four; Qty,
10 pagers per month; Unit of Measure, Each per Month; Unit
Price $________; Extended Price $________. CLIN 0063: National
Paging Service, Option Period (4) Four; Qty, 1 pagers per month;
Unit of Measure, Each per Month; Unit Price $________; Extended
Price $________. (vi) The vendor shall provide regional cellular
service for an estimated 124 cellular telephones and national
cellular service for an estimated 3 cellular telephones. All
hand-held cellular phones shall be provided with protective
cases. All phones shall include at a minimum a calling region
that includes South Carolina, Georgia, and North Carolina with
no roaming charges or long distance charges. All cellular phones
shall have vibration call as well as the normal ringing. The
Government prefers the usage of group plans when determined
to be in the governments' best interest. The vendor shall provide
service with the following features on all cellular phones:
Three-way Calling, Call Forwarding, Call Waiting, Voice Mail,
Detail Billing and call Diversion. Of the 124 cellular phones,
88 phones will require 100 Minutes Cell Usage; 17 phones with
200 Minutes Cell Usage; 12 phones with 300 Minutes Cell Usage;
and 7 phones with 500 Minutes Cell Usage. The 3 cellular phones
with national type service plan require 500 Minutes Cell Usage.
One cellular phone with national service shall be vehicle mounted
in the rear seat and installed with antenna by the contractor.
This requirement also includes a total of 74 numeric pagers
of which 50 require local paging service, 22 regional paging
service, and 2 with national paging service. All pagers shall
have vibration call as well as the normal ringing. Offerors
that provide quotation for service shall also include with
their quotation equipment price of new phones and all accessories.
The phones / service shall be Analog / Digital (Analog required
for long distance and Digital for local service). The offeror
is encouraged to provide several types pricing plans to best
accommodate the government at the most optimum cost. Included
in these quotations the contractor may offer contractor owned
equipment in lieu of government purchasing and owning the equipment.
The group package or individual package shall provide pooling
/ sharing of cellular minutes by multiple groups (by number
of required minutes) to provide the best cost for cellular
utilization. An example of this would be the first group of
88 phones totaling 8,800 minutes of shared airtime. The government
reserves the right to negotiate with the contractor, technology
upgrades in equipment and service being provided (to include
data capable, internet ready cellular phones), and to increase
the total number of cellular phones and pagers by up to 15
each during the base year and all exercised option periods.
These services shall be for official government usage by military
and other government employees. The equipment price shall be
delivered f.o.b. destination to Marine Corps Recruit Depot/Eastern
Recruiting Region, Parris Island, South Carolina 29905. (vii)
Equipment shall be programmed, delivered (ready for use) prior
to 16 February 2001. Services shall commence on 16 February
2001 for the base year and run through 15 February 2002 and
such for each option period exercised by the government. These
dates are with an anticipated award date of no later than 23
January 2001. (viii) The FAR provision at 52.212-1, Instructions
to Offeror Commercial Items, applies to this acquisition and
is tailored with the following addenda to the provision. Addenda
(1) one: Paragraph (a) is hereby deleted. The concerns of business
sizes, standard industrial classification (SIC) and North American
Industry Classification System (NAICS) codes are referenced
within this solicitation. In addition to paragraph (e) Multiple
offers The government encourages offerors to submit multiple
quotations for (a) Government owned equipment with contractor
providing service, (b) Contractor provided equipment and service,
(c) Government leasing of contract equipment with contractor
providing service, (d) regional coverage(s) and (d) any possible
trade-ins of current government owned equipment. Any Offerors
considering trade-ins should contact the P.O.C. listed in this
solicitation. The Offerors shall define such terms as local,
regional and submit with each quotation a map detailing each
area of coverage. Paragraph (j) is modified to read: "Data
Universal Numbering System (DUNS) Number. The Offeror shall
enter with its name and address on the cover page of its offer,
the annotation "DUNS" followed by the DUNS number that identifies
the offeror's name and address." The remainder of the paragraph
is informational and remains the same. Unit prices shown on
quotations for equipment shall be each, access shall be stated
as a monthly charge and excess airtime shall be stated at the
actual rate per minute. (ix) The FAR provision at 52.212-2,
Evaluation Commercial Items does apply to this acquisition.
Award will be based on the service plan offered; price; and
past performance and will be evaluated with the service plan
offered being more important than price and price being more
important than past performance. (x) Offerors shall include
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications Commercial Items. (xi) The FAR provision
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition and is tailored with the following
addenda to the provision. Addenda (1) One
EMAILADD: MageeBP@usmcpi.mcrd.mil or StrohLL@usmcpi.mcrd.mil
EMAILDESC:
CITE: (W-347 SN5087B0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 58--MICROPHONE, WIRE PALM
SOL USSS010003
DUE 122100
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only Request for Proposal,
offers are being requested and a written solicitation will
not be issued. Solicitation number USSS010003 is being issued
as a Request for Proposal. This solicitation incorporates provisions
and clauses through Federal Acquisition Circular 97-20. This
RFP is restricted to 100% Small Businesses. The NAICS code
for this item is 334220 and the small business size standard
is 750 employees. The United States Secret Service has a requirement
for 3000 each, two wire palm microphone and ear piece security
kit with Hirose circular connector to be used on Motorola Saber
and XTS radios with Motorla adapters, to include clear audio
coiled tube with ear tip. Microphone Kit shall be beige in
color. The following FAR Provisions and Clauses are applicable
to this RFP: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation Commercial Items, insert in paragraph
a. the following: "award will be based on the technically acceptable
low offer."; 52,212-3, Offeror Representations and Certifications-Commercial;
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The following paragraph
numbers cited in 52.212-5 are applicable: (11), (12), (13),
(14), (15), (17), (23)-fill-in for this clause is: prior to
award. These FAR Provisions and Clauses my be accessed via
the world wide web at: http://www.arnet.gov/far/ . The contractor
shall deliver the complete quantity, FOB Destination with all
freight included in the delivered price. Delivery will be made
to: U.S. Secret Service, Radio Communications Branch, ATTN:
Mark Kirley, Washington Navy Yard, 245 Murray Drive, SW, Washington,
DC 20373-5824. All proposals should include a unit cost for
the equipment. Delivery of supplies is desired no later than
January 17, 2001. A signed copy of the Representations and
Certifications shall be included with offeror's proposal. Proposals
are due December 21, 2000, 3:00PM EST by mail or fax. All offerors
may fax proposals to (202) 406-6801, Attn: Andy Anderson. Proposals
may be forwarded by mail to U.S. Secret Service, Procurement
Division, Attn: Andy Anderson, 950 H Street, NW, Suite 6700,
Washington, DC 20773.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USSS010003&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-347 SN5087D8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--SUPPLIES APPLICABLE TO THE APN-243 SKE SYSTEM USED
ON THE C-17A
SOL F09603-01-R-81028
DUE 020501
POC Steve Bilbrey, Contract Negotiator, Phone (912) 926-7474,
Fax (912) 926-7530, Email Steve.Bilbrey@robins.af.mil - Sherie
Hooper, Contract Specialist, Phone (912)926-7140, Fax (912)926-7530,
Email
DESC: This will be a fixed-price contract for fifteen (15) each
Receiver Transmitters applicable to the APN-243 Station Keeping
Equipment system used on the C-17A. NSN (not assigned at the
time of synopsis), P/N: 9402-2000. (Previous configuration
was NSN: 5841-01-431-5532CW with a P/N of 9402-2000-1). DIM:
7.75"x 6.5"x 11.65", MAT'L: Aluminum Shell & various electronic
components. FUNC: Provides switching RF path. Destination:
FB2065 (Robins AFB GA). The acquisition will include two annual
options, each with a quantity of five (5). The approximate
issue date will be 04 Jan 2001 with the approximate response
date of 05 Feb 2001. Request interested offerors notify Steve
Bilbrey, WR-ALC/LYKD, 380 Richard Ray Blvd., Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7474, FAX 912-926-7530,
email: Steven.Bilbrey@robins.af.mil The notification should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). Restricted to Sierra Technologies
Inc (CAGE code: 12115) of Buffalo NY. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. CBD notes
22 & 26 apply. To view or download the RFP, visit the following
site: http://pkec.robins.af.mil. Click on "Sole Source" under
the "Request for Proposals (RFP's)." 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
Contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the Program Director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-81028&L=1202
LINKDESC:
notice
EMAILADD: Steve.Bilbrey@robins.af.mil
EMAILDESC:
CITE: (D-347 SN5087D9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 58--GPS ELK COLLARS
SOL RFQ CAZ-01-15
DUE 010401
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: The Rocky Mountain Research Station, Rapid City Laboratory
has a requirement for supplying 30 GPS collars for elk. All
materials shall be delivered to 501 East St. Joe, Rapid City,
South Dakota. 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 number to refer to in response to this notice
is RFQ CAZ-01-15. This requirement is being issued as a Request
for Quotation using Simplified Acquisition Procedures at Subpart
13.1. The estimated price range for this project is between
$50,000 and $75,000. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. This requirement is being advertised
as a small business set aside. The NAICS code is 334511; the
small business size standared is 750 employees. The intent
of this solicitation is to obtain GPS elk collars by means
of a firm fixed-price contract. The contract is expected to
be awarded in January with deivery of collars on or around
March 1, 2001. Please note: delivery of product is required
within 45 days of contract award. Vendors who cannot guarantee
delivery within 45 days of contract award should not submit
a quote. Specifications are as follows: a.) Entire unit includes
battery, VHF transmitter, and GPS electronics sealed in waterproof
container hermetically sealed with leak rates that do not exceed
1 x 10^-6 atmospheric cc/sec helium and ability to turn the
unit on and off externally; b.) minimum expected life of GPS
unit with 6 GPS location attempts per and VHF transmitter greater
than 2 years; c.) capable of storing at least 5,000 differentially
correctable locations with other data listed in d.) through
h.); d.) all data listed below must be stored in non-volatile
memory capable of retaining information without a battery;
e.) capable of storing the cumulative head up or down time
for the variable time periods between 5 and 15 minutes immediately
before or after the GPS location attempt; f.) VHF beacon frequencies
specified 148.400 to 148.700 in 10 MHz intervals with alternate
VHF frequencies of 148.000, 148.010, 148.030, 148.040, 148.050,
148.060, 148.100 or 148.110. Frequency drift not to exceed
1 KHz; g.) capable of storing the external temperature with
each location; h.) capable of remote tranmission of GPS data
as add on feature with demonstrated rates of data transmission
and documentation to support estimates of how far data can
be transmitted; i.) Capable of downloading data through laptop
PC interface under field conditions and deleting records from
memory of collar; j.) altered VHF beacon rate reflecting success
of last GPS location attempt; k.) mortality motion sensor (quote
as add on to each collar); 1.) differential correction option
(quote as separate add on to each collar); m.) software for
differential corrections (quote separate); n.) download equipment
and software (separate quote). FAR provision 52.212-1, Instruction
to Offerors--Commercial Items applies to this solicitation
with the following addenda: (b) add (6)(a) include an estimated
trade in value of collars toward new collars in 2002; add (6)(b)
include an estimated cost for refurbishing collars for reapplication
on elk. FAR 52.212-2, Evaluation-- Commercial Items applies
to this solicitation with the following addenda: (a)Insert:
"Evaluation factors are 1.) technical, defined as proof that
collars meeting the above specifications are currently developed
and on the market; 2.) price; 3.) past performance, defined
as demonstrated reliability of existing GPS collars on the
market; 4.) estimated value for trade in allowance on new collars
in 2002. Delete text as written: "Technical and past performance,
when combined, are.." and insert "Because simplified acquisition
procedures are utilized for this solicitation the relative
importance of evaluation factors in not described. Award will
be made to the Contractor whose quote represents the best value
ot the Government." All quotes must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--
Commercial Items. FAR 52.212-4, Contract Terms and Conditions--
Commercial Items, applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Order-- Commercial Items applies to this acquisition.
All provisions, certifications and representatations are available
in full text; to request copies, please fax your request to
970/498-1045, Attn: Christina Schofield, Procurement Clerk.
Quotes must include pricing (including trade in value and refurbishing
costs), a technical proposal which demonstrates the quoter's
ability to meet the specifications and provide the supplies,
past performance information documenting reliability of existing
GPS colars on the market, and a written guaranteed delivery
date of 45 days after contract award. Failure to furnish information
requested may result in non-consideration of the quote. Quotes
must be received by January 4, 2001. Please mail quotes to
the address shown in Item 7.
CITE: (W-347 SN508739)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--EF JOHNSON RADIO COMMUNICATIONS EQUIPMENT
SOL SINLEC-01-QN-0001
DUE 122000
POC Albert W. Carpenter, INL/Dept. of State, Tel: 202-776-8705
(Tues-Thrus) Fax: 202-776-8775
DESC: 1. The Department of State, Bureau of International Narcoitcs
and Law Enforcement Affairs is seeking quotations on EF Johnson
(800 MHz) base and portable Radio communications equipment
and accessories as follows: 2. Item 1 - 3 each p/n 242-9753-111
Summit DM800/900 Series Mobile Radio, 15 watt, no accessories,
Item 2 - 2 each p/n 001-9750-005 mobile radio service manual,
Item 3 - 3 each p/n 023-8610-914 control station pedistal with
10' DC cable, Item 4 - 3 each p/n 239-0226-113 Control station
power supply 115 VAC, Item 5 - 3 each p/n 250-0742-010 Control
Station Desk Mic Non-DTMF, Item 6 - 30 each p/n 242-8160-201
Avenger SK-HM83 DTMF Portable Radio 3 watts, Item 7 - 10 each
p/n 242-8190-102 Viking CR-HM81 full duplex portable radio
1 watt, Item 8 - 10 each p/n 587-8565-171 battery, heavy duty
1400MaH for Viking radio, Item 9 - 10 each p/n 501-0105-012
whip antenna 800 MHz 1/4 wave, Item 10 - 3 each p/n 585-5020-025
CR/CX Rapid charger base, Item 11 - 3 each p/n 585-5020-018
power supply for item 10 for 115 VAC, Item 12 - 5 each p/n
585-5020-032 battery eliminator for 8190 radio, Item 13 - 2
each p/n 001-8190-002 Viking CR-HM81 Radio service manual,
Item 14 - 3 each p/n 585-5020-020 SI/SK rapid rate charger
base, Item 15 - 3 each p/n 585-5020-021 Power Supply for Item
14 for 115 VAC, Item 16 - 5 each p/n 589-0015-040 Speaker-Mic
with coil cord 360 deg. swivel clip, Item 17 - 2 each p/n 001-8160-003
Avenger SK-HM83 radio service manual, Item 18 - 2 each p/n
023-9750-000 RPI programming interface 8160/8190, Item 19 -
2 each p/n 023-9998-342 Programming disk for 8160 radio, Item
20 - 2 each p/n 023-9998-192 Programming software for 8600
mobile, Viking CK/CM and Avenger SK Portable on 3.5" FD, Item
21 - 2 each p/n 597-2002-122 programming cable to connect RPI
to Avenger SK portable, Item 22 - 2 each p/n 585-5000-065 Viking
CR programming cable to connect radio to RPI box. 3. This
procurement is a small business set aside. 4. Copy of Standard
form 18 (Request for Quotation) may be obtained with FAX request
on company stationary to Albert Carpenter INL/Dept. of State,
Fax number 202-776-8775. Please provide Tax ID and Duns number
with request. 5. Prices are to be quoted FOB origin, air shipment
to Port of Spain, Trinidad will reimbursed at actual cost.
6. Delivery is desired by January 31, 2001. 7. Offers are
due by 12:00 Noon EST on December 20, 2000.
EMAILADD: carpenteraw@state.gov
EMAILDESC:
CITE: (W-347 SN508796)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ANTENNA, EGI
SOL DAAH23-01-T-0011
DUE 010501
POC Donna Willard, Contracting Officer, AMSAM-AC-LS-A, Fax: 256-955-9220
DESC: PRON: AX1Q0001AX, NSN: 5985-01-456-4432, P/N: 20-27A-27-0H58,
Quantity: 27 each. Required delivery is 27 each after contract
award, applicable to OH58-58D AHIP (Army Helicopter Improvement
Program), Rotary Wing Aircraft. FOB DESTINATION to Texarkana,
TX 75507-5000. This item is restricted to Chelton, Inc., 1720
Lake Pointe Drive, Suite 112, P.O. Box 976, Lewisville, TX
75057-6408. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Adequate technical data is not available for this
acquisition. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date annotated above. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Donna Willard, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 22, 23 and 26.
CITE: (W-346 SN508684)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ATTENUATOR ASSEMBLY
SOL N0038301QF031
DUE 012201
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-368-5776-EE, Ref Nr 7593518G3, Qty 5 EA,
Delivery FOB Origin--Drawings are not available. The requirement
will be negotiated sole source with Lockheed Martin. Any other
interested parties should contact NAVICP Source Development
Division at 215-697-5717., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086G0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QF032
DUE 012201
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-454-0576-EE, Ref Nr 20605836G1, Qty 2 EA,
Delivery FOB Origin--Drawings are not available. The requirement
will be negotiated sole source with Lockheed Martin. Any other
interested parties should contact NAVICP Source Development
Division at 215-697-5717., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086G1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--SOLENOID, ELECTRICAL
SOL sp093001RX354
DUE 021201
POC For Information Only, Point of Contact - J. Richardson, Telephone
Number 614-692-7832, FAX: 614-692-7832, Contracting Officer:
Dwight deWeaver, 614-692-7935
DESC: Above dates are estimates only. Estimated Issue Date is
on or about 01-08-01, Response Date is 02-12-01. Hard copies
of solicitation are not available. Purchase Request Number
req00258000004, Solenoid, Electrical, NSN 5945-00-772-6078,
Approved Sources: Whittaker Corporation (79318) p/n 151560-1.
A two year Indefinite Quantity (IQ) Contract (365 day basic
with one 365 day option period) is anticipated. Estimated two
year total quantity is 192. Various incremental quantities
wll be solicited, From: 01 Thru 99. Estimated two year total
dollar value is $405,875.00. Other than full and open competition
applies. Requested delivery is 180 days after effective date
of delivery order. Deliveries will be to various DLA Stocking
locations and/or direct delivery to DLA Customers. Specifications,
plans and drawings are not available. Hare copies of this
solicitation are not available and will not be mailed. Copies
of this solicitation will only be available via the worldwide
web 21 days after this notice is published . The DSCC website
address (URL) is http://dibbs.dsccols.com/rfp. Requests should
include the company name and address, E-mail and solicitation
number(s). See numbered note 26. All responsible sources may
submit an offer/quote which shall be considered
CITE: (W-347 SN5086P6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R1199
POC Fay Brock BG431 804-279-5058/6095 Contract Specialist , Donna
Cartwright 804-279-6119 Contract Officer
DESC: PR YPG00333000444,NSN 5995-01-449-1453, Cable assembly,radio
frequency, Cage I/A/W DWG NR DSCR TDPL-014491453-00136 , DTD
00 MAY 15. I/A/W DWG NR NUSC (88594) 03411003 rev A DTD, 99
DEC 17 P/N 03411003. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Unrestricted, 100 % option appliesand
Critical Application and " EXPORT CONTROL" Item..Line item
00001, qty 775ea. Inspection is origin and acceptance is destination
. A written solicitation will be issued 01/17/01 and will close
on 03/01/01. For copies of the rfp 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-347 SN5086T3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--C-BAND CONVERTER, SYNTHESIZED, UP/DOWN
SOL CON-01-0008
DUE 122600
POC Contact Point/Contracting Officer: Sheila Thurston, Purchasing
Agent, Telephone: (202) 619-3757, Facsimile: (202) 205-1921;
Contracting Officer: Gloria Sweetney, Telephone: (202) 619-1623.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA) has a requirement to procure the below-listed
C-Band Converters using "Simplified Acquisition Procedures"
specified in Part 13 of the Federal Acquisition Regulation
(FAR). Price quotations submitted in response to this combined
CBD Notice and Request for Quotation (RFQ) No. CON-01-0008
that exceed the Simplified Acquisition Threshold (as specified
in FAR Subpart 2.101, Definitions) will not be considered as
responsive to the RFQ. This combined Notice/Solicitation is
for a Commercial Item and is prepared in accordance with FAR
Subpart 12.6 and supplemented with additional information included
in this Notice. This Notice constitutes the only solicitation
for the below-listed C-Band Converters. Written price quotations
are herein requested, and a separate written solicitation document
will not be issued. For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-20, are hereby incorporated
by reference into this RFQ. The Contracting Officer has found
and determined that this proposed procurement is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may submit
a price quotation which will be considered. The solicitation
line-items are as follows: Item 1. Radyne Model SFC4200, C-Band
Down Converter, std., Intelsat 70 MHZ, Synthesized; Quantity:
6 each; Item 2. Radyne Model SFC6400, C-Band Up Converter,
std., Intelsat 70 MHZ, Synthesized; Quantity: 6 each. Items
shipped FOB Destination. Items to be shipped to Broadcasting
Board of Governors/International Broadcasting Bureau, Attn:
ESC/Inside Delivery, 330 C Street, S.W., Washington, DC 20237.
Delivery requirement: Within 30 days ARO. The provisions at
FAR 52.212-1, Instructions to Offerors-Commercial Items, and
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-21, Prohibition of Segregated Facilities;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 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 of the Vietnam Era; 52.225-1, Buy American Act-Balance
of Payments Program-Supplies; 52.225-2; Buy American Act-Balance
of Payments Program Certificate, 52.222-22, Previous Contracts
and Compliance Reports are also applicable to this procurement.
Evaluation: The Government will award a Purchase Order Contract
resulting from this RFQ to the responsible quoter whose quotation,
conforming to this RFQ, is the lowest price and most advantageous
to the Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the product offered meets or exceeds the brand-name items
listed above. Note: quoters responding to this RFQ shall submit
to the below-listed Purchasing Agent the following information
by facsimile as part of their price quotation: unit and extended
price for the above-listed line-item, prompt payment terms,
correct remittance address if different from the quoter's mailing
address, and a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items.
A company not in possession of the above-referenced FAR Clauses
or Provisions in full text may contact the Contracting Officer
and upon request, a copy of the Clause (s) or Provision (s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Purchasing
Agent Sheila Thurston, for this procurement. All price quotations
shall be submitted to the Purchasing Agent, not later than
noon Tuesday, December 26, 2000, and they shall reference this
RFQ No. CON-01-0008. Price Quotations may be sent via either
facsimile to (202) 205-1921 or by mail to the above-stated
address.
EMAILADD: thurston@IBB.GOV
EMAILDESC:
CITE: (W-347 SN5086W1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-PROCUREMENT FOR SOLID STATE LORAN-C TRANSMITTER
SYSTEMS, INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT
FOR A PERIOD OF FIVE
SOL DTCG23-00-R-SSX000001
DUE 010501
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: Closing date has been changed to 05 January 2001, in lieu
of 12 December 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG23-00-R-SSX000001&L=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-347 SN5086Z2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--MARINE SIGNAL LAMP
SOL DTCG40-01-Q-70295
DUE 122900
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
Email
DESC: CBD/SF-18 LAMP, INCANDESCENT SOLICITATION NUMBER: DTCG40-01-Q-79235
CLASSIFICATION CODE: 59---Electrical and electronics equipment
components Description Item 001: NSN 6240-01-186-2033, Lamps,
ATON, 0.77 Amp, 12VDC, C8 Filament, S8 Bulb, Single Candelabra
Base with Pre-Focus Collar. All items to be manufactured in
accordance with USCG/ELC Specification P-422-0284, and drawings
(a) 121059 Rev A (b) 121114 Rev B. Manufacturer_s Part Number
2033X Kawakami Corp is the only acceptable item. No other part
number will be accepted. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore MD. It is anticipated that a non-competitive sole
source purchase order will be issued for this item to: Chicago
Miniature Lamp Inc., Hoffman Estates, IL. A written solicitation
to include specification package and drawings will be issued
upon request. All responsive and responsible sources are invited
to express their interest and ability to provide the above-described
items, via fax in writing to CWO William Ross Middleton, no
later than December 29, 2000. All responsive and responsible
sources may submit a quote, which will be considered by this
agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osbuweb.dot.gov. Point of Contact William Ross Middleton,
Contracting Officer, Phone 410-762-6046, Fax 410-762-6071
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-70295&L=493
LINKDESC:
notice
EMAILADD: wmiddleton@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-347 SN508702)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R1198
POC Fay Brock BG431 804-279-5058/ FAX 6095 Contract Specialist,
Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG00327000718,NSN 5995-00-514-8763, Cable assembly,printed,
flexible Thomas and Bett corp Cage 15912 P/N 107-028-0002 and
Northrop GRUMMAN CORP Cage 95542 p/n 107-028-0002 and Rex SYSTEMS
INC CAGE 59475 P/N 107-028-0002. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government Unrestricted, 100 % option
appliesand Critical Application and Item..Line item 00001,
qty 32ea. Inspection is origin and acceptance is destination
. A written solicitation will be issued 01/17/01 and will close
on 03/01/01. For copies of the rfp 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-347 SN508708)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL HEADSET, P/O H-362/PRD-12, P/N SK7629,
QTY-74, NSN:5965-01-304-2939
SOL DAAB07-01-Q-A805
DUE 013101
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
Contracting Officer Linda College 732-532-2924
DESC: Solicitation:DAAB07-01-Q-805, Electrical Headset, P/O H-362/PRD-12,
NSN: 5965-01-304-2939, P/N SK7629, QTY - 74. A non-competitive
negotiation is proposed with Roanwell Corp., because the Government
physically does not have in its possession sufficient, accurate
or legible data to purchase this part other than the current
source. It has been determined to be uneconomical to buy the
data or rights to the data. It is uneconomical to reverse engineer
the part. However, all responsible sources may submit a proposal
which shall be considered by the Agency. Only written requests
for this solicitation will be accepted: See Note 22 Please
be advised that the response date included in this notice is
a forecast only; please see the solicitation document on the
IBOP (see below) for actual response date. The U.S. Army Communications
Electronics Command (CECOM) has established the Interactive
Interagency Business Opportunities Page (IBOP) website to allow
electronic transmittal of Requests for Proposals (RFPs) and
Invitations for Bid (IFBs) from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interagency
Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities,
then hit "go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414BOSS (6277) for technical assistance with the IBOP.
Offers and Bids shall be submitted in hard copy at any time
and place specified in the solicitation, or electronically
via the IBOP if so specified in the soliciation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Raymond.Molitoris@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-347 SN508745)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-01-Q-0095
DUE 010901
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: Solicitation Number N00421-01-Q-0095 is issued as a Request
for Quotation (RFQ). DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database
will make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://ccr.edi.disa.mil for more information.
This is a notice of intent to negotiate with Novatel Inc, 1120
68th Ave, N E Calgary, CA on an other than full and open
competitive basis to purchase 15 each, p/n GPS-3151RE GPS receiver
card. These are spare and replacement parts for Project Beartrap's
opertional Airborne Data Collection System. In order to maintain
commonality & compatibility, these supplies need to be obtain
from Novatel. The government intents to negotiate on a sole
source basis with Novatel Inc. Written requests for copies
of Request for Quotations may be faxed to (301) 757-0200 to
the attention of Betty Goddard. All responsible sources may
submit a quotation which will be considered by the agency.

EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN508781)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--COVER, ELECTRICAL CO
SOL SP093001RX360
DUE 020501
POC For Information Only, Point of Contact - J. Richardson, Telephone
Number - 6146927832, FAX: 6146926923, Contracting Officer,
Dwight deWeaver, 6146927935
DESC: Above dates are estimates only. Estimated Issue Date is
01-03-01, Response Date is 02-05-01. Cover, Electrical, Connector,
NSN 5935012280709, Purchase Request Number, IQC00316000001,
Approved Sources: Connectec (0EFR2) /n CDC-DP-005D6. A three
year Indefinite Quantity Contract(365 day basic with two 365
day option periods) is anticipated. Estimated total quantity
is 21,776 each and Estimated total dollar value is $206,872.00.
Various increments will be solicited (see solicitation). Other
than full and open competiton applies. Requested delivery is
180 days after date of delivery order. Deliveries will be to
various DLA Stocking locations and/or direct delivery to customers.
All responsible sources may submit an offer/quote which shall
be considered. This is an unrestricted acquisition. Specifications,
plans and drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. Hard copies of this
solicitation will only be available via the worldwide web 21
days after this notice is published in the CBD. The DSCC Website
address (URL) is http://dibbs.dsccols.com/rfp. Requests should
include the company name and address, E-mail and solicitation
number(s). See numbered note 26. All responsible sources
may submit an offer/quote which shall be considered.
CITE: (W-347 SN508786)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-00-R-X362
DUE 021201
POC For info only: Ronald N. White 614-692-7880 fax ext 6923
DESC: Relay, Electromagnetic, NSN5945-01-396-1823, IQC00250000003.
QPL item per basic spec MIL-PRF-83536A 21 Mar 97, Amendment
#3 17 Dec 99, Spec/MS sheet M83536/6 27 Mar 92, Amendment #4
10 Jul 99. QPL #83536-17 dtd 18 Jul 00. Approved QPL sources:
Deutsch (99699), Leach (58657) & MSD (00213). Set aside type:
Unrestricted. I/A dest. FOB dest. One yr Indefinite Qty type
contract w/2 ea. 12 mos options. Stock deliveries, Pkg I/A/W
MIL-STD 2073 1C dtd 1 Oct 96. This solicitation is available
on the Internet at http:/dibbs.dscccols.com/rfq. Request for
hard copies of this Solicitation will not be accepted. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance, and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-347 SN5087C6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL sp090501RA104
DUE 122200
POC Georgia Peace 614-692-7688, FAX 614-692-6917
DESC: Sources are being sourght for suppliers for NSN 5915-01-353-6609,
filter, assembly, ele. DSCC is panning to issue a RFP for an
estimated qty of 23 each, with an option to purchase an additional
quantity. This is a part nmbered item for which the Government
does not possess complete unrestricted technical data which
can be included/reference in the RFP. The current sole source
mfg is BAE Systems Aircraft Controls (07690) p/n 478975-01.
All offerors must be ablve to provide a complete data package
including data for the approved item and their alternate part
for evaluation. Please notify Georgia Peace at DSCC-CPCB-BGY
614-692-7688 fix fax to 614-692-6917, nlt 12/22/00 if you are
interested in receiving a solicitation. Pldease also, supply
the following information: 1. DO you now or have your ever
manufactured this or a similar item? 2. Is this a commercial
item? 3. Do you carry this item in your inventory? What would
your estimated production time be?
CITE: (W-347 SN5087A7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 60--QPL-85045-8, FIBER OPTIC CABLE
SOL N00181-01-Q0132
DUE 012901
POC Debby Spain (757) 396-8364
DESC: FISC, NNSY ANNEX has a requirement 800 feet of Fiber Optic
Cable, in accordance with QPL-85045-8. This requirement will
be awarded as a firm fixed price contract using the Simplified
Acquisition Procedures. The solicitation number is N00181-01-Q-0132.
Closing date for receipt of offers will be 29 January 2001.
Requests for solicitation packages will be accepted via e-mail
and mail only. Written requests shall be addressed to: FISC,
Norfolk Naval Shipyard Annex, Code 532.3B/D. Spain, Bldg 1500,
Portsmouth, VA 23707-5000. Phone or fax requests for copies
of solicitation will not be honored. SIC code is 3357 with
a size standard of 1000. This procurement is subject to the
Navy's Contractor Evaluation System, Red/Yellow/Green (RYG)
program. IMPORTANT NOTICE: DFARS 252.204-7005 "Required Central
Contractor Registration" applies to all solicitations. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
internet at hhtp://ccr.edi.disa.mil for more information. Numbered
notes 9, 23 and 26 apply
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-347 SN5086U9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--MULTIMODE SULPHIDE FIBER
SOL N00173-01-Q-0025
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory intends to award to Industrial
Sales & Services Company (ISSCO) on other than full and open
competitive basis (1) each Low SH (<1 dB/m) and low scattering
loss (<0.2 dB/m) multimode sulphide fiber with core diameter
50 um and cladding diameter 250 um. Sole source is based on
unique characteristics required to meet minimum needs of the
Naval Research Laboratory. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-347 SN508798)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--POWER/DISTRIBUTION EQUIPMENT; BATTERY REPLACEMENT,
WHICH INCLUDES SHIPPING, INSTALLATION, AND DISPOSAL OF OLD
BATTERIES ON AN SERIES 500 UPS SYSTEM
SOL N00189-01-T-0166
DUE 122600
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for a quote for the required Supply/Service. Proposals
are hereby requested under (RFQ) N00189-01-T-0166, a subsequent
solicitation document will not be issued. Acquisition Department
at FISC Norfolk intends to purchase on a Sole Source Basis
the following Supply/Service, (1) Contractor to provide the
replacement of 182 Each UPS Batteries, Model Number ES-07,
Tag Number 1085866, also included is Shipping, Installation,
and disposal of old batteries on a Series 500UPS System, 500-750KVA.
Period of Performance for this service is 1 year, and the location
of where this supply/service will be accomplished at Naval
Atlantic Meteorology and Oceanography Center, 9141 Third Avenue,
Norfolk, VA 23511-2394. Suggested Sole Source is Liebert Global
Services, 610 Executive Campus Drive, Westerville, OH 43082.
Award of a firm fixed price contract is contemplated. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (OCT 2000) ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.223-3 Hazardous Material Identification And Material Safety
Data (JAN 1977), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-01-T-0166), provisions and clauses which
have been incorporated are those in effect through FAC 97-19.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr.dlsc.dla.mil.
All responsible sources may submit an offer which will be considered.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item, with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by December 26,2000. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202C4, Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-0166,
on your proposal. CBD Note 22 Applies.
CITE: (W-347 SN5086U6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--GENERATOR CONTROL UNIT
SOL F34601-01-R22039
DUE 020201
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 12-DEC-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--GENERATOR CONTROL UNIT SOL
F34601-01-R-22039 DUE 020101 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Gary Walter/Lidab/[405]734-4635
Item 0001 NSN 6110-01-048-5885 P/N: 946F277-3, Voltage regulator
regulates three phase power feener circuit and protects against
over/under voltage. 18EA. Applicable to: E003b, E003c. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 May 2002
18 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 JAN 2001. The anticipated award date will be 30 Mar 2001.
Written procedure will be used for this solicitation. To: Electric
Power Systems Div, Lima Oh 45802-0989. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R22039&L=902
LINKDESC:
notice
EMAILADD: kelli.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-347 SN508779)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, ELECTRICAL MULTI COND, SHIELDED
SOL EP1711-01
DUE 122000
POC James D. Sprandel 202-305-7290
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1711-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
In accordance with FAR 52-219-6 Notice of Total Small Business
Set-Aside, these requirements are 100% set aside for small
business concerns. The North American Industry Classification
System code is 33592916 and small business size standard is
500. UNICOR, Federal Prison Industries, Inc., intends to enter
into a five-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial items:
Item 0001 Cable, Electrical Multi Conductor, Shielded, UNICOR
Part No. CBL5332, DWG# 17001327, FEP Teflon, cable must be
in accordance with drawings and provided by an approved source
of supply, guaranteed minimum quantity: 10,000 ft, estimated
maximum quantity: 250,000 ft. Further description of each line
item is provided on the pricing sheet. UNICOR will provide
drawings upon request. The government has the option to add
future line items within the same scope of items if price is
determined to be fair and reasonable. Required delivery shall
be 90 days from receipt of each delivery order issued. The
following FAR clauses and provisions apply to this acquisition:
52.247-34 Destination, delivery shall be FOB destination with
a ship to address of UNICOR Federal Prison Industries, Inc.,
Cable Factory, 3301 Leestown Road, Lexington, KY 40511-8799.
The COTR is James Jones, telephone (859) 254-8749; 52.212-1,
Instructions to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items, evaluation of offers will be based on past
performance including on-time delivery, price and price related
factors; 52.212-3, Offeror Representations and Certifications
- Commercial Items - must be completed and provided with offer;
52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, which includes
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I and 52.232-34, Payment of Electronic Funds
Transfer Non-Central Contractor Registration; 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS);
52.216-18 Ordering, orders may be issued under the resulting
contract from the date of award through five (5) years thereafter;
52.216-19, Order Limitation applies with (a) minimum order
of 2000 ft; (b)(1) max order for a single item in excess of
20,000 ft; (b)(2) any order for a combination in excess of
20,000 ft each contractor will not be obligated to honor. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order, or orders, is returned
to the ordering office within seven calendar days after issuance
with a written statement expressing the contractor's intent
not to ship; 52.216-22 Indefinite Quantity - applies until
90 days after contract validity end date; 52.211-16 Variation
in Quantity - with 5 percent increase/0% decrease; 52.232-18
Availability of Funds; 52-211-14 Notice of Priority Rating
for National Defense Use and FAR 52-211-15 Defense Priority
and Allocation Requirements item 0001 of this order is rated
DOA4; and 52.211-2, Availability of Specifications Listed in
the DOD Index of Specifications. In addition, FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. OMB Clearance 9000-0136 expires 9/30/01.
Vendors shall submit signed and dated offers to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Flr. MMB, Washington,
DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal
Express or UPS, send to 400 First St., NW, Washington, DC 20534.
Offers should be submitted on the SF1449. Offers along with
certifications may be sent by facsimile to (202) 305-7363/7365
to the attention of James D. Sprandel, Contracting Officer.
The date and time for receipt of proposals is December 20,
2000 at 2:00 PM Eastern Standard Time. Offer must indicate
Solicitation No. EP1711-01, time specified for receipt of offer,
name, address and telephone number of offer, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions; therefore, the
offeror's initial offer should contain offeror's best pricing.
Award(s) will be made based on best value to the government.
Any amendments hereby issued to this solicitation shall be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Offeror must hold prices firm
for 60 calendar days from the date specified for receipt of
offers. Offers or modifications to offers received at the address
specified for the receipt of offers after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to James D. Sprandel jsprandel@central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http://www.gsa.gov/far/current.
This CBD synopsis/solicitation and necessary forms are available
on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-347 SN5087A9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--AZIMUTH AND ELEVATION MOTORS
SOL N/A
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: This announcement constitutes a Sources Sought Synopsis.
The Air Force would like to replace the existing Azimuth and
Elevation Motors with more reliable, longer life motors with
a ten-year warranty, under the Falcon Flex Program. We are
looking for a motor that would offer "best value" to the government,
not necessarily lowest procurement cost. These motors would
be Form, Fit, Function and Interface replacements for the existing
motors. The following information is provided to assist the
Air Force in conducting a market survey of industry to identify
potential contractors who have the skills, experience, and
knowledge required to successfully complete this effort for
Hill AFB, Utah. This is not a Request for Proposal or Invitation
for Bid. We are seeking contractors who are interested in designing
and manufacturing high reliability motors using modern technology
rather than traditional build to print requirements. The F-16
Logistics Operations Division, Radar Section has a requirement
for as many as 3,000 Azimuth Motors and 3,000 Elevation Motors.
These new motors will replace the current Azimuth Motors (NSN
6105-01-154-8955, P/N 585R911G01; and NSN 6105-01-082-7762,
P/N 584R024G01) and Elevation Motors (NSN 6105-01-154-8956,
P/N 585R912G01; and NSN 6105-01-084-6836, P/N 584R023G01).
The antenna motors are part of the Array Gimbal Assembly, which
is a subassembly of the Antenna Line Replaceable Unit (LRU)
of the F- 16 AN/APG-68 and AN/APG-66 radar systems. The two
Azimuth DC Motors and two Elevation DC Motors (two per axis)
use metal tape speed reduction drives and paired gimbal bearings
to provide the gimbal motion for the antenna. If possible,
it is desirable to procure an Azimuth Motor and an Elevation
Motor that would function and perform in both the APG-68 and
APG- 66 radar systems. A top-level drawing set describing the
Azimuth Motor and Elevation Motor functions and current designs
are available. Interested parties are requested to submit two
copies of a summary of the capabilities and facilities they
have which will allow them to perform the development and manufacture
of the new motors. Rough order of magnitude (ROM) cost estimates
are also solicited as an aid in the budgeting process. The
government does not intend to contract on the basis of this
request or otherwise pay for the information solicited. Written
responses must be submitted by 17 January 2001 to OO-ALC/LGKE,
ATTN: Cheryl Dumas, 6072 Fir Ave, Hill AFB UT 84056-5820. No
telephone or fax requests will be accepted. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-347 SN5087B7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--HIGH VOLTAGE POWER SUPPLY (HVPS)
SOL N/A
POC Cheryl Dumas/Lgke/[801]777-5777, For additional information
contact Cheryl Dumas/Lgke/[801]777-5777
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience and knowledge required
to successfully complete this effort. This is not a Request
for Proposal or Invitation for Bid. This F-16 Support Division,
Core Avionics Section, has a requirement for the manufacture
and delivery of a high voltage power supply to replace the
High Voltage Power supply (HVPS) (NSN 6130-01-228-3829, PN
800285-92) in the F-16 Multifunction Display Set (MFDS). The
HVPS receives +35 vdc power and provides the MFD Cathode Ray
Tube (CRT) with the following regulated voltages: anode, focus,
and grid 2. a. The anode is provided with a 22 kvdc from an
eight-stage voltage multiplier. b. The focus filter assembly
provides output voltage between 4 kvdc and 5 kvdc. c. The grid
2 filter circuit provides grid 2-output voltages of 550 vdc
and 850 vdc. The HVPS also contains failure detection circuitry,
which can momentarily shut down or disable the HVPS if any
voltage goes out of limits or if a connector on any SRU within
the MFD is disconnected. Under these conditions a HVPS FAIL
signal is generated. The Air Force would like to replace this
MVPS with a new design, under the Falcon Flex Program (Form,
Fit and Function Interface Requirement), that will be compatible
with existing software and hardware interfaces, will be more
reliable, and more economical to purchase than the present
MFVPS. The anticipated procurement quantity is between 3,000
and 3,500. Interested parties are requested to submit two copies
of a summary of the capabilities and facilities they have which
will allow them to develop and manufacture a new Power Supply.
The Government does not intend to contract on the basis of
this request or otherwise pay for the information solicited.
Written responses must be submitted by 24 January 2001 to OO-ALC/LGKE,
ATTN: Cheryl Dumas, 6072 Fir Ave, Hill AFB UT 84056-5820. No
telephone or FAX requests will be accepted. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Cheryl.Dumas
EMAILDESC:
CITE: (I-347 SN5087B8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL M67854-01-R-2011
POC Paul Johnson, 2033 Barnett Ave Suite 315, Quantico VA 22134-5010,
(703) 784-5822 ext. 232, Fax (703) 784-5826
DESC: The solicitation issued under CBD submission number 5072A9,
November 21, 2000 for the removal of an existing Corby Access
Control physical security system and the installation of a
Northern Access Control WINPAK physical security system for
building 2032, with options for the same in buildings 2033
and 3041 in Quantico, VA is hereby cancelled.
CITE: (W-347 SN5086S7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 65--TELEMEDICINE SYSTEM
SOL Reference-Number-FM526003180028
DUE 122600
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860x410, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
- Yasmin Daugherty, Contract Specialist, Phone (808)449-6860x406,
Fax (808)449-7026, Email Yasmin.Daugherty@hickam.af.mil
DESC: Please find the attached Request for Quotation (Word 97)
for your
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FM526003180028&L=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-346 SN508696)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 65--AIR MOTOR
SOL Reference-Number-FM526003180020
DUE 122600
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860x410, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
- Yasmin Daugherty, Contract Specialist, Phone (808)449-6860x406,
Fax (808)449-7026, Email Yasmin.Daugherty@hickam.af.mil
DESC: Please find attached Request for Quotation (Word 97) for
your perusal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FM526003180020&L=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-346 SN508697)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 65--VITAL CARE MONITOR
SOL Reference-Number-FM52600380016-1
DUE 122600
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860x410, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
- Yasmin Daugherty, Contract Specialist, Phone (808)449-6860x406,
Fax (808)449-7026, Email Yasmin.Daugherty@hickam.af.mil
DESC: Please find attached Request for Quotation (EPS Word97)
for your
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FM52600380016-1&L=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-346 SN508699)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--WALLSTENTS
SOL RFQ 614-38-01
DUE 122900
POC Florence Winfield, Contracting Officer
DESC: VAMC Memphis has a requirement for wallstents used for
Interventional Radiology for patient care. These stents will
be under a consignment agreement, and payment for each wallstent
will be paid until implant. Sizes range from 6 45-75cm to 8-40/135cm.
Wallstents must be Microvasive, Inc. Boston Scientific. Quotation
documents available Immediately upon written or faxed request.
Period of time for this contract shall be 1/1/2001 thorugh
12/31/2001 with one option to renew. Subject to the availablility
of funds. NAIC Code 339112. Fax 901-577-7242, Phone 901-577-7242

