Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER ENGINEERING AND MANUFACTURING
DEVELOPMENT
SOL N00019-00-R-0397
DUE 020801
POC Mr. Dan Nielsen, (703) 601-5526
DESC: The Joint Strike Fighter Program intends to conduct a limited
competition for award of the Joint Strike Fighter (JSF) Engineering
and Manufacturing Development (EMD) contract. The principal
objective of the JSF EMD Program is to demonstrate affordability,
through definition, development, verification, production and
support of a family of strike fighter air systems, composed
of air vehicle and support and training systems and mission
planning interfaces that significantly reduce lifecycle costs
while meeting service requirements. The JSF Concept Demonstration
Program (CDP) contractors, The Boeing Company and Lockheed
Martin Aeronautics Company, are the only responsible sources
capable of competing for the EMD contract and therefore, a
limited competition is being held. A draft Call For Improvement
(CFI) was synopsized on 15 June 2000. The formal CFI was released
on 13 November 2000. Questions regarding the CFI must be made
in writing to Mr. Dan Nielsen at the JSF Program Office, 1213
Jefferson Davis Highway, Suite 600, Arlington, VA 22202 or
by fax to (703) 601-3946. Since this is a limited competition,
this notice is for informational purposes only.
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: nielsendc@jast.mil
EMAILDESC:
CITE: (W-320 SN506700)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--ENERGY CONTRACTOR TO CONDUCT FIELD RESEARCH OF UTILITY
CONSUMPTION AND COSTTS IN PUBLIC HOUSING
SOL GSD-PHOCS-utility111500
DUE 112900
POC Lora Nielsen, 617-496-5065
DESC: Harvard University Graduate School of Design, Public Housing
Operating Cost Study, is soliciting proposals on a full and
open competitive basis from qualified organizations to award
a contract to conduct a field study of utility consumption
and costs in public housing. The purpose of this solicitation
is to assist the GSD in better understanding the feasibility
of using private norms as a basis for funding a PHA's utiltiy
costs, including, particularly, the challenges in collecting
such data. This is truly a feasibility study in that there
is no expectation that the data derived from the small sample
of sites in this study will be sufficient in itself to guide
the funding of all PHA's. The RFP can be forwarded to you via
email or post, and email requests are preferred. It is not
available via the web. (This notice is listed in the CBD net
for five days, with duplicated information, so that it may
appear in print for 5 days.)
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-320 SN5067B0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: A--MODELING, SIMULATION AND FATIGUE RESEARCH IN SUPPORT
OF SUSTAINED OPERATIONS
SOL N/A
POC Phyllis J. Morse, Contracting Officer
DESC: 17. The Air Force Research Laboratory, Human Effectiveness
Directorate, Warfighter Training Research Division, intends
to contract on a Sole Source basis with Veridian Engineering
to extend the period of performance of contract F41624-95-D-6026
from 04 Feb 01 to 31 Dec 01. This effort will not increase
the ceiling value of the contract which is $20,452,000.00.
This contract provides for scientific, engineering and technical
research and research support in performance research and measurement,
simulation and human factors in sustained and continuous operations.
Performance research and measurement include circadian rhythms,
aerospace stressors and fatigue; computer and simulation programming
is required for high fidelity-interactive visual scenarios,
networked realistic battle scenarios involving multiple humans
in remote locations, high-speed wide-band networks, design
of virtual reality workstations, extraction of research data
collected on computers in operational settings, simulators
and aircraft, and other specialized programming functions;
human factors involved conducting human computer interaction
experiments aimed at designing more effective and efficient
user interfaces on control consoles, and human factors/cognitive
psychology for modeling human command and control tasks.
EMAILADD: phyllis.morse@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-320 SN5067C6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 01-001/272
DUE 012501
POC Industrial Partnerships and Commercialization--(925) 423-3139
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A-Research and Development OFFADD: Lawrence Livermore
National Laboratory Seeks Partnerships with Industry to Commercialize
and Market the Open Modular Architecture Controller technology
Description: The Lawrence Livermore National Laboratory (LLNL),
operated by the University of California under contract with
the U.S. Department of Energy (DOE), is seeking U.S. companies
interested in commercializing the Open Modular Architecture
Controller (OMAC) technology developed at LLNL. LLNL is seeking
industry partners interested in OMAC technology for applications
such as: machine tool controls, programmable logic controls,
and process controls. LLNL has developed a controller that
represents the first implementation of the OMAC Users Group
applications programming interfaces (APIs) for machine control.
This implementation was built to prove the viability of the
OMAC Users Group APIs and to give companies a head start toward
that vision of a truly open controller. This implementation
is a completely software-based controller with no special hardware
requirements. It uses a standard PC running Windows NT with
RTX real-time extensions. The OMAC component-based architecture
allows for the development of an integrated design environment
to support the OMAC Users Group's vision of being able to "wire"
together controllers from readily available components, conceivably
from different manufacturers, and with different specializations
to meet different control needs. The software is implemented
in Java for maximum platform flexibility. Documentation consists
of "how to" manuals along with javadoc, and uml diagrams for
each software component. This code in development to be licensed
consists of a set of controller software components, sample
controllers, the integrated design environment, and documentation.
Updates to this code will be available to the licensee through
the summer of 2001. Companies interested in working with LLNL
to commercialize the technology should provide a written Letter
of Interest that includes a description of corporate capability
relevant to commercialization of the technology and basic corporate
information. Respondents are encouraged to provide ancillary
documentation such as annual reports, corporate resumes, and
technical publications. THIS IS NOT A PROCUREMENT All
Letters of Interest must be received within 45 days of this
announcement. Please send Letters of Interest to Catherine
Elizondo, Business Development Specialist, Lawrence Livermore
National Laboratory, 7000 East Avenue, Mail Stop L-795, Livermore
CA 94550-9234, Attention: CBD-01-001/272
CITE: (W-320 SN5067E8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 00-22/254
DUE 012501
POC Industrial Partnerships and Commercialization--(925) 423-3139
DESC: Commerce Business Daily Ad Lawrence Livermore National
Laboratory Seeks Industrial Partners to Commercialize An Innovative
Process for the Treatment of Contaminated HEPA Filters.
The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners for the
commercialization of a technology for the treatment of contaminated
HEPA filters. HEPA filters are used to remove contaminants
from air in order to protect worker health and the environment.
They are often used in the most hazardous of environments as
a last line of defense against a variety of airborne contaminants
such as radionuclides, toxic metals, pathogenic bacteria, and
viruses. There are numerous obstacles to the disposal of the
spent HEPA filters. LLNL has developed an innovative technology
for the treatment of contaminated HEPA filters. The technology,
known as, In Situ Stabilization and Filter Encapsulation (IS
SAFE) process, was developed to process spent filters contaminated
with toxic and radioactive materials. It can be used to process
the filters to pass regulatory leachate tests and also makes
handling of contaminated, spent filters significantly safer.
The process may also be adapted to treat other waste types
(ie. debris, porous media) to pass regulatory leachate tests.
Prototypes of a system incorporating the IS SAFE technology
have been built and tested. The results of the tests demonstrate
the potential of the technology. The LLNL "IS SAFE" process
compares very favorably with existing technologies. Some of
the advantages are: no secondary waste stream is generated,
simple process, one stage process, minimal worker handling
of contaminated filter, low equipment cost, can be set?up with
minimal demands on infrastructure, applicable to both stainless
steel and wood frame HEPA filters, adaptable to remote operation
if required, and does not require a high level of working skill.
Companies interested in working with LLNL to commercialize
the technology should provide a written statement of interest
that includes a description of corporate capability relevant
to commercialization of the technology and basic corporate
information. Respondents are encouraged to provide ancillary
documentation such as annual reports, corporate resumes, and
technical publications. THIS IS NOT A PROCUREMENT. All
Letters of Interest must be received within 45 days of this
announcement. Please send Letters of Interest to Eddie Scott,
Business Development Specialist, Lawrence Livermore National
Laboratory, 7000 East Avenue, Mail Stop L?795, Livermore, CA
94550?9234, Attention: CBD?00?022/254.
CITE: (W-320 SN5067F3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--PHENOMENOLOGY AND ALGORITHMS FOR RADAR-BASED DAMAGE
INDICATION AND ASSESSMENT (PARDIA)
SOL BAA-01-02-SNK
DUE 010401
POC Sharma Wilkins, Contract Negotiator, Phone (937) 255-4279,
Fax (937) 656-9074, Email Sharma.Wilkins@wpafb.af.mil - John
Stovall, Contracting Officer, Phone (937) 255-5380, Fax (937)
656-9074, Email
DESC: Air Force Research Laboratory, Sensors Directorate (AFRL/SN)
solicits research proposals for the Phenomenology and Algorithms
for Radar-based Damage Indication and Assessment (PARDIA) program.
The purpose is to fund research of needs/issues/limitations/barriers
to using radar data to indicate and/or assess damage to targets
and to develop algorithms to solve these problems. Three basic
questions that need to be addressed are: 1) which features
in pre-, post-, and through-strike radar data are exploitable
for helping to ascertain whether or not a target has been damaged,
especially when geometrical differences between the damaged
and undamaged targets are small compared to radar imaging resolution;
2) what algorithms will effectively use radar data for BDA;
3) how can the level of damage be determined from radar data.
Interested offerors may view and/or download the full BAA 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=BAA-01-02-SNK&L=904
LINKDESC:
notice
EMAILADD: Sharma.Wilkins@wpafb.af.mil
EMAILDESC:
CITE: (D-320 SN5067G3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--TEMID DATA ACQUISITION SYSTEM
SOL DAAB15-00-C-1008 P00006
DUE 121500
POC Richard Bonney
DESC: The US Army CECOM Acquisition Center-Washington intends
to negotiate on behalf of the CECOM Night Vision Electronic
Sensors Directorate, S&T Division, a sole source contract modification
with the Johns Hopkins University, Applied Physics Laboratory
(JHU-APL) in Laurel, MD, to purchase an additional handheld
Time-Domain Electromagnetic Identification (TEMID) Sensor data
acquisition system. The modification under contract DAAB15-00-C-1008
will also provide for contractor training in the operation
and maintenance of the TEMID sensor. See Numbered Note 22.
EMAILADD: rbonne@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-320 SN5067H6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--WEAPONS AND PRECISION ENGAGEMENT
SOL N68936-01-R-0003
DUE 093001
POC Linda Long, Contract specialist, 760) 939-4232 or Doreen
Robbins, Contracting Officer, 760) 939-9665, longll@navair.navy.mil

DESC: CANCELLATION: This Broad Agency Announcement (BAA) previously
published in the Commerce Business Daily on 10 October 2000
is hereby cancelled.
CITE: (W-320 SN5067Q1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--SN EXPERT RESEARCH REQUIREMENTS (SNERT)
SOL Reference-Number-SS-SNK-SNERT
POC Sharma Wilkins, Contract Negotiator, Phone (937) 255-4279,
Fax (937) 656-9074, Email Sharma.Wilkins@wpafb.af.mil - John
Stovall, Contracting Officer, Phone (937) 255-5380, Fax (937)
656-9074, Email
DESC: Sources are sought that have the demonstrated capability
to provide and manage research resources for short term intermittent
research efforts in the areas of solid state electronics, radars,
electro-optical and infrared sensors and components, physics,
mathematical sciences and computer sciences. Work will generally
be performed at Government facilities where equipment and data
are available for selected scientific efforts of research.
It is envisioned that individual research projects will be
assigned during the contract for which the contractor shall
provide individuals who are expert within the basic areas mentioned
above, or who are uniquely qualified to provide technical support
to such people. Anticipated period of performance for entire
contract: 12 months with four additional one-year options.
The contractor shall perform the assigned research orders utilizing
his own resources and supported by subcontract, as appropriate.
Each research order shall be a separate unit of work. The nature
of this effort requires frequent visits to Wright-Patterson
AFB, Hanscom AFB or Rome NY as appropriate to manage ongoing
research projects and close coordination between contractor
personnel and the Air Force during initiation and completion
of each individual research order. This program may require
the ability to quickly respond to time sensitive research projects.
This is not a request for proposal submission. It is a market
research tool to determine the availability and adequacy of
potential sources prior to issuing a Request For Proposal.
Firms responding to this announcement should indicate their
business size, particularly if they are a small business, a
socially and economically disadvantaged business, a woman owned
business, or minority institution. For this item, the general
definition to be used to determine whether your firm is small
is as follows: _a small business concern is independently owned
and operated, is not dominant in the field of operation in
which it is bidding on government contracts and with its affiliates,
the number of employees does not exceed 500 persons._ NAICS
code 54171 applies. _Concern_ means any business entity or
organization for profit with a place of business in the United
States, its possessions, Puerto Rico, or the trust territory
of the Pacific islands, including but not limited to an individual,
partnership, corporation joint venture association or corporation.
Small business respondents should provide a statement of capabilities.
Responses should be sent to Attn: Sharma S. Wilkins, 2310 8th
St., B167 R104, Wright-Patterson AFB OH 45433-7801. Calling
or emailing the above individual may secure non-technical assistance.
An ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from the potential offerors when an offeror
prefers not to use established channels to communicate his
concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. 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 shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties are invited to contact Lt. Col. Sam A. Lopez,
AFRL/PK, telephone (937) 255-4813, email sam.lopez@wpafb.af.mil
. Written responses to this Sources Sought Synopsis should
be submitted no later than fifteen (15) calendar days from
the publication of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SS-SNK-SNERT&L=904
LINKDESC:
notice
EMAILADD: Sharma.Wilkins@wpafb.af.mil
EMAILDESC:
CITE: (D-320 SN5067H0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--WATER ANALYSIS AND TESTING
SOL F04700-01-T-0003
DUE 112700
POC Mike Keeling, Contract Specialist, Phone 661-277-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: This modification is made to provide the following information.
The subject solicitation is located at the following internet
address: http://BSX.ORG. Once at the BSX site, click on the
following links to get to the Solicitations & Synopses folders:
1. Click on EDWARDS MARKETPLACE link. (located under the BSX
Marketplace folder) 2. Click on the BUSINESS OPPORTUNITIES
folder link. 3. All Solicitations are located in the LOCAL
BID BOARD folder. 4. All Synopses are located in the LOCAL
SYNOPSES folder. REQUIREMENTS: 1. Internet browser must be
Internet Explorer or Netscape Navigator version 4.0 or higher.
2. Most files are of type PDF and are viewable with the Adobe
Acrobat Reader. 3. Files requiring special viewer plugins are
noted. For problems viewing and/or downloading Solicitations
and Synopses, please call the BSX HelpDesk at (661) 277-0106.
Telephone requests to be placed on the mailing list will not
be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04700-01-T-0003&L=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-319 SN5066O4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES, STATE OF
ILLINOIS (EXCEPT COOK COUNTY)
SOL GS05P00GAD0262
DUE 111500
POC Demaryl Singleton, Contract Specialist, Phone 312-886-6923,
Fax 312-353-0240, Email demaryl.singleton@gsa.gov - Demaryl
Singleton, Contract Specialist, Phone 312-886-6923, Fax 312-353-0240,
Email
DESC: The Regional screening and Slate Selection Board has recommended
the following firms (in random order) for interview. The interview
will determine the most highly qualified firms. 1)Poepping,
Stone, Bach & Associates, Quincy IL; 2) Upchurch & Associates,
Mattoon, IL; 3) Renaissance Architects, Inc.****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS05P00GAD0262&L=130
LINKDESC:
notice
EMAILADD: demaryl.singleton@gsa.gov
EMAILDESC:
CITE: (D-320 SN506788)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR STUDIES, I.E., FEASIBILITY STUDIES, HOUSING STUDIES, DEEP
LOOKS, PROGRAM DEVELOPMENT FOR HEALTH SYSTEM PLANNING (HSP),
FACILITIES BUDGET ESTIMATING, ETC., FOR THE ENGINEERING SERVICES
- DALLAS SERVICE AREA
SOL RFP/161-01-0014
DUE 010301
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas (ES-D), has an existing need for an indefinite delivery
indefinite quantity contract for Studies, i.e., feasibility
studies, housing studies, deep looks, program development for
Health Systems Planning (HSP), facilities budget estimating,
etc., for the ES-D service area. THIS PROCUREMENT IS SET-ASIDE
UNDER THE BUY INDIAN ACT FOR FIRMS THAT ARE AT A MINIMUM 51
PERCENT INDIAN OWNED, CONTROLLED AND OPERATED. The selected
contractor will provide a nonexclusive contract for the Engineering
Services - Dallas services area. In accordance with the Public
Health Service Acquisition Regulation (PHSAR) Paragraph 380.503(E),
under a 51 percent Buy Indian Set-Aside, not more than 50 percent
of the work to be performed under a prime contract awarded
pursuant to the Buy Indian Act shall be subcontracted to other
than Indian firms. For this purpose, the work to be performed
does not include the provision of materials, supplies, or equipment.
In order for an Indian firm to prove they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, i.e.,
Offerors who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm,"
they need to submit their certification (Tribal Affiliation
and Degree of Indian Blood) with their SF 254/255. Offerors
who are not currently certified by IHS or BIA are required
to submit proof of ownership and eligibility for Indian preference
under the "Buy Indian Act." The estimated dollar range for
each design project is $100,000 to $200,000. Contract type
will be Indefinite Delivery Indefinity Quantity. Specific projects,
as they occur, will be accomplished by negotiation and issuance
of delivery orders. The proposed contract will be for an initial
period of 365 days or $1 million, whichever occurs first, with
four one-year options that may be exercised at the Government's
discretion. Multiple awards may be made. Overhead and discipline
labor hourly rates for the option years will be negotiated
up-front, prior to the contract award. The evaluation factors
for selection, in descending order of priority, with items
1 and 2 being of equal point value, and items 5 and 6 being
of equal point value, are: (1) PROFESSIONAL QUALIFICATIONS
OF FIRM; Overall adequacy of Professional staff and qualification
of Principals and Project Managers in health care facilities.
Length of time firm has been established and qualifications
as a prime A/E contractor; (2) EXPERIENCE AND QUALIFICATIONS
OF PROPOSED KEY STAFF: Specialized technical skills and report
preparation (such as Health System Planning, Process Reporting,
Operational Process Analysis, Program Assessments, Architectural,
POR, Mechanical/Electrical Systems, Energy saving, DDC-control
system in hospital, clinic, quarters to conduct the necessary
required studies and surveys) including cost estimates; (3)
OVERALL PAST PERFORMANCE RECORD: Quality of work, compliance
with performance schedules, and cost estimating on Government
contracts; (4) ANALYSIS OF FIRM'S CURRENT AND PROJECTED WORKLOAD;
Demonstrates ability and maintains a total project team to
complete the project on schedule; (5) LOCATION OF MAIN OFFICE
OF FIRM(S) AND CONSULTANTS: Relative travel time and communication
ability between the prime firm and consultants relative to
each other and the ES-Dallas staff. Knowledge of the ES-Dallas
service area and locality of the project sites; and (6) DESIGN
EXPERIENCE IN NATIVE AMERICAN CULTURES: Specific experience
and/or plan for addressing Native American Indian culture.
Firms that meet the requirements described in this announcement
are invited to submit (1) a letter of interest and the certification
described above; (2) one Standard Form 254, A/E and Related
Services Questionnaire for the Firm and All Consultants; and
(3) one Standard Form 255, A/E and Related Services Questionnaire
for Specific Projects to: Barry J. Prince, Contracting Officer,
Indian Health Service, Engineering Services - Dallas, 1301
Young Street, Suite 1071, Dallas, Texas 75202-5433, no later
than 4:30 p.m. local time, Wednesday, January 3, 2001. Facsimile
copies will NOT be accepted.
CITE: (W-320 SN506795)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ARCE/Egyptian Antiquities Project (EAP), 2 Midan Kasr
Al Dubara, Garden City, Cairo, Egypt
SUBJECT: C--CONSERVATION PROJECTS IN EGYPT
SOL RFP for Conservation Projects in Egypt - Cycle
DUE 040101
POC Point of Contact to obtain the Request for Proposals (RFP)
after November 15, 2000 issue date is Robert K. Vincent, Jr.
Project Director, ARCE/Egyptian Antiquities Project, 2 Midan
Kasr Al-Dubara, Garden City, Cairo, Egypt, Fax: (011) 202-794-8622;
EST +7 hours; E-Mail: arceeap@internetegypt.com
DESC: The Egyptian Antiquities Project (EAP) of the American
Research Center in Egypt, Inc. (ARCE) under its USAID Grant
No. 263-G-00-93-00089-00, Restoration and Preservation of Egyptian
Antiquities, is soliciting priced proposals from qualified,
experienced professional organizations & individuals for conservation
projects in Egypt that meet the goals of ARCE/EAP. ARCE/EAP's
prime focus is on projects that will result in actual conservation
intervention not just studies and recommendations. Proposals
will be competitively evaluated. Review and selection process
may take up to four (4) months. Approximately six (6) additional
months are estimated for conclusion of review leading to a
signed subagreement and for approval by government authorities
before the work can commence. The RFP in no way commits ARCE
to make any award, nor does it commit ARCE to pay any cost
incurred in the preparation and submission of a proposal or
in advance of a signed subagreement. The RFP is available from
the ARCE/EAP office in Cairo and the ARCE/US office at Emory
University West Campus, 1256 Briarcliff Rd, NE, Building A,
Suite 423 W, Atlanta, GA; Fax: 404-712-9849; E-Mail: ctomase@emory.edu
and is scheduled to become available at www.arce.org. When
requesting the RFP, please provide the name of the individual
or organization and contact person(s), address, telephone,
fax and e-mail numbers. When downloading from the website,
it is the individual's and/or organization's responsibility
to notify either the Cairo office or the Atlanta office of
contact information to ensure receipt of clarification(s) or
addenda to the RFP. Neither technical nor cost information
or proposals should be sent by facsimile transmission or by
E-Mail. The two separate volumes of the proposal (technical
and cost) prepared in response to the RFP issued November 15,
2000 are due at the ARCE/EAP Office in Cairo, Egypt on or before
1300 hours Cairo time Sunday, April 1, 2001.
CITE: (W-320 SN5067D9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--FLUENT AND FLUENT/UNS SOFTWARE
SOL REQ60180001
POC Yvette Brown, Contract Specialist, 301-415-6507
DESC: The NRC intends to enter into a sole source purchase order
with Fluent, Inc. to renew the annual software maintenance
fee, network license, and four process parallel license for
their Fluent and Fluent/UNS Software which is currently being
used for a computational fluid dynamic (CFD) code and support
from Fluent, Inc. The procurement will be conducted using other
than full and open competition in accordance with FAR 13.106-1(2)(b).
There are no substitutes for the FLUENT code because it is
proprietary and sold exclusively by Fluent, Inc. Interested
respondents must submit a written capability statement including
technical information sufficient to demonstrate a bona fide
capability to meet this requirement, by close of business November
29, 2000, to the U.S. Nuclear Regulatory Commission, Division
of Contracts and Property Management, Mail Stop T-7I2, ATTN:
Yvette Brown, Ref. No. RQ60180001, Washington, DC 20555. Telephonic
responses and responses providing insufficient information
for evaluation will not be considered. See Numbered Note 22.

CITE: (W-320 SN5066Z4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: D--PUBLICATION TOOLS AND MANUFACTURED DIARY SYSTEM
SOL 1550pdr
DUE 120600
POC Pamela D. Rogers, Contracting Officer
DESC: The U.S. Department of Agriculture, Agricultural Research
Service intends to negotiate with John T. Markham on a sole
source basis. The government requires Mr. Markham to train
the National Agriculture Statistical Service Government employees
on the Publication Tools System that he developed prior to
retiring. Timeframe for services not to exceed 3 years from
award. The anticipated award date is December 7, 2000. Note:
Please see numbered notes #22.
CITE: (W-320 SN506729)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 121400
POC Rey Flores, 618-229-9478
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on a solo source basis Communication
Service Authorization (CSA) to GTE airphone Incorporated, to
furnish Terrestrial Radio-Telephone Servie to include voice,
fax, data and STU III capability using GTE Magnastar C-2000
equipment installed on Government owned C-20H aircraft, tail
number 92-0375. It is the intent of the Government to continue
to acquire the service from GTE Airfone Incorporated, via CSA
issued against basic agreement. This announcement is for informational
purposes only. See note 22.
LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-320 SN5067F6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DMEA90-01-R-0005
DUE 010201
POC Kathy Anderson, Contract Specialist, (916)231-1524
DESC: Background: The Defense Microelectronics Activity (DMEA)
requires information technology support services. DMEA, located
in Sacramento, California, is under the authority, direction,
and control of the Deputy Under Secretary of Defense for Logistics.
In addition to supporting numerous Defense organizations, DMEA
also supports other federal agencies, state Governments, U.S.
industry, and foreign entities. DMEA provides technologically
correct and economically viable solutions to microelectronics
obsolescence. Requirements: Develop, install, integrate, manage,
and maintain DMEA engineering computer systems. These support
services shall include, but not be limited to: computer systems
support, network systems support, Exchange Server administration,
trouble reporting system support, training, developing user
guides and program specification documentation, technical and
computer equipment maintenance support, Internet and Intranet
development and support, database management, utility and application
software support, telecommunications system support, access
control system support, and security surveillance system support.
The DMEA information technology environment is in a constant
state of change. Examples of elements of DMEA's current information
technology environment requiring support include, but is not
limited to, the following: The hardware to be supported includes,
but is not limited to: personal computers (Pentium I, II, and
III), Macintosh computers, Windows 2000 and NT servers, UNIX
workstations/servers, SUN Ultra workstations/servers, Silicon
Graphics workstations/servers, SUN SPARCstation, Intergraph
6800 workstations, Alpha multiprocessor servers, HP 9000 Series,
HP82000, Notebook PCs, Palm Pilots, color and black-and-white
laser printers, color inkjet printers, Kodak Dye Sublimation
printers, Helios Polaroid printers, color and black-and-white
scanners, Intergraph 1124 B-size color scanner, Anatech E-size
scanner, fingerprint scanners, EnCad NovaJet 36 Pro plotter,
Xerox Express 54 plotter, GE 3-gun projectors, InFocus 725
projectors, Hugh/JVC LCD projectors, Sharp LCD projectors.
The software to be supported includes, but is not limited to:
BioSecure, ClipMate, DataBeam Netmeeting Server, DMEA Installer
(custom software), Microelectronics Project System (custom
software), Customer Request System (custom software), Formflow,
HP/UX 9.1 and 10.2, Java Script, NTFS DOS Pro, Palm Pilot PC
synchronization, PC Hardware Diagnostics software, Promis Manufacturing
Execution System, Smart Meeting/Smart Board software, Thumbs
Plus, Visual Basic Script, WinZip, Adobe Acrobat, C, MS Visual
C++, Framemaker, Informix, JC ALS software suite, MS Exchange,
MS Internet Explorer, MS Office Professional, MS Windows, MS
Visual Basic, ORACLE, Sun OS 4.1, TacTrac/Tac Tech, UNIX, McAfee
Antivirus Software, Delphi, Formflow, FORTRAN, HP JetDirect
Administration, IBM OS/2, Java, Lagoto, McAfee PGP tools, Interleaf,
MS Access, MS Frontpage, MS Netmeeting, MS Project, MS SQL
Server, MS Windows NT (Workstation & Server), MS Windows 95/98,
MS Windows 2000 (Workstation and Server), ORACLE, Netscape,
PC/MS-DOS, Sun Solaris2.5.1 and 2.6, Visual Interdev, TCP/IP,
and Visio (Pro and Technical). The microelectronics laboratory
hardware to be supported includes, but is not limited to: Alpha
DMCC 4/266, HP C360, Silicon Graphics Workstations/Servers,
Sun SPARCStations, HP9000/755, HP C3000, VAX4000, Credance
STS 3500, HP 82000, Logic Modeling LM1200, Synopses Logic Modeler,
TMT ASL 1000 Linear & Mixed-Signal Device Test Systems, Wentworth
2301 with Computer-Assisted Probe ICCAP, Zycad Simulation accelerator,
GenRad 2750, Integrated Measurement System (IMS), Sun Ultra
Workstations/Servers, Teradyne L353 Tester, AMRAY Field Emission
Microscope (FEM) W95, AMRAY2 Scanning Emission Microscope (SEM),
and FIB 611 Focused Ion Beam with 2 embedded PCs W3.11. The
microelectronics laboratory software to be supported includes,
but is not limited to: AutoCad 2000, Cadence Dracula, Harris
Fasttrack 391.2 and 442.9, GenRad Genesis 2.2.2, GenRad Utilities
(GRU), ICCAP 5.2, Integraph Clix 7.5, Labview 5.1, Logic Modeling
LM-Family 3.2, Magic 6.6, MTOOLS 2.0, Orcad 9.1, Silvaco 4.0
and 4.3, Synopsys Modeling System (SMS), Test Development Software
Package, Workview Office 7.2, Zycad, C++, Designer Seriew 3.1.1,
FPGA Express 2.11, GenRad Hilo 4.3, HP82000 6.1.1, Integrated
Measurement Software, Intergraph EMS, Lasar6.6, Logic Modelin
LM 1200 2.0, Mentor Graphics C.2, NTX-Xerox Plotting software,
PSPICE, Synopsys 1999.10, Hardware Modeler R3.4a, VaxVMS 5.2-2
and Open VMS 7.1, and Xininx Development System. The networking
environment (hardware and software) to be supported includes,
but is not limited to: Ethernet (10 Base 5, 10 Base 2, 10 Base
T, 100 Base T), Fiber Optics, RS-232, FDDI networks, CISCO
switches (5000, 3000, 2848G, 2924, 1900, 1400), Cisco 7200
router, Cisco Works and Cisco View software, 3-Com FMS100,
3-Com Linkswitch 1000, Checkpoint Firewall 1 for Sun, Sun NetManager,
Kane Security Analyst, Fluke Lanmeter 683, E-Safe Virus Scanner,
Web Sense, Web Trends, MS Virtual Private Networks (VPN), MS
Terminal Server, CastleRock SNMPc, 10/100 network interface
cards, and Cat 5 UTP cabling. Network protocols include TCP/IP,
Appletalk, LAT, and Net BEUI. The telecommunications hardware
and software to be supported includes, but is not limited to:
Tadiran Coral III PBX (including CoralAir Basestations, CoralAir
Handsets, Coral Message Center, Moscone Emerald CAS for Windows,
Tadiran digital phones, interface to public address system,
interface to access control system door release, TeLANophy
Software, APDL Integration, and FAX feature package for Coral
Message Center), ProComm Soundstations, IBM OS/2 Warp 4, Novell
Netware, Omtool FAX SR, and Cat 3 and 5 UPT cabling. The security
and access control system to be supported includes, but is
not limited to: American Dynamics Keyboards, Switcher, and
software, exterior pan, zoom, tilt cameras and enclosures,
interior fit camera and monitors, Sony time-lapse VCRs, Gotcha!
digital recording software, Northern Computers (1000N Controllers
and Win-Pak 2.0 Software), HID (MiniProx and MaxiProx card
readers), Data Card (printers, digital camera, signature pad,
and badge production software), passive infrared (PIR) sensors,
20 milliamp loop cabling, and uninterruptible power supplies
( APC, Toshiba, Powerware, and other UPSs from 300VA to 75KVA
with PowerChute software and temperature sensor cards). Estimated
period of performance: 5 years plus options to extend services/term
of the contract. Place of performance: Defense Microelectronics
Activity (DMEA), McClellan, California. Normal hours of operation:
6:00 AM to 5:00 PM, Monday through Friday. Support may be required
during evenings, weekends, and holidays. Due to the critical
nature of the required support, it is anticipated that on-site
technical expertise during normal hours of operation for each
support requirement and the specific systems and software listed
will be required. A Secret security clearance for some contractor
personnel may be required. It is anticipated an in-depth technical
proposal will be required as part of proposal submissions.
All responsible sources may submit a proposal which shall be
considered by the agency. All requests for a copy of the solicitation
document must be written. No telephone requests will be accepted.
Requests may be faxed to: (916)231-2836, Attn: Kathy Anderson.
Include CAGE code and solicitation number in all requests.
Point of contact is the Contract Specialist, Kathy Anderson,
(916)231-1524. This requirement is 100% small business set
aside. See Note 1.
EMAILADD: andersonka@dmea.osd.mil
EMAILDESC:
CITE: (W-320 SN5067P0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--RENEWAL OF SAS SOFTWARE LICENSE MAINTENANCE
SOL W73S0Y-0305-0001
DUE 112800
POC Leona C. Cousar, Contract Specialist, 703 693-5011
DESC: The Defense Supply Service-Washington, on behalf of
the U S Total Army Personnel Command, plans to award, on a
proprietary basis with SAS Institute, Inc., SAS Campus Drive,
Cary, NC 27513, a continuing annual renewal of SAS/Base and
SAS/GRAPH OS software license maintenance (See Note 22). The
period of performance of the anticipated award will cover 01
December 2000 through 30 November 2001. 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. Submissions are by 1200 hours
Eastern Standard Time, 28 November 2000.
EMAILADD: leona.cousar@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-320 SN5067Q8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING AND TUBING
SOL HAQ013010
DUE 010401
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of planting tree seedlings on 380 acres
and installing tubes on 93 acres. Project sites are located
in Clackamas, Marion, and Linn Counties, Cascade Resource Area,
Salem District, Oregon. This solicitation includes an option
that allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-320 SN5067D3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--AERIAL HERBICIDE APPLICATION
SOL RFP R5-09-01-01
POC Don Tinsley, Contracting Officer, (530) 252-6407
DESC: This solicitation has been cancelled. It will be resolicited
at a later date.
CITE: (W-320 SN5067D5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: F--RENTAL OF BARGES/DISPOSAL OF OILY WASTE AND BILGE
WATER
SOL N00140-01-R-0231
DUE 121000
POC Albert Stracciolini (215)697-9614, Peter A. Parrott (215)697-9610
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, PA intends to procure, on an unrestricted basis,
the rental of 800,000, 500,000 and 200,000 gallon barges to
be utilized for the disposal of Waste Oil, Oily Waste, Bilge
Water at the NWS Earle in Colts Neck, NJ. Said disposal will
be provided by the contractor. Tug and Pilot Services will
also be required. The subject services are required for a base
period of one year with provisions for three (3) one year options.
It is intended to award a Fixed Priced Indefinite Delivery
Requirements type contract. The solicitation will be issued
in accordance with Far Part 12. It is anticipated that the
test procedures contained in FAR Part 13.5 will be utilized
hereunder. The applicable Standard Industrial Classification
# is 4953. The solicitation will require the submission of
a price proposal and past performance information. Copies
of the solicitation should be requested within 15 days of this
synopsis from the address in paragraph 7 above, ATTN: Mr. Albert
Stracciolini, Code 02P12D at fax # 215-697-9569 or electronically
at Albert_Stracciolini@Phil.Fisc.Navy.Mil, and should reference
control number 01-0231. Requests for the solicitation MUST
include the offeror's e-mail address as the subject RFP will
be primarily issued electronically via e-mail. The Government
will not pay for information received. All responsible sources
are encouraged to submit an offer which will be considered
by the Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia.
CITE: (W-320 SN5067E5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--SPRING TREE PLANTING
SOL RFQ R5-NP-05-01-008
POC Anna Wargin, Procurement Assistant, 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
DESC: Project consists of hand planting 1-0 bareroot stock; species
mix is 60% Douglas Fir and 40% Ponderosa Pine. Planting will
be accomplished with hoedags in designated reforestation units,
using an Indefinite Quantity Contract with 100% payment for
95% planting quality. Work is to be performed for the Happy
Camp Ranger District, Klamath National Forest, Siskiyou County,
California. Date of receipt of quotes has not been established,
but is estimated to be in the latter part of December, 2000.
Numbered note 1 applies. Those interested in obtaining a solicitation
package should mail their request tothe address shown above.
Fax requests are accepted at 530-841-4571. All responsible
sources may submit a quote which will be considered by the
agency.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-320 SN5067M9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES

SOL RFP 200-0639-NC
DUE 012301
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Submission #5051C4, dated 10/25/2000 and Submission #5051C7,
dated 10/25/2000 is modified to read as follows: G--Residential
Comprehensive Sanction Center Services and to remove "dental
treatment" from the original CBD submission. All responsible
sources may submit a proposal which will be considered by this
agency. No collect calls will be accepted. No telephonic request
for solicitiations will be accepted. CC: OSDBU/IPPA
CITE: (W-320 SN5067P9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--INSURANCE ENDORSEMENT PROCESSING SERVICES
SOL R-ATL-01628
DUE 010501
POC Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email Margaret_B._Hill@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting for Insurance Endorsement Processing Services
for the Single Family Homeownership Center (HOC) located in
Atlanta, GA. The contract will service the following: Atlanta,
Birmingham, Chicago, Indianapolis, Jackson, Louisville, Springfield,
the Caribbean, Columbia, Miami, Greensboro, Jacksonville, Knoxville,
Memphis, Nashville, Orlando and Tampa. The contract is for
a base of one year with four options each for one year. Contract
start-up is expected to be April 1, 2001. HUD posts all rquired
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities 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 amendements to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-ATL-01628&L=3048
LINKDESC:
notice
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (D-320 SN5067I8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--POST ENDORSEMENT TECHNICAL REVIEWS
SOL R-ATL-01629
DUE 010501
POC Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email Margaret_B._Hill@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting for Post Endorsement Technical Reviews for the
Single Family Homeownership Center (HOC) located in Atlanta,
GA. The contract will service the following: Alabama, the Caribbean,
Georgia, Florida, Illinois, Indiana, Kentucky, Mississippi,
North Carolina, South Carolina and Tennessee. The contract
will be for a base period of one year and four (4) options
each for one year. Contract start-up is expected to be April
1, 2001. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-ATL-01629&L=3048
LINKDESC:
notice
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (D-320 SN5067N2)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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--CHILLER MAINTENANCE AND EMERGENCY REPAIR
SOL F04700-01-T-0013
DUE 121200
POC Christopher Baker, Contract Specialist, Phone 661-277-8802,
Fax 661-275-9610, Email chris.baker@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: Edwards Air Force Base CA has a requirement for Chiller
Maintenance. Service includes preventive and emergency maintenance
for 8 McQuay Chillers. The Chillers are located at 4 separate
sites on Edwards AFB. Period of performance is 1 Jan 01 through
30 Sep 01, with four (4) one year option periods. All maintenance
is to be performed by McQuay qualified centrifugal compressor
service technicians. Certifications of the technicians must
be submitted with the offer. This acquisition is unrestricted.
The North American Industry Classification System code is 811310.
The small business size standard is $5M. The anticipated date
for issuance of the solicitation is 27 Nov 00. The anticipated
proposal due date is 12 Dec 00 with an expected award date
of 19 Dec 00. The subject solicitation will be located at the
following internet address: http://BSX.ORG. Once at the BSX
site, click on the following links to get to the Solicitations
& Synopses folders: 1. Click on EDWARDS MARKETPLACE link. (located
under the BSX Marketplace folder) 2. Click on the BUSINESS
OPPORTUNITIES folder link. 3. All Solicitations are located
in the LOCAL BID BOARD folder. 4. All Synopses are located
in the LOCAL SYNOPSES folder. REQUIREMENTS: 1. Internet browser
must be Internet Explorer or Netscape Navigator version 4.0
or higher. 2. Most files are of type PDF and are viewable with
the Adobe Acrobat Reader. 3. Files requiring special viewer
plugins are noted. For problems viewing and/or downloading
Solicitations and Synopses, please call the BSX HelpDesk at
(661) 277-0106. The solicitation is only available at the aforementioned
site, NO HARD COPIES will be sent. Telephone requests to be
placed on the mailing list will not be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0013&L=906
LINKDESC:
notice
EMAILADD: chris.baker@edwards.af.mil
EMAILDESC:
CITE: (D-319 SN5066O6)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT
SOL DECA08-01-R-0052
DUE 121400
POC Contract Specialist Sharon E. Wilson (804) 734-8451 (Site
Code DECA08)
DESC: Contractor shall furnish Scheduled Preventive Maintenance
and Unscheduled Maintenance/Repairs (to include parts, tools,
material, transportation and all other necessary items/services)
on Government owned Miscellaneous Food Processing Equipment
for various Defense Commissary Agency commissaries located
within the NorthWest Pacific Region, in accordance with Government's
Statement of Work. The base period is on or about 1 June 2001
through 30 September 2002 and includes four one (1) year option
periods. THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
THIS SOLICITATION WILL BE ISSUED ON OR ABOUT 15 DECEMBER 2000
WITH TENTATIVE CLOSING DATE OF 16 JANUARY 2001. Requests for
a copy of this solicitation must be in writing and may be mailed
to: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, SERVICES
DIVISION, ATTN: OC/RAV, 1300 E AVENUE, FORT LEE VA 23801-1800.
Requests should include solicitation number, requester's name
and address, business size, telephone and facsimile numbers.
EMAILADD: wilsonse@hqlee.deca.mil
EMAILDESC:
CITE: (A-319 SN5066P6)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT HOOD I AND FORT HOOD II COMMISSARIES.
SOL DECA08-01-R-0053
DUE 111700
POC Contract Specialist Jane Campbell (804) 734-8341 (Site Code
DECA08)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Hood I and Fort Hood II Commissaries. The period of
performance will be for a base period of February 1, 2000 through
January 31, 2001 and four one (1) year option periods. The
Request for Proposal (RFP) will be issued on or about November
20, 2000 with a tentative closing date of December 7, 2000.
The anticipated award date will be January 1, 2001. This procurement
is a 100% Set Aside for Small Business. The North American
Industry Classification Code is 811310 and the business size
standard is $5 million. Previous contract history is available
at http:/www.commissaries.com. Request for business information
not posted may be requested under Freedom of Information Act
(FOIA). Requests for copies of the RFP must be in writing and
addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), Attn: Jane Campbell,
1300 E Avenue, Fort Lee, Virginia 23801. Request must include
solicitation number, requestor's name and address, business
size, telephone number, fax number, DUNS number and cage code.
Facsimile or email requests will be accepted. Facsimile number
is (804) 734-8669; e-mail address is campbelj@hqlee.deca.mil.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-319 SN5066P7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) ISOLATION WARD INSTALLATION
SOL N31980-00-R-4283
DUE 112700
POC Bea Appling at (619) 553-7678 or fax (619) 553-7774
DESC: This is a combined synopsis/solicitation for commercial
items prepared, in accordance with the format in FAR 12.603,
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 N31980-00-R-4283 applies and is
issued as a Request for Proposal (RFP). This solicitation documents
and incorporates provisions and clauses those in effect through
Federal Acquisition Circular 97-20. The North American Industry
Classification System Code is 336611, Ship Building and Repairing.
The solicitation unrestricted pursuant to Public Law 100-656,
Small Business Demonstration Program. II. PROPOSAL: This requirement
is for a FIRM FIXED PRICE CONTRACT CLIN 0001; Quantity 1 Job;
Item description: ISOLATION WARD INSTALLATION Provide all labor
and material to create an Infectious Disease Isolation Space
onboard the USNS MERCY (T-AH-19) as specified in Attachment
(1), Work Specifications, and applicable MSC Drawings. Attachment
(1) and applicable drawings can be obtained by downloading
the information from www.neco.navy.mil or by calling the point
of contact stated herein. III. TIME OF DELIVERY Work shall
begin o/a 11 Dec 2000, and all work shall be completed by 26
Jan 2001. IV. PLACE OF PERFORMANCE Services will be performed
onboard the vessel, which is currently moored at Pier One on
the 32nd Street Naval Station, San Diego California. V. CONTRACT
CLAUSES INCORPORATED BY REFERENCE The following contract clauses
pertinent to this section are hereby incorporated by reference:
FAR 52.212-1 (OCT 2000) Instructions to Offerors Commercial
Items FAR 52.212-4 Contract Terms and Conditions (MAY 1999)
Commercial Items FAR 52.242-15 Stop Work Order AUG 1989 FAR
52.242-17 Government Delay of Work (APR 1984) FAR 52.247-34
F.O.B. Destination (NOV 1991) FAR 52.212-3 Offeror Representations
(OCT 2000) and Certifications--Commercial Items FAR 52.212-5
Contract Terms And Conditions (AUG 2000) Required To Implement
Statutes or Executive Orders Commercial Items. FAR 52.222-21
Prohibition of Segregated facilities (FEB 1999) FAR 52.222-26
Equal Opportunity (E.O. 11246) FAR 52.222-35 Affirmative Action
for Disabled Veterans And Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52-222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C 793) FAR 52-222-37 Employment Reports on Disabled
Veterans And Veterans of the Vietnam Era (38 U.S.C. 4212) FAR
52-232-33 Payment by electronic Funds Transfer Central Contractor
Registration (31 U.S.C. 3332) VI. REQUIREMENTS FOR SUBMISSION
OF PROPOSALS (MSCSD) (NOV 2000) General: Offerors shall submit
via electronic format, two (2) copies of the technical/past
performance proposal, and one (1) copy of the price/business
proposal on CD-ROM disk or 3 inch floppy disk. The acceptable
electronic format for proposals include Word 6.0/95, Word 7.0/97,
Excel 5.0/97 or Adobe Acrobat 3.0 Win (.pdf). Electronic mail
is not an acceptable electronic format. Offerors shall ensure
that proposal disks are virus free, and free of password protection.
If access to proposal data is prohibited due to viruses, passwords,
wrong format, the offeror may be considered unacceptable. Proposal
Content: This solicitation outlines the evaluation factors
and source selection evaluation criteria for evaluating the
technical and past performance proposals. The technical proposal
is limited to ten (10) pages excluding appendices. The Past
Performance proposal is limited to seven (7) pages excluding
appendices. The technical and past performance proposals shall
be submitted as Volume I, and the Business/Price Proposal shall
be submitted as Volume II. Volume I Technical and Past Performance
Proposal., Section 1 Technical Proposal: Submit technical proposal
in accordance with criteria set forth in Section VIII, and
IX of this solicitation. If authorized by the solicitation,
offerors may submit supplemental materials demonstrating offeror's
technical capabilities. However, such materials shall be submitted
in the acceptable electronic format (Word 6.0/95, Word 7.0/97,
Excel 5.0/97 or Adobe Acrobat 3.0 Win (.pdf)), and are considered
part of the technical proposal. Offerors shall ensure that
the technical proposal, inclusive of the supplemental material,
does not exceed ten (10) pages. Section 2 Past Performance
Proposal: Submit a past performance proposal in accordance
with criteria set forth in Section VIII and IX of this solicitation.
Past Performance information shall be submitted in the acceptable
electronic format (Word 6.0/95, Word 7.0/97, Excel 5.0/97 or
Adobe Acrobat 3.0 Win (.pdf)). Offerors shall ensure that the
past performance proposal information does not seven (7) pages.
Volume II Business/Price Proposal. Provide a signed copy of
your proposal on company letterhead to include price proposal,
and appropriate Representation and certification documents.
Requirements for Style: Each offeror shall submit a proposal
that clearly and concisely describes and defines the Offeror's
understanding of and compliance with all requirements contained
in the solicitation. Administrative: All questions concerning
the solicitation shall be address to the Contract Specialist
BEA.APPLING@MSCWEST.MSC.NAVY.MIL. Offerors shall submit two
(2) copies of Volume I, Technical and Past Performance proposals,
and one (1) business/price proposal on CD-ROM disk or 3 inch
floppy disk to: Military Sealift Command, Attn: Bea Appling,
Building 139, 140 Sylvester Road, San Diego, CA 92106-3521.
Paper proposals may not be accepted. The date and time for
receipt of proposals is 1300 hours (local time), Monday, 27
November 2000. VII. SOURCE SLECTION EVALUATION CRITERIA: (1)
Past Performance: Offerors will be evaluated on their performance
under existing and prior contracts for similar services. Information
obtained from references listed in proposals, other customers
known to the Government, and other sources of useful and relevant
information will be considered. The weight of each sub-factor
below will depend upon its importance to the proposal and successful
completion of the contract. The proposal should address the
following evaluation factors. (1) References: Provide at least
three references for Contracts of same or similar scope of
work to that of this solicitation. Information should contain
Contract Number, point of contact and phone number, performance
period, dollar value (award price and completion price). (2)
Written Narrative: Provide a written narrative for each reference
provided in paragraph 1 above, describing the scope of work
and how it was similar to this solicitation requirement. Address
the performance period, annotating any performance extension
or delays and addressing the reason for the extension or delay.
Address any problems that may have been encountered and describe
solutions implemented to resolve problems and or resulting
in any process improvements. Describe the Quality Assurance
and Management Plan implemented to ensure quality compliance
with the referenced performance schedule, contract cost/price,
and quality service. Describe the mechanisms for handling customer
complaints, their resolution and utilization of this information
for continuous quality improvement. Describe the management
of your relationships with customers, both Government and commercial
both during performance and post performance. Describe how
you managed subcontracts (if any) on the referenced contracts.
Offerors are required to submit a Technical proposal. The technical
proposal should address technical factors specified herein.
Each numbered factor is of equal importance: Omissions and/or
inaccurate or inadequate responses will have a negative effect
on the overall evaluation. TECHNICAL: (1) Schedule: Demonstrate
an understanding of the scope of work and the plan to accomplish
that work by providing a time-phased progress sequencing schedule
(example: MS Project) and tasks to be accomplished. (2) Resources:
Describe how you intend to obtain manning resources (in house
personnel, subcontractors, labor unions etc.) If you intend
to subcontract any portion of this requirement, you must identify
what tasks will be subcontracted out and provide subcontractor
name (if available). (3) Quality Assurance Plan: Describe in
detail the quality assurance plan to be used. (4) Problem Resolution:
Identify any potential problem areas or difficulties in accomplishing
the work requirements within the allotted contract period and
proposed solutions to those problems. If no problems or difficulties
are foreseen, state "No problems are foreseen." (5) Proposal
Break-Down: Provide a break-down of trades to be used, man
hour, (prime and subcontractor separately identified), and
material costs for the proposed costs included within the proposed
firm fixed price. (6) Certifications: Provide proof of any
current applicable certifications for this type of work. Example:
USCG/ABS approved welding procedures and welders. If prime
contractor does not hold the certifications then identify which
subcontractor will provide the necessary services. VII. FAR
52.233-2 SERVICE OF PROTEST (AUG 1996) (a) Protests, as defined
in section 33.101 of the Federal Acquisition Regulation, that
are filed directly with an agency, and copies of any protests
that are filed with the General Accounting Office (GAO), shall
be served on the Contracting Officer (addressed as follows)
by obtaining written and dated acknowledgment of receipt from:
Contracting Officer, Military Sealift Command, Pacific, Bldg
139, Code N10W, San Diego, CA 92106-3521, Attn: Mr. Robert
B. Link. (b) The copy of any protest shall be received in the
office designated above within one day of filing a protest
with the GAO. VIII. FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS
(JAN 1999) (a) EVALUATION FACTORS FOR AWARD: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following technical evaluation factors
shall be used to evaluate offers and are listed in descending
order of importance. (1) Past Performance, (2) Technical Capability
and (3) Price. All evaluation factors other than cost or price
when combined, are approximately equal to price. NOTICE OF
AWARD: A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. X. OSHA REGULATIONS
Attention of the contractor is directed to the Occupational
Safety and Health Act and to the regulations of the Occupational
Safety and Health Administration (OSHA) in as much as they
apply to all ship repair and related work. Nothing in the resultant
contract shall be construed as relieving the contractor from
any obligations which it may have for compliance with the aforesaid
law and regulations. XI. SPECIFICATION CLARIFICATION Offerors
may request clarification of any work item specification or
contract term. No verbal requests for information will be accepted
by the Contracting Officer or his technical representative.
Offeror's questions must be submitted to the Contracting Officer
in writing.
LINKURL: www.neco.navy.mil
LINKDESC:
INSTALLATION
EMAILADD: BEA.APPLING@MSCWEST.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-320 SN5067A6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) BLOOD BANK AND BLOOD GAS RECEPTION
AREA MODIFICATION
SOL N31980-00-R-4235
DUE 113000
POC Bea Appling at (619) 553-7678 or Fax (619) 553-7774
DESC: The purpose of this Amendment is to modify the synopsis
solicitation of 28 Sep 2000 and 29 Sep 2000, to re-establish
the closing date and time for receipt of proposals, provide
drawings related to this procurement, and to modify the past
performance and technical evaluation factors and criteria.
As a result, the original solicitation synopsis is hereby modified
as follows: Section I, statement of work, and reference drawings
are available for down-load at www.neco.navy.mil or by contacting
Bea Appling at 619-553-7678. Section III, Time of Delivery
is hereby changed to read "The performance period shall commence
on or about 18 Dec 2000 and complete no later than 26 Jan 2001".
Section VI, Requirements for Submission of Proposals (MSCSD)
(JUL 1999) is hereby deleted in its entirety and replaced with
the following . VI. REQUIREMENTS FOR SUBMISSION OF PROPOSALS
(MSCSD) (NOV 2000) General: Offerors shall submit via electronic
format, two (2) copies of the technical/past performance proposal,
and one (1) copy of the price/business proposal on CD-ROM disk
or 3 inch floppy disk. The acceptable electronic format for
proposals include Word 6.0/95, Word 7.0/97, Excel 5.0/97 or
Adobe Acrobat 3.0 Win (.pdf). Electronic mail is not an acceptable
electronic format. Offerors shall ensure that proposal disks
are virus free, and free of password protection. If access
to proposal data is prohibited due to viruses, passwords, wrong
format, the offeror may be considered unacceptable. Proposal
Content: This solicitation outlines the evaluation factors
and source selection evaluation criteria for evaluating the
technical and past performance proposals. The technical proposal
is limited to ten (10) pages excluding appendices. The Past
Performance proposal is limited to seven (7) pages excluding
appendices. The technical and past performance proposals shall
be submitted as Volume I, and the Business/Price Proposal shall
be submitted as Volume II. Volume I Technical and Past Performance
Proposal., Section 1 Technical Proposal: Submit technical proposal
in accordance with criteria set forth in Section VIII, and
IX of this solicitation. If authorized by the solicitation,
offerors may submit supplemental materials demonstrating offeror's
technical capabilities. However, such materials shall be submitted
in the acceptable electronic format (Word 6.0/95, Word 7.0/97,
Excel 5.0/97 or Adobe Acrobat 3.0 Win (.pdf)), and are considered
part of the technical proposal. Offerors shall ensure that
the technical proposal, inclusive of the supplemental material,
does not exceed ten (10) pages. Section 2 Past Performance
Proposal: Submit a past performance proposal in accordance
with criteria set forth in Section VIII and IX of this solicitation.
Past Performance information shall be submitted in the acceptable
electronic format (Word 6.0/95, Word 7.0/97, Excel 5.0/97 or
Adobe Acrobat 3.0 Win (.pdf)). Offerors shall ensure that the
past performance proposal information does not seven (7) pages.
Volume II Business/Price Proposal. Provide a signed copy of
your proposal on company letterhead to include price proposal,
and appropriate Representation and certification documents.
Requirements for Style: Each offeror shall submit a proposal
that clearly and concisely describes and defines the Offeror's
understanding of and compliance with all requirements contained
in the solicitation. Administrative: All questions concerning
the solicitation shall be address to the Contract Specialist
BEA.APPLING@MSCWEST.MSC.NAVY.MIL. Offerors shall submit two
(2) copies of Volume I, Technical and Past Performance proposals,
and one (1) business/price proposal on CD-ROM disk or 3 inch
floppy disk to: Military Sealift Command, Attn: Bea Appling,
Building 139, 140 Sylvester Road, San Diego, CA 92106-3521.
Paper proposals may not be accepted. The date and time for
receipt of proposals is 1300 hours (local time), Thursday,
30 November 2000." Section VIII SOURCE SELECTION TECHNICAL
EVALUATION CRITERIA is hereby deleted in its entirety and replaced
with the following: "VII. SOURCE SLECTION EVALUATION CRITERIA:
(1) Past Performance: Offerors will be evaluated on their performance
under existing and prior contracts for similar services. Information
obtained from references listed in proposals, other customers
known to the Government, and other sources of useful and relevant
information will be considered. The weight of each sub-factor
below will depend upon its importance to the proposal and successful
completion of the contract. The proposal should address the
following evaluation factors. (1) References: Provide at least
three references for Contracts of same or similar scope of
work to that of this solicitation. Information should contain
Contract Number, point of contact and phone number, performance
period, dollar value (award price and completion price). (2)
Written Narrative: Provide a written narrative for each reference
provided in paragraph 1 above, describing the scope of work
and how it was similar to this solicitation requirement. Address
the performance period, annotating any performance extension
or delays and addressing the reason for the extension or delay.
Address any problems that may have been encountered and describe
solutions implemented to resolve problems and or resulting
in any process improvements. Describe the Quality Assurance
and Management Plan implemented to ensure quality compliance
with the referenced performance schedule, contract cost/price,
and quality service. Describe the mechanisms for handling customer
complaints, their resolution and utilization of this information
for continuous quality improvement. Describe the management
of your relationships with customers, both Government and commercial
both during performance and post performance. Describe how
you managed subcontracts (if any) on the referenced contracts.
Offerors are required to submit a Technical proposal. The technical
proposal should address technical factors specified herein.
Each numbered factor is of equal importance: Omissions and/or
inaccurate or inadequate responses will have a negative effect
on the overall evaluation. TECHNICAL: (1) Schedule: Demonstrate
an understanding of the scope of work and the plan to accomplish
that work by providing a time-phased progress sequencing schedule
(example: MS Project) and tasks to be accomplished. (2) Resources:
Describe how you intend to obtain manning resources (in house
personnel, subcontractors, labor unions etc.) If you intend
to subcontract any portion of this requirement, you must identify
what tasks will be subcontracted out and provide subcontractor
name (if available). (3) Quality Assurance Plan: Describe in
detail the quality assurance plan to be used. (4) Problem Resolution:
Identify any potential problem areas or difficulties in accomplishing
the work requirements within the allotted contract period and
proposed solutions to those problems. If no problems or difficulties
are foreseen, state "No problems are foreseen." (5) Proposal
Break-Down: Provide a break-down of trades to be used, man
hour, (prime and subcontractor separately identified), and
material costs for the proposed costs included within the proposed
firm fixed price. (6) Certifications: Provide proof of any
current applicable certifications for this type of work. Example:
USCG/ABS approved welding procedures and welders. If prime
contractor does not hold the certifications then identify which
subcontractor will provide the necessary services". Section
IX. FAR 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) is
hereby deleted in its entirety and replaced the following:
"IX. FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a)
EVALUATION FACTORS FOR AWARD: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following technical evaluation factors shall be used to evaluate
offers and are listed in descending order of importance. (1)
Past Performance, (2) Technical and (3) Price. All evaluation
factors other than cost or price when combined, are approximately
equal to price. NOTICE OF AWARD: A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.
LINKURL: www.neco.navy.mil
LINKDESC:
BLOOD GAS RECEPTION AREA MODIFICATION
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-320 SN5067B5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--SERVICE CONTRACT FOR JOHNSON CONTROLS METAYSIS SYSTEM
SOL RFQ 689-24-01
DUE 113000
POC James Corbett (203) 937-4713
DESC: The Department of Veterans Affairs, VA Connecticut Healthcare
System intends to negotiate on a sole source basis with Johnson
Controls for a service contract regarding the Metasys System
currently in place. This sysytem regulates thousands of control
points throughout the medical center which run our HVAC control
system. An RFQ shall be issued on or about 11-20. NAICS code
81131 applies. Written requests for the RFQ may be faxed to
(203) 937-4994. Telephone requests will not be honored. See
note 22.
CITE: (W-320 SN5067E3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PHOTOGRAPHIC/IMAGING EQUIPMENT SCREENING POOL SERVICES
SOL N00244-91-R-0020
POC JJ Clark, Contracting Officer (619) 532-2660
DESC: The Fleet Industrial Supply Center, San Diego, CA, intends
to procure photographic equipment screening services on a full
and open competition basis. The required services include
screening excess audiovisual/photographic equipment, determining
the condition, repairing, disposing of, and/or storing the
items. Additional responsibility includes maintenance of cameras,
lenses, and audiovisual/photographic equipment. Services will
be performed at the Naval Air Station, North Island, San Diego,
CA. The projected contract start date is 1 Jan 2001 for a base
year plus two one-year options. The government estimates the
services will require approximately two manyears of labor per
year. The RFP including the statement of work will be posted
to the NECO site at www.neco.navy.mil approximately 15 days
after the date of this synopsis. The RFP will not be mailed.
All interested persons are responsible for locating and downloading
the RFP from the NECO website. Note 26 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:

EMAILADD: Jeanne_M_Johnsonclark@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-320 SN5067I4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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 TAHOMA
SOL DTCG80-01-B-3FA324
DUE 010401
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Mildred
Anderson, Contracting Officer, Phone (757)628-4637, 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) Clean, Inspect, and
Preserve Diesel Fuel, JP-5 Fuel and Oil Tanks, (2) Clean, Inspect,
and Test Hot Water Accumulator Tank and Hydro-Pneumatic Tank,
(3) Overhaul Motor Generator Sets, (4) Overhaul Hangar Drive
Mechanisms and Hanger Door (5) Modify Laundry Bulkhead, (6)
Galley Renovation, (7) Renew Deck Covering, (8) Provide Temporary
Logistics, (9) Renew Reefer Decks, (10) GFP report in accordance
with solicitation Section H. OPTION ITEMS: (1) Minor Coating
Repairs to Diesel Storage Tanks, (2) Minor Coating Repairs
to Diesel Service Tanks, (3) Minor Coating Repairs to Drain
Tank, (4) Minor Coating Repairs to Overflow Tank, (5) Minor
Coating Repairs to Oily Waste Storage Tank, (6) Minor Coating
Repairs to Hot Water Accumulator Tank, (7) Minor Coating Repairs
to Hydro-Pneumatic Tank, (8) Provide Additional Temporary Logistics.
THE WORK SHALL BE PERFORMED AT THE VESSEL'S HOMEPIER. THE HOMEPIER
FOR THE USCGC TAHOMA IS NEW BEDFORD, MA. Vessel length is 270
Foot Medium Endurance Cutter. Vessel's availability is for
Fifty Six (56) days, starting 5 March 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
4, 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-3FA324&L=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-320 SN5067I5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 AN/APG-66
SOL F42620-01-R-21640 01
POC James Durrant/Lgkf/[801]777-6878, For additional information
contact James Durrant/Lgkf/[801]777-6878
DESC: Amendment, Synopsis F42620-01-R-21640 quantity Line Item
0001 has been amended from 15 ea to 75 ea.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: james.durrant@hill.af.mil
EMAILDESC:
CITE: (I-320 SN5067L1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE/SERVICE ON AGFA MEDICAL EQUIPMENT
SOL IFB 508-11-01
DUE 122100
POC Ed Cohen, 404/321-6111 ext 7651
DESC: All services shall be performed in accordance with terms,
conditions, and specifications of the contract. Location of
equipment: VA Medical Center, 1670 Clairmont Rd, Decatur, GA.
Contract period is from 12/1/2000 through 9/30/2001 with four
one-year options. Contract award is subject to availability
of funds. NAICs Code is 811219. Requests for solicitation must
be in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. NO E-MAIL
REQUESTS WILL BE ACCEPTED. NO WEB-BASED OFFERS WILL BE ACCEPTED.
Questions regarding this solicitation must be submitted in
writing and may be faxed to (404) 728- 7758. POC: Ed Cohen.
SOL issued DTD o/a 11/19/00.
CITE: (W-320 SN5067N4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSTALL NON-SKID FLIGHT DECK
SOL DTCG80-01-Q-3FAW23
DUE 112000
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: ***********MODIFICATION TO PREVIOUS NOTICE********** 1.
STANDARD CLASSIFICATION CODE CHANGED TO NAICS 336611. SIZE
STANDARD REMAINS 1,000 EMPLOYEES. 2. FEDERAL ACQUISITION CIRCULAR
97-20. 3. PERIOD OF PERFORMANCE: DECEMBER 11-21, 2000. 4. NON-SKID
FLIGHT DECK COVERING SYSTEM IS 3,225 SQ.FT. 5. QUOTE DUE DATE
EXTENDED TO 11/20/00. This is a synopsis for ship repair requirement
under request for quotation (RFQ) number DTCG80-01-Q-3FAW23.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-19. The standard
classification code is 3731 and the size standard is 1,000
employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, services and competence
to install a non-skid flight deck covering system on the USCGC
Mohawk (WMEC-913) 270', IAW CG specifications. Vessel location:
Key West, FL. Performance Period: Oct. 16-23, 2000. Request
for Quote solicitation package to be provided upon written
request to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX: (757)628-4677.
The proposed solicitation listed here will be awarded as part
of the Small Business Competitiveness Demonstration Program.
Quotes are due on 12 Oct. 00, 4:00 pm EST to: Commander USCG
MLCLANT (vpl3), 300 E. Main Street, Suite 600, Norfolk, VA
23510-9102 Attn: Janet Glasz . TEL: (757)628-4802. Faxed or
E-mail quotes are acceptable. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for Department of Transportation related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The minimum line of credit is $500,000. For further information
and applicable forms concerning STLP, call the OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FAW23&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-320 SN5067O8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: J--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL N62467-01-Q-3402
DUE 112800
POC Ms. Patty Morgans, (229) 639-5603 Ext. 15
DESC: This is a notice of intent to award a sole source purchase
order to Hicklin Engineering, LC, Des Moines, IA for repair/upgrade
of "Transdyne" transmission test stand, model no. HTDE, S/N
1102. The equipment is located at Building 2200, Marine Corps
Logistics Base, Albany, Georgia. This is a sole source procurement
due to the proprietary nature of the parts required for maintenance
and extended warranty repair. This is not a formal solicitation.
This synopsis is not considered a request for proposals or
quotations. No solicitation document is available and telephone
requests will not be honored. No contract will be awarded on
the basis of offers received in response to this notice, but
will be used to determine if a comparable source or offerors
are available and more advantageous to the Government. If no
affirmative written response is received, the purchase order
will be awarded without further notice. A determination by
the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above address
(ATTN: Ms. Patty Morgans) by COB 11/28/00.
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-320 SN5067P6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--REPOSITORY SERVICES AT NCI FREDERICK, MD
SOL S01-021
POC Sherry Eash, 301-846-5637
DESC: MODIFICATION TO A PREVIOUS PRE-SOLICITATION NOTICE The
previously announced pre-solicitation conference for this draft
RFP has been rescheduled for November 29, 2000, 12:30 5:00
(EST) PM in the Building 549 auditorium at the NCI Campus in
Frederick, MD. The conference will be followed by a tour of
the facilities at approximately 4:00 PM. Parties interested
in attending the Pre-Solicitation Conference should Ms Sherry
Eash at the address and/or email address provided below. The
Draft RFP will be available in the near future; those parties
interested in receiving the Draft RFP should contact Ms. Eash.
See previous CBD announcement for this solicitation (electronic
date 11/9, published date 11/13/00) for further details. LINKURL:
http://saic.ncifcrf.gov EMAILADD: seash@mail.ncifcrf.gov
EMAILDESC:
EMAILADD: seash@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-320 SN5067N9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE LAREDO JOB CORPS CENTER
SOL JC-IV-0-02
DUE 020701
POC Contact Donald Winston at 214/767-2578; Contracting Officer
is Jose M. deOlivares at 214/767-2567
DESC: RFP# JC-RIV-0-02 for the operation of the Laredo Job Corps
Center located in Laredo, Texas, will be available on the World
Wide Web, Job Corps Acquisition home page, on or about December
4, 2000 at http://www.wdsc.org/jobcorps/schedule.html. It is
anticipated that the resultant contract will be a cost-reimbursement
plus fixed-fee for a 2 year base period of July 1, 2001 through
June 30, 2003, plus three governmental unilateral renewal options
of one year each. The approximate average capacity strength
is 228 residential students and 22 non-residential studens;
111 males and 139 females. A pre-proposal conference will be
convened at 10:00 a.m. on Tuesday, December 12, 2000 at the
Laredo Job Corps Center, 1701 Island St., Laredo, Texas 78044.
There will be a tour of the facility following the pre-proposal
conference. Upon entering the facility, participants must report
to the Administration building. We recommend that you download
the RFP prior to attending the conference. Proposals in response
to this RFP will consist of Oral Presentation and written submissions
as described in Section L of the RFP. Written portions of the
proposal are due by 1:00 p.m. local time on Wednesday, Feburary
7, 2001 to the Dallas Regional Office. All responsible sources
may submit a proposal which shall be considered by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: dwinston@doleta.gov
EMAILDESC:
CITE: (W-320 SN5067M7)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: P--REGULATED GARBAGE DISPOSAL SERVICE
SOL F6413301Q0070
DUE 112500
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Misty Shockey, Contract
Specialist, Phone 671-366-4680, Fax 671-366-1103, Email misty.shockey@andersen.af.mil
DESC: Perform Regulated Garbage Disposal Service from 1 Dec 2000
- 01 Jun 30. *See Attached SF1449 & Statement of Work*
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F6413301Q0070&L=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-319 SN5066S1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PSYCHIATRY/PSYCHOLOGY SERVICES
SOL RFP 538-10-01
DUE 121200
POC Sharon Kempton, Contracting Officer 740-772-7011
DESC: Psychiatrist(s) and Psychologist(s) to provide outpatient
psychiatry and psychology services at VA community based outpatient
clinic (CBOC) located in Marietta, Ohio, and VA field service
center (FSC) located in Pomeroy, Ohio. Psychiatry services
to be provided 1 day (8 hours) per week at Marietta CBOC and
1 day (8 hours) every other week at Pomeroy FSC. Psychiatrist(s)
must be board certified and must be licensed in the state of
Ohio. Psychology services to be provided 1 day (8 hours) per
week at Marietta CBOC and 1 day (8 hours) every other week
at Pomeroy FSC. Psychologist(s) must be doctoral level graduates
of an American Psychological Association accredited school
and internship program and must be licensed. Term of contact
will be for the period January 1, 2001, or date of award whichever
is later, through September 30, 2001 with two (2) one-year
renewal options, all subject to availability of funds. Solicitation
to be available o/a 11-20-00. Proposals will be due NLT 3:00
p.m., 12-18-00 or as specified in the solicitation. All requests
for the RFP documents MUST be in writing and may be faxed to
the Contracting Officer at 740-772-7008. Telephone request
WILL NOT be accepted.
CITE: (W-320 SN5066Y7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--REGISTERED DIETITIAN SERVICES FOR MARTIN ARMY COMMUNITY
HOSPITAL
SOL DADA08-01-T-0039
DUE 112700
POC Helen Berns, 706-787-7960, FAX: 706-787-6573
DESC: The proposed contract is for Registered Dietitian Service
for Martin Army, Community Hospital, Fort Benning, GA during
the period 04 Dec 00 thru 03 Jun 01. The proposed contract
is unrestricted and has been transmitted through the FACNET
system. The proposed contract action is for services for which
the Government intends to solicit under authority of FAR Part
12 and 13. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals
to the soliciting office. A determination by the Government
not to complete this proposed contract based upon responses
to this notice is soley within the discretion of the Government.