CITE: (W-347 SN5086W9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SINGLE CHANNEL ELECTRONIC COUNTER MEASURE/TARGET
SIMULATOR SYSTEM
SOL N68936-01-R-0027
POC Margaret Keen, Contract Specialist, 760-939-4665, or Doreen
Robbins, Contracting Officer, 760-939-9665, keenma@navair.navy.mil
DESC: The Naval Air Warfare Center-Weapons Division intends to
enter into negotiations for a Firm Fixed Fee contract, on a
Full and Open Competition basis, to procure a Single Channel
Electronic Counter Measure/Target Simulator (ECM/TS). The system
shall be capable of sampling an RF signal, storing it, and
replaying it with programmable delay and Doppler frequency
shift. The digitization resolution is to be variable from 1
to 8 bits of resolution. This type of system is also referred
to as a Digital RF Memory (DRFM). The ECM/TS shall allow the
generation of coherent ECM techniques including a combination
of range, velocity, and multiple false target techniques. During
operation, the ECM/TS will allow the downloading of technique
table for generation of ECM techniques. The simulator shall
be programmed via a single interface to an external control
computer. The ECM/TS shall operate in pipeline delay mode from
the system computer. In pipeline mode the system will store
and recall RF signals in a continuous manner. The ECM/TS shall
also operate in a stored delay mode. The input frequency shall
be 1120 MHz. The ECM/TS shall allow the user to configure the
ECM/TS to operate using 1 to 8 bits of digitization. When operating
in pipeline mode, the ECM/TS shall have a minimum pulse of
30 nanoseconds. The insertion delay created by the ECM/TS shall
be less than 200 nanoseconds. The range delay shall be input
as an unsigned 32 bit word with LSB of 4 nanoseconds and a
range of 0 nanoseconds to 2.1 milliseconds (or greater). Nominal
input shall be 0 dBm without damage. The dynamic range of the
ECM/TS shall be +/- 1.5 dB, for optimum spurious performance.
The system shall accept a TTL level, 0 to 20 KHz signal for
update rate control when operating a table lookup technique.
The frequency coverage of the output of the ECM/TS shall be
at least 1020-1220 MHz. The output pulse width shall agree
with the width of the input pulse to within +/- 16 nanoseconds
for stored delay mode. The ECM/TS shall provide visual indicator
lights of at least: Unit is in idle state; unit is ready to
run a test; unit is running a test; and unit has an internal
fault. More specific details will be provided with the solicitation.
The RFP and all attachments will be released on or about 15
January 2001 and will be available through the 2.0 Contracts
Competency Home Page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
The RFP will close on or about 15 February 2001 and award on
or about 8 March 2001. All responsible sources may submit an
offer, which will be considered. Requests for the solicitation
shall be submitted in writing to Naval Air Warfare Center Weapons
Division, Code 210000D, Attn: Doreen Robbins, China Lake, CA
93555-6100. Questions may be addressed to Margaret Keen, (760)939-4665,
or Doreen Robbins, (760)939-9665. Requests may be submitted
by fax to Margaret Keen, (760)939-4241 or by e-mail to keenma@navair.navy.mil.
Note 26 applies.
CITE: (W-346 SN508691)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL DAAH23-01-T-0024
DUE 010501
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, FAX 256-876-9220
DESC: PRON: AX1L0007AX, NSN: 6695-00-898-2695, P/N: 4-118-0002,
Quantity: 14 each. Required delivery is 14 each after contract
award, applicable to Support Equipment, Air Ground Support
Sets. FOB DESTINATION to Texarkana, TX 75507-5000. This item
is restricted to Sensortronics, Inc., CEC Vibration Products
Division, 746 Arrow Grand Circle, Covina, CA 91722. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is not available for this acquisition. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date annotated above. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, Donna Willard, Contracting
Officer, on FAX numbers 256-955-9220. NOTES: 22, 23 and 26.