EMAILADD: Helen.Berns@se.amedd.army.mil
EMAILDESC:
CITE: (W-320 SN5066Z1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--DENTAL HYGENIST
SOL 41702-004
DUE 121900
POC Barbara Eschels, 734/439-1511
DESC: MODIFY ITEM (xiii) OF THE COMBINED SOLICITATION TO INCLUDE:
CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT,
APPLIES TO THIS ACQUISITION.*****
CITE: (W-320 SN506704)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ 143-012-1
DUE 011701
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: The Federal Correctional Institution (FCI) Ray Brook, located
at Ray Brook, New York, has a requirement for contract Psychiatrist
services at FCI Ray Brook. Services will be required for a
one-year base period, with four one-year option periods for
a total of sixty months from the date of award. The Government
intends to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately four 1-hour sessions per week. A security
investigation/clearance is required. All responsible sources
are encouraged to submit a quote that will be considered for
award. Written requests for the request for quote package can
be mailed to the above address or faxed to the following number
(570) 547-7689. NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated
issue date is approximately 12/13/00. The NAIC code for this
requirement is 621112 (Fomally known as SIC code 8011) . The
requirement is 100% small business set-aside.
CITE: (W-320 SN506759)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL RFP 618-90-01
DUE 121400
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 38 U.S.C. 8153 Enhanced Health
Care Resources, VA Medical Center, Minneapolis, MN requires
Chief, Anesthesiology services for a period of not less than
one year (probationary period), with options to renew for two
(2) additional 12-month periods. NAICS code is 621111 with
small business size of $5 million dollars. Contractor to provide
services of a Board Certified Anesthesiologist to act as Chief,
Anesthesiology Department under the overall supervision of
Chief, Surgery Service and Chief of Staff at this medical center.
An academic appointment with other health facility is a plus;
contract services include academic, administrative, and anesthesiology
services that include: (a) Evaluate patients pre-operatively.(b)
Administer anesthetics and conduct supportive therapy both
intra operatively and for clinical procedures (c) Undertake
post-operative care referable to anesthesiology (d) Perform
pain control procedures (e) Patient treatment documentation
to any/all clinical records will occur immediately (f) Furnish
technical and professional direction of nurse anesthetists
and of anesthesiology residents and medical students in training
at VAMC (g) Furnish consultation referable to anesthesiology
(h) Furnish emergency call service 24 hours per day, 7 days
per week in conjunction with other members of VA Medical Center
Anesthesiology Section(i) Participate in appropriate conferences
at both VA Medical Center and at the University of Minnesota
related to patient care and teaching programs, as well as serve
on hospital committees (j) Assist in establishing and maintaining
accredited education programs for training house staff and
allied health personnel. (Reference VHA Manual M-8.) (k) Direct
and maintain quality assurance programs referable to Anesthesiology
Section. Ensure the Anesthesiology Section complies with all
applicable JCAHO guidelines (l) Ensure compliance with appropriate
and applicable policies, procedures and regulations of the
Minneapolis VA Medical Center. Examples include medical staff
bylaws, rules and regulations, narcotic control and use, personnel
policies, labor/management relations, infection control, and
medical records. Submitted proposals will be evaluated on past
performance, technical capabilities, board certification, academic
appointment(s), recent related experience, collaborative skills,
management capabilities and responsibilities, availability,
and price. Pricing must include all costs for base salary,
fringe benefits, and malpractice insurance. Contractor must
have own travel and housing. Pricing may be submitted as an
hourly, weekly or monthly charges but reflect total costs and
must be able to be calculable to compare with other offers
submitted. Submit proposals by December 14, 2000, 4:30 p.m.
local time. Point of contact is Mavis Nelson, Contracting Officer,
612-725-2189. Request proposal documents in writing/fax 612-725-2072.

CITE: (W-320 SN5067K6)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATE THE CADET TAILOR SHOP
SOL F0561100R0005
DUE 111400
POC Diana Myles-South, Contract Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil -
Rose Roach, Contract Officer, Phone (719) 333-4969, Fax (719)
333-4404, Email
DESC: The purpose of this modification is to cancel this solicitation
number and a new solicitation notice will be posted following
this notice. The new solicitation number will be F05611-01-R-0800.
If you had registered in EPS to receive updates to this synopsis,
you will be required to regisiter under the new solicitation
number. The following individuals can be reached for questions
are Diana Myles-South (719) 333-3979 and Rose Roach (719) 333-4969.
E-Mail addresess are: Diana.Myles-South@usafa.af.mil and
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F0561100R0005&L=479
LINKDESC:
notice
EMAILADD: diana.myles-south@usafa.af.mil
EMAILDESC:
CITE: (D-319 SN5066N7)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATE THE CADET TAILOR SHOP
SOL F05611-01-R-0800
DUE 013101
POC Diana Myles-South, Contract Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil -
Rose Roach, Contract Officer, Phone (719) 333-4969, Fax (719)
333-4404, Email
DESC: The purpose of this presolicitation notice is to follow-up
the cancellation notice for solicitation number F05611-00-R-0005
to the new solicitation number F05611-01-R0800 and to change
from a SIC Code to a NAICS. All items previously submitted
remains the same except change the SIC Code 7219 to read NAICS
811490 (Note: there is no change to the size standard). The
following individuals can be reached for questions are: Diana
Myles-South (719)333-3979 and Rose Roach (719)333-4969. E-mail
addresses are: Diana.Myles-South@usafa.af.mil and Rose.Roach@usafa.af.mil.
Vendors previously registered to receive updates for F05611-00-R-0005
will be required to re-regisiter under this new solicitation
number.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-R-0800&L=479
LINKDESC:
notice
EMAILADD: diana.myles-south@usafa.af.mil
EMAILDESC:
CITE: (D-319 SN5066O0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--APPRAISAL REPORTS FOR FIRE DAMAGES
SOL NAR010010
DUE 120801
POC Charles Glover, Contract Specialist, 303-236-9452
DESC: The Bureau of Land Management (BLM) has a requirement for
professional property appraisal services for the investigation
of claims submitted as a result of the Lowden Ranch fire. The
fire occurred in July 1999, near the town of Lewiston, CA.
The BLM intends to issues multiple IDIQ contracts for a one-year
period, with options for two additional years. This procurement
will provide for the preparation of final appraisal reports
for damage claims submitted as a result of the fire. Minimum
qualifications for contract award consists of current California
State license(s) and professional credentials for any planned
subcontractors. This procurement will be a small business set
aside (see note 1). The applicable NAICS code is 531320, which
provides a small business size standard of less than $1.5 million
in annual receipts.
EMAILADD: Charles_Glover@blm.gov
EMAILDESC:
CITE: (W-319 SN5066O1)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: R--DESIGN SERVICES, REPAIR & ALTERATIONS, FEDERAL BUILDING/COURTHOUSE,
MUSKOGEE, OKLAHOMA
SOL GS-07P-00-UDC-0006
DUE 120800
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-4056, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Officer, Phone (817) 978-7084, Fax (817)
978-4056, Email
DESC: NAICS 54133, SIC Code 8711, A/E Design Services, Repairs
and Alterations, Federal Building-U.S. Courthouse, Muskogee,
Oklahoma. Project No. IOK00282, Solicitation No. GS-07P-00-UDC-0006.
GSA received numerous responses to its October 6, 2000, "Design
Excellence" Announcment for Architectural/Engineering Services
for repair and alterations to the historic Muskogee Federal
Building-U.S. Courthouse. A selection panel convened in Fort
Worth, TX on November 13, 2000, to evaluate the Stage I submissions.
After evaluation, three firms were selected to participate
in Stage II. The short listed firms are: Richard Brown and
Associates, 14918 Hertz Quail Springs Parkway, Oklahoma City,
OK 73134; Glover Smith Bode, Inc., 1140 N.W. 63rd Street, Suite
500, Oklahoma City, OK 73116; and C.H. Guernsey & Company,
5555 N. Grand Blvd., Oklahoma City, OK 73112. Submission materials
from short-listed firms are due on December 8, 2000. Presentations
and interviews are scheduled for December 11, 2000, with the
final selection planned for later that month. A response to
this announcement is not
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-00-UDC-0006&L=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-319 SN5066O9)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: R--ADVANCED RESEARCH AND ENGINEERING SUPPORT (ARES)
SOL F04611-01-R-0001
DUE 012901
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil -
Christin Lockhart, Contract Specialist, Phone 661-277-3436,
Fax 661-275-7824, Email
DESC: A Notice of Proposed Contract Action has been posted under
Soliciation No. F04611-01-R-9001. Please note that this soliciation
number was utilized for POSTING PURPOSES ONLY. THE ARES SOLICITATION
WILL BE ISSUED AS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04611-01-R-0001&L=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-319 SN5066P2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: R--HUMAN RIGHTS IN COLOMBIA
SOL 514-P-00-0105
DUE 013001
POC Allen Eisenberg, Regional Contracts Officer, Tel: 51-1/433-3200,
Ext. 745
DESC: The USAID Bogot Colombia Mission requires technical assistance
to enhance and broaden the respect for human rights in Colombia
through the prevention, protection and response to the human
rights situation in Colombia, as well as attending to the special
needs of vulnerable groups. The focus will be primarily on
first generation human rights, including civil and political
rights, such as freedom from torture, coercion, forced disappearance
and arbitrary acts of war, and second generation rights, to
include economic, social and cultural rights. Technical assistance
will be achieved through the following three program components:
Prevention of Human Rights Abuses; Protection of Human Rights
Workers; and Responding to Human Rights Abuses and Concerns.
The desired services outlined in the three essential program
components, are intended to contribute to creating a more responsive,
participatory and accountable democracy in Colombia. Activities
will take place on national, regional, and local levels in
designated regions within the country of Colombia. The proposed
requirement is estimated to be a five-year $28 million effort.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP will be available
on the USAID web-site 15 days after publication of this notice.
Receipt of this RFP through INTERNET must confirmed by written
notification to the contact person above. It is the responsibility
of the recipient of the solicitation document 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.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-320 SN506725)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--MANAGEMENT CONSULTING ENGINEERING SERVICES
SOL N00178-01-Q-9023
DUE 112200
POC Roberta A. Sanford, Code SD120, Tel: (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase on a sole source basis management consulting engineering
services with CDL Systems, Inc. These commercial services are
for the implementation of Standards for the NATO UAV system.
The services are to include defining the Data Link Interface
(DLI) message contents, DLI message protocol and "quality of
service" requirements, and Interface Cost Performance Summary
Reports. The closing date is 22 November 2000 at 4:00 P.M.,
Eastern Time. Anticipated award date is 28 November 2000. The
North American Industry Classification System code is 54311
(Engineering services). Award is to be made under Simplified
Acquisition Procedures. The synopsis number is N00178-01-Q-9023
and is a Request For Quotes (RFQ). Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-320 SN506727)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: R--ADMINISTRATIVE AND ACCOUNTING SERVICES FOR THE PROJECT
IMPLEMENTATION UNIT (PIU)
SOL N/A
POC Maria Elena Zelaya, Contracting Specialist/John P. McAvoy,
Contracting Officer, USAID/Honduras, Tel: (504) 236-9320 -
Ext: 4316, Fax: (504) 236-7776; E-mail: mazelaya@usaid.gov
DESC: The United States Agency for International Development
Mission in 3) Contracting for local and international personnel;
4)Accounting; 5) Reporting and monitoring; 6) Review, analysis,
and reporting on the control and documentation for the proper
management and use of vehicles; 7) Responding to audit recommendations
and taking action to assure compliance with audit recommendations;
8) Management of the Component I warehouse and management of
inventories; 9) Assistance to the PIU in preparing annual work
plans and budgets; 10) Preparation of quarterly contract and
project expenditure reports, etc. The contract will be for
a period of up to twelve months and is an extension of an ongoing
contract. It is expected that Honduras-based firms would be
appropriate bidders. The proposed contract action is for supplies
or services for which the Government intends to negotiate with
only one source under the authority of AIDAR 706.302-70. This
notice of intent is not a request for competitive proposals.
However, the Government will consider all proposals received
within fifteen days after date of publication of this synopsis.
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 "USAID Procurements. The intended Contract Modification
is entitled Financial Administrative Support Services for the
Basic Education and Skills Training (BEST) Project. It is the
responsibility of the recipient of this notice to ensure that
is has been received from the internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mazelaya@usaid.gov
EMAILDESC:
CITE: (W-320 SN506731)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--USER INTERFACE ENHANCEMENTS TO AQUATOX FATE AND ECOLOGICAL
EFFECTS SIMULATIONODEL.
SOL PR-DC-01-00023
DUE 120800
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to Eco Modeling. The EPA is FACNET certified.
The NAICS code for this requirement is 541512. EPA has fully
funded and developed for itself an ecological fate and effects
model known as AQUATOX. AQUATOX is the only general ecological
risk model that represents the combined environmental fate
and effects of toxic chemicals. The development of this model
is subject to a Restricted Rights Agreement between Eco Modeling
and the EPA. The contractor shall develop user interface enhancements
to the AQUATOX fate and ecological effects simulation model.
NO SOLICITATION IS AVAILABLE. All questions should be addressed
via e-mail to the Contract Specialist. PHONE CALLS WILL NOT
BE ACCEPTED. See numbered note 1.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-320 SN506775)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 112000
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-5641, Fax 334-953-3543,
Email
DESC: Amendment 0001 for Solicitation No. F01600-00-R0032, Support
Services for Wargaming and Doctrine Education (SSWADE) is now
available on EPS at http://eps.gov/ extending the proposal
due date to 20 Nov 2000, 4:00 p.m. local time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-00-R0032&L=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-320 SN5067A9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division
- GNMA, 451 Seventh Street, S.W., Room 6151, Washington, DC,
20410
SUBJECT: R--GINNIE MAE LEGAL ADVISOR
SOL GNAM-01-L-01
DUE 121500
POC Susan Taylor, Contracting Officer, Phone 202-708-4531, Fax
202-708-3239, Email Susan_M._Taylor@hud.gov
DESC: The Government National Mortgage Association, Ginnie Mae,
a wholly-owned Government corporation within the Department
of Housing and Urban Development (HUD), provides a secondary
market for government insured/guaranteed loans through its
Mortgage- Backed Securities programs. Ginnie Mae is seeking
a firm to provide legal advice and assistance on a variety
of legal matters including, but not limited to, operation if
its Mortgage-Backed Securities programs. A three year, multiple
award is contemplated with 2 one-year options to renew. RFP
GNMA-01-L-01 will be issued on or about December 18. SIC 8111
applies. All qualified firms regardless of size may request
a copy of this solicitation. Brief written proposals limited
to resumes of key personnel and past performance of the firm,
and consisting of no more than 30 pages, will be due 30 days
after issuance of the solicitation. An oral presentation addressing
the evaluation factors for award will then be requested of
those firms still remaining the competition after the written
submission is evaluated. Interested firms may submit their
request for RFP GNMA-01-L-01 in writing or by facsimile
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GNAM-01-L-01&L=3205
LINKDESC:
notice
EMAILADD: Susan_M._Taylor@hud.gov
EMAILDESC:
CITE: (D-320 SN5067B6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES FOR COSTA RICA
SOL N68836-01-R-DRAFT
POC B.Reid,Contracting Officer (904)542-1246,facsimile (904)542-1098
DESC: The Government requires husbanding services for Costa Rica.
The services are for the ports of Golfito,Caldera,Puntarenas,Moin
and Limon for various support services for various type U.S.
Navy and other U.S. Government vessels.services will consist
of trash removal,collection/holding/transfer (CHT) sewage removal,waste
oil and aggregate water removal,fresh potable water,pilotage,tugboat
services,crane services,brow(gangway)rental,cargo dryae/free
time/ demurrage/dention services,water taxi services,vehicle
rental (sedans and busses) ,paint float rental,material handling
equipment services,telephone services (landline and cellular
phone)fender/camel rental,provisions (freah fruit,vegetable,etc.),
billing of airport services,administration/coordination of
passenger handling services, and other miscellaneous services
as detailed in the statement of work included in solicitation
N68836-01-R-DRAFT.services are to be for one year with the
option to procure services for two addisional one-year periods.Solicitation
issuance is projected as 1 December 2000 and a pre-proposal
conference is scheduled for the 28 of November 2000. Prospective
offerors intrested in receiving a copy of the solicitation
shall submit a written request(referencing solicitation no,
N68836-01-R-DRAFT to the Fleet and Industrial Supply Center,Jacksonville,110
Yorktown Ave, Box 97, Attn Code ACL.BR. Request may be transmitted
via facsimile to (904)542-1098 or E-mail Bill_Reid@jax.fisc.navy.mil.At
the time of issuance of the solicitation it will also be available
for viewing of the solicitation it will also be available for
viewing ( for information purposes) at the following website
address:http://www.jax.fisc.navy.mil.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Bill_Reid@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-320 SN5067E4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0005
DUE 011101
POC Contract Specialist - Aleasha Cotton (402) 221-3910
DESC: The Omaha District, Corps of Engineers is soliciting proposals
for professional services. The potential contract would be
awarded for a base period and may include two additional option
periods. The contract amount would not exceed $1,000,000 in
any period. The base period and option periods would not exceed
one year each, but option periods may be exercised when the
contract amount for the current period has been reached. Task
Orders would be issued as needed during the contract period.
The amount of the Task Orders would not exceed the contract
amount in any period. Work under the potential contract would
include data collection and analyses to assist the Omaha District
in preparing studies and reports. Work may consist of environmental
and socioeconomic impact analyses, fish and wildlife mitigation
requirements, environmental restoration planning, social and
economic projections, flood damage surveys and analysis, cultural
and natural resources management plans and site testing for
National Register eligibility. Work may also include preparation
of environmental statements and assessments; the environmental,
social, economic and cultural resources portions of reconnaissance
and feasibility studies; flood damage surveys and cultural
resource inventory reports. Associated tasks may include site
investigations, literature searches, inventory surveys and
data recovery plans. The following disciplines will be required:
archeologist; biologist; civil engineer; community planner;
cultural resources specialist; ecologist; economists; environmental
scientist; GIS specialist; sociologist; water resources planner;
and technical writer. The solicitation will be issued o/a 04
December 2000. Due date for receipt of proposals will be o/a
11 January 2001. Copies of the solicitation are available (1
copy limit per firm) by faxing written request to Aleasha Cotton
or by e-mail to Aleasha.D.Cotton@nwo02.usace.army.mil. These
requests should include company name, point of contact, mailing
address, solicitation number DACW45-01-R-0005, phone and fax
numbers, and e-mail address. This solicitation is restricted
to small business concerns only.
LINKURL: http://ebs.now.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Aleasha.D.Cotton@nwo02.usace.army.mil
EMAILDESC:
CITE: (W-320 SN5067E7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--MESSENGER SERVICE
SOL 01HQQQ0017
DUE 112900
POC Karen Staubs, Contracting Officer (703) 648-7901 - fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0017 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 492210. Quotes are due by
close of business on Wednesday, November 29, 2000. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-320 SN5067F5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMENDMENT 1 TO SOLICITATION 102590-00-A-2595, QUESTIONS
& ANSWERS AND EXTENDTION OF DUE DATE FOR RECEIPT OF OFFERS
TO NOVEMBER 30, 2000
SOL 102590-00-A-0185
DUE 113000
POC Debra Trott (202) 268-4228
DESC: This Amendment A01 (1) adds Provision A-16 Evaluation of
Proposals for Multiple awards (2) provides questions and answers
concerning the solicitation, and (3) extends the due date for
the receipt of offers.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: dtrott@email.usps.gov
EMAILDESC:
CITE: (W-320 SN5067K5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--OPERATIONS SUPPORT SERVICES FOR NASA VANDENBURG LAUNCH
SITE AT VANDENBURG AFB CA
DUE 113000
POC Marco L Pochy, Contracting Officer, Phone (321) 867-8567,
Fax (321) 867-4848, Email pochyml@kscems.ksc.nasa.gov
DESC: NASA, John F. Kennedy Space Center intends to extend the
period of performance for the Operations Support Services for
NASA's Vandenburg Launch Site at Vandenburg AFB CA. Under contract
NAS10-12060, Space Mark Inc., Colorado Springs CO, provides
mission based support which includes the following: payload
processing consisting of long-range planning, coordination,
technical documentation; requirements processing and scheduling;
operational support consisting of coordinating SCAPE requirements
with the USAF, serving of spacecraft fueling equipment, transportation
and off loading of spacecraft; operation of telemetry, office
automation, television, and operational intercom systems; facility
support consisting of operation, maintenance, management and
modification of assigned facilities, systems, and equipment;
support services such as logistics, administrative, security,
inspection, procurement, and training services. Service will
be continued through 30 Jun 01. This extension will be issued
pursuant to contract clause FAR 52.217-8, Option to Extend
Services. By exercising this option the Government can complete
the follow-on acquisition now identified as the Expendable
Launch Vehicle Integrated Support (ELVIS). 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 no later than 15 days after
posting. 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. No solicitation will be issued. No award
will be based on any offer or proposal received in response
to this notice. An Ombudsman has been appointed. See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#NAS10-12060
LINKDESC:
EMAILADD: pochyml@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-320 SN5067O6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: R--SERVICES IN SUPPORT OF ACQUISITION OF NON-STANDARD
MATERIAL
SOL N00181-0294-8902
POC Nancy M. Hayden, Contract Specialist , (757) 396-8346
DESC: The purpose of this notice is to notify interested parties
that the Fleet and Industrial Supply Center, Norfolk Naval
Shipyard Annex plans to issue Cost lus Fixed Fee (CPFF) orders
under Basic Ordering Agreement (BOA) N00024-00-G-2105 with
Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, VA 23607-2787 for technical, engineering, and industrial
services in support of the acquisition of non-standard material
for CVN75 during the FY01 availability at Norfolk Naval Shipyard.
A series of orders is anticipated, as funding becomes available.
For information or questions regarding this notice, please
contact Nancy Hayden by telephone (757) 396-8346 or by electronic
mail at haydennm@nnsy.navy.mil. Numbered Note 22 applies.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-320 SN5067P3)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--A-76 COST COMPARISON STUDY FOR FURNISHINGS MANAGEMENT
OFFICE (FMO)
SOL F64605-01-R-0001
POC Darrell Strahan, 808-449-6860 X613
DESC: F64605-01-R-0001, This is a sources sought synopsis announcing
the OMB circular A-76 Cost Comparison Study of the Furnishings
Management Office (FMO) functions at Hickam AFB, HI. The intent
of this study is to determine the most efficient and cost effective
method of providing the duties whereby the contractor provides
all personnel, equipment, tools, materials, vehicles, supervision,
and services necessary to perform all Furnishings Management
Office tasks and functions as defined in the Statement of Work
(SOW) except as may be specified as Government Furnished Property
(GFP) and services. The SOW will be made available in the Government
solicitation due in the first quarter of 2001. A contract may
or may not result. The warehousing and inventory may be located
off-base at contractor facilities or other areas as the contractor
deems necessary, or in warehouses on Hickam AFB. A determination
will be made shortly. The warehousing currently utilizes about
50,000 square feet, but can utilize less space. The delivery
and pickup shall be to on-base family (MFH) and unaccompanied
housing (UH), and private quarters located on the island of
Oahu. The contractor shall counsel members on entitlements,
responsibility and occupant liability. Schedule delivery and
pickups on dates requested. Check all issued items and turn-ins
for proper identification, quantity, cleanliness, and document
the equipment condition. Assemble and disassemble furnishings.
Initiate reimbursement procedures when liability is determined
by the Functional Commander (FC). For suspected abuse or neglect,
initiate a Report of Survey per established procedures. Prepare
occupant abuse letter and Pay Adjustment Authorization or Cash
Collection Voucher. Provide supporting documentation to include
photographs of damage, and other evidence. Perform annual furnishings
and appliance assessment ensuring full accountability for all
assets. Replace and/or repair furnishings and appliances. Maintain
warranty data and date of delivery of furnishings and appliances
to be used in determining depreciation allowances and replacement
requirements. Ensure loaner kits are provided for a maximum
of 90 calendar says. Submit hardship/exception requests for
furnishings and appliances to the Quality Assurance Personnel
(QAP). Maintain supply and equipment accounts for MFH and UH
furnishings, and appliance assets. Repair, replace, or dispose
of furnishings and appliances. Obtain entomology services to
exterminate insects, rodents, etc., immediately after identification.
This is a five day per week requirement. THIS IS A REQUEST
FOR SOURCES SOUGHT ONLY. THE GOVERNMENT DOES NOT INTEND TO
PAY FOR ANY INFORMATION OR INQUIRY SUBMITTED AS A RESULT OF
THIS SYNOPSIS. A solicitation shall be published in the first
quarter of 2001. Respondents capable of satisfying the requirements
stated herein should respond in writing via e-mail, mail or
fax to Darrell Strahan at the below address or e-mail address.
Provide a narrative identifying business size (small, small
disadvantaged or large) and experience performing the same
or similar services. Please send the information to: 15th Air
Base Wing Contracting Squadron/LGCZ; Attn: Darrell Strahan;
90 G Street; Hickam AFB, HI 96853-5230; or e-mail to Darrell.Strahan@hickam.af.mil.
Industrial Classification Code is: 7299. Market research is
being conducted to determine the existence of sources capable
of performing as the prime contractor for the FMO functions
at Hickam AFB, HI.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil
EMAILDESC:
CITE: (W-319 SN5066P5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--COMMERCIAL AREA ANNOUNCEMENT/INNOVATIVE IDEAS SOUGHT
FOR WEB-BASED, E-COMMERCE TECHNOLOGIES TO MEET THE NAVY'S FMS
LOGISTICS SUPPORT REQUIREMENTS
SOL CAA NUMBER 2001-0367
DUE 121500
POC Brian Excell, Contract Specialist, 215-697-9682, James O'Sullivan,
Contracting Officer, 215-697-9680
DESC: COMMERCIAL AREA ANNOUNCEMENT: This announcement constitutes
a Commercial Area Announcement (CAA) in accordance with Navy
Acquisition Procedures Supplement (NAPS) Subpart 5212-90 "Innovative
Commercial Contracting Techniques". The CAA reference number
is 2001-0367. This CAA is published for informational purposes
only. Responses in any form are not offers. Issuance of this
CAA should not be construed as obligating the Department of
the Navy, in any way, to issue a solicitation or to award a
contract in furtherance of the objectives discussed herein.
No funds are available to pay for preparing responses to this
CAA. OVERVIEW: The Fleet and Industrial Supply Center Norfolk
Detachment Philadelphia is seeking state of the art ideas from
industry for services necessary to furnish data to develop,
maintain and update an integrated logistics technical data
base to facilitate the Navy's Security Assistance Program in
meeting its Foreign Military Sales (FMS) logistics support
requirements. The program entails the processing of orders
for: non-standard part numbered items; non-stocked National
Stock Number (NSN) items; engineering and logistics services
such as failure analysis, field teams, and maintenance training;
and repair of repairables (ROR). The Naval Inventory Control
Point, International Programs Directorate (NAVICP-OF), Philadelphia,
PA, is responsible for material and service sustainment of
USN weapon systems sold via FMS. International customers have
problems sustaining USN provided weapon systems as a result
of: the USN phasing the weapon system out of active inventory;
variations in logistic support profiles driven by configuration,
maintenance or operating scenarios; and actual material availability
constrained by inventory segmentation requirements planning
or capacity. The objective of the out-of-USN inventory
FMS weapon system support program is to find interested and
competent sources to provide logistics and engineering support
for multi-platform FMS weapon systems. This "cradle to grave"
logistics support concept for FMS weapon systems, which are
no longer in the USN inventory, reflects a commitment by the
USN to provide logistics and engineering support for all configurations
of excess USN weapon systems obtained by customers under the
FMS process. The program will entail: placing purchase orders
for parts requirements; 100% receipt inspection; forwarding
the parts to the designated freight forwarder; generation of
information on part availability, pricing and lead times; technical
research and screening of orders to identify the lowest tier
manufacturer and alternate sources of supply; obtaining repair
quotations from certified repair vendors and processing RORs;
and electronic data transmission to the Navy. The Navy
is interested in the creation of a life cycle product support
concept facilitating the vectoring of FMS material (standard
and non-standard) and service requirements to an entity to
secure optimal material and/or service delivery with improved
average customer wait time and reductions in total cost of
operations. The Navy is interested in the utilization of Web-Based,
E-Commerce technologies to meet their FMS logistics support
requirements. RESPONSES TO THIS CAA: There is no prescribed
format for the response to this CAA. Responses to this CAA
should consist of a discussion, in broad terms, of 1) the commercially
available approach(es) which could be used or updated to meet
the Navy's requirement; 2) a rough estimate of the price of
each approach; 3) a discussion of any customary business practices
that might affect the firm's fulfillment of the requirement
or its relationship with the Navy customer; 4) a discussion
of any potential participation by small, HUBZone small, small
disadvantaged, or woman-owned small business concerns; and
5) a statement as to whether the firm responding to the CAA
is a small business. It is requested that any written responses
to this CAA be submitted no later than 4:00 P.M. (Local Time,
Phila., PA) on 15 December 2000. All responses shall be submitted
to: Brian Excell, Code 02P32A, FISC Norfolk DET PHILA, 700
Robbins Ave., Bldg. 2B, Phila., PA 19111. For information concerning
this CAA, contact Brian Excell at 215-697-9682 or E-mail at
Brian_Excell@phil.fisc.navy.mil. Responses shall refer to CAA
Number 2001-0367. Responses received after this date may
or may not be considered in determining whether to issue a
Request for Proposal or Request for Commercial Offerings and
what the nature of the Request for Proposal or Request for
Commercial Offerings will be. Small, HUBZone small, small
disadvantaged, and woman-owned small business concerns are
encouraged to submit responses to this CAA.
EMAILADD: BRIAN_EXCELL@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-320 SN5067N6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES, ST. LOUIS, MISSOURI
SOL GS06P01GXC0008
DUE 121900
POC Rhonda Lippert, Purchasing Agent, Phone (816) 823-2240, Fax
(816) 926-1779, Email rhonda.lippert@gsa.gov - Theresa Pool,
Contract Specialist, Phone (816) 823-2236, Fax (816) 823-1779,
Email theresa.pool@gsa.gov
DESC: Solicitation for Janitorial Services, Robert A. Young Federal
Building, 1222 Spruce Street, St. Louis, Missouri. Solicitation
will be issued o/a 12/1/00. Contract will be for a 1 year period
with four 1 year options with an additional option not to exceed
6 months. Proposals are due by December 19, 2000. All responsive
proposals will be considered by the agency. The solicitation
will be available on the internet at http://www.eps.gov. Contractors
will be able to download the solicitation and proposals will
be received as instructed on Standard Form 1149, Block 15.
See Numbered Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GXC0008&L=37
LINKDESC:
notice
EMAILADD: rhonda.lippert@gsa.gov
EMAILDESC:
CITE: (D-320 SN506799)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--CABLE TELEVISION
SOL F65501-01-Q-0002
DUE 112200
POC Jennifer George, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email jenniferg@elmendorf.af.mil - Ramona
Allen, Contract Administrator, Phone 907-552-2413, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation:
a quote is being requested and a written solicitation will
not be issued. Solicitation number F6550101Q0002 is issued
as a SOLE SOURCE Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. The NAICS is 51321 with
a Small Business size standard of $11.0 million. Contractor
shall provide all parts, labor, tools, equipment, personnel,
materials and transportation necessary to provide cable television
services in accordance with (IAW) this notice. Delivery terms
shall be FOB destination with service to take place at the
Elmendorf AFB, Alaska 99506 and US Army Garrison, AK. Performance
period is approximately 1 Dec 2000 through 31 Mar 2001. The
following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1, Instructions to Offerors, Commercial Items is incorporated
by reference. FAR 52.212-2, Evaluation _ Commercial Items,
the blanks are completed as follows: (a) the award will be
made based on price and price related factors, N/A. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions- Commercial Items,
is incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. FAR clause 52.212-5 paragraph (b),
only the following clauses apply: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; 52.219-8,
Utilization of Small Business Concerns; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers with Disabilities; 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era;52.222-41,
Service Contract Act of 1965, as Amended; 52.225-1, Buy American
Act _ Balance of Payments _ Supplies; 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration;
and 52.247-64, Preference for Privately Owned U.S. _ Flag Commercial
Vessels. Incorporate DFARS 252.204-7004 Required Central Contractor
Registration. Each offeror shall include a completed copy of
the provision at DFARS 252.212-7000 Offeror Representations
and Certifications _ Commercial Items and with its quote. Incorporate
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Status or Executive Order Applicable to Defense
Acquisitions of Commercial Items; and 252.222-7000, Restrictions
on Employment of Personnel. However, for paragraph (b) only
the following clauses apply, 252.225-7007; Buy American Act_Balance
of Payments Program, 252.225-7012; Preference for Certain Domestic
commodities, 252.227-7015; Technical Data_Commercial Items,
252.227-7037; Validation of Restrict Markings on Technical
Data, 252.243-7002; Requests for Equitable Adjustment, and
252.247-7024; Notification of Transportation of Supplies by
Sea. Acceptance of the warranty does not waive the government_s
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. 1.1. SCOPE OF WORK. The contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to provide cable televisions
service as defined in this Statement of Work (SOW) at Elmendorf
AFB, Ft. Richardson, Ft. Greely, and Ft. Wainwright. 1.2. SERVICES
AND PROGRAMMING. The contractor shall provide a basic tier
of service, which will include all services required by the
rules of the Federal Communications Commission and any other
federal law or regulation. The contractor shall provide, at
a minimum, the following services: 1.2.1. Channel Capacity.
The system shall provide __57___ channels (400 MHz incrementally
related carriers; channel boundaries forward 55-400 MHz and
reverse feed sub VHF 5-30 MHz)) capable of delivering to subscribers
the entire VHF and FM spectrums and selected portions of the
UHF spectrum. 1.2.2. Government Access Channel. The contractor
shall provide at no cost to the government (one) Government
Access Channel on the system for noncommercial use by the government.
The system shall be designed and constructed to permit the
government to originate programming for the Government Access
Channel from facilities located on the base. 1.2.2.1. The contractor
shall ensure at no cost to the government that the Government
Access Channel cannot be viewed outside the base. 1.2.2.2.
The government at any time may prescribe rules governing the
use of the access channels. 1.2.2.3. The contractor may use
excess capacity on any access channel in accordance with Federal
Law any rules or any procedures the government may prescribe.
In the absence of such rules and procedures, the contractor
may use any such excess capacity until directed to cease use
upon 15 days written notice from the Contracting Officer. 1.2.3.
Education Access Channel(s): The contractor shall provide at
no cost to the government and without charge to any users two
Educational Access Channel(s) on the system for noncommercial
use by Installation Commanders, Wing Commanders, Brigade/Division
Commanders. The system shall be designed and constructed to
permit the origination of programming for the Educational Access
Channel from contractor selected facilities with cooperation
of the Anchorage School District and the University of Alaska.
1.3. PROGRAM GUIDE: 1.3.1. The contractor shall provide a channel
guide to all new subscribers and to each existing subscriber
upon revision of the provided programming. 1.3.2. The contractor
shall provide upon request of any subscriber a control locking
device or code that permits subscribers to prevent the viewing
of premium channels and any other channel that may contain
programming unsuitable for children. 1.4. CONSTRUCTION AND
INSTALLATION APPROVAL: 1.4.1. The contractor shall not undertake
any construction or installation of any equipment or facilities
on the base (including temporary equipment or facilities) without
the prior written consent of the Contracting Officer. As a
prerequisite to obtaining such approval, the contractor shall
submit to the Contracting Officer such drawings, plans, and
other relevant data as may be requested by the government.
This includes, but is not limited to, one set of the drawings
showing cable routings, typical service entrances, antenna
tower sites, technical center location, and other related construction
details. 1.4.2. At the completion of any construction, installation,
or maintenance resulting in changes in cable routings, wiring,
or other significant changes in facilities and equipment, the
contractor shall submit drawings or other appropriate documents
indicating such changes to the Contracting Officer. 1.4.3.
Notwithstanding any approval granted in accordance with subparagraph
1.4.1, the government at any time may direct the contractor
to remove, relocate, or modify any equipment or facilities,
including aboveground and underground cable. 1.5. EMERGENCY
OVERRIDE: 1.5.1. The contractor shall provide an emergency
override system that will permit the Installation Commander
at any time to simultaneously interrupt all channels on the
cable system with a live, recorded voice, or other audio signal
message. The override signal will originate at the Base Command
Post operator_s console and shall be transmitted via telephone
cable to the contractor_s cable system. The government shall
provide the equipment necessary to transmit the override signal
from the operator_s console to the contractor_s cable system.
The system shall be designed and constructed to permit the
government to override the system and to transmit messages
on all channels. 1.5.2. At the government_s request and at
the government_s expense, the contractor shall provide the
equipment and facilities necessary for the government to utilize
on base the capability requirement by paragraph 1.5.1. 1.5.3.
The contractor shall ensure that the override signal shall
blank all audio signals and that ONLY the override signal is
heard on all channels. The override signal strength level shall
be equal to or higher than standard audio-levels on the cable
system. The government may perform periodic tests of the override
system. 3.1. Government furnished Materials. Previously the
contractor may use installed items such as interior cabling
wall faceplates and coaxial cable in its installed location
to provide cable television. 3.1.1. Unless otherwise directed
or permitted in writing by the Contracting Officer, the contractor
shall use existing government utility poles or underground
facilities for carrying cable. The contractor shall obtain
and conform to the requirements of excavation permits, pole
use permits, or any other rules or permits designated by the
Contracting Officer. See Attachment for Bid Schedule. Please
submit signed and dated offer to 3 CONS/LGCB, 10480 22nd Street,
Elmendorf AFB, AK 99506 at/or before 10:00 am Alaska Time,
22 NOV 2000. Quotations shall be signed, dated and submitted
on Company letterhead or quotation forms. Quotations may be
submitted via fax to SSgt Jennifer George @ (907) 552-7496
or (907) 552-5494 or via e-mail at jennifer.george@elmendorf.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q-0002&L=641
LINKDESC:
notice
EMAILADD: jenniferg@elmendorf.af.mil
EMAILDESC:
CITE: (D-320 SN5067G2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, POLK COUNTY,
IOWA
SOL DACW25-01-Q-0008
DUE 010301
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: S--Perform Custodial Services for Cottonwood and Bob Shetler
Day Use Recreation Areas located at Saylorville Lake, Polk
County, Iowa per Government Scope of Work--Contract period
is March 01, 2001 thru February 28, 2002 with 2 Option Periods--Site
inspection is scheduled for December 20, 2001 at 10:00 A.M.--Copies
of Solicitation DACW25-01-Q-0008 will be provided at no cost
by writting or calling the above listed point of contact or
by email to Janet.L.Hancks@usace.army.mil. This solicitation
will be available from the Corps of Engineers Web Site at usace.army.mil.
This acquisition is set aside for small business concerns only.
The NAICS code is 721211, the SIC code is 7033. 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.
See note 1.
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-320 SN5067H3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--MAINTENANCE OF HVAC SYSTEM IN FAMILY HOLUSING UNITS
;LOCATED AT FORT STEWART, GEORGIA
SOL W33DL4-0161-8607
POC Mrs Barnett, Contract Specialist (912) 767-1272
DESC: this modification is issued to cancel project "Maintenance
of HVAC System in Fmaily Housing area, Fort Stewat, GA" in
its entirety. the web site where future projects will be available
is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@stewart.army.mil
EMAILDESC:
CITE: (W-320 SN5067H9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATION
SOL Program B317-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation number B317-S,
posted November 14, 2000, is amended to correct the last four
digits of the telephone number from "5044" to "2044", and
change the bid opening month to February.
CITE: (W-320 SN506703)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B591-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation number B591-S,
posted November 14, 2000, is amended to change the bid opening
month to February.
CITE: (W-320 SN506710)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B649-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation number B649-S,
posted November 14, 2000, is amended to change the bid opening
month to February.
CITE: (W-320 SN506712)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATION
SOL Program B317-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation number B317-S,
posted November 14, 2000, is amended to correct the last four
digits of the telephone number from "5044" to "2044" and change
the bid opening month to February.
CITE: (W-320 SN506714)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B591-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation number B591-S,
posted November 14, 2000, is amended to change the bid opening
month to February.
CITE: (W-320 SN506715)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B649-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation number B649-S,
posted November 14, 2000, is amended to change the bid opening
month to February.
CITE: (W-320 SN506716)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COMPUTER DISK PUBLICATIONS
SOL Program B481-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 04-01-01 to 03-31-02.
3-1/2" labeled, duplicated computer disks inserted into suitable,
labeled mailing containers. Labels print in black ink. Anticipating
six orders per year for 2,000 to 3,000 copies per order. Operations
include disk reproduction, printing, labeling, packing, mailing,
and distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of February 2001.
Request bid invitation by letter to the address above.
CITE: (W-320 SN506748)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B317-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation number B317-S,
posted November 14, 2000, is amended to correct the last four
digits of the telephone number from "5044" to "2044" and change
the bid opening month to February 2001.
CITE: (W-320 SN506770)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B591-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation number B591-S,
posted November 14, 2000, is amended to change the bid opening
month to February 2001.
CITE: (W-320 SN506771)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B649-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation number B649-S,
posted November 14, 2000, is amended to change the bid opening
month to February 2001.
CITE: (W-320 SN506772)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--BUREAU OF RECLAMATION DUPLICATING/COPYING - LC REGION
PHOENIX AREA
SOL Program 2926-S
DUE 112800
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period Date of Award through
October 31, 2001 for the Department of the Interior. Production
area assumed to be within the Phoenix, AZ commercial zone.
Short run, fast schedule duplicating/copying. Approximately
4 orders per month. Approximately 1 to 2,000 copies per order,
with an average of 20 copies per order. Approximately 2 to
700 pages per order, with most orders averaging less than 210
pages per order. Trim sizes up to 11 x 17". Operations include
duplicating/copying of self cover or separate cover books and
pamphlets and cut sheet forms, and color copying, binding,
packing, labeling and marking, and distribution. One to 5 workday
production schedule. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http:www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-320 SN506793)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS, PAMPHLETS AND BROCHURES
SOL Program B226-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 04-01-01 to 03-31-02.
"Books, Pamphlets and Brochures," multiple trim sizes, printing
in up to two colors. Approximately 25 orders per year for 300
to 10,000 copies of 2 to 800 pages. Various binding styles.
Operations include electronic prepress, printing, binding,
packing and distribution. Copy pickup in Herndon, VA. Quality
level III. Bid opening anticipated during the month of February
2001. Request bid invitation by letter to the address above.