CITE: (W-347 SN5086R4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--TEST SET SUBASSEMBLY
SOL F09603-01-Q-27603
DUE 011001
POC John Talvan Jr/912-926-7851 ext 158
DESC: Numbered note 22 applies, Local Note "B" Warner Robins
ALC, NSN: 6625-01-242-2169, Noun: Test Set Subassembly, Quantity:
10, Unit of Issue: Each, P/N: 156959, Sub assembly for AN/APM-424
(V)2 Transponder Test Set. The only known source is Litton
Systems Inc. Solicitation will be issued not later than 27
Dec 2000 and will close 10 Jan 01
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: john.talvan@robins.af.mil
EMAILDESC:
CITE: (W-347 SN5086V5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 66--SURFACE CLEANLINESS MONITOR
SOL DAAH13-01-T-0008
DUE 011001
POC Maria R. Evans, Contract Specialist, AC 361 961-3913 ext
146; Glenda M. Simnacher, Contracting Officer, AC 361 961-3913
ext 143
DESC: Surface Cleanliness Monitor, Photo Emission Tech, Inc,
P/N 3SQM-300. Quantity one (1) each. FOB Destination - Corpus
Christi, TX. Delivery schedule - 45 days after award. The system
will directly support the metal spray shop to help produce
quality bonds in metal spray coatings. Photo Emission Tech
Model SQM 300 is the only known product on the market able
to quantitatively measure, detect, and monitor the cleanliness
on surface. Commercial Acquistion process will be utilized.
Anticipated award will be made on or about January 16, 2001.
Negotiations will be conducted solely with Photo Emission Tech
Inc, 3255 Grande Vista Drive, Newbury Park, CA 91320. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency.
CITE: (W-347 SN508731)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--GENERATOR, SIGNAL
SOL DAAH01-01-T-0136
DUE 011101
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: PRON: D11FQ513, Nomenclature: Generator, Signal, NSN: 6625-01-395-9570,
PN: 68347M for a quantity of (3) three each. Destination to
be furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package which
defines all engineering and quality requirements, is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFQ will be issued to: Wiltron Company, 685
Jarvis Dr., Suite F, Morgan Hill, CA 95037-2813. All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-S, FAX Number 256-955-7737.
Drawings, specifications, or other technical data are not available
and will not be furnished. SEE NOTE 22
CITE: (W-347 SN508780)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 66--MULTI-ELEMENT ANALYZER
SOL RMAST-01-024
DUE 011501
POC Joe Milburn, Contracting Officer 970/385-1245, FAX 970/385-1243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Multi-Element Analyzer to analyze for elements
in the soil and specifically in mine waste dumps. Elements
that must be able to be detected with proposed piece of equipment
are: cadmium, chromium, manganese, iron, nickel, copper, zinc,
arsenic, lead, mercury, molybdenum, and silver. The solicitation
number for this purchase is RFQ RMAST-01-024. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20. The North American Industrial
Classification System (NAICS) Code and business size standard
describing the product to be acquired under this solicitation
is listed below: Contract line item 1 NAICS Code 42183
Size standard 100 employees Line Item 1 Multi-Element Analyzer,
1 each Multi-Element Analyzer must be compatible with field
use (portable, lightweight, and easy to use), and be able to
detect the elements listed above. Delivery Time as soon
as possible after receipt of the Purchase Order. Preferably
within 30 calendar days. FOB point - Destination, San Juan
National Forest, 15 Burnett Court, Durango, CO 81301 The
provision at 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition and any addenda to the provision
will be available from the contracting Officer at 970-385-1245.
Evaluation of quotes received Contractors shall submit information
that shows how their equipment works, and specific information
that indicates the field capabilities of their equipment. If
any other equipment or items are required for use of contractor's
equipment, it shall be noted in the information submitted by
the contractor. Price is less important than the equipment's
ease of use in the field, and elements the equipment can detect.
Price will be used as a deciding factor for equipment that
is determined to be equal in terms of filed capability, elements
detected, and ease of use. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. This
provision may be found at http://www.arnet.gov/far/. The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition and any addenda to the clause
will be available from the contracting Officer at 970-385-1245.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items,
applies to this acquisition. A list of additional FAR clauses
cited in the clause is available from the Contracting Officer
at 970-385-1245. Numbered Note No. 1 applies to this synopsis/solicitation.
Quotes due by close of business January 15, 2001. FAX to
970-385-1243, or mail to RMAST Durango Office, 15 Burnett Court,
Durango, CO 81301. For more information, contract Joe Milburn,
Contracting Officer, at 970-385-1245
CITE: (W-347 SN5087D7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 66--SYNTHESIZED SWEEPER REPAIR
SOL F26600-01-Q-B007
DUE 121800
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
DESC: SOURCES SOUGHT TO REPAIR (2)TWO 8340B SYNTHESIZED SWEEPERS
10MHZ-26.5GHz, MANUFACTURED BY HEWLETT PACKARD. REPAIR #1:
PART NUMBER C319206, SERIAL NUMBER 3050A02340. PROBLEM: WHEN
USING DELTA F MODE ABOVE 5 MHz THE UNIT BECOMES UNSTABLE AND
DRIFTS OR BECOMES SHAKY. REPAIR #2: ID NUMBER A440799, SERIAL
NUMBER 3050A02320. PROBLEM: FAULT INDICATOR COMES ON WHEN MAX
POWER IS OBTAINED AND UNIT BECOMES UNLEVELED. BOTH REPAIRS
MUST BE CERTIFITED. CALIBRATION WILL BE DONE BY THE GOVERNMENT.***********
The acquisition is 100% small business set-aside. The North
American Industry Classification System (NAICS) is 811219.
The acquisition will be solicitated in accordance with (IAW)
FAR Part 12-Acquisition of Commercial Items. The 99th Contracting
Squadron is currently seeking sources whom can provide pricing
and delivery information for this requirement. Contact A1C
Jodi Gilbertson at (702)652-9571 or TSgt Dawneen Williams at
(702) 652-9578 or e-mail at dawneen.williams@nellis.af.mil.
All interested offerors are required to be registered in the
Central Contractor Registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
or registration via the internet at http://ccr2000.com.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F26600-01-Q-B007&L=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-346 SN508683)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--DRY ICE!!
SOL MKQXV10044!!
DUE 122900
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is RFQ MKQXV10044 for dry ice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-20. NIEHS
requires 85,000 lbs. Block dry ice; 220,000 lbs dry ice pellets;
40,000 lbs. Dry ice powder. Award will be made in the aggregate
to the responsive and responsible quoter fully meeting the
specifications and offering the lowest price. The period of
performance shall be 5 Jan 1999 to 04 Jan 2000. This is to
be a Term Purchase Order and orders will be placed telephonically
for quantities, as required, throughout the year. FOB point
will be NIEHS, Research Triangle Park, NC. The provision at
FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition and there is no additional addenda. Far 52.212-4,
Contract Terms and Conditions-Commercial Items applies and
there is no additional addenda. No additional contract requirements
or terms and conditions apply. Quotations are due no later
than COB29 Dec 2000 and may be transmitted to facsimile machine,
Model NEC/NEFAX Bit 1, (919) 541-5117. For information contact
Mary Kimble, Contracting Officer. *****
CITE: (W-347 SN508749)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--MISCELLANEOUS CHEMICAL PRODUCTS
SOL 7FXI-K5-00-6800-SQ1
DUE 122700
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: Miscellaneous Chemical Products (denatured alcohol, sodium
hydroxide,sodium carbonate)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-K5-00-6800-SQ1&L=3

LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-347 SN508797)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038301QG024
DUE 012201
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
DESC: NSN 7R-7025-01-366-7978-HT, SPEC NR TDP VER 001, Qty 8
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086G2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--UTILITY FINANCIAL MANAGEMENT SOFTWARE
SOL Expression of Interest No. CISP-1
POC T. Ccollier, Fax: 202/955-7520, E-mail: tcollier@chemonics.com
DESC: We are preparing a list of firms who can provide commercial
utility financial management software (tailorable), installation
and training for Kosovo. Interested firms should send a brief
capability description, previous experience, overseas experience,
3 references and list of clients to the above purchasing agent.
An RFP will be issued to the list. Please do not contact USAID
Mission.
CITE: (W-347 SN5086R3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 70--128MD PC100 SDRAM
SOL RFQ-797-FDF2-01-0008
DUE 121500
POC Monica J. Pileggi, 301-619-4070.
DESC: This is amended to provide the Part Number for the SDRAM:
#KVR100X64C2/128. This will be used in Mini PCs.
CITE: (W-347 SN5086Z0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--TANDEM EQUIPMENT, USED BUT OPERATES AS NEW, MUST
BE CERTIFIABLE FOR MAINTENANCE. EQUIPMENT SUCH AS K20012 SERVERS,
DISK DRIVES, PERIPHERAL EQUIPMENT.
SOL N00104-00Q-Q133
DUE 121900
POC W. P_. Gleixner, 717-605-2639, e-mail wayne_p_gleixner@icpmech.navy,mil
DESC: 70- Naval Inventory Control Point, Mechanicsburg has a
requirement for used, operating as new, Tandem Computer equipment.
Equipment must be certified as to maintainability. Some of
the items that are required are K20012 Server packages, 12
processors, 128 MB each; Disk Drives, single 4GB for 455 Mod;
Printers, power strips, controllers. A complete list of items
required and locations may be obtained by contacting the buyer,
Wayne Gleixner at the above phone number or via e-mail at wayne_p_gleixner@icpmech.navy.mil.
CITE: (W-347 SN508795)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--UNITREE SOFTWARE MAINTENANCE
SOL RFP5-17740-907
DUE 011101
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Cynthia White, Contracting Officer, Phone (301) 286-3596,
Fax (301) 286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-17740-907
for one year of UniTree Software Maintenance. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the item from UniTree
Software, Inc, as they are the originator of this software
package and the only provider of the support for this software.
This software is used in support of the TRIMM Satellite Project.
This maintenance will support the 50TB UniTree Central File
Manager (UCFM) License. This support includes all voice, email,
facsimile, and telnet support plus product updates from 9:00
a.m. to 9:00 p.m., Monday through Friday. The Authority is
10 U.S.C. 2304)(1), Only One Responsible Source. The government
intends to acquire a commercial item using FAR Part 12. See
Notes 22 and 26. Interested organizations have 21 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 21 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications 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#RFP5-17740-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-347 SN5087A4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMMUNICATIONS SOFTWARE
SOL N00178-01-Q-2026
DUE 121400
POC Roberta Sanford, Code SD120, Tel: (540) 653-7942, Fax: (540)
653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to modify contract N00178-00-C-2026 and purchase the following
items on a Sole Source Basis from Henschel, Incorporated: FDDI
network interface cards - four (4) each; FDDI Hub (four posts)
- two (2) each; all hardware and software necessary to facilitate
use of FFDI interface - one (1) lot; engineering and planning
necessary to incorporate on-site installation support and customer
training of FDDI Mod into current contract, including travel
to and from site - thirty (30) hours; documentation additions
to ICAN manual to incorporate FDDI modifications - two (2)
each. These items are required to modify the FDDI interface
to the ICAN system to be delivered under Contract N00178-00-C-2026.
The closing date is 14 December 2000 and anticipated award
date is 15 December 2000. The North American Industry Classification
System Code is 33421. Award will be made under Simplified Acquisition
Procedures. Any question can be directed to Code SD120, phone:
(540) 653-7942. All responsible sources shall submit their
CAGE CODE NUMBER, DUNNS NUMBER, TAX IDENTIFICATION NUMBER,
AND CERTIFICATION THAT THEIR COMPANY IS LISTED IN THE CENTRAL
CONTRACTOR REGISTRATION WEBSITE.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-347 SN5087C7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--96SOFTWARE
SOL NWWG4000100042MB
DUE 122800
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Weather Service
(NWS) proposes to negotiate on a sole source basis contract
under the authority of 41 U.S.C. 253(c)(1) with Spider Software,
Inc. for the = Full Spider X.25 Stack Perpetual License X.25
Protocol Suite V8.x and = Support Package. Spider Software
has the proprietary rights to this license. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned.. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications = pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date January 2,
2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-347 SN508721)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 71--FURNITURE
SOL DAKF04-01-Q-0007
DUE 121800
POC Glenda Guza, Contract Specialist, (760)380-5012
DESC: AMENDMENT-Subject synopsis/solicitation is hereby amended
to incorporate additional line item description in response
to questions that have arisen as a result of the original synopsis/solicitation
and to extend RFQ closing date: Line items are amended as follows:
Item 0001: FLAME CHEK MATTRESS. Size: 36"W x 75"L x 6 "D, Color:
Green, Flame Resistant to moisture and mildew, MFR: Bob Barker
Company. MFR PN: 63675, Quantity: 790 Each. Del to BUILDING
934, FORT IRWIN, CA, 92310, Delivery date: 1/22/01.; Item 0002:
BUNK BED, METAL. Color: Beige, Welded Frame, round steel tubing,
MFR: UNICOR, MFR PN: QSTPL1057, Quantity: 1051 Each. Del to
BUILDING 934, FORT IRWIN, CA, 92310. Delivery date: 1/22/01.
; Item 0003: CONVERSION UNIT. For use with line item 0002,
MFR: UNICOR, MFR PN: QSTPL1065 Quantity: 526 Each. Del to BUILDING
934, FORT IRWIN, CA, 92310. Delivery date: 01/22/01. ; Item
0004: MATTRESS. Size: 36"W x 75"L x 6 "D, Color: Blue/White
Striping, Side padding 1 to 2" thick, meets or exceeds fire
retardant requirements. MFR: UNICOR, MFR NP: QS7210001396411
Quantity: 261 Each. Del to BUILDING 934, FORT IRWIN, CA, 92310.
Delivery date: 1/22/01. ; All items can be Brand name or equal.
Closing date shall be extended from 14 December 2000 to 18
December 2000, at 12:00 Noon. All responsible sources may submit
a proposal, which shall be considered.*****
EMAILADD: Glenda.Guza@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-346 SN508679)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 71--MOBILE FOLDING TABLES
SOL N00140-01-R-0562
DUE 122200
POC Rosa E. Cedeno-Stout,Contract Specialist,215-697-9602,JoAnne
Gallagher, Contracting Officer, 215-697-9602
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, PA intends to procure 18 each mobile folding
table, (12) twelve seat, 120"L, folded height 58 5/8 and 45
each eight seat 96"Lx29"H folded hight 58 5/8"+/-, antique
white HPL on .090 aluminum with stainless trim edge; MOD #1
steel stools of ASTM 569 steel, w/naugahide SPEC CCC-A680A,
w/foam per MIL-R-20092. It is anticipated that a Firm Fixed
price contract will be awarded. The required delivery date
is 30 days ADC to Norfolk, VA. This procurement is being set-aside
for small business 100% participation. The applicable Standard
Industrial Classification (SIC) # is 337121, size standard
500. The solicitation will require the submission of a price
proposal and past performance information. All responsible
sources may submit a quote which shall be considered by FISC
Norfolk Det Phila. Requests for a copy of the solicitation
should be made by letter or telefax (fax#215-697-9738) to FISC
Norfolk Det Phila Code 02P52H. The RFP will be made available
electronically at: www.nor.fisc.navy.mil and http://www.neco.navy.mil.