CITE: (W-320 SN5067A1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: U--COMMERCIAL AIR SERVICES-MILITARY OPERATIONS SUPPORT
TO SUPPORT RDT&E AND TRAINING MISSIONS
SOL N00019-01-R-0037
POC Monica White, Contract Specialist, (301)757-8980, Ruthie
Maggs, Contract Specialist, (301)757-8966
DESC: The Naval Air Systems Command (NAVAIR) is hereby amending
the acceptance date for Industry Comments on the DRAFT RFP
N00019-01-R-0037 to 20 November 2000. The DRAFT RFP is available
on the NAVAIR web site, http://www.navair.navy.mil/business/business.cfm.
Interested offerors are encouraged to notify the Contract Specialist,
Monica White, via email at whiteml2@navair.navy.mil. The following
information is required upon offerors e-mail notification:
Organization name and address, primary POC, phone/fax and e-mail
of the primary POC. The Government is also requesting input
as to the commerciality of the required services in order to
determine if these services meet the requirements for a FAR
Part 12 and Performance Incentive. The formal solicitation
will be electronically released approximately 15 December 2000
on the NAVAIR website. No hard copies of the solicitation or
amendments will be provided. All correspondence will be via
e-mail to the Contract Specialist. Unless requested, no presolicitation
or preproposal conference is planned at this time.
LINKURL: http://www.navair.navy.mil/business/business.cfm
LINKDESC:
EMAILADD: whiteml2@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN506740)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: U--MANAGEMENT INTERN PROGRAM, SEATTLE DISTRICT
SOL DACW67-01-R-0002
DUE 010501
POC Sharon Gonzalez, 206-764-3635
DESC: The Seattle District, Corps of Engineers is seeking a qualified
firm or university in the Seattle-Tacoma, Washington area to
design, develop, and administer a part-time leadership/management
development program for ten to twelve Corps of Engineers employees
during the initial or base period of June 1, 2001 through July
31, 2002 with options for 2 additional years. The selected
firm or university will be responsible for assessing the training
needs of the employees; advising and assisting with preparation
of individual development plans; facilitating group development
activities; counseling interns on their development; scheduling
and providing lectures through graduate level leadership and
management classroom training; organizing a mentoring program;
providing offsite retreats and a field trip; overseeing team
projects; coordinating site visits; and maintaining liaison
with Corps of Engineers senior leadership and a program steering
committee for overall management of the program. This project
is unrestricted. The North American Industry Classification
System (NAICS) Code is 61131 and the Standard Industrial Code
(SIC) is 8221 with size standard of $5.0 million. This solicitation
will be issued as an Electronic Bid Set (EBS) on CD-Rom format
only. Disks will be available on or about 5 December 2000 at
no charge per set; issued on a first come, first served basis.
No phone requests accepted. Firms desiring a copy of the EBS
must register via the Internet at the following address: http://www.nws.usace.army.mil/ct/
The disks will be mailed when available. They will also available
from the District Plans Room Monday thru Friday between the
hours of 7:30 a.m. and 3:30 p.m. 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.new.usace.army.mil.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-320 SN506747)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, DISTRICT OF ARIZONA (TUCSON)
SOL MS-01-Q-0005
DUE 120700
POC Steven Moody (202) 305-9518
DESC: THIS IS A SMALL BUSINESS SET-ASIDE. The work includes towing,
storage, maintenance, and disposal of seized and forfeited
vehicles for the US Marshals Service, District of Arizona,
Tucson Area. A 5-year IDIQ Contract is anticipated (Base +
4 Options). The solicitation will be available o/a 12/17/00
with proposals due 12/07/00. There is no charge for the solicitation.
Requests must be in writing. Mail requests to the above address,
Attn: CS 3, Suite 443 (DPT). Fax requests to (202) 353-1420.
You may also email the Contracting Officer to request the solicitation.
On any request, please include your COMPANY NAME, COMPANY POC,
ADDRESS, PHONE AND FAX NUMBERS. The 5-year estimated total
is between $100,000 and $250,000.
LINKURL: usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-320 SN5067H8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: V--TRANSIT MEDIA
SOL Reference-Number-No-Solicitation-Number
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
(202) 366-9848, Email mark.welch@tasc.dot.gov - Mark Welch,
Contracting Officer, Phone (202) 366-4971, Fax (202) 366-9848,
Email mark.welch@tasc.dot.gov
DESC: The Department of Transportation, TASC Acquisition Services,
plans to make sole source awards to transit authorities and
other sources authorized to issued transit media in the following
geographical areas: Chicago, IL; Baltimore, MD; Boston, MA;
San Francisco, CA; Denver, CO; Philadelphia, PA; Buffalo, NY;
New York, NY; Louisville, KY; Norfolk, VA; Columbus, OH; Los
Angeles, CA; Kansas City, KS; Washington, DC; Memphis, TN;
Milwaukee, WI; Seattle, WA; Nashville, TN; Detroit, MI; Honolulu,
HI; and Bay Pines and St. Petersburg, FL. Other geographical
locations will be added as required. The known sources for
transit media are as follows: Commuter Check Corp., Englewood,
NJ; Work/Life Benefits, Cypress, CA; Mass Transit Administration,
Baltimore, MD; Regional Transit Authority, Chicago, IL; Transitchek
Employer Service, Morton Grove, IL; Johnson County Transit,
Olathe, KS; WMATA, Alexandria, VA; Memphis Transit Authority,
Memphis, TN; Milwaukee County Transit System, Milwaukee, WI;
King County Dept. of Transport, Seattle, WA; Metro Transit
Authority, Des Moines, IA; The Bus, Honolulu, HI; and Pinellas
Suncoast Transit, Clearwater, FL. Other authorized providers
may contact Kathy Farrell at phone number 202-366-6548, e-mail
kathy.farrell@tasc.dot.gov, or at the mailing address above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-No-Solicitation-Number&L=134
LINKDESC:
notice
EMAILADD: mark.welch@tasc.dot.gov
EMAILDESC:
CITE: (D-320 SN5067Q9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 60 TON CAPACITY CHILLER, 144 GPM, 3" IPS
SOL N00102-01-Q-1221
DUE 121800
POC Kathleen Barry, 207-438-3866
DESC: Item 0001 - Rental of 60 ton capacity chiller, 144 GPM,
3" IPS. Rental period 1/22/01 through 9/17/01. The rental period
is subject to change due to schedule changes. The total estimated
rental period is for 34 weeks. Shipping point is Portsmouth
Naval Shipyard, Portsmouth, NH. Contractors must be Centrally
Contract Registered to be eligible for award. Quotations will
be available on the web at www.neco.navy.mil by 12/6/00. Contractors
may go to this website to download the quotation. This acquisition
is not reserved for small business.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-320 SN5067P5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: W--AIRCRAFT RENTAL
SOL DTFA-02-52-R-0014377-A
DUE 120800
POC Joe Smith, Contracting Officer, (405) 954-7791
DESC: INTERNET ANNOUCEMENT <p> The Federal Aviation Administration
(FAA) has a competitive requirement for contractor services
to provide and maintain aircraft on a "non-exclusive use" basis
to support the Operations Branch training program. The contractor
will be required to (1) locate, provide, and deliver required
aircraft; (2) ensure that the aircraft delivered meets the
training requirements of the branch; and (3) provide maintenance
by maintaining certified mechanics, parts, and line service
for all aircraft supplied, while ensuring continued airworthiness
and availability of the required aircraft. The required aircraft
will be limited to small reciprocating powered single and multiengine
aircraft under 12,500 pounds maximum certificated takeoff weight
(MCTOW), turboprop powered aircraft under 20,000 pounds MCTOW
and turbojet powered aircraft under 35,000 pounds MCTOW. Interested
contractors are not required to propose on all aircraft. The
Standard Industrial Classification (SIC) Code is 7359. The
contract will be for a 9-month base period including three
1-year option periods to be exercised at the option of the
government. <p> All interested sources should first attempt
to download the solicitation from the Internet at www.asu.faa.gov,
contracting opportunities. If downloading is not possible,
all requests for the solicitation must be in writing (FAX number
405-954-3030) or via the E-mail to: Joe_D_Smith@mmacmail.jccbi.gov.
All responsible sources may submit an offer that will be considered
by the agency. Requests should be submitted to the attention
of Joe Smith and reference DTFA-02-52-R-0014377A. <p> This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization,
has a program to assist small businesses, small businesses
owned and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169.
LINKURL: http://www.asu.faa.gov
LINKDESC:
EMAILADD: Joe_D_Smith@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-320 SN5067O9)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, Northbay Area Focus
Team/5N
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-00-R-7027
DUE 011101
POC Contract Specialist, Anne G. Garrett, 619-532-4261
DESC: Correction to CBD announcement 37846 originally published
14 November 2000. Change the sentence from "The Navy has $5,850,000.00
available for the award of the Base bid Item 0001 and the Option
Items. - Firm Fixed Price Contract is anticipated. - Contract
duration is approximately 360 calendar days." to "The Navy
has $5,920,894.00 available for the award of the Base Bid Item
0001 and the Option Items. - Firm Fixed Price Contract is anticipated.
- Contract duration is approximately 400 calendar days." The
remainder of the original synopsis is unchanged.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: garrettag@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-319 SN5066O3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--DESIGN/BUILD NEW CARRIER ANNEX UTILIZING USPS MEDIUM
STANDARD DESIGN, ST. CLAIR, MICHIGAN 48079-9998
SOL 162640-01-A-0018
DUE 121500
POC Alvin Tamura, USPS Project Manager, 630/295-6258, Teri Wilcox-DuBois,
USPS Contract Specialist, 630/295-6274, Bruce Adams, Sr. Assoc.,
TMP Associates, Inc., 248/338-4561
DESC: The US Postal Service is soliciting a Design/Build to construct
a one story exterior masonry metal stud wall enclosed building
approximately 14,700 sq. ft., concrete foundations & slab-on-grade,
structural steel framing, metal roof decking, roof membrane
over rigid insulation, metal stud & drywall partitions, acoustical
ceilings, USPS interior finishes, loading dock, covered carrier
loading area, asphalt parking, concrete loading dock ramp,
rooftop HVAC, electrical lighting & power, investigative CCTV
system, intrusion alarm systems, exterior and interior signage,
an engineered septic field sanitary sewer system. The U.S.
Postal Service intends to award a contract, subject to approval
and funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $1,850,000 to $1,980,000 Construction completion
time will be three hundred thirty (330)calendar days from the
date of receipt of Notice to Proceed. Responses are desired
from design/build firms who can meet the following qualifications:
1. Demonstrate prior experience in design/build projects similar
to this proposed project, including list of customers, project
description, dollar value, and year of completion; 2. Have
in-house architectural and engineering capability or an agreement
with a qualified architect-engineer firm to work under subcontract
to the prime. Joint ventures will be acceptable; 3. If the
prime intends to subcontract architect-engineer services, they
must be able to demonstrate having successfully worked with
the same A/E design team on previous projects of a similar
size and nature. Prime and/or subcontractor will be required
to submit SF 254 and SF 255; 4. Brief description of prime
contractor and subcontractor(s)(if any) ownership, organizational
structure, and financial resources; and 5. Statement of willingness
and ability to furnish performance and payment bonds upon award
of contract. Specifications will be available on or about November
15, 2000, provided for a non-refundable cost of $100.00 (Cashier's
check, Money order, Company check, or Personal check) made
payable to TMP Associates, Inc. for all requests received not
later than December 8, 2000. Solicitation(s) may be obtained
by request to Bruce Adams, TMP Associates, Inc., 1191 W. Square
Lake Road, Bloomfield Hills, MI 48303, 248/338-4561, 248/253-1783
fax.
CITE: (W-320 SN506720)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--UPGRADE BATHS & LIGHTING, PHASE II, LAFAYETTE HALL,
BUILDING 217, USCG TRAINING CENTER, YORKTOWN, VA
SOL DTCG47-01-B-3EFK01
DUE 010901
POC Carol Anton, Contract Specialist, Phone 757-852-3416 or Cathy
Broussard, Contracting Officer, Phone 757-852-3449
DESC: Provide materials and services necessary for Upgrade Baths
& Lighting, Phase II, Lafayette Hall, Building 217, U. S. Coast
Guard Training Center, Yorktown, VA. The work includes, but
is not limited to, installing tile, painting, replacing toilets,
sinks, showers, shower doors, plumbing, accessories, light
fixtures, and incidental related work. Work includes a base
bid item and an optional bid item. All work shall be accomplished
in accordance with Specification No. 9037 and Drawing No. 9037
(Sheets 1 11). All work shall be completed within 294 calendar
days after the Notice to Proceed. THIS PROCUREMENT IS 100%
SET-ASIDE FOR THE HISTORICALLY UNDERUTILIZED BUSINESS ZONE
(HUBZONE) SMALL BUSINESS CONCERNS. (Status as a qualified HUBZone
small business concern is determined by the Small Business
Administration (SBA) and SBA will issue a certification to
that affect in accordance with 13 CFR part 126.). Offers that
are not from qualified HUBZone small business concerns shall
not be considered and shall be rejected. THE SOLICITATION WILL
BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on December
6, 2000. The bid opening date for Solicitation No. DTCG47-01-B-3EFK01
is January 9, 2001 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $500,000.00 and $1,000,000.00.
The applicable North American Industry Classification System
(NAICS) code for this acquisition is 233220 and the small business
size standard is $27.5 million. 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. DTCG47-01-B-3EFK01*****.

CITE: (W-320 SN506778)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTURCTION OF ONE FOURPLEX AND TWO DUPLEX HOUSING
UNITS
SOL IFB 5053
POC Sonia Nelson, Contract Specialist (602) 364-5022
DESC: The proposed contract in connection with the construction
of one fourplex and/or two duplex housing units at the Indian
Health Service Whiteriver Service Unit Medical Quarters Compound
has been put on hold. The future release date of the solicitation
is unknown. Precious CITE: W-308 SN5058T7
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-320 SN5067C0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--ROAD CONSTRUCTION
SOL N00-01-05
DUE 122200
POC Marlene Charlie, Contracting Officer, Telephone No.: (505)863-8257
DESC: The proposed work consist of furnishing all labor, materials,
equipment, supervision, and incidentals necessary for the construction
of 1.08 km of roadway including drain, aggregate base course,
hot bituminous concrete pavement, single span prestress box
beam bridges and miscellaneous construction Project N221(1)1,2&4
near Shonto, Arizona on the Navajo Reservation Invitation for
Bid Number N00-01-05, Bid Opening Date: December 22, 2000 at
2:00 P.M. local time at place of bid opening. This project
is Set-Aside for 51% Indian-Owned and Controlled Concerns.
This is a Labor Surplus Area Set-Aside. The estimated price
range for this project is between $1,000,000 and $5,000,000.
Section 7(B) of PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354
require that preference opportunities in employment and training
to be given to Indian/Alaska Native Individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan for doing so prior to award and implement same after award
shall be sufficient reason for non-award or termination of
the contract for default. Issued date on or about November
22, 2000. Telephone request will not be accepted, written request
can be Fax to (505) 863-8382.
CITE: (W-320 SN5067R0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--DESIGN, FURNISH AND INSTALL FISH BARRIERS AND WATER
CONTROL STRUCTURES AT BEAL LAKE
SOL 01-FC-30-0001
DUE 112400
POC Point of Contact is Mr. Randy Belew, Contract Specialist,
at Tel: (702) 293-8570; e-mail: rbelew@lc.usbr.gov
DESC: The Bureau of Reclamation is issuing this sources sought
notice to identify recipients interested in entering into a
cooperative agreement with Reclamation for the design and installation
of two passive fish barriers and three earthen water control
structures at Beal Lake, Havasu National Wildlife Refuge, Needles,
California. The purpose of the structures is to allow water
to pass through the rock structures while preventing the migration
or movement of non-native fish larvae and eggs. The ponds,
after removal of all fish species, will be monitored to assure
the effectiveness of the rock structures. We anticipate that
work will begin on or about December 11, 2000 in order to complete
installing the fish barriers and water control structures during
the low-flow period through January 2001. This work will be
performed in conjunction with other on-going projects at the
Havasu National Wildlife Refuge to develop 225 acres of open
water for native fish habitat, 172 acres of moist soil units,
and 46 acres for riparian revegetation. Potential recipients
should be familiar with, and have the resources to comply with,
the regulations governing Federal financial assistance agreements,
including but not limited to the requirements of OMB Circulars
A-21, A-87, A-102, A-110, A-122, A-133. Sources capable, experienced,
and interested in performing the above work should submit the
following information about their capabilities: (1) a list
of similar projects performed in the past three years; and
(2) general organizational description and background. Please
include your name, address, telephone and fax numbers, and
e-mail address with your response. You may send the information
to the above point of contact in one of the following three
ways: (1) By facsimile to (702) 293-8499; (2) By mail to Bureau
of Reclamation, Lower Colorado Region, Attention: LC-3104,
P.O. Box 61470, Boulder City, Nevada 89006-1470; or (3) By
e-mail to rbelew@lc.usbr.gov. Responses should be submitted
no later than close of business on November 24, 2000.
EMAILADD: rbelew@lc.usbr.gov
EMAILDESC:
CITE: (W-319 SN5066P0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--MAINTENANCE OF RADIOGRAPHY SYSTEM
SOL 668-01-1-0184-0011
DUE 113000
POC Contracting Officer, Anthony Michels (509) 434-7226.
DESC: This is a notice of intent to negotiate a sole source contract
with Hologic Incorporated for a four (4) year maintenance
agreement on a Hologic RADEX General Radiography System.
CITE: (W-319 SN5066N9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--INSTALL GREENHOUSE UTILITIES
SOL PR-CI-01-11502
POC Billy Oden, (513)487-2126, Contracting Officer
DESC: The U.S. Environmental Protection Agency has a requirement
for services to install utilities in the greenhouse at its
National Health and Environmental Effects Research Laboratory
- Atlantic Ecology Division, 27 Tarzwell Drive, Narragansett,
Rhode Island. Work shall include electrical installations to
include electrical distribution panel, receptacles, vent control
system, lighting and mechanical installations to include plumbing
and heating fixtures. A firm-fixed price type contract is contemplated.
A contract completion date of February 15, 2001 is anticipated.
The estimated price range is between $25,000 and $50,000. The
solicitation will be issued on or about 11/28/29. Information
to allow prospective offerors a site visit will be announced
in the solicitation. Requests for IFB PR-CI-01-11502 should
be faxed to Billy Oden, Contracting Officer, at (513) 487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition and contract award will be made pursuant to the
Small Business Competitiveness Demonstration Program. The NAICS
code for this acquisition is 235310, with an associated size
standard of $7 million. All responsible sources may submit
a bid which will be considered by the Agency.
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-320 SN5066Z2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--SOUTHCOM FORWARD OPERATING LOCATIONS (FOL), HATO
INTERNATIONAL AIRPORT, CURACAO, REINA BEATRIX INTERNATIONAL
AIRPORT, ARUBA
SOL N62470-00-R-0049
DUE 010104
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Joyce T. Chilton, 757-322-8266
DESC: This project will be a Source Selection Best Value solicitation,
Step One, Technical and Step Two, Price, that will provide
two forward operating locations One in Aruba and one in Curacao.
Both sites are located on airport property. Work will include
providing new taxiways, aprons, rinse facilities, hangars,
and operations facilities. Curacao will have additional maintenance
and ground equipment facilities. The contractor shall provide
all labor, supervision, engineering, materials, equipment,
tools, parts, supplies and transportation to perform all work.
The approximate Solicitation Release Date is 1 December 2000.
This solicitation will be available in electronic format only.
All documents will be in the Adobe Acrobat PDF file format
on CD ROM. The free Acrobat Reader, required to view the PDF
files, is provided on the CD or can be downloaded from the
Adobe website. A charge will be made for each CD. The cost
is $12.50 for the CD. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U.S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Joyce Chilton, Code AQ226. The Estimated Cost Range is between
more than $10,000,000. The North American Industry Classification
System (NAICS)Code for this project is 234990 with a Size Standard
of $27,500,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: ChiltonJT@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-320 SN506741)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--SHINGLE ROOFING RESTORATION, UPPER LEVEL, CAPTAIN
EDWARD PENNIMAN HOUSE, 70 FORT HILL ROAD, CAPE COD NATIONAL
SEASHORE, EASTHAM, MA
SOL Q1730-01-0607
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi Site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for quotation packages MUST be
made by mail, email or fax. NO telephone requests will be accepted.
DESC: The work of this contract consists of furnishing all materials,
labor, equipment and supervision and coordinating all operations
required for replacing wood shingle roofing on the upper roof
slopes, and chimney restoration of the Captain Penniman House
at the Cape Cod National Seashore in Eastham, Massachusetts.
This Request for Quotations (RFQ) is issued pursuant to Public
Law 100-656, Small Business Competitiveness Demonstration Program,
and is open to all concerns, regardless of size. The NAICS
code is 23561. A single award will be made. Award to be based
on low quote. Quotations will be due 30 days from issuance
of the Request for Quotations. An on-site visit will be scheduled
and announced in the quote package. All requests for packages
must be made by mail to the above address or via email or via
fax to (508) 349-9052. No telephone requests for RFQ packages
will be accepted. The construction estimate is between $25,000
and $100,000.
EMAILADD: Colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-320 SN506745)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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 BASE PAVEMENTS
SOL F03602-01-R0004
DUE 011701
POC Loretta Zimmer, Contracting Officer, Phone 501-987-3379,
Fax 501-987-8119, Email loretta.zimmer@littlerock.af.mil -
Daryl Nuutinen, Contract Specialist, Phone 501 987 3852, Fax
501 987 8119, Email
DESC: Project number NKAK 00-1034 consists of constructing and
maintaining base pavements on Little Rock AFB. Work includes,
but is not limited to: removing asphalt surfaces; asphalt paving/prime
and tack coat/surface course; scarify and recompact base course;
coal tar emulsion sealer; traffic marking paint; constructing
drives, parking lots and concrete slabs; cold-mill asphalt
pavements and repair of utility trenches. 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 18 Dec 2000 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:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F03602-01-R0004&L=583
LINKDESC:
notice
EMAILADD: loretta.zimmer@littlerock.af.mil
EMAILDESC:
CITE: (D-320 SN506749)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: Z--GOVERNMENT-FURNISHED CARPET REMOVAL & INSTALLATION;
COVE BASE REMOVAL & INSTALLATION
SOL F34612-01-T0009
DUE 112900
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Carol Loague,
Contract Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
DESC: This is a combined synopsis/solicitation for commercial
service 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 synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-T0009 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This acquisition is listed under the North
American Industrial Classification code 235520 with a size
standard of $11.5 million. The intent of this contract is to
have the Contractor remove existing carpet, padding and cove
base from designated rooms in three different lodging buildings
(#81, #83 & #84) and dispose of it outside Altus Air Force
Base. [Two buildings with 32 rooms each, measuring approximately
33 sq. yards per room. The third building has only six rooms
to be done with each room measuring approximately 35 sq. yards.
Measurements are only estimates.] The Contractor must install
new Government-furnished carpet with attached padding and provide
and install new cove base in the designated rooms for the three
buildings. Contractor shall provide all cove base and adhesives
required in accordance with industry standards. The cove base
is to be 100% rubber, 4" and Dark Gray in color. The Contractor
is to provide any and all additional materials, equipment and
labor to complete the installation to the satisfaction of the
Contracting Officer (C.O.) and Contracting Officer Technical
Representative (COTR). Removal and disposal of existing carpet,
padding and cove base as well as installation of Government-furnished
carpet with attached padding and new cove base is to be completed
during normal duty hours 7:30 a.m. to 4:30 p.m. Monday through
Friday from Dec. 22nd, 2000 through Jan. 19th, 2001 due to
availability of lodging rooms as the student population goes
home for the holidays. The project must be completed no later
than Jan. 19th, 2001 for the rooms to be available for students.
Floors are to be prepared in accordance with the Carpet and
Rug Institute's Standard of Installation of Textile Floor-covering
Materials, CRI-104 and installation procedures stated on carpet
instructions. Warranty guidelines require that a Certified
Floor-covering Installer (CFI) install the carpet. Proof of
these certification/approvals must be submitted with quote.
The Contractor shall submit a Material Listing and Material
Safety Data Sheet (MSDS) for all chemicals scheduled for use
in the performance of this contract. Contractor shall maintain
complete file of all approved MSDS's. The Contractor shall
comply with Altus Air Force Base Instruction 32-7001, dated
29 APR 1999, in the performance of this contract. Contractor
is responsible for disposing of all hazardous and non-hazardous
material off Altus Air Force Base. Dumpsite will be according
to Federal, State and Altus Air Force Base regulations. Contractor
shall return new unused carpet and all remaining Government-furnished
material. Please send any questions or requests to 97CONS/LGCA,
ATTN: David Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK
73523-5147. You may also call P.O.C. at (580) 481-7261, send
a fax to (580) 481-7472, or e-mail at David.Clonts@ altus.af.mil.
A one-time site visit is available to all interested parties
on 27 Nov 00 at 1330 (1:30 p.m.) at 97th Contracting, 205 S.
6th St. Bldg. 318, Altus AFB, OK 73523. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.219-6, FAR Clause
52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999).
It is incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 S. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1530 (3:30 p.m.) CST, 29 November 2000. Submit
signed and dated quotations on company letterhead or quotation
form. Quotations may be faxed to (580) 481-7472. Offers on
this acquisition shall be evaluated on the basis of price factors
only. The government reserves the right to make award without
discussions. FAR clause 52.212-4 (May 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
Purchase Order will be issued in writing. No telephonic responses
will be processed. THE STATEMENT OF NEED IS AS FOLLOWS: Statement
of Need for Carpet and Cove Base Removal and Disposal Carpet
with Attached Padding and Cove Base Installation 1. GENERAL:
The intent of this contract is to remove existing carpet, padding
and cove base and dispose of it off base at no additional cost
to the government. Install new Government-furnished carpet
with attached padding and cove base in Buildings 81,83, & 84
(70 rooms-to be specified.) The Contractor is to provide any
and all additional materials, equipment and labor to complete
the installation to the satisfaction of the Contracting Officer.
2. PERFORMANCE TIME: Performance will be accomplished from
Dec. 22nd, 2000 through Jan. 19th, 2001. Existing carpet, padding
and cove base are to be removed and disposed of within these
30 days. Existing cove base are to be removed and new cove
base is to be installed within these 30 days. Carpet with attached
padding and cove base is to be installed within these 30 days
during normal duty hours 7:30 a.m. to 4:30 p.m. Monday through
Friday. 3. COORDINATION OF WORK: The Contractor shall coordinate
proposed schedule with the CO or Contracting Officer Technical
Representative (COTR). COTR is Wayne Coats and can be reached
at (580) 481-7356 ext.4018. 4. PREPARATION OF FLOOR SURFACES:
Floors are to be prepared in accordance with the Carpet and
Rug Institute's Standard of Installation of Textile Floor-covering
Materials, CRI-104 and installation procedures stated on carpet
instructions. 5. CARPET: The carpet with attached padding shall
be Government furnished material. The Contractor shall furnish
all remaining materials. The Contractor shall coordinate pick-up
of carpet at Building 440 in the presence of the COTR (Wayne
Coats, (580) 481-7356 ext.4018.) The Contractor shall notify
the COTR at least eight (8) hours prior to pick-up of materials.
6. INSTALLATION OF CARPET AND PADDING: 6.1. Contractor shall
remove all carpet and other debris and dispose of it off-base.
The Contractor shall install the carpet with attached padding
in accordance with industry standards. Warranty guidelines
require that the carpet be installed by a Certified Floor-covering
Installer (CFI). Proof of these certification/approvals must
be submitted with quote. 7. COVE BASE: 7.1. Remove all existing
cove base to allow for removal and installation of carpet with
attached padding. Contractor shall provide all cove base and
adhesives required to be installed in accordance with industry
standards. 8. CONTRACTOR MSDS REQUIREMENTS: 8.1. The Contractor
shall submit a Material Listing and Material Safety Data Sheet
(MSDS) for all chemicals scheduled for use in the performance
of this contract. This information shall be submitted prior
to contract start date to the Hazardous Material Pharmacy,
Bldg. 228, Room 134, Altus AFB, Oklahoma. Please contact the
HAZMART at (580) 481-5775 if you have any questions. Contractor
shall maintain complete file of all approved MSDS's. The Contractor
shall comply with Altus AFB instruction 32-7110, dated 29 APR
1999, in the performance of this contract. 8.2. The Contractor
will be provided with MSDS for all Government-furnished items/materials
containing any hazardous chemical used to complete the removal
and installation. 8.3. Contractor is responsible for the disposal
of all hazardous and non-hazardous material off Altus Air Force
Base. Dumpsite will be according to Federal, State and Altus
Air Force Base regulations. 9. CLEANING: 9.1. Clean cove base
of all foreign materials. 9.2. Contractor shall return new
unused carpet and all remaining Government-furnished material
to Red River Inn, Building 440, Altus AFB, OK. Remnants of
carpet less than one (1) square yard shall be classified as
debris; or as, directed by the CO or COTR, will be left at
site for walk-off mats.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-T0009&L=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-320 SN506768)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RESURFACE GARAGE FLOORS, A.J. CELEBREZZE FEDERAL
BUILDING, CLEVELAND, OH
SOL GS05P01GAC0013
DUE 122100
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email
DESC: This amendment is issued to announce a Pre-Proposal Conference
for the subject project. The conference will be held on November
28th, 2000 @ 1:00p.m.(Ohio Time). The conference will be conducted
at the A.J. Celebrezze Federal Building, 1240 E. Ninth Avenue,
Room 768, Cleveland, OH. The solicitation will be available
on or about November 21, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS05P01GAC0013&L=130
LINKDESC:
notice
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (D-320 SN5067B7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--GOLDSBOROUGH CREEK RESTORATION, MASON COUNTY, WA
SOL DACW67-01-B-0006
DUE 011701
POC Sandy Thomson, 206-764-6865
DESC: Work consists of diversion of existing stream during project
construction and removal of an existing timber pile and concrete
dam structure. Excavation of approximately 26,000 cubic yard
material from above the dam and placement of 16,000 cubic yard
of fill material below the dam. Construction of 36 H-pile and
concrete weirs in seven weir groups to control vertical grade
through the 2000 foot stream reach. Construction of an estimated
3000 linear feet of riprap and vegetated bank protection. Placement
of rootwads and boulders as habitat features. Revegetation
of banks, staging areas, and construction access roads. All
work shall be completed in accordance with the plans and specifications
package. This solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. Disks will be available
on or about 15 Dec 2000 at no charge per set, issued on a first
come, first served basis. No phone requests accepted. Firms
desiring a copy of the EBS must register via the Internet at
the following address: http://www.nws.usace.army.mil/ct/. The
disks will be mailed when available. They are also available
from the District Plans Room Monday thru Friday between the
hours of 7:30 a.m. and 3:30 p.m. Estimated dollar value is
in the range of $1,000,000.00 to $5,000,000.00 with a completion
period of 420 calendar days. For the purposes of this procurement
a concern in considered a small business if its average annual
receipts are $27.5 million or less. North American Industry
Classification System (NAICS) is 234990 . The proposed procurement
is SBA Set-aside, to result in a firm fixed price contract.
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: Sandra.B.Thomson@usace.army.mil
EMAILDESC:
CITE: (W-320 SN5067C2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES CONTRACT, AIR NATIONAL
GUARD, BANGOR, MAINE
SOL DAHA1701R2002
DUE 121700
POC Annette M. Sullivan, (207) 990-7353
DESC: Furnish all materials, equipment and labor associated with
a full service, comprehensive mechanical maintenance service
contract at Bangor International Airport, (ANG), Bangor, Maine.
Work consists of preventive maintenance services on all equipment
and associated devices related to heating, ventilating, air
conditioning, and control systems. Estimated cost is between
$25,000 and $100,000. Solicitation documents will be available
on or about 17 November 2000. This is a 100% small business
set aside; see numbered note 1. SIC Code is 7349; NAICS Code
is 561720; small business size standard is $12.0 Million Dollars
average annual receipts. To order solicitation documents, write
or fax to Annette Sullivan, Maine Air National Guard Contracting
Office, 101 LS/LGC, 101 Glenn Ave., Suite 493, Bangor, Maine
04401-3055, FAX (207) 990-7482, e-mail: annette.sullivan@mebngr.ang.af.mil.
All qualified, responsible small business sources may submit
a proposal which will be considered by this office. A Firm-Fixed
Price contract will be awarded as a result of this solicitation.

EMAILADD: annette.sullivan@mebngr.ang.af.mil
EMAILDESC:
CITE: (W-320 SN5067G7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE UPH GENERATOR AT U. S. COAST GUARD ISC MIAMI,
MIAMI BEACH, FLORIDA
SOL DTCG82-01-Q-3WC026
DUE 122000
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jdavis@ceumiami.uscg.mil - Judy Davis,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
DESC: The work includes furnishing all labor, tools, materials,
and equipment to replace the existing 50 kW diesel engine-generator
in the UPH building with a new 100 kW diesel engine-generator
furnished by the Government. Other electrical work and demolition
work as specified. In addition, the contractor shall remove
the existing 20 kW diesel engine-generator, automatic transfer
switch and 75-gallon day tank from the lift station building.
The existing electrical loads in the lift station building
presently connected to the 20 kW generator being removed as
well as the security and fire alarm panels in the firing range
building shall be placed on the new UPH generator via the new
emergency panel in the lift station building. Provide a new
underground feeder from the UPH generator room to the Station
Miami Beach building for the two new emergency panels in this
building. Provide two new enclosed breakers in the generator
room for the two new feeders. There is no charge for the Request
for Quotation (RFQ) package. No telephone requests shall be
accepted. All requests for this package must be in writing.
Requests may be faxed to 305-278-6696. This RFQ is being issued
as a Small Business Set-Aside. The estimated price range is
between $25,000.00 and $100,000.00. The applicable North American
Industry Class System (NAICS) Code is 235310. The small business
size standard is a three-year averaged annual gross receipt
of $11.5M. The contract performance period is 60 calendar days.
Payment Bond is required prior to issuance of Notice to Proceed.
All 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), 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 $1,000,000.00. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 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-3WC026&L=490
LINKDESC:
notice
EMAILADD: jdavis@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-320 SN5067I9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR OF NORTH FIELD RUNWAY 06-24, NORTH FIELD,
SC
SOL N62467-00-R-0398
DUE 121800
POC Contract Specialist: Esther Brown, Code 0212EB, Fax # (843)820-6858.
DESC: MODIFIED SOLICITATION NOTICE: This Solicitation is advertised
as UNRESTRICTED. This project is for the repair of Runway
06-24 at North Field. The repairs consists of providing a
substantial overlay of Portland cement concrete and asphalt
concrete on the entire length of the main runway, the addition
of airfield lighting and repairs to portions of the runway
base and drainage system. This project will require the shutting
down of the main runway at North Field, which will limit
training flights and therefore will require expeditious execution
of the contract. The Government will award a contract resulting
from this solicitation to the responsible proposer whose
proposal conforming to this solicitation will be the "BEST
VALUE" to the Government, price and technical factors considered.
This procurement will be evaluated on: (A)Past Performance,
(B)Small Business Subcontracting Effort, (C)Technical Qualifications,
(D)Management and Controls and (E)Price Proposal. The Government
reserves the right to reject any or all proposals at any
time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most
advantageous to the Government. PROPOSERS ARE ADVISED AN
AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR
SPECIFICATIONS. The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 17 NOVEMBER
2000, and the due date is 18 DECEMBER 2000. PHASE II WILL
BE ISSUED AT A LATER DATE. The entire solicitation, including
plans and specifications, will be available for viewing and
downloading at http://esol.navfac.navy.mil. The official planholders
list will be maintained and can be printed from the website.
AMENDMENTS will be posted on the web site for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your information and certification, please
put the following on the outside of your package: N62467-00-R-0398,
ATTN: ESTHER BROWN, CODE 0212EB, "DO NOT OPEN IN MAIL ROOM".
For inquiries about Proposals Due or Number of Amendments
issued, contact Susan Clark at 843/820-5775. Technical Inquiries
must be submitted in writing 15 days before Proposals are
Due to the address listed above, or faxed to 843/820-6858,
Attn: Esther Brown, Code 0212EB. Estimated cost is between
$5,000,000.00 and $10,000,000.00. Estimated duration of the
contract is 150 days for completion. The NAICS Code is 23411,
Manufacturing and Industrial Building Construction, which
corresponds with SIC 1611. Standard Size is 27.5 Million.
CITE: (W-320 SN5067P2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--ELECTRICAL SERVICE UPGRADE BUILDINGS 39 AND 40
SOL RFP-FPL-01-01
DUE 020801
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: The USDA Forest Products Laboratory is soliciting proposals
for a construction project in Buildings 39 and 40 located at
502 and 504 North Walnut St., Madison, WI. The scope of the
work consists of providing all labor, materials, equipment,
tools, transportation, testing, supplies and performing the
work required to replace the existing electrical service entrances
and related feeders, panel boards; upgrade grounding systems;
provide new exterior lighting; coordinate electrical utility
work with electric utility company and removing all unused
or abandoned electrical equipment. These buildings are leased
to the University of Wisconsin for medical research studies.
It is necessary for the contractor to conduct the work in a
manner that minimally impacts the facility operation. Contract
Time is 180 calendar days. Award of a firm-fixed price contract
is anticipated. Price range is estimated between $100,000 and
250,000. Contractor selection will be based on best value as
determined by the government based on evaluation criteria identified
in the RFP, including experience, past performance and price.
This acquisition is set aside for small business. A Bid Guarantee
in the amount of 20% of your bid price is required with your
proposal. Within 10 days after award of the contract, the contractor
must submit a performance bond in the penal sum of 100% of
the original contract price, and a payment bond in the penal
sum of 50% of the contract price. The solicitation package
will be available on or about January 8,2001. Interested parties
are to submit written requests via email, fax or mail service.
Phone calls will not be accepted. A pre-bid site visit is planned
for Thursday, January 18, 2000 at 10:00 a.m. Proposals are
due February 8, 2001 at 2:00PM CST. Since this is a negotiated
acquisition, a public bid opening will not be held. See Note
1.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: cshade@fs.fed.us
EMAILDESC:
CITE: (W-320 SN5067Q7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--ALTERATION, REPAIR AND REFURBISHMENT OF ELEVATORS