CITE: (W-347 SN5087A2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--HAND CLEANER GEL SIMPLE GREEN P/N 42128
SOL Reference-Number-7FXPM-01-8505-P1
DUE 010501
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: HAND CLEANER SIMPLE GREEN GEL P/N 42128. NSN# 8520-01-370-2162
THIS ITEM PURCHASE DESCRIPTION SPECIFIES THAT THE BRAND NAME
MUST BE SIMPLE GREEN AND THIS PART NUMBER 42128. THIS IS A
REQUEST FOR QUOTE THAT MAY BE EVALUATED FOR A STANDING QUOTE.
The Reference Number 7FXPM-01-8505-P1A is being modified to
add the following clause to the standing quote clauses E-FSS-514
and to extend the date to 01-05-2001. All other terms and conditions
remain the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-7FXPM-01-8505-P1&L=3

LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-347 SN5086V6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--CART, CARRY OUT
SOL Reference-Number-7FXPM-01-7247-SQFIA
DUE 010401
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: MODIFYING THE REQUEST FOR QUOTES REQUEST NUMBER 7FXPM-01-7247-SQ
TO ADD CLAUSE E-FSS-514 AND TO EXTEND THE CLOSING DATE TO 01-04-2001.
ALL OTHER CONDITIONS AND TERMS REMAIN THE SAME.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-7FXPM-01-7247-SQFIA&L=3

LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-347 SN5086Z4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: 78--PLAYGROUND EQUIPMENT & LAYOUT PLAN
SOL DTCG45-01-Q7143-PHASE-1
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
DESC: ****************************CANCELLATION************************************
This Solicitation is cancelled in its entirety. We do not anticipate
it being re-released.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG45-01-Q7143-PHASE-1&L=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-346 SN5086A1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLANNEL CLOTH
SOL Reference-Number-RFQ-8305-00-913-5817
DUE 122800
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS ONE
YEAR STANDING QUOTE, HAVING AN ESTIMATED DOLLAR VALUE OF $69,000.
FLANNEL CLOTH IN ACCORDANCE WITH CID A-A-50129A. ESTIMATED
QUANTITY-800. FOB DESTINATION PRICES TO GSA DEPOTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT A RFQ, WHICH WILL BE CONSIDERED. THE RFQ
CAN BE ACCESSED ON THE INTERNET. 1)GO TO http://www.eps.gov;
2)Click on FBO for vendors; 3)FIND GSA AND CLICK ON DATES POSTED;
AND 4)ON 12/12/00 FIND AND DOWNLOAD THE RFQ. SUBMIT RFQ IN
HARDCOPY VIA FAX OR MAIL TO CONTRACTING OFFICER.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8305-00-913-5817&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-347 SN5086Q0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--INVIDUAL BELTS, WATER CANTEEN CASE, MAIN PACK, UNISEX
HARNESS, AND BELT PACK
SOL 7FXPI-S4-00-8441-SQ-N
DUE 011201
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Individual Belt, Water Canteen Case, Main Pack, Unisex
Harness, and Belt Pack Request for Quotation is scheduled to
issued on or about December 13, 2000. Five National Stock Numbers
(NSNS). Delivery to ten zones. COntract period Date of Award
through July 31, 2001. Unit of issue is each. Delivery schedule
is 30 days ARO, 1st article samples are due 30 days after approval.
This procurement is set aside for small business. Award will
be made in the aggregate by NSN groups. To obtain a copy of
this Request for Quotation, and all specs., please contact
me via e-mail at shirley.burbage@gsa.gov with your company's
name and address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXPI-S4-00-8441-SQ-N&L=3

LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-347 SN5086Y9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: 84--BOY SCOUT JAMBEREE UNIFORM PATCHES
SOL DAKF11-01-T-0006
DUE 122900
POC David Blosser, (404) 362-7648, (404) 362-3366
DESC: PATCHES: Quantity: 48,500. Deliver to 4705 N Wheeler Dr.
Ft. Gillem, BLG 101, Forest Park, GA 30297-5000. Delivery Date:
4/10/2001. Uniform Patches to be awarded in support of the
Boy Scout Jamberee. SIC 2395. Award Procedures follow: FFP
Contract. Anticipated award date: 12 JAN 2001 All responsible
sources may submit a proposal which shall be considered. For
EDI transfer.
EMAILADD: blosserd@gillem-emh1.army.mil
EMAILDESC:
this procurement
CITE: (W-347 SN5087D5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D014
DUE 022801
POC Contact: Contract Specialist: James T. Smith @ (215)737-8041
or the Contracting Officer: William C. Smith @ (215)737-4298

DESC: Hill AFB, Utah (Hillcrest Dining Hall, Child Development
Center, and Youth Center), Clearfield Job Corps Center, and
the Weber Basin Job Corps Center require delivery of milk and
ice cream requirements starting on 01 June 2001. The contract(s)
will be for a period of 12 months. The acquisition will be
issued on an unrestricted basis. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
offers may submit proposals which will be considered by the
agency. Solicitation requests may be trnsmitted via facsimile
message to (215)737-7081 Attn: James T. Smith. Anticipated
Issuance Date is 29 January 2001.
EMAILADD: jtsmith@dscp.dla.mil or wsmith@dscp.dla.mil
EMAILDESC:
T. Smith
CITE: (W-347 SN508718)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, LRP, (93); GASOLINE, PREMIUM
UNLEADED (95), DIESEL FUEL, GRADE A-1 (97) AND KEROSENE, CLASS
C-2 (99) IN SUPPORT OF VARIOUS POSTS, CAMPS, AND STATIONS (PC&S)
IN THE UNITED KINGDOM.
SOL SP0600-01-R-0108
DUE 020201
POC Sharon A. Ward, Contract Specialist (703) 767-9550 / George
W. Atwood III, Contracting Officer (703) 767-9509.
DESC: Estimated delivery of 11,501,866 USG of Gasoline, LRP,
(93); Gasoline, 33,191,788 USG of Premium Unleaded (95), 18,478,267
of Diesel Fuel, Grade A-1 (97) and 399,102 USG of Kerosene,
Class C-2 (99) in support of various Posts, Camps, and Stations
(PC&S) in the United Kingdom. Contract Period: 01 July 2001
through 30 June 2004. This is a master solicitation which will
result in multi-year, requirements type, Fixed Price with Economic
Price Adjustment contract awards. All responsible sources are
invited to submit offers. When calling, be prepared to state:
name, address, and solicitation number. All responsible sources
may submit a proposal, which will be considered. Anticipate
solicitation release on 29 December 2000 with an estimated
closing date of 02 February 2001. The solicitation will be
available on the DESC Homepage listed below.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sward@desc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-347 SN508752)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, DIESEL FUEL AND JP8 AVIATION FUEL FOR
ALASKA PC&S PROGRAM
SOL SP0600-99-R-9000-0001
DUE 011601
POC Michelle Smith/703-767-9533 or Kathryn R. Riso/703-767-9511
DESC: This modification changes the deadline for receipt of offers
from 01/15/01 to 01/16/01.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/alaska.htm
LINKDESC:
EMAILADD: mmsmith@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-347 SN508764)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 96--TUNGSTEN HEAVY ALLOY COMPONENTS
SOL 11310-CS-01
POC Charles Schaefer 702-295-2132
DESC: 1. Bechtel Nevada is seeking sources for the following
requirement. 2. Tungsten heavy alloy components. The tungsten
heavy alloy components shall be liquid phase sintered weighing
a maxiumum of 350 pounds. 3. Interested firms should provide
a brief synopsis of qualifications including manufacturer of
like alloys, components, and experience, in addition to a listing
of existing plant equipment and shall have a minimum capacity
of 500,000 pounds of finished product per year. 4. Please
submit inquires by fax to 702-295-1702 or email:schaefce@nv.doe.gov.

CITE: (W-347 SN5086Y7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LEASE OF PARKING SPACES
SOL 0887-01-7037
DUE 121900
POC Kim Anderson, Contract Specialist, Phone 410-965-9513, Fax
410-966-9310, Email kim.l.anderson - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: The Social Security Administration intends to negotiate
a sole source simplified acquisition with Colonial Parking,
2145 K Street, NW, Washington, DC 20037 for the lease of 30
parking spaces w/ key cards and 24 hour access at the International
Trade Center Building, 500 E. Street, S.W. Washington, DC 20024.
The Period of performance is 01/01/01 through 12/31/01. Colonial
Parking is the only known source of parking associated with
this location. No telephone request will be honored. All responsible
sources may submit a proposal which will be considered by the
Agency. The Government does not intend to pay for the information
provided.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0887-01-7037&L=2422
LINKDESC:
notice
EMAILADD: kim.l.anderson
EMAILDESC:
CITE: (D-346 SN508675)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--RECEIVER,FIBER OPTI
SOL 003150001
DUE 020501
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0O-0098-LL-H7A-2614, SPEC NR TDP VER 001, Ref Nr QTRD-1131-N,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Approx Due Date O/A Feb 05 01, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-346 SN5086A8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--PAVEMENT WITH CATTLEGUARD
SOL N342601M22
DUE 122900
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan 505/786-6104
DESC: Contractor shall provide labor, supplies/materials and
supervision to remove and replace existing cattleguard and
hot asphalt to extend pavement at Breadsprings Day School,
Gallup, New Mexico. Breadsprings Day School is located on the
Navajo Reservation. Estimated job totals $25,000.00. Quotes
are due December 29, 2000 and awarding on January 5, 2001.
The acquisition is set-aside for Small Business. No telephone
request will be accepted. Written requests for quotes by fax
only at 505/786-6108.
CITE: (W-347 SN508769)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: DTRA-AM, PO Box
17498, Washington, DC 20041-0498
SUBJECT: 99--COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACTS
(CTRIC)
SOL N/A
POC Mary A. Bell, Contract Specialist (703) 767-7881 or Herbert
A. Thompson, Jr., Contracting Officer (703) 767-7875
DESC: The Cooperative Threat Reduction Program Office of the
Defense Threat Reduction Agency (DTRA), in seeking as many
as five integrating contractors who possess experience in the
elimination of Weapons of Mass Destruction (WMD) systems and
facilities; the generation or use of necessary systems and
procedures for managing, integrating, planning, organizing,
reporting, and supporting various equipment, systems and teams
to effect the safe and secure decommissioning, extraction,
handling, storage, transport, operations, maintenance, logistics
support, dismantlement, disposal, security, and accounting
for such weapons systems and their related infrastructure and
facilities in the following areas: Elimination of solid/liquid-fueled
rockets and air-breathing weapons, bombers, submarines, and
other platforms; Disposal of the residual products and by-products
of such systems; Elimination of WMD support infrastructure
and production facilities to include chemical and biological
capabilities; Storage and accounting for sensitive elements
of these systems and their warheads which are to be retained;
and, Other future CTR related activities as authorized by Congress.
The government intends to award up to six indefinite delivery/indefinite
quantity (ID/IQ) contracts with a contract length of 5-years
and award term options for 1-5 additional years. The total
estimated ceiling value of the ID/IQ contract awards is estimated
to be $5 billion. It is anticipated that successful offerors
will each receive minimum awards of $500K. The competition
will be restricted to U.S. companies, but the work will be
performed in the Former Soviet Union (FSU) and possibly at
other locations worldwide. Dissemination of information regarding
this requirement (to include draft solicitation, questions
and answers, final solicitation, reference documents, etc.)
will be done exclusively through the World Wide Web rather
than mail, fax or hand delivery. To register for access to
the web site, potential U.S offerors should log on to the DTRA
web site at http://www.dtra.mil/acq/acq_procopp.html and click
on the link to the Cooperative Threat Reduction Integrating
Contracts (CTRIC)Information site. Any information submitted
by respondents during the presolicitation phase is strictly
voluntary and the Government will not pay for any information
that is submitted by respondents.
LINKURL: http://www.dtra.mil/acq/acq_procopp.html
LINKDESC:
Page
EMAILADD: mary.bell@dtra.mil or herbert.thompson@dtra.mil
EMAILDESC:
CITE: (W-347 SN5087D4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AIR VEHICLE TECHNOLOGY PROGRAM (AVTIP
POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937,
Fax (937) 255-4255, Email Lawrence.Kopa@wpafb.af.mil - Edward
Schopler, Program Manager, Phone (937) 656-5788, Email Edward.Schopler@wpafb.af.mil
CNT F33615-00-D-3054
AMT $95,000,000.00
DTD 113000
TO NORTHROP GRUMMAN CORPORATION, AIR COMBAT SYSTEMS, ONE HORNET
WAY, EL SEGUNDO CA 90245-2804
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-00-D-3054&L=904
LINKDESC:
notice
EMAILADD: Lawrence.Kopa@wpafb.af.mil
EMAILDESC:
CITE: (D-347 SN5086X3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--JOINT EXPENDABLE TURBINE ENGINE CONCEPTS (JETEC)
III PROGRAM
POC Angela Franco
CNT N00421-01-C-0006
AMT $2,296,129
DTD 113000
TO Allison Advanced Development Company, 2059 Tibbs Avenue, Indianapolis,
IN 46206-7162
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
More Info.
CITE: (W-347 SN508765)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED ELECTROMAGNETIC MODELING
POC Thomas E. Lyon, DARPA/CMO (703)696-2208
CNT MDA972-01-C-0006
AMT $3,963,287
LINE 0001-0002
DTD 121100
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu, CA
90265
CITE: (W-347 SN508793)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR MISCELLANEOUS DESIGN
SERVICES WITHIN ENGINEERING DIVISION, VICKSBURG DISTRICT
POC Jeri Mcguffie, 601/631-5357
CNT DACW38-01-D-0002
AMT Not to Exceed $1,000,000.00
DTD 121100
TO ARCADIS/GEC Joint Venture, 611 Chestnut Street, Suite 200,
Chattanooga, TN
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-346 SN508680)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--ADP FACILITY OPERATION AND MAINTENANCE
POC HENRY ALFORD (202) 433-4264
CNT N00600-01-C-0339
AMT $232,553.00
LINE 001
DTD 120800
TO NVI Inc 6401 GOLDEN TRIANGE DR #450 GREENBELT MD 20770
LINKURL: HTTP://WWW.NECO.NAVY.MIL
LINKDESC:
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-347 SN5086S4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-B, (256)
876-2844, Stephen Hayes, Contracting Officer
CNT DAAHO1-00-C-0124/P00032
AMT $225,002.45
DTD 120800
TO NCCIM, P.O. BOX 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-347 SN5086V7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HOPPER (DDG-70); SRA
POC Roderick Rioveros, (619) 556-2311
CNT N62791-01-C-0032
AMT $620,157
LINE 0001/0003/0004
DTD 120800
TO Southwest Marine Inc, PO Box 11308, San Diego, CA 92170-3308
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-347 SN5086U5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--AERP CHARGEOUT OF A/AA HIGH PRESSURE AIR COMPRESSOR
(HPAC) ON USS COLUMBUS IN PEARL HARBOR, HAWAII
POC Paul Razon (808)4739389
CNT GSO=00-043
AMT $40,465
DTD 120600
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-347 SN5086W0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL OF N30NL-1B HIGH PRESSURE AIR COMPRESSOR
(HPAC) ON THE USS CONSTELLATION IN SAN DIEGO, CA
POC Cindy Anderson, (619) 556-3075
CNT GSO-00-044
AMT $129,325
DTD 120600
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-347 SN5086W4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--AN/UYK-44 PROVISIONED ITEM ORDER FOR VME PROCESSOR
SPARES
POC Larry D. Nelson (952) 814-4168 or Allen A. Gram (952) 814-4157
CNT N00024-94-D-5203/WQ17
AMT $75,010
LINE 0012
DTD 121100
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-347 SN508700)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--OSCILLATOR SUBASSEMBLY
POC Jeffrey D. Tyreman 607-751-3546
CNT cbd043
AMT $78500.00
LINE 0001
DTD 120500
TO Lockheed Martin Systems Integration, 1801 State Route 17C,
Owego, NY 13827
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-347 SN508746)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--ELECTRONIC COMPONENT
POC Jeffrey D. Tyreman 607-751-5238
CNT cbd044
AMT $17410.00
LINE 0001
DTD 120500
TO Lockheed Martin Systems Integration, 1801 State Route 17C,
Owego, NY 13827
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-347 SN508754)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9V
AMT $303,245.00
LINE VARIOUS
DTD 121200
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-347 SN5087A3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM TRAINING VAMP STIMULATOR
POC Linda Haggerty (413) 494-6021
CNT N0003099G0036-NJ21
AMT $76437
DTD 121200
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-347 SN508777)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPPORT OF FUNCTIONAL CHECK FLIGHT
CNT F09603-96-D-00890107, F09603-01-R-33016
AMT $147,131
DTD 112800
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-347 SN5086I9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALL SERVICES & MATERIALS FOR REPAIR/CENTRAL COMPUTER
CNT F09603-99-D-03160005, F09603-01-R-21024
AMT $937,056
DTD 112900
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-347 SN5086J2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES/RELATED TO AN/ALQ0161A SYSTEM
CNT F09603-99-D-03240009, F09603-01-R-51902
AMT $3,324,187
DTD 113000
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-347 SN5086J3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO EXTEND AND PROVIDE ADDITIONAL FUNDING
CNT F09650-00-F-0279P00003
AMT $1,038,600
DTD 112100
TO Arinc Research Corp, 2551 Riva Rd, Annapolis Md 21401-0000
CITE: (I-347 SN5086J4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--NON-PERSONAL SERVICES/INCLUDE LABOR, MATERIALS
CNT F09650-01-F-0240, F6TCPP-02-8-00100
AMT $155,616
DTD 112100
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-347 SN5086J5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--NON-STOCK SERVICE AND SUPPLIES
CNT F09650-01-F-0254, F8ABWA-01-R-85160
AMT $258,815
DTD 111400
TO Computer Science Corp, 2600 Paramount Pl, Fairborn Oh 45324
CITE: (I-347 SN5086J6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO PROVDE ALL ITEMS TO INSTALL CABLE TELEVISION
CNT F09650-01-M-R131, F8ABWA-02-1-31200
AMT $40,464
DTD 100100
TO Cox Communications Inc, 1400 Lake Hearn Dr, Atlanta Ga 30319
0000
CITE: (I-347 SN5086J7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR NECESSARY FOR TCTD INSTALLATION ON THE C-130
CNT F34601-97-D-0423RJ09, F09603-01-R-30019
AMT $321,200
DTD 113000
TO Lear Siegler Services Inc, 2701 Liberty Parkway Suite 304,
Midwest City Ok 73110 0000
CITE: (I-347 SN5086J8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--D 33641 C 130 MODIFICATION
CNT F34601-97-D-0424RJ14, F09603-01-R-30020
AMT $8,020,008
DTD 113000
TO Lockheed Martin Logistics Mgr Inc, 105 Edinburgh Court, Greenville
Sc 29607 0000
CITE: (I-347 SN5086J9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES/AIRCRAFT 66-8304
CNT F41608-98-D-0426RJ39, F09603-01-R-35023
AMT $727,000
DTD 111600
TO Martin Marietta Co, Chemical Master Builders, 23700 Chagin
Blvd, Cleveland oh 44122
CITE: (I-347 SN5086K1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING AND RELATED SERVICES
CNT F42620-00-D-0030Q602, F6TIPP-02-9-00100
AMT $122,500
DTD 112100
TO Battelle Memorial Institute, 505 King Ave, Columbus Oh 43201-2693
CITE: (I-347 SN5086K2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
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--CLOSING AGENT FOR SOUTH CAROLINA
POC Charlene Davis, Contract Specialist, Phone 404-331-5001 x2562,
Fax 404-730-3426, Email Charlene_V._Davis@hud.gov - Michael
Johnson, Contract Specialist, Phone 404-331-5001 x2572, Fax
404-730-3426, Email
CNT C-ATL-01475
AMT Not to exceed $324,500(Base and four option years)
DTD 113000
TO Robert L. Luce Attorney at Law Post Office Box 2327 Irmo,
SC 29063
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=C-ATL-01475&L=3048
LINKDESC:
notice
EMAILADD: Charlene_V._Davis@hud.gov
EMAILDESC:
CITE: (D-347 SN5086X1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
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--203(K) INPECTION CONSULTANT SERVICES FOR CHICAGO'S
WESTSIDE
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Michael Swan, Supy Contract Specialist (Branch Chief), Phone
404-331-5001 x2567, Fax 404-730-3426, Email
CNT C-ATL-01541
AMT $97,000.00
LINE $485.00 per Inspection
DTD 121100
TO K-Consulting Attention: Brian K. Lillie 8N887 Hopps Road Elgin,
IL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=C-ATL-01541&L=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-347 SN5086X4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--ENGINEERING AND COMPUTER SCIENCE SERVICES
POC Paul H. Desilets (202) 268-4115 Lynda Zelnick (202) 268-3157