SOL 670-01-01
DUE 120100
POC Fran Leip, 315-476-7461 ext. 3637
DESC: This is a SOURCES SOUGHT synopsis for a responsible, qualified
firm with the capacity and capability to perform the repair,
alteration and refurbishing of four (4) passenger and two (2)
freight elevators located in Building 1 of the Syracuse VA
Medical Center, 800 Irving Ave, Syracuse, NY 13210. Work involves
but is not limited to retaining existing overhead gearless
traction machines, secondary sheaves, machine beams, main and
counterweight rails, buffers, counterweights, entrance frames,
sills, hanger supports, strut angles, fascia plates and toe
guards, slings and governors, car safety devices, platforms,
cabs and hoistway doors. Provide new conductors, traveling
cables, Microprocessor Control System and other items as specified
to modernize elevator and update to meet ADA standards. Estimated
cost of project is between 1 and 2 million dollars. NASICS
code is 235950 and Small Business size standard is $11.5 Mil
average annual receipts. Interested firms shall indicate their
size standard as it applies to the Small Business Size standard.
Firms must be capable of submitting Bid, Performance and Payment
Bonds. This is not a request for Proposal. Solicitation is
not available at this time, it is expected to issued in 1/01
for performance to begin late Spring. All interested firms
must respond in writing. Available FAX number is 315-477-4508.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
Officer
CITE: (W-320 SN5066Y6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--MRLS L-385, ALTERNATE BORROW SOURCES, RIVERSIDE,
MISSOURI
SOL DACW41-01-R-0002
DUE 120600
POC Pamela Wellons at 816 983-3802
DESC: This is a market survey for assessing interest in providing
earthen fill for the Federal Levee, Missouri River Levee System
L-385 proposed for construction to protect against Missouri
River, Line Creek, and Burlington Creek flood events in the
vicinity of Riverside, Missouri in Platte County. The levee
route begins at the bluff adjacent Burlington Creek's left
bank. It proceeds along Burlington Creek's left bank to the
Missouri River and parallels the Missouri River left bank to
Line Creek and then routes to the north paralleling Line Creek's
right bank and ties into the bluff adjacent Highway 9. The
routing resumes on Line Creek's left bank at the bluff and
routes south along the left bank following Highway 9 to the
east and ties into the bluff north of Highway 9. Earthen fill
material types of interest include pervious (SW, SP, GW, and/or
GP) and impervious (CL, CH, and/or ML) materials as classified
by ASTM D 2487. Parties interested in providing materials
must be willing to perform all efforts necessary to meet Corps
of Engineers' engineering, regulatory, environmental, and cultural
requirements prior to advertisement of the levee construction
contract. Detailed requirements will be listed in the request
for proposal. Approval of a fill source will not guarantee
use as part of this construction contract. Approved fill sources
will only be made available to prospective bidders. Contractor
may elect to use some, none, or the entire fill source. Up
to approximately 2 million cubic yards of impervious or combination
of impervious and pervious may be necessary to construct this
project. Approved fill sources will have to be reserved until
the awarded contractor is determined and if the awarded Contractor
bid is based on the fill source, until completion of the construction
contract. The Corps of Engineers reserves the right to eliminate
an interested source of fill if it is believed the source of
fill will add excessive unit cost due to the available quantity
and relative location of the source to the levee. For additional
information on project schedule, contact Mr. Robert Dimmitt
at 816-983-3468; for regulatory, environmental, and cultural
requirements, contact Mr. Marty Schuettpelz at 816-983-3134;
for technical requirements, contact Mr. Charles Detrick at
816-983-3605; and for contractual requirements, contact Ms.
Pamela Wellons at 816-983-3802.
CITE: (W-320 SN5067J0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--SMALL BUSINESS SOURCES SOUGHT FOR SHORE PROTECTION
PROJECT, DUVAL COUNTY, FLORIDA
SOL N/A
DUE 112700
POC Vicki V. Tipton, 904-232-1146
DESC: The U.S. Army Corps of Engineers, Jacksonville District,
is planning on issuing a solicitation for the Shore Protection
Project, Duval County, Florida and is seeking expressions of
interest from small businesses to determine if an adequate
number of small businesses exist which are capable of performing
the work and are likely to submit a proposal The solicitation
will be issued under NAICS (National American Industry Classification
System) Code 23499, size standard $27.5 million. The description
of the work follows: The project will place approximately 500,000
cubic yards of sand on Duval County Beaches. The sand will
come from Buck Island Disposal Area. The disposal area will
be unloaded and material transported to the shorefront. Truck
hauling to the beach is not allowed. The disposal area is adjacent
to the St. Johns River and is used for disposal operations
for Jacksonville Harbor. The distance from the disposal area
to the beach front is about 13 miles for the Atlantic Beach
placement and about 17 miles for the Jacksonville Beach placement.
Buck Island Disposal is landward of the COLREGS Demarcation
Line and the Duval County Beaches are seaward of the COLREGS
Demarcation Line. Development of the temporary unloading area
at the disposal area and sea oats planting will also be required.
Proposals will be evaluated on technical and price factors.
Technical factors may include, but not be limited to, past
performance, schedule and equipment. Magnitude of construction
is over $10,000,000 and the performance period is 180 days.
Firms classified as small businesses under NAICS Code 23499
that are interesting in submitting a proposal and feel they
are qualified to perform the required services, should submit
the following information: Company Name, Address, Phone Number,
Point-of-Contact and Bonding Capacity. Information should be
submitted via e-mail to Vicki Tipton at Vicki.V.Tipton@usace.army.mil.
Information may be faxed to 904-232-2749. After review, a set-aside
determination will be made. At that time, a solicitation will
be issued and all interested parties must register to receive
the solicitation at www.saj.usace.army.mil. Currently, there
is no solicitation available and no further project information
is available.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-320 SN5067J7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ELECTRIC DRIVE MOTOR FOR THE MINI GUN
SOL N00164-01-Q-0032
DUE 113000
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance with FAR subpart 12, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-01-Q-0032 applies and is issued as a request
for quotation (RFQ). The standard industrial code is 3621and
the business size is 500 employees. Clin 0001 is for a quantity
of 24 each electric drive motors, for the Mk 44 Skurka P/N:
K358-C41880. Delivery is required F.O.B. Crane, In 47522 within
60 days after award of order. Final inspection will be NSWC
Crane. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirements of this solicitation may be rejected without further
consideration for award. This is a total small business set
aside. A Firm Fixed-Price Purchase Order will be awarded using
Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 (FILL-IN); 52.209-6;
52.211-5; 52.211-14(DO); 52.211-25(FILL-IN); 52.219-6; 52.213-4(INCORPORATING
52.247-34); 52.222-21; 52.222-22; 52.22-25 (FILL-IN); 52.232-23;
52.242-15; 52.247-17; 52.222.42; 52.243-1; 52.246-1; 52.246-16;
52.249-1; 52.249-8; 52.253-12; 52.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7035;
252.225-7036; 252.243-7001; 252-246-7001. Please provide your
Commercial and Government Entity (CAGE) Code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation by calling 1-888-227-2434,
or via the Internet @www.ccr.dlsc.dla.mil/ or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement will be considered for future
discussions and/or award. Quotations may be faxed to Fax 812-854-3762,
e-mail address of loughmiller_j@crane.navy.mil. All required
information must be received on or before 2:00PM, 30 NOV 00
Central Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-320 SN506735)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CONTROL MOTOR FOR THE MK44
SOL N00164-01-Q-0034
DUE 113000
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance with FAR subpart 12, as subpart,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation: proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0034 applies and is
issued as a request for quotation (RFQ). The standard industrial
code is 33531 and the business size is 500 employees. Clin
0001 is for a quantity of 28 each Control Motors, Skurka P/N:
K356-C41871. Delivery is required F.O.B. Crane, In 47522 within
60 days after award of order. Final inspection will be NSWC
Crane. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirements of this solicitation may be rejected without further
consideration for award. This is a total small business set
aside. A Firm Fixed-Price Purchase Order will be awarded using
Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 (FILL-IN); 52.209-6;
52.211-5; 52.211-14(DO): 52.211-25(FILL-IN); 52.219-6; 52.213-4(INCORPORATING
52.247-34); 52.222-21; 52.222-22; 52.22-25 (FILL-IN); 52.232-23;
52.242-15; 52.247-17; 52.222.42; 52.243-1; 52.246-1; 52.246-16;
52.249-1; 52.249-8; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7035;
252.225-7036; 252.243-7001; 252-246-7001. Please provide your
Commercial and Government Entity (CAGE) Code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation by calling 1-888-227-2434,
or via the Internet @www.ccr.dlsc.dla.mil/ or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement will be considered future
discussions and/or award. Quotations may be faxed to Fax 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil. All required information
must be received on or before 2:00PM, 30 NOV 00 Central Standard
Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-320 SN506752)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-01-R-5496
DUE 112800
POC Audie Chesley (703) 602-8000 Ext. 591, Patrick Ferraro, Contracting
Officer, (703) 602-8000 Ext. 533
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
from Lockheed Martin Naval Electronics and Surveillance Systems-Marine
Systems (LMNE&SS-MS) under contract N00024-98-C-5363 Evolved
SEAPARROW Missile (ESSM) Vertical Launching System (VLS) related
test equipment to satisfy requirements for the Australian FFG
Ship Program. The test equipment will require fabrication and
assembly in accordance with applicable engineering drawings,
standards, and specifications of the Statement of Work in the
basic contract. See Numbered Note 22
CITE: (W-320 SN5067D6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--CONTROL BOX, ELECTRICAL
SOL F09603-01-R-41255
DUE 122800
POC Liberty (Libby) Edenfield, Contract Specialist, Phone (912)
926-0871, Fax (912) 926-5407, Email Libby.Edenfield@robins.af.mil
- William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: NSN: 1095-01-454-5388 P/N: 11420-1 Dim: approx 3x4x8 inches.Mat:
Various. Func: Controls Weapon Release Appl: TER-9/A, F-16
Acft. Dest: Robins AFB GA 31098. Dely: 31 OCT 2001. 13 EA with
2 Out-Year options of 1-12 each year. Anticipated award date:
31 Jan 2001. Written procedure will be used for this solicitation
to Hamilton Sundstrand Corp, Windsor Locks Ct 06096. No telephone
requests. Only written or FAXed requests received from the
requestor are acceptable. All responsible sources may submit
a proposal which shall be considered. All potential offerors
should contact the PCO identified above for additional information
and/or to communicate concerns. If your concerns are not satisfied
by the contracting officer an Ombudsman has been appointed
to hear serious concerns that are no resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will retain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact the Ombudsman, James Grant,
Chief, Contract Policy Division at 478-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-41255&L=1202
LINKDESC:
notice
EMAILADD: Libby.Edenfield@robins.af.mil
EMAILDESC:
CITE: (D-320 SN5067J1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--EQUILIBRATOR CANNON
SOL FY90236C005
DUE 121100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Equilibrator Cannon. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/11/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-320 SN5067O2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--DISK AND RIM ASSEMBLY =20
SOL FY90232C007
DUE 121100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Disk and Rim Assembly. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/11/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-320 SN5067O5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Bldg 556, 2690 Loop Rd, West, Wright-Patterson AFB, OH
45433-7221, 45433
SUBJECT: 10--B-ONE NEXT ENHANCEMENT (BONE) CONTRACT
SOL F33657-B-One Enhancement Contract
DUE 120100
POC Crystal Slasor,(937) 656-5075
DESC: Background "The B-1 System Program Office (ASC/YD) contemplates
awarding contract(s) for flexible acquisition and sustainment
of the B-1 weapon system. This effort includes assuming Total
System Performance Responsibility for the current B-1 weapon
system baseline and will include future enhancements or improvements.
The flexible acquisition and sustainment for the B-1 weapon
system will contain multiple contract types at the contracts
line item level (e.g., cost-plus incentive fee, firm fixed
price, time & materials, etc.) to accommodate a wide range
of potential tasks. The estimated minimum/maximum amount for
the flexible sustainment is anticipated to be $1000/$1.2B.
Contract efforts are subject to FAR 52.232-18 availability
of funds. Anticipated award date is 1 Jan 02 for a portion
of the effort contemplated herein. Contract(s) may include
level of effort and discrete tasks for enhancement and sustainment
activities to support product support, sustaining engineering,
software support, technical orders, Diminishing Manufacturing
Sources (DMS) support, Program Depot Maintenance (PDM), initial
spares and support equipment as well as enhancements or improvement
efforts for upgrades to the weapon system. The requirements
for this acquisition are further defined in terms of functions
to be performed relative to the flexible acquisition and sustainment
for the B-1 weapon system. Sufficient capability must exist
to perform at a minimum the following related tasks: Provide
interim contractor repair on programmed and known/unknown non-programmed
B-1 weapon system items identified for repair/modification.
Product support requires the contractor to identify, evaluate
and recommend solutions to resolve B-1 weapon system hardware
and software technical and supportability anomalies, deficiencies,
and problems. Integrate hardware modifications with software
and testing to verify adequate proposed engineering problem
solutions. Provide software support efforts required to analyze
software change requests, field anomalies, and software block
changes. Software block changes include requirement development,
design, code, test and integration, administrative support,
interfacing to flight test, firmware manufacturing, and retrofit
processes. Efforts for mission planning systems, B-1 Training
System, and associated ancillary equipment include identifying
and evaluating impacts to those systems resulting from air
vehicle anomalies, field anomalies and software block changes.
Develop and maintain B-1 system related technical orders as
required. At a minimum provide maintenance of the Boeing-developed
Paperless CDRL Delivery System (PCDS) database for Government
to access all B-1 program data electronically. Perform weapon
system enhancements or improvement efforts to support at a
minimum all B-1 weapon system upgrades including development,
test, production, retrofit modifications and related training.
Production efforts will encompass aircraft, weapon launcher,
support equipment, technical data and spares necessary to provide
enhancements or improvements to the B-1. The Government cannot
predetermine at the project level the precise B-1 aircraft
flexible acquisition and sustainment requirements or improvements
to be acquired. The B-1 SPO is surveying the market to determine
if any sources are qualified to perform all of the aforementioned
requirements for this contract(s). Qualified sources must have
in-depth knowledge of the B-1 aircraft design and have the
existing capability to perform all the stated requirements
commencing 1 Jan 02. Interested sources must submit the following
information for Government evaluation: (a) Description of existing
weapon system experience relative to flexible acquisition and
sustainment support activities to include an outline of previous
work performed; (b) Description of capability to design, develop,
integrate, fabricate, test, install and support improvements
to weapon systems. This description shall include the contractor's
capability to provide for the security of classified and unclassified
hardware and storage/handling of documentation up to the SECRET
CLEARANCE level and SINGLE INTEGRATED OPERATIONAL PLAN (SIOP)
levels. Minimum personnel security clearance requirements for
this effort are SECRET; (c) Qualifications of lead management
and engineering personnel projected to work on this contract
(to include education, background, accomplishments, and other
pertinent information relevant to the tasks outlined above);
(d) Organizational structure, with emphasis on how this program
fits into the overall company's weapon systems sustainment
process; (d) Information on existing plant, laboratory, test
and production facilities needed to accomplish these requirements,
including TEMPEST facilities needed to develop and test hardware
and software; (f) Any deficient capability and a proposed fix
to those deficiencies; (g) If subcontractors are to be utilized,
similar information as requested above for the prime contractor
is required for each identified subcontractor. The SIC Code
for this acquisition will be 336411. See Note 22. Interested
sources shall include their Size and CAGE code in the information
provided. Interested firms should submit sufficient information
which will permit evaluation of technical capabilities in writing
or electronically to ASC/YDI, Attn: Mrs. Crystal Slasor, Bldg
556, 2690 Loop Road, West, Wright-Patterson AFB OH 45433-7221
within 15 calendar days from the date of this announcement.
An electronic transmission in Microsoft Office 98 compatible
format is acceptable and can be sent to email address: crystal.slasor@b1b.wpafb.af.mil
or vicki.diaz@b1b.wpafb.af.mil. An Ombudsman has been established
for this acquisition. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B1BENHANCE/B1BENHANCE.asp
LINKDESC:
EMAILADD: crystal.slasor@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-320 SN5067J3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--CONTROLLER,ARMAMENT
SOL N0038301QD007
DUE 122600
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-375-0346-PF, IAW Ref Nr A55A9002-25, Qty
3 EA, Delivery FOB Origin--There are no drawings. Subject requirement
is for the spares acquisition of an item where Smith's Industries
is the only approved source of supply. See Note 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--XM98/XM99 OUTER PAYLOAD FILLING ASSEMBLIES
SOL DAAA09-01-R-3503
POC Cheryl Nielsen (309) 782-8693
DESC: THIS SOLICITATION WILL BE ISSUED ON THE WEB. NO PAPER COPIES
WILL BE ISSUED. THE WEB SITE FOR THIS SOLICITATION IS http://www.ioc.army.mil/ac/aais/ioc/.
DRAWINGS WILL BE AVAILABLE ON CD-ROM, HOWEVER, DISTRIBUTION
STATEMENT X is applicable. Distribution authorized to U.S.
Government Agencies and private individuals or enterprises
eligible to obtain export-controlled technical data in accordance
with regulations implementing 10 U.S.C. 140c, 01 Apr 1995.
Other requests must be referred to Commander, U.S. Army Chemical
Biological Defense Command, ATTN: AMCPM-SM, Aberdeen Proving
Ground, MD 21020-5423. A Military Critical Technical Data Agreement,
DD Form 2345, is required. The form and all applicable instructions
can be obtained at the following web site: www.dlis.dla.mil/ccal.
Contractors must have the form filled out and submitted to
DLSC and certified by that organization. A technical data package
cannot be forwarded to a contractor who has not been certified.
A DD Form 2345 is required to be submitted with any request
for the technical data package to Headquarters, Operations
Support Command, ATTN: AMSOS-CCE-D (Cheryl Nielsen), 1 Rock
Island Arsenal, Rock Island, IL 61299-6000 or email to nielsenc@osc.army.mil.
Requirement is for 16,000 each Outer Payload Filling Assemblies
f/XM98 Non-Lethal Distraction Grenade and 16,000 each Outer
Payload Filling Assemblies f/XM99 Non-Lethal Blunt Trauma Grenade.
Solicitation will include a 100% option for both items. FOB:
Destination, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.
Delivery schedule shall begin 90 days after award and continue
in incremental quantities every 30 days until completion. Approximate
issue date 12 Dec 00 with opening date 30 days from issue.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract listed here is unrestricted.
NOTICE: All contractors who provide goods/services to the Department
of Defense (DoD) must be registered in the Central Contractors
Register (CCR) to be awarded DoD contracts. Further information
may be obtained through the Internet at http://www.acq.osd.mil/jecpo.
The Internet site for registering in the CCR is http://www.ccr2000.com.
You may also contact the CCR Registration Assistance Center
at 1-888-227-2423, customer service, and request the registration
form and assistance packet for completion. Home Page Access
is http://www2.osc.army.mil/home/
LINKURL: http://www.ioc.army.mil/ac/aais/ioc/
LINKDESC:
EMAILADD: nielsenc@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-320 SN5067B4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--IM ENHANCEMENT OF THE120MM MORTAR M934A1 HE CTG.
SOL DAAE30-01-R-0304
DUE 012901
POC Sheela Lopez/Contracting Officer (973) 724-4825
DESC: The U.S. Army TACOM-ARDEC has a product improvement effort
to enhance the insensitive munitions (IM) performance of the
120mm mortar M934A1 high explosive (HE) cartridge by reducing
its sensitivity and reactivity to unintended thermal and shock
stimuli. The planned multi-phase contract contemplates potential
modifications to the Composition B explosive fill, the steel
shell body, and the packaging containers to effect the desired
enhancement. Completion of the contract will result in the
delivery of approximately 800 IM-enhanced HE cartridges for
Government test and evaluation 24 months after contract award.
Potential offerors should possess experience in the manufacture
and loading of IM explosives and packaging of large caliber
munitions. The outcome of this effort is expected to improve
the future IM production capabilities of the U.S./Canadian
Mortar industrial base. The solicitation is being issued on
an unrestricted basis. The solicitation will be available through
http://procnet.pica.army.mil on or about 11 December 2000.
This date is only approximate and may change. It is the responsibility
of the interested party to check http://procnet.pica.army.mil
often for solicitation availability.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0304/01R0304.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-320 SN5067D0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM INERT M1 MOD 1
SOL DAAE30-01-R-0305
DUE 012901
POC Linda Kettler, Contract Specialist, 973-724-4771
DESC: The U.S. Army TACOM-ARDEC has a requirement for a Load,
Assemble and Pack (LAP) of 21,000 105mm, Inert M1 (MOD) w/supplementary
charge. Production involves disassembling Government furnished
105mm high explosive M1 or M1(MOD) Cartridges, removing the
explosive fill from the projectiles, refilling the projectiles
with inert fill, reassembling the cartridges with some new
parts and Government furnished fuzes, re-marking and packaging
the cartridges, and disposing of unused old parts. The contractor
must provide new fuzewell liners and new primed brass cartridge
cases. The contractor will be responsible for First Article
and Lot Acceptance Testing. Funds are not presently available
for this acquisition. No contract award will be made until
appropriated funds are made available from which payment can
be made. Three 0ption years are planned with maximum quantities
of 15,000 per year. The solicitation is being issued on an
unrestricted basis. The solicitation will be available through
http://procnet.pica.army.mil on or about 11 December 2000.
This date is only approximate and may change. It is the responsibility
of the interested party to check http://procnet.pica.army.mil
often for solicitation availability.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0305/01R0305.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-320 SN5067D7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--DRAFT SOLICITATION FOR AN ELECTRONIC TIME FUZE FOR
MORTARS (XM784/XM785)
SOL DAAE30-01-R-0300
DUE 113000
POC Carol A. Klapal, Contracting Officer, (973) 724-3274
DESC: The U. S. Army, TACOM-ARDEC, is seeking design, development,
testing and initial production capability for an Electronic
Time Fuze for Mortars (XM784/ XM785). The fuze must be compatible
with 60mm, 81mm and 120mm mortar illumination cartridges and
81mm smoke cartridges. The fuze must meet the following performance
requirements: have time set capability from 5.0 to 99.9 seconds
in 0.1 second increments; meet safety requirements of MIL-STD-1316E;
must be hand settable without any special equipment or fuze
setters, an inductive setting capability may also be required;
have the capability of being set at night without external
illumination; have a functioning reliability of 98% in the
time mode; and have EOD render safe capability. Pending completion
of the formal solicitation, a draft Statement of Work including
a Work Breakdown Structure, Requirements Document, Special
Tests Required, and Government technical information are available
by sending an email request to cklapal@pica.army.mil. The solicitation
is limited to U.S/Canadian sources. See Note 13.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/01R0300/01R0300.htm
LINKDESC:
EMAILADD: cklapal@pica.army.mil
EMAILDESC:
CITE: (D-320 SN5067J2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--SQUIB,FIRE EXT.
SOL F42630-01-Q-20438
DUE 122600
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-044-6367ES P/N: 30903823, P/N 200770
Acft ejection system (Life support) ballistic device. Predominant
material: aluminum length 2.50 inches, diameter. 37 inches
and is electrically initiated. 485ea. Applicable to: A-10.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Oct
2001 485 ea The approximate issue/response date will be 05
DEC 2000. The anticipated award date will be 26 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Pacific Sci Energ Materials Co, Chandler Az 85226-5111.
To: Applied Energy Technology Corp, . It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067L9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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
SOL F42630-01-Q-20445
DUE 122600
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-126-7690ES P/N: 818696-3, P/N 321-26106-516
Gas generator is 6.5 inches long, 1.74 inches in diameter and
weighs 2.0 lbs. It contains 7.205 grams of explosives consisting
of 0.135 grams petn, 6.33 grams hes 8028 and 0.740 grams bk03.
Kind of material: stainless steel. Fun: of item: smdc initiates
tbi which in turn initiates pyrotechnic gas generator load
then expelled into component. 60ea. Applicable to: B-52. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 2001 60
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
all The approximate issue/response date will be 05 DEC 2000.
The anticipated award date will be 26 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Mccormick Selph Inc, Hollister Ca 95023 9635. 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 must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067M0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CARTRIDGE
SOL F42630-01-Q-20471
DUE 122600
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-346-2215ES P/N: 1258-1, Acft ejection
sys (life support) ballistic device. Pred matl is aluminum
with an explosive charge of 0.0035 lbs, length 4.68", diam
1.00". 24ea. Applicable to: F-117a. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Jul 2001 24 ea Item 0002 NSN 1377-01-346-2217ES
Initiator, Cartridge P/N: 1007-3, Acft eject sys (life support)
ballistic device. Pred matl is aluminum with an explosive chg
of 0.0066 lbs. Length is 5.50", diam 1.70". 30ea. Applicable
to: F-117a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2001 30 ea Item 0003 NSN 1377-01-346-2218ES Initiator,Cartridge
P/N: 1008-3, Acft ejection system (life support)ballistic device,
predominant material aluminum with expl charge of 0.0066 lbs,
length 4.11 in, diam 1.70 in. and is pressure initiated. 24ea.
Applicable to: F-117a. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 2001 24 ea The approximate issue/response date
will be 05 DEC 2000. The anticipated award date will be 26
Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067M1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL F42630-01-R-20416
DUE 010401
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-137-6039ES P/N: 1010-4, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of 0.0070 lbs, length 5.1", dia 1.70",
and is ballistically initiated. 184ea. Applicable to: T-38.
Destn: FMS Country. Delivery:30 May 2002 10 ea 28 Jun 2002
64 ea 30 Aug 2002 110 ea The approximate issue/response date
will be 05 DEC 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Universal Propulsion
Co, . Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067M2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--TOW SEVERANCE ASSY
SOL F42630-01-R-20470
DUE 010401
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-394-1227ES P/N: 5120100, The main
components of the severance assembly, are the housing, cap,
blade, shear pin, closure disc, initiator, cartridge housing,
retainer and electrical cable composed of two twisted wires,
and external braid, backshell and connector. Stainless steel
housing, 2. 605 x 3. 00 x 4. 145 port for GRG cable assy welded
closure disc at other covering blade. Painted flat black, 4
mounting holes 10' elect cable w/2 pin connector. 40ea. Applicable
to: C-17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 2001 40 ea The approximate issue/response date will be
05 DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067M3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--ROTARY ACTUATOR
SOL F42630-01-R-20519
DUE 010401
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-407-9649ES P/N: 1000-52, Acft eject
sys (Life supt) ballistic device predom Matl: Steel w/explosive
chng of 0.154 lbs, 8.5 inches long, 2.25 inches diameter and
is ballistically initiated. 224ea. Applicable to: F-5 Acft.
Destn: FMS Country. Delivery:30 Aug 2002 224 ea Item 0002 NSN
1377-01-049-7586ES Rotary Actuator P/N: 1000-54, Acft eject
sys(life support) ballistic device, predom material w/explosive
charge of 0.154 lbs. 8.5 inches long, 2.25 inches diameter
and is ballistically initiated. 55ea. Applicable to: T-38 Acft.
Destn: FMS Country. Delivery:31 Jan 2003 55 ea The approximate
issue/response date will be 05 DEC 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Talley
Defense Systems, Mesa Az 85277-4299. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067M4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--RADIO FREQUENCY AMPLIFIER
SOL N0038301R0010
DUE 121400
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-00-146-9426-CY, Ref Nr (4U884) 252861, Qty
100 EA, Delivery FOB Origin--This is a folllow on requirement
to contract N00383-98-D-007F with Raytheon Systems Co. which
was placed in December 1997 as a three year contract. In addition,
Raytheon has been identified as the only approved source capable
of repairing the radio frequency amplfier, radio frequency
oscillator (P/N 252862), and the radio frequency amplifiers
(P/N's 258309 and 252863). Other sources are required provide
data that would qualify for source approval., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066X0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--EXPANDABLE ROD
SOL SP0475-01-R-0821
DUE 011301
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438, Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1560-01-156-0804/NPG00217002130, Part
# 74B670059-109, or SL52020-209. REV B. Specification, plans
or drawings relating to the procurement described cannot be
furnished by the Government. Delivery schedule: 653 each. 100
DARO. Unrestricted. Other than full and open, more than one
source intended sources are Shur-Lok, Corporation, McDonnel
Douglas, Corporation. See Note 22. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the Request for R and B Hot Line" at (804) 279-3350; send a
request by Fax to (804) 279-4165; or mail a request to DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 12/13/00.
CITE: (W-320 SN506736)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--HOLDER ASSEMBLY
SOL SPO475-01-R-0750
DUE 011101
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438, Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1560-01-156-0819/YPG00291000786, Part
#74B330071-109 or P/N A2847-9. Specification, plans or drawings
relating to the procurement described cannot be furnished by
the Government. Delivery schedule: 21 each. 200 DARO. Unrestricted.
Other than full and open, intended source is Norco, Inc. See
Note 22. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the Request for R
and B Hot Line" at (804) 279-3350; send a request by Fax to
(804) 279-4165; or mail a request to DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA 23297-5860. For
copies of RFQ solicitations, contact the buyer. The solicitation
issue date is 12/13/00.
CITE: (W-320 SN506777)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--PANEL ASSEMBLY
SOL F3460101R01211
DUE 122900
POC Gregory English, Contract Negotiator, Phone 405-739-5392,
Fax 405-739-4452, Email gregory.engligh@tinker.af.mil - Mark
Ready, Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-NOV-2000 OC-ALC/LADCA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH87A TINKER AIR
FORCE BASE OK 73145-3020 15--PANEL ASBLY SOL F34601-01-R-01211
DUE 122900 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gregory English/Ladca/[405]739-5392 Item
0001 NSN 1560-00-568-3478FL P/N: 5-89819-37, Panel is part
of the lower wing structure.Panel can be removed during maintenance
to gain access to landing gear area. Dimensions:.75 IN.thick
X 27.0 IN.wide X 58 IN long.Material: 2024T3 chad 5HT alum
per QQ-A-362 panel.Consist of a ski n,doublers, ribs.Panel
is irregular in shape. 11ea. Applicable to: Kc-135. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 28 Dec 2001
11 ea The approximate issue/response date will be 29 NOV 2000.
The anticipated award date will be 16 Jan 2001. 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: 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) 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F3460101R01211&L=902
LINKDESC:
notice
EMAILADD: gregory.engligh@tinker.af.mil
EMAILDESC:
CITE: (I-320 SN5067A2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--C-5 FLOOR PANEL ACQUISITION 107 VARIOUS NSNS
SOL SP0470-01-R-0296
DUE 012601
POC LARRY C. CHRISTIAN, PH (804-279-5581); For a copy of the
solicitation send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: This solicitation is for the procurement of 107 C-5 Floor
Panel National Stock Numbers (NSNs). This solicitation will
result in the award of an Indefinite Quantity Contract (IQC).
The solicitation will contain a three-year base period. Delivery
orders may be placed for a period of three years. See FAR Clauses
in Section I of the solicitation 52.216-18, Ordering; 52.216-19,
Order Limitations; and 52.216-22, Indefinite Quantity. The
solicitation also contains provisions for four (4), one year
option periods. See DSCR Clause 52.217-9G08 in Section I of
the solicitation. Guaranteed minimums will be established
in dollars in lieu of quantities for individual NSNs. Guarantees
for this acquisition will be based on a percentage of estimated
total dollars. The guaranteed minimum dollar amount for the
base period is $1.1 million dollars. The guaranteed minimum
dollar amount for the option years is $1.1 million dollars
for each option year. The information below applies to
clause 52.216-22 (Section I): Guaranteed minimum amount for
the Base Period of the contract is: $1.1 million dollars Guaranteed
minimum amount for each Option year of the contract is: $1.1
million dollars The information below applies to clause 52.216-19
(Section I): The maximum order amount for the Base Period
of the contract is: $8.0 million dollars The maximum order
amount for each Option Year of the contract is: $3.0 million
dollars Government First Article Testing is required for
the C-5 floor panels. The panels have been divided into 28
groupings. Each grouping contains one NSN that must have Government
First Article Testing. Delivery for the Government First
Articles will begin 90 days ARO and will be complete no later
than 150 days ARO and in accordance with delivery Schedule.
The contractor will have a ramp-up period of 180 days for
production. After the ramp up period, the contractor will be
responsible for maintaining an inventory of C-5 floor panels
to meet anticipated demand and a 7 day delivery schedule for
each NSN. After the ramp up period, the contractor will
be responsible for maintaining adequate inventory to meet the
expedited level of service. The "expedited level of service"
shall be defined as the service required to meet emergency
or special conditions outside the normal operating conditions
such as Non Mission Capable Supply (NMCS) or Aircraft On Ground
(AOG) requirements. Expedited orders for NSN shall be processed
and shipped within 48 hours of requisition receipt, by the
fastest means possible. Critical Application Items
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN5067I2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--TAIL ROTOR PYLON AS
SOL DAAH23-01-Q-0216
DUE 122000
POC Pam Myers, Contracting Officer, Fax Number, 256-955-9237.
DESC: Pron: AX0F0322AX, Solicitation Number: DAAH23-01-Q-0216,
NSN: 1560-01-102-2422, PN: 70000-06100-043, Quantity: 5 each,
plus two years option, 100%, each year, applicable to the UH-60
Helicopter. F.O.B. Origin with deliveries to Texarkana, TX.
Required delivery schedule with First Article Testing is 1
each, 420 Days After contract Award(DACA), and one each per
month thereafter until contract completion. First Article Test
Report is due 238 DACA. Required delivery without First Article
Testing, is 1 each 268 DACA, 1 per month thereafter until contract
completition. This item is restricted to Sikorsky. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, Pam
Myers, Contracting Officer, on FAX number, 256-955-9237.
NOTES: 22, 23 and 26
CITE: (W-320 SN5067N0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--YOKE ASSEMBLY,COLLE
SOL N0038301QN081
DUE 122600
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-226-5181-WK, SPEC NR TDP VER 001, IAW Ref
Nr A02C2100-14, Qty 38 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066X1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,TAIL
SOL N0038301RN082
DUE 122600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-199-4744-LU, SPEC NR TDP VER 004, Ref Nr
64358-07034-046, Qty 12 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066X2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--SENSOR UNIT
SOL SP04750-01-R-0229
DUE 011201
POC Sabrina Spratley/BV510/JUPA/804 279-3438, Michelle Thomas,
Contracting Officer
DESC: Solicitation is for NSN 1650-01-125-7139/YPG00241000520,
Part Number Q2101 or Part number 3107500. REV R. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 253 each, 180 DARO. Unrestricted. Othen than full
and open, more than one source, intended sources are lisk GW
Co., Collins FL Corp, Parker Hannifin. See note 22. The final
contract award decision may be based upon a combination of
price, part performance and other evaluation factors as described
in the solicitation. To request a copy of an 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 Highway,
Richmond, Virginia 23297-5860. For copies of RFQ solicitation
contact the buyer. The solicitation issue date is 12/13/00.
CITE: (W-320 SN5066Z7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--CUP, PNEUMATIC VALVE; HIGH PRESSURE
SOL SPO4750-01-R-0749
DUE 011201
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438. Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1650-00-222-4525/YPG00284003719. This
NSN has qualified Product List (QPL) requirements. Qualification
must be in accordance with the cite specifications/standards.
See Section L. Delivery Schedule: 43000 each. 200 DARo. Unrestricted,
other than full and open, more than one source. Intended sources
are Industrial Belting and Supply, Inc.; Hydro Fitting Mfg.
Corp, Kampi Component Co. Inc., JGB Enterprises, Inc., Eaton,
Corp., Scoville, Inc., See notes 22 and 23. The final award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an 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-JJC, 8000
Jefferson Davis Highway, Richmond, VA 23297-5860. For copies
of RFQ solicitations, contact the buyer. The solicitation issue
date is 12/13/00.
CITE: (W-320 SN506711)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--CUSHION, SEAT (AIRCRAFT)
SOL SP0475-01-R-0822
DUE 011201
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438. Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1680-01-125-7997/YPG00221000741. P/N
PS74-800200-231 Rev "E". Configuration control applies, critical
item. Specifications, plans relating to the procurement described
are not available and cannot be furnished by the Government.
Delivery Schedule 99 each. 200 days ARO. Unrestricted. Other
than full and open. Intended soure is East/West Industries,
Inc. See Note 23. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at (804) 279-3350; send a request by
FAX to (804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR -JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The Solicitation
issue date is 12/13/00.
CITE: (W-320 SN506721)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CUP, PNEUMATIC VALVE; HIGH PRESSURE
SOL SP0475-01-R-0749
DUE 011201
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438. Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1650-00-222-4525/YPG00284003719 is
modified to refelect the change in the solicitation number.
The solicitation number should read: SP0475-01-R-0749
CITE: (W-320 SN506722)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--VALVE ASSEMBLY, HYDR
SOL DAAH23-01-Q-0178
DUE 122000
POC Pam Myres, Contracting Officer, Fax Number, 256-955-9237.
DESC: PRON: AX0F0337AX, NSN: 1650-01-337-7353, P/N: 70651-02710-102,
Quantity: 18 each, applicable to the UH-60 Airframe Unit. F.O.B.
Origin with delivery to Texarkana, TX. This item is resticted
to Sikorsky Aircraft Corporation. All offerors must meet prequalification
requirements in order to be eligible for award. 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. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army,mil/cmo/and looking under CSL or
SAR information, and 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. 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-C, Pam Myres, Contracting
Officer on FAX number 256-955-9237. Notes: 23 and 26.
CITE: (W-320 SN506734)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CUSHION, SEAT, AIRCRAFT
SOL SP0475-01-R-0822
DUE 011001
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438. Michelle Thomas,
Contracting Officer
DESC: Solicitation SP0475-01-0822, NSN 1680-01-125-7997 is modified
to reflect the additional part number as follows: 253D670-1.

CITE: (W-320 SN506739)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSDUCER (DUAL LINE TRANSDUCER)
SOL SP0475-01-R-0823
DUE 011201
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438, Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1650-01-142-4289/YPG00220001383, Part
#220K143, or Q0104. Specification, plans or drawings relating
to the procurement described cannot be furnished by the Government.
Delivery schedule: 29 each. 200 DARO. Unrestricted. Other than
full and open, more than one source intended sources are Comptech
Corp., Horizon Aerospace, LLC. See Note 22. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the Request for R and B Hot Line" at (804) 279-3350;
send a request by Fax to (804) 279-4165; or mail a request
to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is 12/13/00.
CITE: (W-320 SN506746)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--ROD ASSEMBLY, PISTON
SOL SP0475-01-R-0824
DUE 011001
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438, Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1650-01-125-7153/YPG00220001382, Part
# 2771506-102. Specification, plans or drawings relating to
the procurement described cannot be furnished by the Government.
Delivery schedule: 18 each. 100 DARO. Unrestricted. Other than
full and open, intended source is Parker Hannifin. See Note
22. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at (804) 279-3350; send a request by Fax to (804) 279-4165;
or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 12/13/00.
CITE: (W-320 SN506756)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--HEAT SHIELD
SOL SPO475-01-R-0359
DUE 011101
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438, Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1630-01-143-5701/YPG00259000925, Part
# 2607816. Specification, plans or drawings relating to the
procurement described cannot be furnished by the Government.
Delivery schedule: 1915 each. 100 DARO. Unrestricted. Other
than full and open, more than one source intended source is
Honeywell Intl Inc. See Note 22. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the Request for R and B Hot Line" at (804) 279-3350; send a
request by Fax to (804) 279-4165; or mail a request to DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 12/13/00.
CITE: (W-320 SN506767)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--ADAPTER ASSEMBLY
SOL SPO475-01-R-0748
DUE 011101
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438, Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1680-01-246-6391/YPG00298000972, Part
# 52100006-1. Specification, plans or drawings relating to
the procurement described cannot be furnished by the Government.
Delivery schedule: 66 each. 100 DARO. Unrestricted. Other than
full and open, more than one source intended sources are Pacific
Scientific Co., Mackenzie Aircraft Parts, Inc. See Note 22.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the Request for R and B Hot Line"
at (804) 279-3350; send a request by Fax to (804) 279-4165;
or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 12/13/00.

CITE: (W-320 SN506773)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--POWER SUPPLY
SOL F09603-01-R-62002
DUE 010801
POC Lt Karen Jack, 912-926-2409, E-mail Karen.Jack@robins.af.mil
DESC: The Government is seeking to establish a fixed price contract
to purchase 2 each power supplies. NSN: 6130-01-309-3092SO;
QTY: 2 Each; P/N: 3173615-100; APPL: AC130U aircraft; DESC:
Power Supply; DIM: 10.28 X 11.30 X 16.07 in; MAT: Aluminum
Alloy; FUNC: Processes 115VAC, 400HZ, three-phase power and
provides eight semi-regulated, two regulated, and one special
dc voltage form. Delivery: Feb 2001. For: Raytheon Systems
Company,2000 E Imperial Hwy, El Segundo, CA 90245. Local Note:
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 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. POC: Lt
Karen Jack, 912-926-2409, FAX: 912-926-3360, E-mail: Karen.Jack@robins.af.mil
CBD Notes: Notes 22 and 26 apply to this requirement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
site.
EMAILADD: Karen.Jack@robins.af.mil
EMAILDESC:
CITE: (W-320 SN5067E1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF FLUID FILTER ELEMENTS FOR MULTI AIRCRAFT
UNDER INDEFINITE QUANTITY CONTRACT
SOL SP0470-01-D0846
DUE 011601
POC Scott Hooven, 804-279-6348
DESC: PR No: ARG00319043501; This solicitation will contain 1
NSN for Fluid Filter Elements for Multi-Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are four approved
sources of supply per QPL-5504-34: PTI Technologies, Cage 0DMN2,
Facet Enterprises, Cage 90005, Facet International Cage 87405
and Western Filter Corp, Cage 13520. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1650-00-542-2060;
P/N AN6235-2A; AEQ = 13,152 and Maximum AEQ = 26,304. Delivery:
FOB Origin, 100 days ARO. Specifications, Plans or Drawings
related to the procurement described are available and can
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue dated is on or about 15 Dec 00. The anticipated
award date is 15 Mar 01. Reference notes 9, 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.
For copies of RFQ solicitations, contact the buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN5067G8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--PISTON ASSEMBLY
SOL F42630-00-Q-2054 01
POC Kathy Telford/Likl/[801]777-6760, For additional information
contact Kathy Telford/Likl/[801]777-6760
DESC: Amendment, Solicitation F42630-00-Q-2054 has been changed
to F42630- 01-R-20291. As a result of this transaction F42630-00-Q-2054
has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067L3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--PLATE ASBLY PRESSURE
SOL F42630-01-R-20925
DUE 010401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-872-7465 P/N: 2600344, C/KC135 circular
disk having 16 ceremetallic brake linings attached on one side
OD 18", ID 10", 1/2" thick steel. 977ea. Applicable to: Kc135.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Aug
2001 977 ea The approximate issue/response date will be 05
DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell International Inc, South Bend
In 46628-1373. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067M5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE DISC, ROTATING
SOL F42630-01-R-20929
DUE 010401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-033-4606 P/N: 9543622, Disc, rotating
E3A mutli disc, trimetallic brake. Cylinder shaped, slotted.
18" dia,. 395" wide. Made of steel. 2424ea. Applicable to:
E3a M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Aug 2001 2424 ea The approximate issue/response date will be
05 DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067M6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--JACK AIRCRAFT 25 TO
SOL N0038301RP153
DUE 122600
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-1730-01-182-0231-QH, Ref Nr 810D1100, Qty 20 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066X4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOIST KIT ASSEMBLY, CH-47
SOL DAAH23-01-R-0006
DUE 010101
POC Dorothy A. Anderson, Contracting Officer, Fax Number, 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul/repair
of the Hoist Assembly, CH-47, Input/Output NSN: 1730-00-960-4004,
Input/Output P/N: 114E5124-1. The minimum quantity is 14, and
the maximum quantity is 42 each. The intended source is Boeing
Helicopter, Ridley Park, PA (CAGE 77272). Responsible sources
that can perform this effort may submit an offer, which may
be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. Request will
be by datafax or mail only. You may datafax or mail your request
to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson, Contracting Officer
at (256) 955-9220. See Note 22.
CITE: (W-320 SN506779)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 20--STORAGE BATTERIES
SOL N00164-01-Q-0033
DUE 112700
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01Q-0033 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001025. The North American Industry
Classification System (NAICS) Code for this procurement is
335911 and the size standard is 500 employees. The Government
requires storage of Government-owned sealed lead acid submarine
batteries/cells in accordance with Statement of Work which
can be downloaded in Word or PDF format at www.crane.navy.mil/supply/announce.htm.
Approximately 10,000 square feet of space is required. Since
the batteries/cells are manufactured by GNB Technologies in
Kankakee, IL, proximity to the manufacturer's facility is required.
Compliance with all federal, state, and regulations involving
storage and safekeeping of hazardous material and Government
property is required. Period of storage is one year with two
one-year options. Selection for award will be based on past
performance, proximity to the manufacturer's facility, and
price. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 4PM
Eastern Standard Time, 11/27/2000. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-320 SN506726)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--HYDRAULIC OIL COOLER
SOL N00406-01-R-5047
DUE 010501
POC Victor Angkico 360-476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for upto 26 each, hydraulic oil coolers,
in accordance with Mil-C-15730M. The units, to be installed
on U.S. Navy minesweepers, shall have a magnetic permeability
of 2.0 or less, and be shock tested in accordance with Mil-S-901D.
The resulting contract will be Indefinite Delivery Indefinite
Quantity (IDIQ), with a NTE base quantity of upto 10 units,
a FY02 option for upto 8 units, and a FY03 option for upto
8 units. Delivery to the Puget Sound Naval Shipyard will be
required within 26 weeks after delivery order issuance. This
acquisition will be solicited on a "non-commercial" basis,
utilizing the procedures of FAR Part 15, Negotiated Acquisition.
It is anticipated that the RFP will be issued on or about 05
Dec 00 and close on or about 05 Jan 01. Evaluation will be
based upon a best value analysis, with past performance being
moderately more important than price. When issued, the RFP
will be posted on the Navy Electronic Commerce Online (NECO)
web link "www.neco.navy.mil". All offerors wishing to submit
an offer, are responsible for downloading their own copy of
the RFP from the NECO website (WinZIP is required) and to frequently
monitor that site for any amendments to the RFP. No telephone
or fax requests for the RFP package will be accepted. An email
request to "victor_b_angkico@puget.fisc.navy.mil" will be accepted
in the event an offeror experiences problems downloading the
RFP from the NECO website. No bidders list will be maintained
by this office. No paper copies of the RFP and/or amendments
will be mailed. All responsible sources may submit an offer/bid
which, if timely received, shall be considered by FISCPS. Note
26 applies.
LINKURL: http://www.puget.fisc.navy.mil/contracting
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-320 SN506794)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--PRESSURE TRANSDUCERS
SOL N00406-01-R-5048
DUE 121900
POC Victor Angkico 360-476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for up to 14 each, 0-2500PSI, pressure transducers,
Eaton part number 41SG800-3 or equal, and up to 14 each, 0-2800
pressure transducers, Eaton part number 41SG800-4 or equal.
The units, to be installed on U.S. Navy minesweepers, shall
have a magnetic permeability of 2.0 or less, and be shock tested
in accordance with Mil-S-901D. The resulting contract will
be Indefinite Delivery Indefinite Quantity (IDIQ), with a NTE
base quantity of up to 6 units for each part number, a FY02
option for up to 4 units for each part number, and a FY03 option
for up to 4 units for each part number. Delivery to the Puget
Sound Naval Shipyard will be required within 26 weeks after
delivery order issuance. This acquisition will be solicited
utilizing the procedures of FAR Part 12, Commercial Acquisition.
It is anticipated that the RFP will be issued on or about 05
Dec 00 and close on or about 19 Dec 00. When issued, the RFP
will be posted on the Navy Electronic Commerce Online (NECO)
web link "www.neco.navy.mil". All offerors wishing to submit
an offer, are responsible for downloading their own copy of
the RFP from the NECO website (WinZIP is required) and to frequently
monitor that site for any amendments to the RFP. No telephone
or fax requests for the RFP package will be accepted. An email
request to "victor_b_angkico@puget.fisc.navy.mil" will be accepted
in the event an offeror experiences problems downloading the
RFP from the NECO website. No bidders list will be maintained
by this office. No paper copies of the RFP and/or amendments
will be mailed. All responsible sources may submit an offer/bid
which, if timely received, shall be considered by FISCPS.
LINKURL: http://www.puget.fisc.navy.mi/contracting
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-320 SN506798)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 20--MARINE FURNITURE FOR NOAA SHIP DAVID STARR JORDAN
SOL 51ABNA10022
DUE 120100
POC Donald Caldwell, Contract Specialist, (206) 526-4549
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 51ABNA10022 is issued
as an invitation for bid (IFB). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. This procurement action
is full and open. The associated NAICS code is 332999. A firm
is a small business for the purpose of this requirement if
it employs fewer than 500 employees. The National Oceanic
and Atmospheric Administration (NOAA) requires the services
of a contractor that can provide the following supplies:
Item Description Quantity Unit Price Total Price 0001
Berths, Single, 3 ________ _________ 35 wide x 81 long 0002
Berths, Double, 35 wide x 81 long 13 ________ _________
0003 Berths, Double, 35 wide x 87 long 1 _________ _________
0004 Bureau, 1 24 wide x 36 high x 22 deep ________ _________
(four drawer) 0005 Bureau, 1 36 wide x 36 high x 22 deep
________ _________ (four drawer) 0006 Bureau, 13 36 wide
x 25 high x 22 deep ________ _________ (three drawer) 0007
Bureau, 1 24 wide x 25 high x 22 deep ________ _________
(three drawer) 0008 Bureau, 10 30 wide x 25 high x 22
deep ________ _________ (three drawer) 0009 Bureau, 1
48 wide x 25 high x 22 deep ________ _________ (three drawer)
0010 Desk, 9 30 wide x 24 high x 22 deep ________ _________
0011 Desk, 12 36 wide x 24 high x 22 deep ________ _________
0012 Desk, 1 48 wide x 24 high x 22 deep ________ _________
0013 Cabinet, 9 30 wide x 24 high x 22 deep ________ _________
0014 Cabinet, 13 36 wide x 24 high x 22 deep ________
_________ 0015 Cabinet, 1 48 wide x 24 high x 22 deep
________ _________ 0016 Wardrobe, 1 24 wide x 48 high
x 22 deep ________ _________ (one door) 0017 Wardrobe,
1 36 wide x 48 high x 22 deep ________ _________ (two door)
0018 Wardrobe, 8 24 wide x 72 high x 22 deep ________
_________ (one door) 0019 Wardrobe, 9 18 wide x 72 high
x 22 deep ________ _________ (two door) Note: all dimensions
in inches MARINE FURNITURE SPECIFICATIONS The following
specifications are to be used for manufacture of furniture
for the NOAA Ship DAVID STARR JORDAN. General specifications
provided apply to all items of furniture. Detailed specifications
are included for each type of furniture and apply to all sizes
of that type. Drawings showing the general configuration of
each type of furniture are available. Contact Don Caldwell
at 206 526-4549 to receive a copy of the drawings. These are
general arrangement sketches and do not show all features or
configurations. The contractor may use their own standard models
provided they perform equivalent to the items shown, are dimensionally
as required by the list of furniture, and meet the specific
requirements in the specifications that follow. General:
Furniture provided shall be of commercial marine quality,
specifically designed and built for installation aboard ships.
Navy specification for furniture construction Mil-F-902 shall
be used as guidance for the quality and finish of furniture.
Material and hardware used shall be as required in that document.
Furniture shall be constructed of aluminum in order to minimize
weight. All drawers and doors shall have positive latches designed
to prevent opening due to rolling and pitching. Furniture shall
be modular in design to allow individual components to be rigged
aboard through the ships doors. Cabinets, desks, and bureaus
shall be designed for mounting together to form a single unit.
Furniture shall be installed by a shipyard performing repairs
on the vessel beginning in February 2001, therefore all furniture
should be available no later that Feb 15, 2001. Foundations
or sub bases for mounting the units is already existing or
will be provided by the shipyard. All metal is to be painted
with a baked enamel finish. Color is to be a light beige. Hardware,
including drawer pulls, locks, door handles, etc, shall be
marine grade nickel plated brass or similar as described in
Mil-F-902. Desks, cabinets, and wardrobes shall have keyed
locks. Lock sets shall be matched so that a single key will
operate one set of items. A master key shall be provided that
will operate all locks. Two sets of keys shall be provided
for each group of locks. Berths: Berth units shall be
either single or double as indicated in the list of furniture.
All berths shall be the same standard dimension except for
the one long double berth. Maximum outside dimensions of the
remainder of the berths is 35x81 inches. This cannot be exceeded
due to configuration of staterooms. The long double berth shall
have outside dimensions of 35x87. The bunks shall have raised
sides which form a pan at least four inches deep to prevent
the mattresses from sliding off in a seaway. Double berths
shall be designed to provide 30 inches clear headroom between
the bottom mattress and the underside of the upper bunk. All
bunks shall be provided with new inner spring mattresses.
All berths shall be built to incorporate storage areas approximately
six inches deep below each of the bunks. The stowage shall
be accessible by raising a top cover that forms the mattress
support. The cover shall be stiffened to prevent undue flexing
or deformation while raised and shall be provided with a prop
rod or similar means of holding the cover in the raised position.
Double berths shall be provided with steps to the upper berth.
Steps shall be universal to allow installation at either end
of the berth. All berths shall be provided with sea rails for
each bunk which may be mounted on either side of the bunk.
Double berths are to be provided with curtain tracks. Tracks
shall be installed by the shipyard contracted to install the
furniture and are to be supplied as loose outfitting. Curtains
will be required for all double berths but will be provided
at a later date. Due to differences in overhead heights for
each stateroom, curtains must be supplied after dimensions
are provided by the shipyard. Bureaus: Bureaus (drawer
units) are all to be provided with three or four drawers as
indicated on the furniture list. Drawers shall be designed
to withstand a minimum static load of 100 pounds when fully
opened and be capable of normal operation with this load. Drawer
slides shall use rollers or similar means and not slide with
metal on metal contact. Desks: Desks shall all be provided
with 16 inch wide drop leaf writing surfaces. The writing surface
shall be of a durable dent resistant material and be capable
of supporting a 150 pound static load in the center of the
leaf. Desks shall have an interior 9 inch deep book shelf located
at the back with a minimum of 12 inch clear vertical space
and a inch retaining lip. A switched flourescent light shall
be mounted and wired inside of the desk at the top front of
the interior. The light shall be wired into a duplex receptacle
box located at the back of the desk. Cabinets: Cabinet
units shall all be double door units. Cabinets shall be designed
to have a sea rail or utility rack mounted on top for stowage
of personal gear. The sea rail/utility rack shall be approximately
four inches high and enclose three sides of the cabinet top.
Cabinets shall all have double doors and an internal mid-height
shelf. Wardrobes: All 72 inch high wardrobes shall have
a drawer installed at the base. Wardrobe doors shall be provided
with towel bars below the handles for the doors. Wardrobes
shall be provided with sea rails or utility racks on top similar
to the cabinet units. Wardrobes shall all have hanger bars
installed inside. DELIVERY INFORMATION Place of delivery:
NOAA Ship DAVID STARR JORDAN NMFS Marine Facility 297 Rosecrans
Avenue San Diego, CA 92106 Time of delivery: 15 February
2001 The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition and there are no addenda to this
provision. Offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with its offer. FAR clause 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition
and there are no addenda to this provision. FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
and the following additional FAR clause cited in the clause
are applicable to this acquisition: 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402); 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C. 423); 52.219-9,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 63(d)(2) and (3)); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10); 52.225-9, Buy American
Act - Trade Agreements Act - Balance of Payments Program (41
U.S.C. 10, 19 U.S.C. 2501-2582) Proposals may be sent by
email to Donald.E.Caldwell@noaa.gov, or faxed to (206) 526-6025
or mailed to: U.S. Department of Commerce, NOAA, WASC, AMD
Attention: Donald Caldwell, WC32 7600 Sand Point Way NE
Seattle, WA 98115 Emailed proposals shall be readable by
WordPerfect. Proposals must be received no later than 2:00
p.m. on December 1, 2000. Late, or incomplete proposals will
not be considered. Referenced FAR clauses can be found at http://www.arnet.gov/far

CITE: (W-320 SN5067G6)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--RESIDENTIAL MOBILE HOMES
SOL SOL-DOJ-FAS-0-02-01
DUE 121500
POC David Slingerland (COTR) 202-305-33880, David Skaggs (CO)
202-307-1863
DESC: The Government has a requirement for a Contractor to provide,
deliver and install three (3) New Residential Mobile Houses
for the United States Border Patrol Academy at the former US
Naval Base in Charleston, SC. Each Mobile House shall be different
in size and appearance and include at a minimum the following
rooms: Multiple Bedrooms, Bathroom(s), Kitchen, Dining Room,
and Living Room. Each Mobile House shall include integral utilities
for heating and cooling. Mobile House No. 1 shall be single
wide and have a minimum of 1,000 square feet; Mobile House
No. 2 shall be double wide and have a minimum of 1,500 square
feet; Mobile House No. 3 shall be double wide and have a minimum
of 1,750 square feet. Mobile House No. 3 shall be connected
to all utilities including: water, sewer and power; Mobile
Houses No. 1 and No. 2 shall be connected to power only. (Note:
Natural Gas is not available at the site.) The cost proposal
for each House shall include: (1) a floor plan and elevations
for each House proposed; (2)the cost of delivery, installation,
skirting, structural stabilization, tie-downs, all appliances,
entrance stairs, and handicapped access ramps; (3) delivery
schedule and Contract completion dates; and (4)an alternate
price for connection to the required utilities, including:
excavation, backfill, tap fees, permits, etc., as indicated
above. The site is a cleared flat and fenced area on Partridge
Avenue, adjacent to four tennis courts and directly across
the street from Wing 6 of Building 28. A proposed site plan
showing approximate location of each Mobile House and existing
utilities is available on request. The Mobile Houses shall
be designed, constructed and installed to meet all applicable
Federal, State and local codes. The Contractor shall be responsible
for obtaining all permits and inspections required by local
authority, and the Contractor shall warranty these units for
a minimum of one year from date of acceptance. Selection and
award of this procurement will be based on the best value to
the Government, including price and other factors. Evaluation
criteria will include: (1)proposed quality of construction;
(2)scheduled delivery and completion dates; (3)warranties;
and (4)price. The Government reserves the right to make multiple
awards under this solicitation.
EMAILADD: david.slingerland@usdoj.gov
EMAILDESC:
CITE: (W-319 SN5066N2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
SOL F42630-01-B-20310 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amendment, Solicitation F42630-01-B-20310 has been changed
to F42630- 01-R-20310. As a result of this transaction F42630-01-B-20310
has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067L4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHIELD,HEAT,TURBINE
SOL N0038301QA034
DUE 121200
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-547-5966-SR, Ref Nr 75A327063-1005, Qty
9 EA , Delivery FOB Origin--Note: Naval Inventory Control Point
Philadelphia does not have manufacturing drawings of this item.
Item is a high temperature jet engine heat shield. A component
of the AV-8 Harrier flight system. 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". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066X6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE ASSEMBLY, STATO
SOL DAAH23-01-R-0009
DUE 010201
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T6137AXAX, NSN: 2840-00-894-0500, PN: 2-100-040-16,
Quantity: 200 each minimum, 750 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the CH-47 T-55 Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX. This is a 100% Small Business Set-Aside and
is limited to those small businesses which are approved. Required
delivery with First Article Testing is 15 each, 250 Days After
Contract Award (DACA) and 15 each per month thereafter until
contract completion. The First Article Test Report is due 188
DACA. Required delivery without First Article Testing is 15
each, 200 Days DACA and 15 each per month thereafter until
contract completion. This item is restricted to the approved
small businesses Electro-Methods Inc, Cage Code: 33617 and
Twigg Corp, Cage Code: 50595 because this part requires engineering
source approval by the design control activity in order to
maintain 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.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. "By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-320 SN506742)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--DISK, TURBINE
SOL SP0480-01-R-0847
DUE 010501
POC B. Cantrell/804-279-3094, FAX 804-279-3123
DESC: 2840-01-464-2607, GE P/N 6078T02P03. Critical application
item (Flight Safety Critical Aircraft Part), origin inspection
required. Qty 283 to deliver to New Cumberland, PA, 255 days
ARO or sooner, FOB Origin. DSCR does not currently have an
approved technical data package available for this NSN. Faxed
offers will be accepted. This item was previously solicited
under SP0480-00-R-0713 to establish an indefinite quantity
contract which is being cancelled and replaced by this solicitation.

EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN5067F1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, COMPRESSOR
SOL SP0480-00-R-2339
DUE 120500
POC B. Cantrell/804-279-3094, FAX 804-279-3123
DESC: NSN 2840-00-670-0629, Case, Compressor, Teledyne P/N 576946.
Solicitation has been amended to increase quantity to 87 EA
(49 EA CLIN 0001 to Tracy, CA & 38 EA CLIN 0002 to New Cumberland,
PA). Critical application item, solicited other than full and
open competition, origin inspection. Anticipate issuing a delivery
order against existing BOA with Teledyne Industries.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN5067F7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--BLADING SET, TURBINE
SOL SP075001R1048
DUE 010501
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: NSN 2825-00-961-8533, Item description: Blading set, turbine,
approved source is Demag Delaval Turbomachinery Corp. P/N's
410-1625, D56439PC11, & D56439PT11, Qty 25 SE, Delivery to
New Cumberland PA 17070, This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 12/6/00. Hard copies of this solicitation
are not available., Specifications, plans or drawings are not
available., Proposed procurement contains a 50% option for
increased quantities., This is an unrestricted acquisition.,
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation., See Note(s): 12, 26.
CITE: (W-320 SN5067Q2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038301QJ011
DUE 122600
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-351-4894-DQ, Ref Nr 441576-7, Qty 2 EA,
Delivery FOB Origin--Only known approved sources are Rolls
Royce Allison Engine (63005) Indianapolis IN and Honeywell
(formerly AlliedSignal) (9X173) Rocky Mount NC facility; there
are no drawings available. 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". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066X7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION
SOL SP0740-01-R-5055
DUE 010501
POC Diane M. Weicksel/ (614) 692-3654 or fax (614) 693-1678
DESC: Please refer to notes 12,22, and 26. NSN: 2920-00-138-9494;
solicitation number: SP0740-01-R-5055; COIL IGNITION; PR: IQC00313000001;
The proposed procurement will be an indefinite quantity contract
(IQC) AND WILL CONTAIN AN OPTION TO EXTEND THE CONTRACT PERIOD
ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT. The
total contract period shall not exceed five years. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources are Unison
Industries Inc. (59501), Federal-Mogul Aviation Products (0AFL4),
and Satair A/S (R1120). No data is available. Various quantities
will be delivered to various locations. 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. This notice serves as a pre-solicitation
notice of the intent to solicit the nsn for an indefinite quantity
contract with one base year and four option years. The issue
date will be 5 Dec 00 and the closing date will be 5 Jan 01.
The solicitation is a written solicitation. Estimated base
year quantity is 92 each. Copies will be available at this
website on the issue date at http://dibbs.dscccols.com/rfp.
The FOB point is origin. The use of electronic data interchange
is encouraged as a requirement of this solicitation.
CITE: (W-320 SN5067N3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 36--DIGITAL PRINTING SYSTEM
SOL W12L2Q-0313-0001
DUE 122700
POC Mrs. Darlene R. Howes, Contract Specialist, TEL: 207-626-4559
(SITE CODE: DAHA17)
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the National
Guard Bureau Printing and Distribution Center (NGB-ADP) in
conducting a market analysis to identify commercial sources
to fulfill of NGB-ADP requirements. This announcement is for
planning purposes only. This is neither a Request for Proposal
nor an Invitation for Bid. This Potential Sources Sought is
organized in four parts: 1. General Requirements; 2. Specific
Requirements, 3. Format of Proposals, 4. Cost Proposals; 1.
GENERAL INFORMATION: The purpose of this sources sought synopsis
is to acquire information on a digital printing system. A single
module must seamlessly interface with a Xerox, DocuTech Model
135 currently in use at NGB-ADP facility. 2. SPECIFIC REQUIREMENTS:
A) SCANNER/INPUT: Must be network capable so as to accept electronic
files. Must scan hard copy masters up to 65 pages per minute.
Must be able to store scanned jobs for future use. Must have
ability to convert scanned jobs to PDF format. Input and output
components must be separate units so operator may program,
scan and print jobs at the same time. Must be capable of scanning
documents sizes from 8x10 inches to 11x17 inches. Feeder must
handle up to 100 sheets of 16-24lbs stock, with automatic two-
sided scanning. Must be able to modify (cut, paste mask, rotate,
reduce etc.) scanned documents electronically. Must be able
to merge hard copy and electronic documents. Must be capable
of multi-up printing. Must have queue management capabilities.
B) PRINTER: Must print a minimum of 180 pages per minute on
8.5x11 inch stock. Must use electrostatic laser printing process.
Must be able to print simplex, duplex or mixed. Output resolution
600x600 dpi. Must print on stock sizes from 8.5x11 inches to
11x17 inches. Must print on stock weights from 16-lb writing
to 110-lb index. Must be able to mix different stock weights
and colors within a single job. Must be able to print on transparencies,
full cut table, label stock, and paper with reinforced edges.
Must be able to accept preprinted stock. Must be able to load
paper while system is running. C) FINISHING: Must be able to
deliver product to a top tray or stacker. Stacker must be able
to offset. Must be able to unload stacker while system is running.
Stitcher must be able to single or double stitch, in landscape
or portrait position, 2-70 sheets of 20-lb stock. Binder must
be able to hot glue or tape bind 15-125 sheets of 20 lb stock.
3: FORMAT OF PROPOSALS: Suppliers capable of providing this
requirement shall submit product information, which specifically
addresses the salient characteristics identified herein. Please
include a point of contact and information regarding product
availability on the GSA Schedule. All information submitted
in response to this sources sought shall be received no later
than 27 December 2000. The Government will not pay otherwise
reimburse respondents for information submitted. Submit information
to Mrs. Darlene Howes, USPFO for Maine, Building #39, Camp
Keyes, Augusta, ME 04333-0032. Tel: 207-626-4559. Offerors
are urged to attend a pre-solicitation conference to be held
10:00 am, 19 December 2000 at the USPFO for Maine, Building
#39, Camp Keyes, Augusta, Maine Conference room. The purpose
of this conference will be to summarize NGB-ADP requirement,
provide a walk-through of NGB's existing printing plant, provide
offerors an opportunity to speak about any product brochures,
description or information they are submitting. Offerors must
provide three (3) references, preferably references that include
other government entities, professional services organizations
and/or commercial enterprises having similar printing volumes
4. COST PROPOSALS: NGB-ADP seeks a wide variety of cost approaches
to be identified in a straight forward manner. 1:) Straight
purchase price for the entire configuration being proposed,
excluding operting labor, but including installation, with
annual maintenance costs identified, and any other fixed or
variable (click) costs and how click charges are calculated;
2:) Straight monthly lease price with annual maintenance cost
and copy click. NGB-ADP anticipates conducting a full and open
competition to award a firm-fixed price contract with a one-year
base lease period and a one-year option. SIC Code: 5043.

EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-320 SN5066Y5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--WIRE CART SYSTEMS
SOL M00146-01-Q-N024
DUE 120400
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492/Email
bergetda@cherrypoint,usmc.mil
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has a requirement for wire shelf
trucks. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number M00146-01-Q-N024 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and Defense Acquisition Circular 98-21. This
acquisition is 100% set-aside for Small Business and is under
the North American Industry Classification System code 421830,
with a small business size standard of 100 employees. This
requirement is for a firm fixed priced contract, brand name
or similar for the following items: 44 each wire shelf trucks,
C&H Distributor's P/N 48-624(09), color: yellow; 39 each wire
shelf trucks, P/N 48-624(02), color: red; 16 each wire shelf
trucks, P/N 48-624(29), color: black. Specifications are: Open
wire design to maximize airflow, minimize dust and dirt accumulation
and provide enhanced visibility for inventory management. Four-shelf
cart. Shelves to adjust in 2" increments. 5" polyurethane casters
and 1200-lb. Capacity. Dimensions: 70" high x 60" wide x 24"
deep, approx 120 lbs. Acceptance shall be made at destination.
The required delivery date for the above item is 30 days after
receipt of order or sooner. The Government will award a purchase
order resulting from this Request for Quotation to the technically
acceptable, responsive, responsible offeror based on price
alone. The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order:
FAR 52.212-1, Instructions to Offers - Commercial Items (Mar
2000). FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial
Items (Oct 1998), a completed copy of this provision shall
be submitted with the offer. FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999), is incorporated by
reference and applies to this acquisition with the following
addendum; DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000), to include clauses (10) (11) (12) (13) (14)
(20) (23) and (25). DARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Sep 99), applies
with the following clauses applicable for paragraph (b); DFARS
252.206-7000, Domestic Source Restriction; DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; DFARS 252.225-7012,
and Preference for Certain Domestic Commodities. The request
for quote is to be priced FOB "destination" FAR 52.247-34.
Request for quote must be received no later than 3:oo PM, local
time, 04 December 2000. You may Email or fax your quote to
the above. Offers sent via the US Postal Service should be
mailed to Supply Directorate, Contracting Dept., Attn: Debora
Berget, PSC Box 8018 MCAS Bldg 159, Cherry Point, NC 28533-0018.
All quotes not sent through the US mail will be considered
to be hand carried and direct delivered. Hand carried quotes
(excluding Email and faxes) must be delivered directly to building
159, first floor, MCAS, Cherry Point, NC, Contracting Department.
Direct delivery of quote is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 AM and
4:00 PM. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or www.ccr2000.com
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 1.
CITE: (W-320 SN5067D4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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, ROTARY
SOL SP0760-01-R-3144
DUE 010801
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4320-01-397-0139, Pump Unit, Rotary; Litton Systems
Inc. (34860) P/N 60511398-1, or Rotron Inc. (82877), P/N 011489501;
33 each for delivery to Naval Supply Center, Jacksonville,
FL 32212-0097, in 220 days. All responsible sources may submit
an offer/quote, which shall be considered. See Note 26. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dsccols.com/Rfp on its issue date
of 04 Dec 00. Hard copies of this solicitation are not available.
Specification, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:

CITE: (W-320 SN5067M8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 46--ELECTRONIC LIQUID PURIFICATION SYSTEM
SOL 261-0040-01
DUE 112200
POC Angelina R. Aying, 650/849-0385
DESC: Solicitation above is amended to extend the due date to
11/22/00. Solicitation will not be available from the website.
Please contact Angelina R. Aying if you need a copy of the
solicitation.
CITE: (W-320 SN5067D1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--PLUG,END
SOL N0038301QC004
DUE 122600
POC Contact Point, Gladys Wilson, 022a.01, (215)697-5863, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4730-00-930-4144-EY, SPEC NR TDP VER 004, IAW Ref
Nr 506819-2, Qty 34 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-320 SN5066X8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 48--BUTTERFLY VALVES
SOL 1-025-RFQ.1021
DUE 111700
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - B.
Terry Cobb, Contract Specialist, Phone (757) 864-2129, Fax
(757) 864-6966, Email t.g.cobb@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-025-RFQ.1021 BUTTERFLY VALVES. Companies
shall acknowledge all amendments in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to identify the following corrections/additions:(1)
In the RFQ under Line Item 2 (Butterfly Valve - thirty inch)
delete the words "and locking device". (2) In the Specifications
for Butterfly Valve 30", under Requirements, delete the words
"and locking device". (3) Provide manufacturer name and part
number for Item 1 (36" valve and locking device) and Item 2
(30" valve). (4) Descriptive literature for Item 1 (36" valve
and locking device) and Item 2 (30" valve) MUST be included
in the RFQ or faxed separately to 757-864-6966. The due date
for receipt of offers is extended to November 17, 2000. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on November
17, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the 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 home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-RFQ.1021
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-320 SN5066Z6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 48--VALVE, BUTTERFLY
SOL M00146-01-Q-L016
DUE 121100
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (15) fifteen each valve, butterfly:
P/N BYLB402, NSN 4810-01-223-7639, manufactured by Barber-Coleman
Co, cage code 05624 .The next higher assembly is a Valve, Butterfly,
NSN 4810-01-085-7038. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard NAICS is 336413. Note:
There are no drawings available. No phone request ,only written
or faxed request will be acceptable .Fax request to 252-466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. See Note 26. As of
31 May 1999, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-320 SN506765)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE SOLENOID, UH-60 BLACKHAWK
SOL DAAH23-01-R-0057
DUE 122900
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J-Aviation Maintenance and Overhaul - Valve Solenoid, UH-60
Blackhawk, DAAH23-01-R-0057; INPUT/OUTPUT NSN: 4810-01-102-2473,
INPUT/OUTPUT Part Number: 3213850-3-1/70306-02107-104. A five
year Indefinite Delivery Indefinite Quantity, Firm Fixed Price
type contract is anticipated for this effort. The Minimum Quantity
is 300 each, the Maximum Quantity is 1,100 each. This requirement
is for the maintenance and overhaul of the Valve Solenoid.
This is a 100% Small Business Set-Aside competitive requirement.
All responsible Small Business that can perform the above effort,
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-M,
Dorothy A. Anderson, Contracting Officer, on FAX number 256-955-9220.
Note 1 is applicable.
CITE: (W-320 SN5067A0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--FIXTURE ASSEMBLY
SOL F42620-01-Q-24229
DUE 122600
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4920-01-327-3828WF P/N: 16A14303-1, Helps
accomplish structural repair of the Block 40 F-16 aircraft
leading edge maneuver flap assembly. 1ea. Applicable to: F-16.
Destn: FMS Country. Delivery:31 Dec 2001 1 ea The approximate
issue/response date will be 05 DEC 2000. The anticipated award
date will be 26 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067L0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 49--ULTRASONIC VAPOR DEGREASER
SOL N68836-01-T-0035
DUE 121100
POC Judith K Hopper 904-270-5699 x147
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;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N68836-01-T-0035 applies
and is issued as a Request for Quotation. This procurement
is a small business set aside. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20 and Defense Acquisition
Circular 91-13. The North American Industry Classification
System (NAICS) code is 333298 and the business size standard
is 500 employees. Fleet Contracting Center, Mayport Fl intends
to purchase on a full and open competitive basis two Ultrasonic
Vapor Degreasers. This requirement is for a fixed priced contract
for one line item as follows. Line item 0001 Ultrasonic Vapor
Degreaser, Quantity 2 each, in accordance with the following
specifications. STANDARDS MILITARY MIL-C-24196A NOTICE 1
Cleaning System, Ultrasonic OTHERPUBLICATIONS: U. S. DEPARTMENT
OF LABOR OSHA 2206- General Industry, OSHA Safety And Health
Standards (29 CFR 1910). The ULTRASONIC VAPOR DEGREASERS shall
be a plug in installation type and one of the manufacturer's
current production models. They shall be capable of performing
its intended function in accordance with the operation and
performance requirements specified herein. These ULTRASONIC
VAPOR DEGREASERS shall be used in the Electrical Instrument
Shop to perform meticulous cleaning of aircraft instruments
bearings and electromechanical assemblies. System Components.
The equipment shall consist of, but is not limited to the following
principal components, attachments and accessories necessary
to meet the operational and performance requirements specified
herein: Ultrasonic Generator. The ultrasonic generator shall
be solid state with automatic tuning cycles. The ultrasonic
generator shall provide sufficient energy in conjunction with
the transducers to meet cleaning requirements. Power output
to the tank bottom surface shall be from 2.5 to 5 watts per
square inch. Transducers. The Ultrasonic Vapor Degreaser shall
have piezoelectric crystal transducers. Output frequency of
the transducers shall be 24 to 40 kilocycles. The transducers
shall be bonded to the bottom of the rinsing tank. The transducers
shall be geometrical arranged to ensure uniform energy distribution
in the cleaning and rinsing tanks. Cleaning Tank. The cleaning
tank shall be made of 12-gauge stainless steel 300 series.
It shall be insulated for heat efficiency. It shall have minimum
dimensions of 10 inches long x 12 inches wide x 10 inches deep
with a minimum solvent capacity of 8 US gallons. The tank shall
be fitted with a drain connection and a drain valve. Cleaning
tank shall have an independent recirculation and filtration
system capable of filtering from .5 to 5 microns. Tank shall
have a low liquid level and high temp cut off. The tank shall
be marked showing the proper fluid level in order to avoid
spillage. Rinsing Tank. The rinsing tank shall be made of
12-gauge stainless steel 300 series. It shall be insulated
for heat efficiency. It shall have minimum dimensions of 10
inches long x 12 inches wide x 12 inches deep with a minimum
solvent capacity of 10 US gallons. Rinse tank shall have an
independent recirculation and filtration system capable of
filtering from .5 to 5 microns. The tank shall be fitted with
a drain connection and a drain valve. Recirculation and Filtration
Systems. The systems shall consist of independent pumps and
filters. Pump. A stainless steel pump suitable for use with
all commonly used organic cleaning solutions shall be provided.
Pump shall be protected from damage by fluids. Filters. Filters
shall be provided to maintain a useful cleaning solution life
span. The filters shall be fitted with a device to indicate
the need for filter cartridge replacement and to remove power
to the heater and/or recirculating pump when the filters are
clogged. The filter cartridges shall be compatible with solvents
and readily accessible for replacement without emptying the
cleaning or rinsing tank. Heaters. An electric heater for
heating the cleaning solution in accordance with type III of
MIL-H-22577 shall be provided in the cleaning tank system.
These heaters shall be capable of producing an output of 0.5
kW and mounted under the cleaning tank. Refrigeration System.
The equipment shall have a refrigeration system to trap vapors
inside the tank. This system shall also have a secondary set
of coils around the inside perimeter of the tank, directly
above the primary condensing coils to provide additional cooling
capacity for primary and secondary freeboard. One compressor
for maximum space and equipment efficiency shall provide cooling
for both units. Type I ozone depleting substances shall not
be used as refrigerants. System shall provide a minimum of
100% freeboard. Spray Equipment. A pressurized spray rinse
system shall be provided consisting of a spray gun with flexible
hoses located for use in the rinse tank. Spray reservoir shall
be a separated chamber that feeds clean distillate back into
the rinse chamber. Characteristics. The Ultrasonic Vapor Degreasers
shall provide as a minimum, the capability characteristics
and performance specifications described herein. Performance
Characteristics. Solvents. Degreaser shall be capable of using
the 3M products HFE 71-DE, HFE 7100 and Petroferm solvating
agent 70. Operation Conditions. System shall be operational
with a 220 volts, 1 phase, 60 Hz. Unit shall operate under
a temperature range of 40 F to 100 F environment. Physical
Characteristics. Overall Dimensions. The Ultrasonic Vapor
Degreaser shall not exceed 36 inches wide x 48 inches deep
x 56 inches high with wheels. Maintainability. The equipment
shall be constructed to permit maintenance personnel easily
and effectively service the equipment using a minimal number
of tools. Transportability. System(s) shall posses the necessary
features to make it transportable. Tank shall be mounted on
casters. Design. Console and Cabinets. Systems components
shall be housed in simple cabinet constructed of nonmagnetic
stainless steel. Unit shall have a stainless steel cover.
Controls. Unit shall have an electrical enclosure complete
with all necessary switches, push buttons and pilot lights
for operation. Safety Vapor Level. Unit shall have a temperature-sensing
bulb located above the primary coils to shut off the heat input
when excessively warm coolant is entering the primary condensing
coil. Liquid High Temperature. Unit shall have a temperature-sensing
bulb in the boiling sump to shut-off the heat input due to
excessive heat. Low Liquid Level. Unit shall have a control
to shut-off the heat when solvent level is low. Documentation.
Three (3) instruction manuals shall be provided with the equipment.
These manuals shall include but not be limited to operation,
maintenance and calibration of the equipment. Technical data
supplied shall be written in the English language and comply
with the requirements of DD form 1423. Characteristics of Optional
Elements. Superheat Vapor. Unit shall be capable to provide
a superheated vapor condition 10 degrees or more above the
vapor temperature, to assist in the boil of the solvent chemical.
Work Baskets. The Ultrasonic Vapor Degreaser shall include
a minimum of two working baskets. Intended Use. The ULTRASONIC
VAPOR DEGREASERS covered by this specification are intended
to be used at the Electrical Instrument Shop at the NADEP,
Jacksonville, Florida, to support all the aircraft programs.
Warranty. Manufacturer's standard warranty is required from
the date the item is received at the NADEP. Instructions For
Models And Samples. The Ultrasonic Vapor Degreasers shall be
Model Cold Trap Plus 1012 Liquid Vapor Spray Degreaser, as
manufactured by Ultra-Kool Inc., 500 County Line Rd., Gilbertsville,
PA 19525 or equal. Delivery should be 60 days after ARO to
Naval Aviation Depot Jacksonville FL 32212, FOB Destination.
Offers other than FOB Destination shall be ineligible for the
award 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. Upon request, the Contracting Officer will
make their full text available. (End of Provision) Provision
52.211-6 Brand Name or Equal, 52.212-1, Instructions to Offers--Commercial;
52.212-2 Evaluation-Commercial items, 52.212-3 offeror representations
and certifications- commercial items. Clause 52.212-4, Addendum
to FAR 52.212-4: Paragraph (o) Warranty- Add: "additionally,
the Government will accept the contractor's commercial warranty."
Contract Terms and Conditions--Commercial Items; clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era); clause
52.232-33, Mandatory information for electronic funds transfer
payment; and The following DFARs clauses apply to this acquisition:
252.204-7004 Central Contractor Registration, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (including
252.225-7001 Buy American Act and Balance of Payment Program).
The Government intends to make a single award to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous to the Government considering
price and price-related factors. This solicitation will be
evaluated on the following factors: Technical, and price. Quotations
must be received no later than 4:00 P.M. December 11, 2000.
Quotations must be in writing and may be faxed or mailed to
the following. Attn Judith K Hopper, Fleet Contracting Center,
FISC JAX BLDG, 191 Naval Station Mayport FL 32228. Telephone
904-270-5699 x147 Fax 904-270-6498.
CITE: (W-320 SN5067O7)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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--PIN, HOLLOW, CH-47
SOL DAAH23-01-R-0025
DUE 122800
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: Aviation Maintenance/Overhaul/Repair of the Pin, Hollow,
CH-47, INPUT NSN(s)/INPUT PN(s): 5315-01-295-7008/114R2197-7;
5315-01-259-5943/114R2197-5; 5315-00-817-7302/114R2196-2; 5315-00-185-8295/114R2197-1.
OUTPUT NSN/PN: 5315-01-295-7008/114R2197-7. A five year Indefinite
Delivery Indefinite Quantity, Firm Fixed Price type contract
is anticipated for this effort. The Minimum Quantity is 257
each, the Maximum Quantity is 1,285 each. This is a Small Business
Set Aside competitive requirement. Depot Maintenance Work Requirement
(DMWR) 55-1615-296, dated 1 Nov 1985, and AEDs are applicable.
Firms that recognize and perform the maintenance and overhaul/repair
on the required item described above are encouraged to identify
themselves. All responsible small businesses may submit an
offer, which may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request to AMSAM-AC-LS-M, ATTN: Robin
Hadlock, Contracting Officer, the FAX number is 256-955-9220.