CNT 102592-01-H-0554
AMT $14,905,071.68
DTD 120100
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna, VA
22182-3859
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: pdesilets@email.usps.gov
EMAILDESC:
CITE: (W-347 SN5086Z6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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 Kathryn Brinkley, Supervisory Contract Specialist, Phone
253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
- Kathryn Brinkley, Supervisory Contract Specialist, Phone
253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0100L
AMT $2,000,000
LINE 874-501 thru 874-505
DTD 120100
TO Technology Ventures, Inc. 8200 Old Thirteen Mile Road Warren,
MI 48093 (703) 528-2772`
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0100L&L=8

LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-347 SN508712)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--PROGRAM REVIEW/DEVELOPMENT SERVICES
POC Kevin Merriweather, Contract Specialist, Phone (202) 927-7716,
Fax (202) 927-8688, Email krmerriwea@atfhq.atf.treas.gov -
Gregory Williams, Supervisory Contract Specialist, Phone 202-927-7713,
Fax 202-927-8688, Email
CNT Tatf-01-05
AMT $123,189
DTD 112900
TO Law Offices of Smith, Hulsey and Busey 225 Water Street Jacksonville,
FL 32201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tatf-01-05&L=1742
LINKDESC:
notice
EMAILADD: krmerriwea@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-347 SN508763)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: T--REMOTE SENSING SATELLITE
POC DORA L. MOORE (202)720-2448/CONTRACTING OFFICER VERLE MALIK/202-720-7335
CNT 53-3151-1-00005
AMT $290,617.00
DTD 122200
TO TO Space Image Corp. 1897 PRESTON WHITE DRIVE, RESTON, VA
20191-4368
CITE: (W-347 SN5087A5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Office of River Protection,
H6-60, P.O. Box 450, Richland, WA 99352
SUBJECT: Y--DESIGN AND CONSTRUCTION OF THE HANFORD TANK WASTE
TREATMENT AND IMMOBILIZATION PLANT
POC Michael K. Barrett, Contracting Officer, (509) 373-4143
CNT DE-AC27-00RV14136
AMT $4240567500
DTD 121100
TO Bechtel National, Inc.,45 Fremont Street, San Francisco, CA
94105
LINKURL: http://www.hanford.gov/orp/procure/contracts.html
LINKDESC:
EMAILADD: michael_k_barrett@rl.gov
EMAILDESC:
e-mail
CITE: (W-347 SN508758)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCT COVERED MOORING, U.S. COAST GUARD STATION,
MOBILE, DAUPHIN ISLAND, AL
POC Cathy Broussard 757-852-3449
CNT DTCG47-00-C-3EFK21
AMT $245,256.00
DTD 121200
TO Burl Q. Sumlin D/B/A Sergeant Major Construction Co. 474 Bayshore
Ave., Mobile, AL 36607
CITE: (W-347 SN5087C8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--DESIGN/CONSTRUCT FOR REPLACE FUEL STORAGE TANKS,
CAPE ROMANZOF, ALASKA
POC Contact, Gail M. West, 907/753-2551/Contracting Officer,
Corps of Engineers
CNT DACA85-01-C-0001
AMT $3,682,000
DTD 121200
TO Haskell Corporation; 1001 Meador Avenue; POB 917; Bellingham,
WA 98227
CITE: (W-347 SN5087C9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 IDIQ CONTRACT FOR SERVICES AND CONSTRUCTION
WITH T&M CAPABILITY, MEDCOM FACILITIES, HED, AOR
POC Jody Muraoka, Contract Specialist (808)438-8575
CNT DACA83-01--D-0001
AMT $4,800,000.00
DTD 120800
TO Pioneer Contracting Co., Ltd., 930 Kilani Ave., Wahiawa, HI
96786
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-346 SN508695)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 IDIQ CONTRACT FOR SERVICES AND CONSTRUCTION
WITH T&M CAPABILITY, MEDCOM FACILITIES, HED, AOR
POC Jody Muraoka, Contract Specialist (808) 438-8575
CNT DACA83-01-D-0002
AMT $4,800,000.00
DTD 120800
TO Global Engineering & Construction, LLC., 3115 Buchanan, Wichita
Falls, TX 76308
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-346 SN508698)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCTION
CONTRACT FOR PAINTING & MISCELLANEOUS REPAIRS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA, MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA AND AT VARIOUS
U. S. GOVERNMENT FACILITIES IN NORTH CAROLINA
POC R. M. Black (910) 451-5598 or FAX (910) 451-5629, Email blackrm@lejeune.efdlant.navfac.navy.mil
CNT N62470-00-D-5004
AMT $76,000.00
DTD 120700
TO Astron General Contracting Company, Inc., 1201 Country Club
Rd., Jacksonville, NC 28546
CITE: (W-347 SN5087A1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, UNDERGROUND STORAGE
TANK SYSTEMS, STATES OF VIRGINIA AND WEST VIRGINIA
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-01-B-0072
AMT .75
DTD 120600
TO Jones & Frank Corporation, 5259 Aviation Drive, Roanoke VA
24012-1300
CITE: (W-347 SN5087B1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIRING AND PAINTING OF TOWERS, EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Katherine Hodges, Contracting
Officer, Phone (850)882-3416 ext. 2162, Fax (850)882-2533,
Email hodgesk@eglin.af.mil
CNT F08651-01-C-0050
AMT $191,750.00
LINE 0001
DTD 121200
TO W.R. Mollohan, Inc; Route 2 Box 253; Charleston WV 25314,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-C-0050&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-347 SN5087C4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL 00TR37-02-P-0700
CNT SP0760-01-M-C527
AMT $28,320.32
LINE 0001
DTD 121100
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-347 SN5086G9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DRUM, INNER.
CNT N00383-96-G-025G-UZH4
AMT $38,213.00
LINE 0001
DTD 121100
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-347 SN5086L6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOOK, BOMB RACK. FORGED CRES. EXCEPTION TO
SOL 00TMQ6-62-P-0700
CNT SP0740-01-M-MC12
AMT $43,092.00
LINE 0001 THROUGH 0002
DTD 121100
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-347 SN5086M2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--SYNCHRONIZER,ELECTR
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G006J5072, Sol Nr N00383-01-Q-J005, NIIN 013270289
AMT $364,140
LINE 0001
DTD 121100
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086E5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--AIR DUCT --1270014310656
CNT F09603-98-D-01740005, F09603-01-R-82501
AMT $102,300
DTD 112000
TO Instrument Development Corp, 820 Swan Dr, Mukwonago Wi 53149-0000
CITE: (I-347 SN5086J1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--PROPELLANT ACTUATED GAS PRESSURE GENERATOR (N00104-00-R-K085)
POC Tim Bower (717) 605-6464
CNT N00104-01-C-K030
AMT $157,649.80
LINE 0001
DTD 121100
TO Universal Propulsion Co., Inc. 24501 N. Central Ave., Phoenix
AZ 85027-9801
CITE: (W-347 SN5086H8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-23/A & JAU-24/A INITIATORS (N00104-00-R-K100)
POC K Hartman
CNT N00104-01-C-K032
AMT $146,491.00
DTD 121100
TO McComrick Selph Inc, 3601 Union Rd, Hollister, CA 95023-9635
CITE: (W-347 SN5086Q1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--MILD DETONATING CORD ASSY. (SOL N00104-00-R-K132)
POC A. L. ARTZ
CNT N00104-01-C-K035
AMT $135,439.00
LINE N/A
DTD 121200
TO ERROR--OEA Aerospace Inc., 3530 BRANSCOMBE RD., FAIRFIELD,
CA 94533-0659
CITE: (W-347 SN508717)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--COMPENSATOR DUCT, EXPANSION
SOL SP0470-00-X-HG37
CNT SP0470-01-M-S576
AMT $35,460.00
LINE 0001
DTD 121100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-346 SN5086B0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--TRACK, ENGINE SUPPORT
SOL SP0475-01-Q-U068
CNT SP0475-01-M-U435
AMT $36,704.00
LINE 0001 THROUGH 0002
DTD 121100
TO Flight Logistics Inc DBA Pacific Aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-346 SN5086B3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--TAIL PIPE ASSEMBLY,
SOL SP0470-01-R-1150
CNT SP0470-01-C-1152
AMT $114,162.65
LINE 0001AA THROUGH 0002AB
DTD 121100
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-346 SN5086B6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-99-Q-GG34
CNT SP0470-01-M-T295
AMT $70,000.00
LINE 0001
DTD 121000
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-346 SN5086B8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--THRUST MOUNT RING
SOL SP0470-00-Q-ZA47
CNT SP0470-01-M-S589
AMT $81,348.00
LINE 0001
DTD 121100
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-346 SN5086C2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL
SOL SP0470-00-X-X216
CNT N00383-00-G-027B-TY19
AMT $39,019.50
LINE 0001 THROUGH 0002
DTD 121000
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-346 SN5086C9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--WELL, TREADWAY, FLOOR FUS STA 737.0
SOL SP0470-00-X-X214
CNT F09603-98-G-0001-TYYH
AMT $26,729.60
LINE 0001 THROUGH 0002
DTD 121100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-347 SN5086E1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2804, Sol Nr N00383-00-Q-N497, NIIN 012027151
AMT $279,650
LINE 0001
DTD 121100
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086E6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--B/D/E WINDSHIELD --1560013843372FX
CNT F09603-01-C-0037, F09603-01-R-22441
AMT $144,608
DTD 112700
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-347 SN5086I6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--THRUST REVERSER OVERHAUL --1560004195879UC
CNT F41608-97-D-0169RJ03, F09603-01-R-35024
AMT $10,691,200
DTD 112200
TO Mra Systems Inc, Middle River Aircraft Systems, 103 Chesapeake
Park Plz, Baltimore Md 21200 0000
CITE: (I-347 SN5086K0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 16--MISCELLANEOUS AIRCRAFT ACCESSORIES COMPONENTS
POC MIKE PEREZ,(309)782-3360
CNT DAAA0999D00140017
AMT $305,887.00
DTD 103000
TO SKYHOOK TECHNOLOGIES, 13526 SOUTH 110 WEST,DRAPER, UT 84020-8671,
CITE: (D-346 SN5086A0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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, LINEAR ACTUATING CYLINDER
SOL SP0475-00-Q-BC39
CNT SP0475-01-M-U384
AMT $96,250.00
LINE 0001 THROUGH 0002
DTD 121100
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-346 SN5086B2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--CROSS, SPECIAL
SOL SP0475-00-X-FA40
CNT SP0475-01-M-V217
AMT $33,725.00
LINE 0001
DTD 121100
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-346 SN5086B4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-00-R-2638
CNT SP0475-01-C-1220
AMT $120,458.00
LINE 0001AA THROUGH 0001AD
DTD 121100
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-346 SN5086C4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--SUPPORT, POWER UNIT,
SOL SP0470-00-Q-R549
CNT SP0470-01-M-S611
AMT $70,785.00
LINE 0001 THROUGH 0002
DTD 121100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-347 SN5086D4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--BLADE, WINSHIELD WIPER
SOL SP0470-00-Q-R151
CNT SP0470-01-M-S596
AMT $99,968.00
LINE 0001 THROUGH 0003
DTD 121100
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639
CITE: (I-347 SN5086D6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELLOWS
SOL SP0470-00-Q-S443
CNT SP0470-99-G-0010-Z14X
AMT $49,032.40
LINE 0001AA THROUGH 0001AD
DTD 121000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-347 SN5086D9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--CRANK, LINEAR ACTUATOR
CNT SP0475-01-M-U433
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 121100
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-347 SN5086E0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FITTING ASSY,SPONSO
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2789, Sol Nr N00383-00-Q-N499, NIIN 014766914
AMT $160,114
LINE 0001
DTD 121100
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086E7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COVER ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2803, Sol Nr N00383-00-Q-N563, NIIN 011258813
AMT $399,000
LINE 0001
DTD 121100
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086E8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,RETE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2806, Sol Nr N00383-01-Q-N032, NIIN 011854870
AMT $73,292
LINE 0001
DTD 121100
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086E9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHOCK STRUT ASSEMBL
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5012, Sol Nr N00383-00-Q-B219, NIIN 013788482
AMT $675,030
LINE 0001
DTD 121100
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TACTICAL AIRSPACE INTEGRATION SYSTEM
POC Stephen P. Pruzinsky (256) 876-3939
CNT DAAH01-01-C-0034
AMT $19,440,016
DTD 121200
TO Motorola, Inc., 6000 Technology Dr., Huntsville, AL 35805
EMAILADD: stephen.pruzinsky@redstone.army.mil
EMAILDESC:
CITE: (W-347 SN5086R1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ROTOR PLATE ASSEMBLY.
SOL SP0740-00-R-3977
CNT SP0740-01-C-5802
AMT $63,750.00
LINE 0001
DTD 121100
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-347 SN5086L5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TIE DOWN, AIRCRAFT
POC Angela Branch, Contract Specialist, 256-842-7566 and/or Pamela
P. Myres, Contracting Officer, 256-955-9198, facsimile 256-842-7638
CNT DAAH23-00-D-0044/0001
AMT $72,380.00
LINE 0001AA AND 0001AB
DTD 121100
TO L and M Precision, 320 Bell Park Dr., Ste F, Woodstock, GA
30188
CITE: (W-347 SN5086T4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--INSULATIONS
POC Kathleen Verbeckmoes, (808) 473-7514, Purchasing Agent, Joseph
Saunders, (808) 473-7509, Contracting Officer
CNT N00604-01-P-A405
AMT $59,933.56
LINE ALL
DTD 121200
TO Claremont Sales Corporation, P O Box 952, Meriden, CT 06450-0952
CITE: (W-347 SN508784)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD ASSEMBLY, STEERING. ON AM GENERAL
CNT SP0750-01-M-1294
AMT $28,925.52
LINE 0001
DTD 121100
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-347 SN5086H2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--PLATE ASSEMBLY, BAKING, BRAKE. (LEFT SIDE)
CNT SP0750-01-M-9385
AMT $32,000.00
LINE 0001 THROUGH 0002
DTD 121100
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-347 SN5086H3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--CARRIER, SPROCKET DRIVE
SOL SP0750-01-Q-D154
CNT SP0750-01-M-D343
AMT $92,857.05
LINE 0001AA THROUGH 0002
DTD 121100
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-347 SN5086L7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--RAMP, ROLLER ASSEMBLY.
CNT SP0750-01-M-0370
AMT $52,720.00
LINE 0001
DTD 121100
TO Seco Parts and Equipment 3000 Mike Padgett Hwy P.O.Box 5438
Augusta GA 30906
CITE: (I-347 SN5086M5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--BELT, VEHICULAR SAFETY. COMBINATION LAP AND
SOL SP0750-01-Q-C990
CNT SP0750-01-M-1293
AMT $43,147.20
LINE 0001 THROUGH 0002
DTD 121100
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-347 SN5086M6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--SHIELD ASSY, OIL SCAVENGE
SOL SP0480-00-Q-KC29
CNT SP0700-99-G-0010-XHA7
AMT $38,106.00
LINE 0001AA THROUGH 0002AC
DTD 121100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-346 SN5086B1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--BRACE, AUGMENTOR COMBUSTION CHAMBER
SOL SP0480-01-Q-6058
CNT N00383-00-G-025M-TY57
AMT $76,628.48
LINE 0001AA THROUGH 0003
DTD 121100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-347 SN5086D2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, INTAKE.
SOL SP0760-00-Q-4299
CNT SP0760-01-M-J356
AMT $87,381.00
LINE 0001
DTD 121100
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-347 SN5086M1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE.
CNT SP0750-01-M-0383
AMT $88,000.00
LINE 0001
DTD 121100
TO Prodiesel Inc. 938 Main St. P. O. Box 60393 Nashville, TN
37206
CITE: (I-347 SN5086M4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--SPARK GAP, EXCITER
SOL SP0480-00-Q-KP57
CNT SP0480-01-M-8284
AMT $31,050.30
LINE 0001 THROUGH 0002
DTD 121100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-346 SN5086B9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--GLAND, HYDRAULIC ACT
SOL SP0480-00-Q-MJ47
CNT SP0480-01-M-A241
AMT $42,000.00
LINE 0001
DTD 121100
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-346 SN5086D0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE.
SOL SP0750-01-Q-D170
CNT SP0750-01-M-4695
AMT $51,000.00
LINE 0001 THROUGH 0003
DTD 121100
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-347 SN5086G7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
SOL SP0750-01-Q-D151
CNT SP0750-01-M-4696
AMT $38,087.84
LINE 0001 THROUGH 0002
DTD 121100
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-347 SN5086L8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL. ON TACTICAL QUIET GENERATORS.
SOL SP0750-00-Q-C131
CNT SP0750-01-M-8227
AMT $71,554.22
LINE 0001 THROUGH 0002
DTD 121100
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-347 SN5086L9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE.
CNT SP0750-01-C-2730
AMT $109,549.44
LINE 0001 THROUGH 5001AA
DTD 121100
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-347 SN5086M3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR ENGINE ACCESSORY (IGNITION GENERATOR)
CNT SP0740-00-D-7472
AMT $179999.04
LINE ALL
DTD 121200
TO Unison Industries Inc.,7575 Baymeadows Way, Jacksonville,
FL 32256-8514
CITE: (W-347 SN508742)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--CONNECTING LINK, RIGID
SOL SP0740-00-Q-G988
CNT N00383-00-G-025M-UB20
AMT $499,753.08
LINE 0001AA THROUGH 0001AC
DTD 113000
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-347 SN5086G4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--HOUSING, MECHANICAL
SOL SP0740-00-Q-H330
CNT SP0700-99-G-0010-0984
AMT $114,452.03
LINE 0001
DTD 121100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-347 SN5086G5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, POSITIVE.
SOL 00TMX6-32-P-0700
CNT SP0740-01-M-MC11
AMT $26,905.41
LINE 0001 THROUGH 0002
DTD 121100
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-347 SN5086G8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.(H-53 MAIN GEARBOX TAIL TAKEOFF.
SOL SP0740-00-R-4016
CNT N00383-97-G-012N-UBZA
AMT $115,740.00
LINE 0001
DTD 121100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-347 SN5086H1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 01T131-42-P-0700
CNT SP0740-01-M-QD80
AMT $35,658.00
LINE 0001
DTD 121100
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-347 SN5086H7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT N0038300g025mub20
AMT $499,753.08
LINE ALL
DTD 113000
TO United Technologies Corp., Beeline Hwy, P.O. Box 109600, West
Palm Beach, FL 33410-9600
CITE: (W-347 SN5086Y3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--LINER, BEARING, HOUSING
SOL SP0441-01-Q-J276
CNT SP0441-01-M-K867
AMT $33,500.00
LINE 0001
DTD 121100
TO Boeing Precision Gear Inc 6006 W 73RD St Chicago IL 60638-6106
CITE: (I-346 SN5086C1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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 SP0441-01-R-0089
CNT SP0441-01-C-0851
AMT $97,141.20
LINE 0001 THROUGH 0002
DTD 121100
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-346 SN5086C6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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-3147
CNT SP0441-01-C-0848
AMT $138,000.00
LINE 0001 THROUGH 0003
DTD 121100
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-346 SN5086C8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-LB31
CNT SP0441-01-M-K873
AMT $25,760.00
LINE 0001
DTD 121100
TO Yeager Mfg Co 2222 E Orangethorpe Ave Anaheim CA 92806-1229
CITE: (I-347 SN5086D5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-X172
CNT SP0441-01-M-K927
AMT $96,368.00
LINE 0001AA THROUGH 0002AC
DTD 121100
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-347 SN5086E3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, BENDING TYPE
SOL SP0760-00-Q-3767
CNT SP0760-01-M-J357
AMT $32,000.00
LINE 0001
DTD 121100
TO Washington Chain and Supply Co Inc 2901 Utah Ave S P O Box
3645 Seattle WA 98124
CITE: (I-347 SN5086M8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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 01T645-32-P-0500
CNT SP0560-01-M-7126
AMT $27,840.00
LINE 0001
DTD 121100
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-347 SN5086N1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--FILTER, DRIER. REF.
SOL SP0560-01-Q-1525
CNT SP0560-01-M-7381
AMT $51,337.00
LINE 0001
DTD 121100
TO Mechanical Resources Inc 360 Crystal Run Rd Middletown NY
10941
CITE: (I-347 SN5086N8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--WEAPONS CLEANING SYSTEM
SOL SP0450-00-R-0889
CNT SP0450-01-C-0608
AMT $241,360.08
LINE 0001
DTD 121100
TO Inland technology, Inc. 401 E 27TH Street Tacoma, WA 98421-1203
CITE: (I-346 SN5086C5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE
SOL SP0560-00-Q-J402
CNT SP0560-01-M-7544
AMT $88,874.55
LINE 0001 THROUGH 0002
DTD 121000
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46515
CITE: (I-347 SN5086O0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCB68, Sol Nr N00104-01-Q-CA50, NIIN 012202062
AMT $47,082
LINE 0001
DTD 122100
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-346 SN5086A2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. ON A MODEL
SOL SP0760-00-Q-4010
CNT SP0760-01-M-0098
AMT $51,870.00
LINE 0001
DTD 121100
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-347 SN5086H6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-01-Q-5281
CNT SP0760-01-M-C543
AMT $31,764.00
LINE 0001
DTD 121100
TO Richmond and Associates Inc 15433 Los Molinos St Hacienda
Heights CA 91745
CITE: (I-347 SN5086M0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--REPAIR KIT, AIR COMPRESSOR.
SOL SP0740-01-R-5008
CNT SP0740-01-C-5203
AMT $87,185.00
LINE 0001
DTD 121100
TO Stewart-Warner Corp 3 Industrial Dr Troy IN 47588-0040
CITE: (I-347 SN5086M7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010401PFC00, Sol Nr N00104-00-Q-FL60, NIIN 013690689
AMT $56,406
LINE 0001
DTD 113000
TO Electric Boat Corp , Groton ,CT 06340-4989
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-346 SN5086A3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010401PFC46, Sol Nr N00104-00-Q-FL26, NIIN 011222597
AMT $25,016
LINE 0001
DTD 120600
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-346 SN5086A4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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, BUTTERFLY
SOL 01T334-52-P-0700
CNT SP0740-01-M-0217
AMT $44,770.00
LINE 0001
DTD 120100
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-347 SN5086G6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--SAFETY RELIEF VALVE
SOL 01T299-12-P-0700
CNT SP0760-01-M-R642
AMT $64,915.20
LINE 0001
DTD 121100
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-347 SN5086H0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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, ANGLE
CNT SP0750-01-M-0332
AMT $28,073.80
LINE 0001 THROUGH 0002
DTD 121100
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-347 SN5086H4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--ACTUATOR, ELECTRO-MECHANICAL.
SOL SP0760-00-Q-3649
CNT SP0760-01-M-A215
AMT $91,200.00
LINE 0001
DTD 121100
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-347 SN5086H5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
POC Vicky Fuller-Allen614-692-1537
CNT SP0740-01-D-7624
AMT $112,930.00
LINE 0001
DTD 113000
TO Valcor Engineering Corp. 2 Lawrence Rd. Springfield NJ. 07081-3121
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: vicky_fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-347 SN5086Q3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PLATE,BASE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP199, Sol Nr N00383-01-T-0344, NIIN 008843001
AMT $46,200
LINE 0001
DTD 121100
TO Kell-strom Tool Co Inc The , Wethersfield ,CT 06109-3947
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
POC Ms Donna Webb (309)782-6369
CNT DAAE20-01-D-0008
AMT Total evaluated price $9,010,500
DTD 120800
TO Kipper Tool Co, 722 Grove St, Gainesville, GA 30503-1750
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-347 SN5086U3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,HE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010401PFC66, Sol Nr N00104-01-Q-FA75, NIIN 012256113
AMT $57,456
LINE 0001
DTD 120800
TO Greer Stop Nut Inc , Nashville ,TN 37211-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-346 SN5086A5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--SAFETY CABLE KIT
CNT SP0440-01-M-M767
AMT $65,000.00
LINE 0001 THROUGH 0002
DTD 121100
TO Daniels manufacturing corp. 526 Thorpe Road Orlando, FL 32824
CITE: (I-347 SN5086E2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--DOOR,ACCESS
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2805, Sol Nr N00383-01-Q-N033, NIIN 014233064
AMT $161,948
LINE 0001
DTD 121100
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-0399
CNT SP0540-01-M-9995
AMT $26,843.20
LINE 0001AA THROUGH 0002
DTD 121100
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-347 SN5086M9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--STRAP, WEBBING
SOL SP0560-00-Q-G440
CNT SP0560-00-M-AX21
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 121000
TO Hapco Inc 1838 Old Wire Road Meridian MS 39301
CITE: (I-347 SN5086N2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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 DOUBLE HEX
CNT SP0540-01-M-9788
AMT $39,600.00
LINE 0001
DTD 121000
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-347 SN5086N3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT MACHINE
CNT SP0500-01-P-0005
AMT $25,350.00
LINE 0001
DTD 121100
TO Naval Air Warfare Center Aircraft Div highway 547 code 4.8.13.1B
mail stop Lakehurst NJ 08733-5125
CITE: (I-347 SN5086N4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--WASHER, SEAL
SOL SP0540-00-Q-W185
CNT SP0540-01-M-6015
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 121100
TO Hycomp Inc 17960 Englewood Dr Cleveland OH 44130-3438
CITE: (I-347 SN5086N5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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 ASSEMBLY
SOL SP0540-01-Q-3389
CNT SP0540-01-M-A115
AMT $53,262.00
LINE 0001
DTD 121100
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-347 SN5086N6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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, OIL COOLER SHUTTER
SOL 00T469-82-P-0500
CNT SP0540-01-M-9652
AMT $40,194.00
LINE 0001AA THROUGH 0001AM
DTD 121100
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-347 SN5086N9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING METAL (SEAL STATIONARY AIR #2 BEARING)
SOL SP0540-00-Q-Y010
CNT SP0540-01-C-F010
AMT $71,810.00
LINE 0001
DTD 121100
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-347 SN5086O1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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
SOL SP0540-00-Q-L307
CNT SP0540-01-M-7573
AMT $63,750.00
LINE 0001 THROUGH 0002
DTD 121100
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-347 SN5086O2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0540-01-Q-5038
CNT SP0540-01-M-9904
AMT $28,514.00
LINE 0001
DTD 121100
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-347 SN5086O3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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, MECHANICAL EQUIPMENT
CNT N00383-98-G-007A-TZ81
AMT $99,733.62
LINE 0001
DTD 121100
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-347 SN5086O4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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, SOLID
SOL SP0540-00-Q-K911
CNT SP0540-01-M-9340
AMT $52,000.00
LINE 0001
DTD 121100
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-347 SN5086O5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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
SOL SP0540-00-R-0259
CNT SP0540-01-C-0007
AMT $487,640.16
LINE 0001
DTD 121000
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-347 SN5086O6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--WASHER, RECESSED
CNT F09603-97-G-0027-TZ2S
AMT $90,600.00
LINE 0001
DTD 121100
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-347 SN5086O8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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-M280
CNT SP0540-01-M-8393
AMT $41,125.00
LINE 0001
DTD 121000
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-347 SN5086O9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0062L
AMT $125,000
LINE 563-29
DTD 112700
TO CLAREMONT SALES CORPORATION 290 PRATT STREET MERIDEN, CT 06450-8600
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0062L&L=3

LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-346 SN508671)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG022, NIIN 009331802
AMT $95,120
LINE 0001
DTD 121100
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--OSCILLATOR --5865012682002EW
CNT F09603-00-C-0125P00001, F09603-01-R-50301
AMT $922,312
DTD 112900
TO Narda Microwave Corp, Lm Microwave (Narda), 435 Moreland Rd,
Hauppauge Ny 11788-3906
CITE: (I-347 SN5086I3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SERVICES & SUPPLIES FOR FUNCTIONAL TESTING --5821013870969
CNT F09603-00-D-00750003, F09603-01-R-81314
AMT $486,502
DTD 113000
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-347 SN5086I4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF FAULT CONTROL MOD ASSY --5841013684013LT
CNT F09603-00-D-03270002, F09603-01-R-30028IM
AMT $356,804
DTD 113000
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-347 SN5086I5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SHOCK MOUNT --5826010412044
CNT F09603-01-M-0135, F09603-00-R-05105
AMT $82,460
DTD 112900
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-347 SN5086I7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--HARMONIC GENERATOR --5895011799647EW
CNT F09603-97-D-01560008, F09603-01-R-52026
AMT $71,820
DTD 112100
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-347 SN5086J0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TAPE, VIDEO RECORDING
SOL SP0560-01-Q-3662
CNT SP0560-01-M-7659
AMT $43,000.00
LINE 0001
DTD 121100
TO Visions of Video 9030 Balboa Blvd Northridge CA 91324
CITE: (I-347 SN5086O7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION (EP)
RADIO EQUIPMENT
POC Contact, Kevin Faughnan, Phone (301) 757-5906
CNT N00019-00-C-0115
AMT $6,493,564
LINE N/A
DTD 081100
TO Rockwell Collins Government Systems, 400 Collins Road NE,
Cedar Rapids, IA 52498-0001
EMAILADD: faughnankh@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN5086R9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC FAMILY OF ELECTRONIC PROTECTION (EP) RADIO
EQUIPMENT
POC Contact, Kevin Faughnan, Phone (301) 757-5906
CNT N00019-00-C-0115
AMT $84,350.
LINE N/A
DTD 092100
TO Rockwell Collins Government Systems, 400 Collins Road NE,
Cedar Rapids, IA 52498-0001
EMAILADD: faughnankh@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN5086S8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC FAMILY OF ELECTRONIC PROTECTION (EP) RADIO
EQUIPMENT
POC Contact, Kevin Faughnan, Phone (301) 757-5906
CNT N00019-00-C-0115
AMT $5,848,834.
LINE N/A
DTD 120100
TO Rockwell Collins Government Systems, 400 Collins Road NE,
Cedar Rapids, IA 52498-0001
EMAILADD: faughnankh@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN5086T5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 58--MICROWAVE POWER MODULE AMPLIFIERS
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, (805) 989-1303, Email: kilbybe@navair.navy.mil
CNT Contract N68936-01-D-0002/Solicitation N68936-00-R-0117
AMT $13,731,595
LINE 0001 - 0015
DTD 120600
TO Triton Services, Inc., Electron Technology Division, 3100
Charlotte Avenue, Easton, PA 18044-0100
CITE: (W-347 SN508715)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-00-Q-XD72
CNT SP0451-01-M-7280
AMT $74,805.00
LINE 0001AA THROUGH 0002AC
DTD 121100
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-346 SN5086A9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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
SOL SP0414-00-Q-UE86
CNT SP0414-01-M-1414
AMT $43,056.00
LINE 0001 THROUGH 0002
DTD 121100
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-347 SN5086E4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG021, NIIN 014169132
AMT $34,848
LINE 0001
DTD 121100
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER,DIRECTIONAL
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5026, Sol Nr N00383-01-Q-F006, NIIN 004066311
AMT $193,004
LINE 0001
DTD 121100
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-00-Q-5571
CNT SP0930-01-M-0795
AMT $99,112.50
LINE 0001 THROUGH 0002
DTD 121100
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-347 SN5086G3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--HORN, WAVEGUIDE
SOL SP0920-01-Q-0364
CNT SP0920-01-M-1070
AMT $68,561.00
LINE 0001
DTD 121100
TO Microwave design and MFG Inc DBA mdm Inc 9533 irondale Ave
Chatsworth CA 91311-5007
CITE: (I-347 SN5086K3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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 01T457-72-P-0900
CNT SP0960-01-M-1326
AMT $34,710.00
LINE 0001
DTD 121100
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-347 SN5086K4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-01-M-0201
AMT $52,884.00
LINE 0001
DTD 121100
TO Horizon Aerospace LLC 1290 Atwal Dr Victor NY 14564
CITE: (I-347 SN5086K5)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
CNT SP0930-01-M-0792
AMT $99,750.00
LINE 0001 THROUGH 0002
DTD 121100
TO Autronics Corp Sub of Tempo Instruments and Controls Corp
314 E Live Oak Ave Arcadia CA 91006-5617
CITE: (I-347 SN5086K6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CONNECTOR, PLUG, ELEC
SOL 00TV55-22-P-0900
CNT F34601-98-G-0004-UB79
AMT $58,824.00
LINE 0001
DTD 121100
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-347 SN5086K7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0930-01-Q-6377
CNT SP0930-01-M-B922
AMT $25,541.25
LINE 7001
DTD 121100
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-347 SN5086K8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL 01T434-82-P-0900
CNT SP0920-01-M-1170
AMT $27,900.00
LINE 0001
DTD 121100
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-347 SN5086K9)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--DISPLAY, OPTOELECTRONIC
SOL 01T278-82-P-0900
CNT SP0960-01-M-1347
AMT $39,805.50
LINE 0001 THROUGH 0002
DTD 121100
TO Pirgos trust DBA marias pirgos aviation 6100 Wendal Ln Sacramento
CA 95841
CITE: (I-347 SN5086L0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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 SP0960-01-X-G130
CNT SP0960-01-M-1334
AMT $90,650.00
LINE 0001
DTD 121100
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-347 SN5086L1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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
CNT SP0700-99-G-0004-0185
AMT $47,712.00
LINE 0001AA THROUGH 0002AC
DTD 121100
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-347 SN5086L2)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--WIPER ASSEMBLY, COMM
CNT SP0905-01-M-1397
AMT $86,650.00
LINE 0001
DTD 121100
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-347 SN5086L3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
CNT SP0930-01-M-0783
AMT $99,112.50
LINE 0001 THROUGH 0002
DTD 121100
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-347 SN5086L4)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--HARRIS RF-5710A-MD001 MODEM
POC Joanne H. Banks, Code 1115JB, (843)5953, Contracting Officer,
Patricia W. Godwin
CNT N65236-01-C-5097/N65236-01-R-0597
AMT $180,000.00
LINE 0001
DTD 121200
TO Harris Corporation-RF Communications Div., 1680 University
Ave., Rochester, NY 14610
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-347 SN5086Z8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE, RADIO FREQ
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401C7008, Sol Nr N00104-00-R-VH20, NIIN 014757734
AMT $43,890
LINE 0001
DTD 120900
TO Murray-benjamin Electric Co , Stamford ,CT 06902-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-346 SN5086A6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL
SOL SP0451-00-Q-F237
CNT SP0451-01-M-7244
AMT $28,306.50
LINE 0001 THROUGH 0003
DTD 121100
TO Electronic Associates Inc an independently owned and operated
business 3556 Winding Way Newtown Square PA 19073-3608
CITE: (I-346 SN5086C7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--SOLAR ENERGY SYSTEMS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0076L
AMT $125,000
LINE 206-3, 206-98
DTD 121100
TO Southwest Photovoltaic Systems 212 E. Main Street Tomball,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0076L&L=3

LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-346 SN508688)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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, ASSEMBLY
SOL 00TBU5-72-P-0500
CNT SP0560-01-M-7198
AMT $27,200.00
LINE 0001
DTD 121100
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-347 SN5086N7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--INDICATOR (1), SHIPS COURSE
SOL SP0451-00-Q-XB75
CNT SP0451-01-M-7284
AMT $99,999.68
LINE 0001
DTD 121100
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-346 SN5086C3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, AERATION
SOL SP0440-00-Q-PE68
CNT SP0440-01-M-N424
AMT $96,600.00
LINE 0001 THROUGH 0002
DTD 121100
TO Paine Corp 2401 S Bayview St Seattle WA 98144-5340
CITE: (I-346 SN5086B5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--GAGE, PRESSURE, DIAL
SOL SP0440-00-Q-YD04
CNT SP0440-01-M-P595
AMT $56,100.00
LINE 0001 THROUGH 0002
DTD 121100
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-346 SN5086B7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 14, 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--HOLDER, FLUID
SOL 00TC18-52-P-0400
CNT SP0440-01-M-P565
AMT $42,337.89
LINE 0001 THROUGH 0002
DTD 121100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-346 SN5086C0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--BEAM SPLITTER, OPTICAL INSTRUMENT, MOUNTED
SOL SP0440-00-R-3158
CNT SP0440-01-C-0914
AMT $398,110.00
LINE 0001AA THROUGH 0001AL
DTD 121100
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-347 SN5086D1)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--SWITCH, FLOAT, LIQUID
SOL SP0440-00-Q-PF47
CNT F34601-98-G-0004-TYP0
AMT $38,750.00
LINE 0001AA THROUGH 0001AE
DTD 121100
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-347 SN5086D3)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 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--SHAFT AND MAGNET/KIT
SOL SP0440-00-R-0213
CNT SP0440-01-M-M663
AMT $29,999.00
LINE 0001 THROUGH 0002
DTD 121100
TO Air Instro 5286 Kazuko Court Moorpark CA 93021
CITE: (I-347 SN5086D7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FILTER,LIGHT,INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D035G7000, NIIN 014144946
AMT $181,500
LINE 0001
DTD 121100
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F6)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST MACHINE VIB --663501321VIB
CNT F09603-01-M-0163, F09603-00-R-97128
AMT $95,700
DTD 112200
TO Trig-Tekinc, 423 S Brookhurst St, Anaheim Ca 92804 0000
CITE: (I-347 SN5086I8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP0450-00-Q-B316
CNT SP0450-01-M-D448
AMT $33,150.00
LINE 0001 THROUGH 0002
DTD 121100
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-347 SN5086D8)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300G002D5015, NIIN 999308516
AMT $456,000
LINE 0001
DTD 121100
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN5086F7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: 89--CARBONATED/NON-CARBONATED BEVERAGES AND EQUIPMENT

POC Bruce Hiland (803) 625-4607 ext 4007
CNT 1A110071
AMT $57080.00
LINE All
DTD 121200
TO Coca-Cola North America, P.O. Box 1734 Atlanta, GA 30301
EMAILADD: bhiland@bop.gov
EMAILDESC:
e-mail
CITE: (W-347 SN508705)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--TAPE, REFLECTIVE
CNT SP0560-01-M-7465
AMT $33,584.16
LINE 0001 THROUGH 0003
DTD 121100
TO Minnesota Mining and Mfg Co Traffic Control Materials Div
3m Ctr 225-5S-08 P.O.Box 33225 Saint Paul MN 55133-3225
CITE: (I-347 SN5086N0)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: OPPORTUNITY FOR A COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENT (CRADA) FOR THE DEVELOPMENT OF MACROMOLECULAR SUBSTRATES
DESC: Cooperative Research and Development Agreement (CRADA)
Announcement Development of Macromolecular Substrates National
Institutes of Health Clinical Center Small synthetic substrates
are commonly used in a broad variety of clinical, industrial,
and research assays to measure the activities of proteases
and other enzymes that hydrolyze macromolecules. One significant
drawback to the synthetic substrates, however, is that they
typically are substantially smaller than the natural substrates.
The small size of synthetic substrates can lead to inaccurate
estimates of enzyme activity where there is the possibility
of steric hindrance of the enzyme's active site. To overcome
this limitation in the art, the National Institute of Health
Clinical Center (NIHCC) has developed macromolecular substrates
for enzymes such as proteinases and endosaccharidases that
contain small chromogenic- or flourogenic-enzyme substrates
linked to a carrier polymer such as polyethylene glycol. Use
of the macrosubstrates could increase the accuracy of a broad
variety of enzymatic assays. Also, variable-sized macrosubstrates
can be used to measure steric hindrance of proteinase active
sites and to expand target sites in screening for antibodies,
aptamers, or other molecules that inhibit proteinases by steric
hindrance. The NIHCC has prepared efficient substrates
for proteases including thrombin, coagulation factor Xa, chymotrypsin,
elastase, and trypsin. Some characteristics of these substrates
are improved substrate cleavage specificity, the ability to
evaluate accessibility of active sites of enzymes, and high
aqueous solubility. A major advantage of macromolecular substrates
over the current state of the art is that they are not cleaved
by proteases bound to alpha-2-macroglobulin. Consequently,
the substrates may be superior for a number of diagnostic and
research applications, such as measuring coagulation factors,
heparin, or inhibitors in plasma, where complexes of proteases
with alpha-2-macroglobulin interfere with measurements using
other chromogenic substrates. The NIHCC is interested in
entering into a Cooperative Research and Development Agreement
(CRADA) for the further development and commercialization of
the substrates. The collaborating company should have the expertise
to serve as a partner for further research and development
as well as the capacity to serve as a source of production
and commercial distribution of the developed substrates, or
have the ability to develop commercial applications of substrates.
The proposed duration of the collaboration is two (2) years.
The NIHCC has filed a patent application on the technology.
Any successful CRADA collaborator may need to negotiate a license
on the patent application in order to commercialize developments
under this CRADA. Contact information to obtain information
on the patent application is listed below. PROPOSALS: Interested
parties should submit a one page statement of interest that
outlines the research project they would like to conduct and
addresses the seven (7) evaluation criteria listed below. The
statement of interest should be submitted in writing no later
than fifteen (15) days from the date of this announcement.
CRADA proposals submitted thereafter may be considered if a
suitable CRADA collaborator has not been found. ADDRESS:
Proposals and questions about this opportunity may be addressed
to David A. Steffes, Technology Development and Commercialization
Branch, National Cancer Institute, Tel: (301) 496-0477, Fax:
(301) 402-2117, e-mail steffesd@exchange.nih.gov. SUPPLEMENTARY
INFORMATION: A "Cooperative Research and Development Agreement"
or "CRADA" is the anticipated joint agreement to be entered
into by the NIHCC pursuant to the Federal Technology Transfer
Act of 1986 as amended by the National Technology Transfer
and Advancement Act of 1995 (Pub. L. 104-113 (Mar. 7, 1996))
and by Executive Order 12591 of October 10, 1987. Under
a CRADA, the NIHCC can contribute facilities, staff, materials,
and expertise to the effort. However, as this is not a contract
or grant proposal, the NIHCC cannot contribute funding. Depending
on the nature of the research to be conducted, it may be necessary
for the collaborator to contribute resources to the project.
The CRADA collaborator receives an exclusive option to negotiate
an exclusive or non-exclusive license to Government intellectual
property rights arising under the CRADA in a pre-determined
field of use and may qualify as a co-inventor of new technology
developed under the CRADA. Background information, including
reprints of this announcement and issued patents pertaining
to the technology, is available from the above-referenced address.
Patent applications and pertinent information not yet publicly
described can be obtained under a Confidential Disclosure Agreement.
CRADA proposals will be evaluated under the following criteria:
-Corporate research and development competencies Degree
to which the proposed project meshes with the scientific interests
and mission of the NIHCC laboratory -Demonstrated ability
to collaborate productively in research programs -The nature
of resources to be contributed to the collaboration -Key staff
expertise, qualifications and relevant experience -Willingness
to assign technical staff to on-site collaborative efforts
-Ability to commercialize new discoveries effectively
CITE: (W-347 SN5086T7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE 36TH ANNUAL GUN & AMMUNITION %ARMAMENTS FOR RAPID
DEPLOYMENT,TECHNOLOGIES AND CHALLENGES.M APRIL 9 - 12, 2001
DESC: The 36th Annual Gun & Ammunition Symposium & Exhibition,
Event # 1590, April 9 - 12, 2001 provides an international
forum for the exchange of technical information and ideas,
development plans and technology of present and future gun
and ammunition systems and related integration technologies.
The current environment for the worldwide defense establishment
is characterized by reduced budgets, in turn, dictate reduced
force structures, reductions or delays in weapons development
funding and reduced training tempo. The threat environment
is characterized by multiple simultaneous regional conflicts
which require smaller, flexible forces. At the same time, defense
establishments must maintain the capability to engage in the
more traditional major conflict which may threaten their national
security. This combination of factors - small regional conflicts,
major conflict concerns and reduced funding challenges the
user and development communities to maintain and even enhance
the overall force effectiveness of this reduced force structure.
In this restricted funding environment, the challenge to the
user and development communities is to provide weapons systems
which exhibit increased effectiveness, improved affordability,
enhanced user friendliness, increased flexibility and multi-role
capability and reduced support and maintenance loads. The challenge
is a difficult, multi-faceted problem. Solutions must address
this multiplicity of factors. The objective of this symposium
is to provide a forum to present and discuss weapon system
programs, investigations and technologies which offer the potential
to enhance force effectiveness while, at the same time, fit
within the tightened budget constraints. Understanding the
environment and user needs is an increasingly important factor
in defining parameters for system development and enhancement.
As a special invitation, we encourage members of the worldwide
user community to participate in the presentations for the
purpose of communicating needs, shortfalls, initiatives and
strategy factors for maintaining and enhancing force effectiveness.
This event is sure to impress all whom attend and we hope
to see you there!
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~159
LINKDESC:
Annual Gun & Ammo Exhibition
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-347 SN5086W7)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH TEXAS A&M UNIVERSITY RESEARCH FOUNDATION FOR THE NMFS.
DESC: Notice of intent to negotiate a sole source contract with
Texas A&M University Research Foundation (Texas A&M) for the
National Marine Fisheries Service (NMFS). Purpose of contract
is to investigate lymphoid organs collected from dolphins
killed in tuna purse seine fishery. Research to be completed
under proposed contract is mandated by Marine Mammal Protection
Act and the Internatl. Dolphin Conservation Protection Act
(ODCPA). Dr. Romano of the Texas A&M has specialized in immunology
for over a decade and include numerous species. Dr. Romano
has also developed species specific antibodies to assess immune
competence in cetaceans. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-347 SN508761)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Valentec, 2618 York Avenue, Minden, LA 71055
SUBJECT: SEALED BID SALE OF SURPLUS PROPERTY - W42HOM-01-001
DUE 020701
POC Keith Hill 318-459-5215, Carroll Bolton 318-459-5130
DESC: <h2> Valentec is announcing our next sealed bid sale,
to open on February 8th, 2001. </h2> Some of the
items on the sale will include a shearing machine, 4 gas engine
compressors, a baler, stripper, 3 boilers and more. 
If you would like a full listing please go to <a href="www.crosswinds.net/~valentec/index.html>www.crosswinds.net/~valentec/index.html</a>
or contact Keith Hill at 318-459-5215 or Carroll Bolton at
318-459-5130, or email at vsilaproperty@aol.com If
you plan to bid on any item, please contact us and request
a sale book by mail, so you may receive a 'bidders form'. 
Thanks for your time and interest! Sincerely, 
Keith Hill Webmaster, Inventory Tech Valentec

LINKURL: www.crosswinds.net/~valentec/index.html
LINKDESC:
here.
EMAILADD: keithh@stopdropandroll.com
EMAILDESC:
Contact with any questions.
CITE: (W-347 SN508719)

[Commerce Business Daily: Posted in CBDNet on December 12, 2000]
[Printed Issue Date: December 14, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Valentec, 2618 York Avenue, Minden, LA 71055
SUBJECT: SEALED BID SALE OF SURPLUS PROPERTY - W42HOM-01-001
DUE 020701
POC Keith Hill 318-459-5215, Carroll Bolton 318-459-5130
DESC: <h2> Valentec is announcing our next sealed bid sale,
to open on February 8th, 2001. </h2> Some of the
items on the sale will include a shearing machine, 4 gas engine
compressors, a baler, stripper, 3 boilers and more. 
If you would like a full listing please go to www.crosswinds.net/~valentec/index.html
or contact Keith Hill at 318-459-5215 or Carroll Bolton at
318-459-5130, or email at vsilaproperty@aol.com If
you plan to bid on any item, please contact us and request
a sale book by mail, so you may receive a 'bidders form'. 
Thanks for your time and interest! Sincerely, 
Keith Hill Webmaster, Inventory Tech Valentec

LINKURL: www.crosswinds.net/~valentec/index.html
LINKDESC:
here.
EMAILADD: keithh@stopdropandroll.com
EMAILDESC:
Contact with any questions.
CITE: (W-347 SN508720)