CITE: (W-319 SN5066N5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ZIPPERS
SOL TX00000015
DUE 112000
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation TX0000015 is hereby amended as follows:
E.5 FPI 1000E1 IDENTIFICATION OF QUALIFIED LABORATORY AND
SOURCE SAMPLING SOURCE SELECTION SUPPLEMENT: LCL APPR HAS BEEN
DELETED IN ITS ENTIRETY. The above source sampling supplement
is not needed for this solicitation. The solicitation opening
date is extented from 11/17/00 at 2:00pm to 11/20/00 at 2:00pm.
All other terms and conditions in solicitation TX0000015
remain unchanged.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-320 SN5067H5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--REPAIR PARTS FOR LARGE AREA MAINTENANCE SHELTERS
(LAMS)
SOL W13G07-CBD-2041
DUE 112900
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U.S. Army Soldier, Biological Chemical Command's -
Natick Soldier Center (USASBCCOM-NSC) proposes to enter into
a sole source contract action with Canvas Specialty Inc. of
Los Angeles, CA. This proposed contract is for repair parts
for the Large Area Maintenance Shelters (LAMS), which the U.S.
Army procured under a previous contract, and for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. The LAMS are large complex
shelters with requirements to meet multiple environmental and
tactical threats including 90-100 mph winds loads, worldwide
temperature extremes blackout and signature reduction. Replacement
parts consist of numerous components that must integrate into
existing systems. THIS NOTICE OF INTENT IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. No solicitation currently exists. Note
22 is hereby amended to read 15 days instead of 45.
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-320 SN5066Y9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 56--REDI-MIX CONCRETE
SOL ACL-1-Q-0001
DUE 122900
POC Lewis B. Allen, Contracting Officer, (949)360-3180
DESC: The Immigration and Naturalization Service, Administrative
Center, Laguna Niguel, CA intends to solicit for a commercial
item supply contract, for Redi-Mix Cement, to include a base
year and three one (1) year options. Redi-Mix Concrete supplies
will be delivered, F.O.B. Destination, to various locations
along the Mexico and U.S. International Border; in the vicinity
of Campo, CA/Tecate, CA (91906), San Diego, CA/San Ysidro,
CA (92143), and Jacumba, CA/O'Niel Valley, CA (91934), zip
codes are for reference only and are not exact delivery locations.
The Redi-Mix Concrete will be of various mix designs according
to Cal-Trans Standard Specifications, Section 09-1. All quantities
in the quotation are estimated. This contract will support
several construction sites in support of the U.S. Border Patrol.
This is an unrestricted quotation, the North American Industry
Classification System (NAICS) number is 327320, Redi-Mix Concrete
Manufacturing, size standard is 500 employees. All responsible
sources may submit a written quotation, consisting of two parts;
first part is the pricing content and the second part; technical
capability, past performance and key personnel, which shall
be considered. Facsimile (fax) machine quotations will not
be accepted or considered. If you desire quotation documents,
please fax your request to (949) 360-3013, Attn: Mary J. Johann,
Contract Administrator, or by writing the Contracting Officer
above. Only fax or written requests will be accepted. Requestors
are to provide the quotation number, ACL-1-Q-0001, their name,
address, telephone and fax number on their request. The issue
date is O/A 11-28-00; the closing date is 12-29-00, close of
business, 4:30 p.m. local time.
CITE: (W-320 SN5067C8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--EPLRS RETROFIT POWER AMPLIFIERS (PAS)FOR SPARES;
30 EACH QUANTITY
SOL DAAB07-01-C-C408
DUE 121000
POC James Higgins, Contract Specialist 732-427-1640: Kevin Loesch,
Contracting Officer 732-532-1711
DESC: This notice is to advise industry of a Request for Proposal
(RFP) of a U S Army requirement for 30 each EPLRS Retrofit
Power Amplifiers (PAs) for use as Spares for EPLRS Retrofited
Receiver/Transmitters. A sole source acquisition to Raytheon
Systems Company (RSC), Fullerton Ca., is proposed for this
Acquisition pursuant to FAR6.302-1(b), only one responsible
source. The Government does not posess adaquate technical data
to define the performance or interface requirements for the
EPLRS which precludes a competitive acquisition. RSC is the
developer, manfacturer and current supplier of the various
EPLRS configurations. This notice is published for informational
purposes and subcontracting opportunties only. See Numbered
Notes 22 and 26.
LINKURL: http//abop.monmouth.army.mil
LINKDESC:
EMAILADD: james.higgins2@monmouth.army.mil
EMAILDESC:
CITE: (W-320 SN506743)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--BIT SYNCHRONIZERS, TELEMETRY RECEIVERS, TELEMETRY
TRANSMITTERS
SOL F04700-01-T-0006
DUE 113000
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
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-0006.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The standard
industrial classification code is 3663/NAICS code is 33422.
Place of delivery and acceptance is at Edwards AFB, CA, with
an FOB destination. The Air Force Flight Test Center (AFFTC),
Edwards AFB, CA has a requirement for the following: 3 each
Bit Synchronizers, P/N AMBR2000, programmable bit sync, remotely
programmable over a range of 37 Kbits _ 10 Mbits/sec; 2 each
Telemetry Transmitter, P/N AT6420L, L-Band, remotely frequency-programmable
12 MHz video transmitter; 7 each Telemetry Receiver, P/N AR5500,
Full S-Band (2200-2400MHz) remotely tunable receivers, programmable
and capable of 10 Mbits/sec. These units are used in B-1, B-2,
and B-52 telemetry systems, must be completely form, fit, and
function interchangeble with the same existing components previously
purchased and in use on these aircraft. They must be fully
compatible with these specific model numbers. No substitutes
or equal accepted on this contract action. Edwards AFB, CA
intends to procure these from AACOM Systems unless other offerors
can provide the specific requirements with better terms and
conditions. The following provisions and clauses apply: 52.252-2
- Clauses Incorporated by Reference. This contract incorporates
one or more clauses 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. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions_Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era, and 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 252.212.7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration and
; 252.225-7001, Buy American Act and Balance of Payment Program;
and 252.225-7036, North American Free Trade Agreement Implementation
Act _ Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA 93524-6351, by 30 November
2000, 4:00 p.m. Contact Grace Watson at (661) 277-7453 for
more information. Faxed transmissions of quotes are preferred,
(661) 277-2114.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0006&L=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-320 SN506755)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 58--WEATHER FACSIMILE (WE/FAX) DIGITAL LOW RATE INFORMATION
TRANSMISSION (LRIT) PROTOCOL
SOL 52-SPNA-1-00013
DUE 121500
POC Michael Knowles, (301) 713-3478x111, FAX (301)-4152
DESC: Notice of intent to negotiate a sole source contract utilizing
Commercial Item acquisition procedures under the authority
of FAR Part 12 with VCS Nachrichtenhnick GmbH, Borgmannstrasse
2, D-44894 Bochum, Germany. The National Environmental Satellite,
Data and Information Systems (NESDIS) plans to upgrade the
analog Weather Facsimile (WE/FAX) transmission services provided
on the current series of the Geostationary Operational Environmental
Satellites (GOES) to a digital Low Rate Information Transmission
(LRIT) protocol beginning with the GOES-N spacecraft. This
procurement is for a LRIT Test System including two Digital
Satellite Receivers (LRIT) with Low Rate User Stations (LRUS)
including Data Acquisition Software. Optional services to be
provided include assist in performance testing and characterization
of transmission links via satellite for different LRIT link
parameter. The proposed action is for supplies for which the
government intends to solicit and negotiate with only one source
under the authority of FAR Part 6.302-1. The government believes
that only one responsible source can provide this item that
will satisfy the agency requirements. The contractor holds
the proprietary software data. This notice is not a request
for competitive quotes but responses received on or before
December 15, 2000, 2:00 pm EST will be evaluated. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the proposes of determining whether to conduct a
competitive procurement. Please email comments/responses via
email to the Contracting Officer at mike.knowles@noaa.gov.
"See Note 22".
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-320 SN506789)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ASC/GRC BLDG #558 2590 Loop Road West Wright-Patterson
AFB OH 45433-7142, 45433-7142
SUBJECT: 58--C-32 COMMUNICATIONS SYSTEM UPGRADE
SOL C32COMM
DUE 121500
POC Major Gary Deaton,(937) 656-9496
DESC: Background "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, an upgrade
to the existing mission communications system (MCS) on one
C- 32 aircraft with options for upgrades to three additional
C- 32 aircraft. The Boeing Company; Military Aircraft & Missile
Systems Group; PO Box 3707, MS 4C-53; Seattle, WA 98124-2207
is the manufacturer of the C-32A and the only Contractor that
has the expertise and working knowledge necessary to accomplish
this upgrade. Questions concerning subcontracting opportunities
should be addressed to Ms. Joan Short @ (206) 655-9727. A flexible
and responsive MCS is required to support the travel and deployed
communications requirements of the nation's senior leaders
(principals and staffs), cabinet members, members of Congress,
and other high-ranking dignitaries of the US and foreign governments.
The diverse nature of each mission requires an integrated,
robust, and centrally managed MCS to adequately execute the
DV's (principal and staff) national and international responsibilities.
The National Command Authority (NCA) and their senior advisors
demand a high reliability factor for mission communications.
This is accomplished through systems flexibility, redundancy,
and strict control and management of the limited communication
resources. The Modification Proposal, Air Force Form 1067 identifies
all the threshold and objective requirements along with the
Key Performance Parameters (KPP's). The C-32A must be equipped
with a modern communications suite capable of providing globally
available secure and non-secure communications that are interoperable
and compatible with associated ground, airborne, and spaceborne
networks. The C-32A MCS will be employed in a ground communications
center support role as well as for en-route support. ASC/GRC
plans to issue an Undefinitized Contractual Document (UCA)
on or about 15 Dec 00. 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/C32COMM/C32COMM.asp
LINKDESC:
EMAILADD: gary.deaton@wpafb.af.mil; michelle.brinkman@wpafb.af.mil
EMAILDESC:
CITE: (D-320 SN5067D2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--SENTINEL RADAR SYSTEMS
SOL DAAH01-01-R-0090
DUE 113000
POC Jennifer Davis, Contract Specialist, AMSAM-AC-SA-F, 256-876-7492,
Dante Emanuel, Contracting Officer, 256-876-1230
DESC: It is the Government's intent to acquire full rate production
requirements for the Sentinel System. The total contract will
not exceed 30 Sentinel systems consisting of an Antenna Transceiver
Group (ATG), part number 13458692. The basic contract is for
a range quantity of four through thirty. The production lead-time
is 15 months. Deliveries are scheduled over a 12 month period
with the monthly quantity determined by the total number of
systems to be built. Raytheon Company, 2000 E. El Segundo Blvd.,
El Segundo, CA 90245 is the current manufacturer and the only
source to be solicited. Any source who expresses an interest
will receive due consideration under the law. See Numbered
Note 22.
CITE: (W-320 SN5067O3)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-Q-0177
DUE 121900
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: PRON: AX0C0411AX, NSN: 5998-01-121-5463, P/N: 10071231-101,
Quantity: 32 each, Solicitation Number DAAH23-01-Q-0177, applicable
to the CH-47 Airframe Unit. F.O.B. Origin with delivery to
Texarkana, TX. This item is resticted to Honeywell Inc. All
offerors must meet prequalification requirements in order to
be eligible for award. The data needed to procure this part
is not physically available to the Government for a competitive
solicitation. Firms that recognize and can produce the required
item decribed above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/and
looking under CSL or SAR information, and 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. All responsible sources may submit an offer which
shall be considered by the Agency. No telphone request will
be accepted. You may Fax or mail your request ATTN: AMSAM-AC-LS-C,
Patti W. Page, Contracting Officer, on Fax number 256-955-7725.
NOTES:22,23, and 26
CITE: (W-319 SN5066P4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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 N0038301QA056
DUE 122600
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-5998-01-271-8872-SF, SPEC NR TDP VER 004, IAW Ref
Nr 3061263-2, Qty 41 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". . See note 26.
This requirement is restricted to Raytheon Company. Drawings
and technical data for acqusition from other than the above
are not available. Estimated award date is on or about 28 Feb
00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066X9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--TERMINAL JUCTION BLOCK
SOL SPO430-01-R-0435
DUE 010501
POC hattie heiskill / dscr-jepd/ zw230 / 804-279- 3031 / 804-279-4297
or 4848
DESC: Nsn 5940-01-243-6938 { multiple nsn's ) terminal juction
block arg00271045002 qpl applies I/A/W/ SPEC NR MIL SPEC MIL-T-81714/3F.Direct
access to defense and federal specifications, standards and
related standardization documents is availible on the internet
via http://assist.dapsmil or http://www.dodssp.daps.mil . This
procurement is a long term contract with base year + 4 year
option. The solicitation issue date is Dec.6,2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN506702)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--SPLICE CONDUCTOR
SOL SPO430-01-R-0605
DUE 010501
POC hattie heiskill/ dscr-jepd/ zw230/ 804-279- 3031 / 804-279-4297
OR 4848
DESC: Nsn 5940-01-079-1647{ multiple nsn's ) splice conductor
arg00228045004 qpl 7928 applies I/A/W/ VOL STD SAE-AS7928/5.Direct
access to defense and federal specifications, standards and
related standardization documents is availible on the internet
via http://assist.dapsmil or http://www.dodssp.daps.mil . This
procurement is a long term contract. The solicitation issue
date is Dec.6,2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN506713)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 59--HULL CONNECTOR ASSEMBLIES/SUBSAFE/LEVEL 1
SOL N6554001Q0031
DUE 011401
POC E. Rainey, Contract Specialist Code 3353, (215)897-7061 voice,
(215)897-7766 fax
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire a quantity of thirteen (13) each, Spider
Electrical Hull Connector Assemblies. This requirement will
be produced in accordance with specification,drawings for Subsafe/Level
1 material,and shall be subject to quality assurance inspections.
All responsible sources may request copy of this Request for
Quotation by FAX ONLY. See Notes 1,8 and 9
CITE: (W-320 SN506717)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--TERMINAL LUG
SOL SPO430-01-R-0436
DUE 010501
POC hattie heiskill/ dscr-jepd/ zw230/ 804-279- 3031 / 804-279-4297
OR 4848
DESC: Nsn 5940-00-115-5006{ multiple nsn's ) terminal lug arg00272045005
qpl 7928 type number type ms25036-12 applies I/A/W/ VOL STD
SAE-AS7928/5.Direct access to defense and federal specifications,
standards and related standardization documents is availible
on the internet via http://assist.dapsmil or http://www.dodssp.daps.mil
. This procurement is a long term contract. The solicitation
issue date is Dec.6,2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN506718)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--SPLICE CONDUCTOR
SOL SPO430-01-Q-G140
DUE 122900
POC hattie heiskill/ dscr-jepd/ zw230/ 804-279- 3031 / 804-279-4297
OR 4848
DESC: Nsn 5940-01-157-9028 splice conductor ypg00286000872 raychem
corp p/n d-609-03 or remtek corp p/n rts-609-03. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN506728)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--CONNECTOR, PLUG, ELEC.
SOL SP0930-01-R-X356
DUE 012501
POC Point of Contact - Brian Maxwell, Phone(614-692-1067), Fax(614-692-6923),
Contracting Officer, Dwight deWeaver, (614-692-7935).
DESC: The response date referenced above is estimated. Issue
date is on or about 12/20/2000 with the Response date on or
about 1/25/2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD(on or about 12/20/2000).
The DSCC website address (URL) is http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not available. Purchase
Request Number: IQC00277000002. NSN #1: 5935-00-469-9412, Nomenclature:
Connector, Plug, Elec., QPL item, Type number: MS25488-27,
Spec number: MIL-C-7974D. Body Style: 17C Straight Shape, Mating
end quantity: 1. NSN #2: 5935-00-133-8607, Nomenclature: Connector,
Plug, Elec., QPL item, Type number: MS25486-30, Spec number:
MIL-C-7974D. Body Style: 10C Straight Shape, Battery. Mating
end quantity: 1. Contact maximum AC voltage rating in volts:
200.0 single mating end single contact grouping. An Indefinite
Quantity Contract (365 days basic with two 365 days option
periods) is anticipated. Total 3 year estimated quantity is
2700 each. Various incremental quantities will be solicited.
Deliveries will be to various DLA customers and/or stocking
locations. This is an unresticted acquisition. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All
responsible sources may submit an offer/quote which shall be
conidered. Please see Numbered Note 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-320 SN506762)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0920-01-R-X542
DUE 010401
POC Contact: name-diane Jackson phone(614) 692-7631 FAX numbe
R(614) 693-1616
DESC: PR-NO: YPE00292000629 NSN 5985-01-297-5970, CAGE 08719
ducommun tech Inc P/N SYS-013-1 frequency rating: not rated.
Body style: 52B solenoid actuated, waveguide. No data avail
to eval alt offers. see RFP clause. 4 -EA del to New Cumberland
PA 17070 del by 17 Sep 01. unrestricted. Note 26 applies. ***
modification to change issue date/closing date *** issue date:
30 Nov 00. Closing date: 04 Jan 01. RFP will be on DSCC web
site when issued.
CITE: (I-320 SN506782)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-01-Q-0035
DUE 112400
POC Terri Menier, Contracting Officer (301) 863-8318
DESC: Solicitation N00421-01-Q-0035 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
5 ea P/N M4-GOVT-M NERA M4 World Communicator w/Mobile Antenna,
CLIN 0002 Quantity 5 ea P/N QRPM911061-10000 10 M Cable w/Connectors,
CLIN 0003 Quantity 5 ea P/N QDGY911912 Terminal Cable, CLIN
0004 Quantity 6 ea P/N M4-GOVT-M Nera M4 World Communicator
w/Mobile Antenna, CLIN 0005 Quantity 6 ea P/N QRPM911061-10000
10 M Cable w/Connectors, CLIN 0006 Quantity 6 ea P/N QDGY911912
Terminal Adapter, CLIN 0007 Quantity 6 ea P/N M4-GOVT-M Nera
M4 World Communicator w/Mobile Antenna, CLIN 0008 Quantity
6 ea P/N QRPM911061-10000 10 M Cable with Connectors, CLIN
0009 Quantity 6 ea P/N QDGY911912 Terminal Adapter under the
authority of FAR Part 6.302-1. Award is expected 27 November
2000. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is a request for competitive proposals. All proposals
received by 24 November 2000 will be considered by the Government.
A determination by the government to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. The Government will not pay
for any information received. Facsimile proposals are acceptable.
For information contact Terri Meunier, Code 254124, Telephone
(301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-320 SN506790)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-01-Q-0035
DUE 112400
POC Terri Meunier, Contracting Officer,(301)862-8318
DESC: Solicitation N00421-01-Q-0035 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
5 ea P/N M4-GOVT-M NERA M4 World Communicator w/Mobile Antenna,
CLIN 0002 Quantity 5 ea P/N QRPM911061-10000 10 M Cable w/Connectors,
CLIN 0003 Quantity 5 ea P/N QDGY911912 Terminal Cable, CLIN
0004 Quantity 6 ea P/N M4-GOVT-M Nera M4 World Communicator
w/Mobile Antenna, CLIN 0005 Quantity 6 ea P/N QRPM911061-10000
10 M Cable w/Connectors, CLIN 0006 Quantity 6 ea P/N QDGY911912
Terminal Adapter under the authority of FAR Part 6.302-1. Award
is expected 27 November 2000. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is a request for
competitive proposals. All proposals received by 24 November
2000 will be considered by the Government. A determination
by the government to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. The Government will not pay for any information
received. Facsimile proposals are acceptable. For information
contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-320 SN5067A4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--MISC. ELECTRICAL SUPPLIES
SOL F09650-01-T-0107
DUE 120600
POC Angie Whitley, (912) 926-5487, (912) 926-3660 fax
DESC: Desc. Misc Electrical supplies, please fax in request to
receive list of items required. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See note 1. The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (offerer representations
and certifications - commercial items), 52.212-4 (contract
terms and conditions - commercial items), 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commercial items), and 5352.214-9001 (Award - all or
none basis). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3660. The anticipated award date will be 00 Dec
15.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-320 SN5067D8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEVELOPMENT AND FABRICATION OF RADIO-FREQUENCY (RF)
RADIATION VOLTAGE/CURRENT MEASURING METER AND RF RADIATION
PHANTOM MODEL
SOL N65236-01-R-0826
DUE 113000
POC Nancy Gartner, Code 1113NG, (843) 218-5921/Contracting Officer,
Paulette Dillard
DESC: It is the intention of the Government to enter into negotiations
for a sole source procurement with Mission Research Corporation
(MRC) for engineering and technical services to complete work
started on a Small Business Innovation Research (SBIR) (Phases
I and II) program for the development and fabrication of radio-frequency
(RF) radiation voltage/current measuring meter and RF radiation
phantom model. The contractor will provide engineering, design,
analysis and fabrication as required for completing the development
and fabrication of the RF radiation voltage/current measuring
meter and RF radiation phantom model set that will be delivered
to the Navy at the conclusion of the contract.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
CITE: (W-320 SN5067E9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--RF AMP APPLICABLE TO THE ALQ-184
SOL F09603-01-R-50702
DUE 010501
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNKC anticipates
issuing a competitive Purchase Order for the purchase of 6
RF AMPs applicable to the AN/ALQ-184 System, NSN: 5996-01-338-0555EW.
The contract will contain First Article Requirements, a Mission
Essential Quantity (MEQ), Bid B, and an option for an increased
quantity of 6 each. The proposed contract action is for supplies
or services for which the Government intends to solicit on
a competitive basis. A data package is available to compete
this requirement. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
Request for proposal will be posted on the Web, check http;//pkec.robins.af.mil
after 6 DEC 2000. The Government will consider all proposals
received within 45 days of posting this notice. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50702&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-320 SN5067I0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--RF AMP APPLICABLE TO THE ALQ-184
SOL F09603-01-R-50703
DUE 010501
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNKC anticipates
issuing a competitive Purchase Order for the purchase of 5
RF AMPs applicable to the AN/ALQ-184 System, NSN: 5996-01-337-3516EW.
The contract will contain First Article Requirements, a Mission
Essential Quantity (MEQ), Bid B, and an option for an increased
quantity of 5 each. The proposed contract action is for supplies
or services for which the Government intends to solicit on
a competitive basis. A data package is available to compete
this requirement. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
Request for proposal will be posted on the Web, check http;//pkec.robins.af.mil
after 6 DEC 2000. The Government will consider all proposals
received within 45 days of posting this notice. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50703&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-320 SN5067I3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--TIME METERS APPLICABLE WITH ALQ-135 SYSTEM
SOL F09603-01-Q-50905
DUE 113000
POC Deidre Eunice, Contract specialist, Phone (478) 926-7418,
Fax (478) 926-7649, Email Deidre. Eunice@robins.af.mil - Charles
(Chuck) Pipkin, Contract Specialist, Phone (912)926-5974, Fax
(912)926-7214, Email
DESC: This will be a firm-fixed price requirement for the following:
NSN: 6645-01-301-8333EW, Time Meter, P/N 082-000950-001, 30
EA, OPT 1-40 EA; NSN: 6645-01-301-8334EW,Time Meter, P/N 082-000965-017,
42 EA, OPT 1-57; POC Deidre Eunice WR-ALC/LNKB, 265 Perry St,
Robins AFB GA, 31098-1607; Telephone 468-926-2607, FAX 468-926-7214,
Email Deidre.Eunice@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. Sources:
Tally Industries Gen Times Corp-Electrodynamics Division, CAGE
010236; Northrop Corp Elec Div, CAGE 026916; Airpax Corp Cheshire
Div CAGE 082227; Electro Dynamics Inc CAGE 00PT03. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC(1-800-352-3572) and
have a legimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-50905&L=1202
LINKDESC:
notice
EMAILADD: Deidre. Eunice@robins.af.mil
EMAILDESC:
CITE: (D-320 SN5067I7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--RELAY, ELECTROMAGNETIC
SOL DAAB07-01-B-D601
DUE 010401
POC Fern McAvay, Contract Specialist, 732-532-0973. Karin T.
Bogner, Contracting Officer, 732-427-1605
DESC: The Government intends to solicit and award a Firm Fixed
Price, ten-year IDIQ contract for Electromagnetic Relays, NSN:
5945-01-165-1065, P/O MIL-STD/Tactical Quiet Generator IAW
Drawing number 70-501. A CD-ROM may be requested in writing
once the solicitation has been posted to the CECOM Interactive
Interagency Business Opportunities Page (IBOP). The US Army
Communications Electronics Command (CECOM) has established
the IBOP Website to allow electronic transmittals of Requests
for Proposal (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 IBOP at (http://abop.monmouth.army.mil). Upon accessing
this web page, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the log-on ID and password. Registration for a
user-ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the IBOP. For
CD-ROM drawings or other data, contact both the identified
contract 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 solicitations from
the IBOP. Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and bids
shall be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer.
EMAILADD: fern.mcavay@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-320 SN5067N5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0089
DUE 120600
POC AMSAM-AC-LS-S, Lionel Desbiens, Team Chief, 256-955-9197.
DESC: THIS IS SYNOPSIS. PRON: D10A6080D1, NSN: 5998-01-476-3154,
Circuit Card Assembly, ARMY P/N: 7011-7843-300, Qty. 30 each.
Destinations to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources . Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with the firm
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is IFR Systems Inc., 10200 West York Street, Wichita,
KS 67215-8935. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Inquiries
may be sent to address in block 7, attn:AMSAM-AC-LS-S/ Lionel
Desbiens. Adequate drawings, specification, or other technical
data are not available and will not be furnished . potential
offers are encouraged to pursue qualification for future buys
in accordance with AMCOM pamphlet 702-1 available through internet..
See Number Note(s): 22.
CITE: (W-320 SN5067Q4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PC-BASED DIGITAL-TO-SYNCHRO CONVERTER BOARD AND
SYNCHRO AMPLIFIER UNIT
SOL N/A
DUE 113000
POC Ana Aragon/407-380-8053/FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Buffalo Computer
Graphics, Blasdell NY for the following item: PC-based Digital-to-Synchro
Converter Board and Synchro Amplifier Unit. Companies having
the capability to provide this specifically named item should
identify themselves to the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN5067G4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ARMATURE-ROTER, GENERATOR
SOL DAAH23-01-Q-0187
DUE 121200
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX051178AX, NSN: 6115-01-269-2242, APN: 1591437-1,
Quantity: 14 each, applicable to the AH-64 Airframe Rotary
Wing Aircraft. F.O.B. Origin with delivery to Texarkana, TX.
This item is restricted to Honeywell International, Inc, Engines
and Systems, 11100 N. Oracle Road, P.O. Box 38001, Tucson,
AZ 85740-8001. All offerors must meet prequalification requirements
in order to be eligible for award. The rights to use the data
needed to purchase this part from additional source(s) is not
owned by the Government and cannot be purchased, developed
or otherwise obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.Redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: Roberta
Bodine, Contracting Officer, FAX (256) 955-9220. Notes: 22,
23 and 26
CITE: (W-320 SN506744)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 61--GENERATORS MOUNTED ON TRUCKS
SOL MDA113-01-T-0002
DUE 113000
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Contractor will provide and install three (3) Onan 16 DNAE
or equal generators on three (3) government owned trucks. Generator
is 3 phase, 208 volt. Dimensions must not exceed 30 inches
wide by 65 inches in length. Contractor will remove old generators
and install the new ones at their facility. Work is being performed
for 30 CS/SCSVM, Vandenberg AFB, CA 93437-6021.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-320 SN5067P1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY FOR ARC-164
SOL F09603-01-R-0004
POC Julie H. Freeman,WR-ALC/LYKB, 912-926-7088
DESC: DESC: Synopsis: This is for a fixed-price contract for
34each of NSN 6130-01-256-2085BY, Power Supply, ARC 164.
The approximate issue date will be 16 Dec 00 with the approximate
response date of 30 Jun 00. Request solicitation from Julie
H. Freeman, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.freeman@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this 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 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. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Julie.Freeman@Robins.AF.MIL
EMAILDESC:
e-mail
CITE: (W-320 SN5067Q5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY FOR ARC-164
SOL F09603-00-Q-81793
POC Julie H. Freeman, WR-ALC/LYKB, 912-926-7088
DESC: DESC: DESC: Synopsis: This is for a fixed-price contract
for 7 each of NSN 6130-01-256-2085BY, Power Supply, ARC 164.
The approximate issue date will be 16 Dec 00 with the approximate
response date of 30 Jun 00. Request solicitation from Julie
H. Freeman, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.freeman@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this 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 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. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Julie.Freeman@Robins.AF.MIL
EMAILDESC:
e-mail
CITE: (W-320 SN5067R1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--ACCESS CONTROL SYSTEM
SOL N00189-01-T-0082
DUE 120400
POC Winifred Wills, Purchasing Agent (757)443-1388
DESC: Contractor is to install an Access Control System at the
Armed Forces Staff College, Norfolk, VA 23511 .This is a notice
of intent to issue a sole source procurement to Best Access
Systems of Richmond Virginia, 6701 Cold Harbor Rd, Mechanicsville,
VA. A complete RFQ package is available upon request .Request
must be in writing to Fax (757-443-1376) or E-mail to Winifred_F_Wills@nor.fisc.navy.mil.
When requesting a copy of the RFQ (N00189-01-T-0082) , contractor
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred or otherwise
ineligible to receive contractors from any federal agency.
Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commercial item
procedures. A pre-proposal site visit will be held - date to
be specified in the RFQ. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 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 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0082,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-15. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation andare
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 http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB DEC 01, 2000. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-01-T-0082. Numbered Note
22 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-320 SN506719)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPTHALMIC LENSES
SOL GS433
DUE 120100
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on September 29, 2000, Amendment #0001 on October 18, 2000,
Amendment #0002 on November 1, 2000 and is hereby corrected
to read as follows: This is Amendment #0003 to Solicitation
No. GS433. The solicitation closing date is hereby extended
to December 1, 2000 at 2:00 p.m. in lieu of November 14, 2000.
Only new contractors need to request a proposal package or
see on website. All proposals request must be submitted on
company's letterhead and citing size of business status. TELEPHONE
REQUEST WILL NOT BE HONORED. All responsible sources may submit
a proposal which shall be considered. All other information
publicized in the original synopsis and Amendments #0001 and
#0002 are correct and unchanged.
CITE: (W-320 SN5066Z8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--DIAGNOSTIC ULTRASOUND
SOL N62645-00-R-0015
POC Donna R. Blackstone, Contracting Officer (301) 619-2062
DESC: The Naval Medical Logistics Command has a requirement for
diagnostic ultrasound units for Medical Treatment Facilities
worldwide. The combined synopsis/solicitation for commercial
items was issued in the July 17, 2000 issue of the CBD. Amendment
1 was published in the November 9, 2000 issue of the CBD. This
is an amendment to Amendment 1. The revision is to add an additional
pricing requirement. Along with those priced items stated in
Amendment 1, provide the following: Optional Peripheral Attachments
- provide listing of available peripheral attachments and price.
Offerors who demonstrated their equipment on 8 Aug 00 must
submit a proposal as stipulated above by 3:00 p.m. EST, November
22, 2000. Proposals may be submitted by mail, email (DRBlackstone@US.med.navy.mil)
or fax to Naval Medical Logistics Command, Attn: Code 022 (Donna
Blackstone), 1681 Nelson Street, Fort Detrick, MD 21702-9203.
Fax (301) 619-6793; email DRBlackstone@us.med.navy.mil. Contract
Specialist: Donna Blackstone (301) 619-2062.
LINKURL: http://www-nmlc.med.navy.mil/Code02/rfp.asp
LINKDESC:
EMAILADD: DRBlackstone@us.med.navy.mil
EMAILDESC:
CITE: (W-320 SN5067A7)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--SLIT LAMP 900
SOL RFQ 614-35-01
DUE 112900
POC Barbara Fox, 901-577-7236 FAX 901-577-7242
DESC: The Department of Veteran Affairs, Mem[phis, Tn is soliciting
a Request For Quotation for the following items. Requesting
brand name or equal for the Slit Lamp (BASIC) HAAG-Streit Model
900 BMS (2) and Slit Lamp w/Oculars, HAAG-Streit Model 900BMU.
Issue date o/a 11/21/200. All request must be submitted in
writing. NAICS Code 811219 applies.
CITE: (W-319 SN5066N3)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--SLIT LAMP 900
SOL RFQ 614-35-01
DUE 112900
POC Barbara Fox, 901-577-7236 FAX 901-577-7242
DESC: The Department of Veteran Affairs, Memphis, Tn is soliciting
a Request For Quotation for the following items. Requesting
brand name or equal for the Slit Lamp (BASIC) HAAG-Streit Model
900 BMS (2) and Slit Lamp w/Oculars, HAAG-Streit Model 900BMU.
Issue date o/a 11/21/200. All request must be submitted in
writing. NAICS Code 811219 applies.
CITE: (W-319 SN5066N4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--REQUEST FOR INFORMATION
SOL VANAC-RFI-111500
DUE 120100
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Request for Information on Prosthetics Items This
is a Market Survey and Request for Information in an attempt
to locate potential sources and develop evaluation criteria
for the procurement of various prosthetics items. The Department
of Veterans Affairs (VA) desires to offer its customers, on
a national basis, the best possible products and prices and
to offer its contractors more opportunities within the system.
BIDS/OFFERS ARE NOT BEING SOLICITED AT THIS TIME. A formal
solicitation or request for quotations may be issued at a later
date. Draft product descriptions/evaluation criteria for
the two product lines being considered at this time are listed
below: BLOOD PRESSURE MONITORS FOR HOME USE The item described
shall have/be: 1. Automatic 2. LCD read out window 3. On/off
switch 4. Battery operated 5. Available with small, medium,
or large cuff 6. Easy to follow instructions 7. Without stethoscope
(inflate the cuff to a certain pressure and let to; the correct
blood pressure is then recorded). 8. Accuracy of the machine
should be verifiable 9. Readout numbers should be at least
3/8 inch or larger 10. Sounds of inflating and deflating the
cuff and also the end of test 11. Lightweight 12. Arm cuff
should be well marked for placing on the brachial artery
TENS UNITS The item described shall have/be: 1. Dual Channel
Full feature Unit 2. Variable Width (at least 40-250ms) 3.
Variable Intensity 4. Variable Modes (Burst, Cont., Modulated)
5. Made in a designated country 6. Variable Duty Cycle (Requested
May not be required) Potential offerors are invited to provide
detailed product literature, brochures, and suggestions for
alternate evaluation criteria. (NOTE: Samples are not requested
at this time.) All documentation must be received no later
than December 1, 2000 at the following address: By Fed-Ex
or other Shipping Companies: Department of Veterans Affairs,
National Acquisition Center, National Contracts Division
(90N-C), ATTN: Mary Juneau, First Avenue (One Block North
of Cermak Road), Building 37, Hines, IL 60141 - OR -
By U.S. Mail: Department of Veterans Affairs, National
Acquisition Center, National Contracts Division (90N-C),
ATTN: Mary Juneau, P. O. Box 76, Hines, IL 60141. For
additional information regarding contracting issues or submission
of information, please contact either Sue Proctor (708) 786-5182
or Mary Juneau (708) 786-4934.
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
CITE: (W-320 SN506763)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPEMENT
SOL sp044001r0131
DUE 122800
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00209000662, nsn 6685-00-561-9267, gage,
exhaust temperature. Specifications Or Standards. PRLI 0001,
Quantity 329, U/I-ea, 122 Days ARI, Destination-Tract CA. 1-100%
Set-Aside for Small Business, 9 Specifications available. 26
Commercial Notice (when the Government does not intend to use
Part 12, Commercial Acquisition Procedures) (FAR 5.206(e)(4).
First Article Test Required. ABVS: The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The requirement was changed from a QPL to First Article Testing
(contractor). For more information contact Shirley Maxey/AZ655/804-279-3364/Fax
804-279-6303/Contracting Officer/Nancy Stephenson/804-279-4141.

CITE: (W-319 SN5066N8)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--GENECHIP INSTRUMENT SYSTEM
SOL 95CV-1-2000-FG
DUE 112200
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA has
a requirement for an Affymetrix GeneChip Instrument system.
The system uses oligonucleotides for expression profiling.
The process has been patented. Instead of arraying an entire
cDNA, Affynetrix has designed software that selects 16 oligos
for each gene. The oligos are mostly taken from the 3' end
of genes, which tend to be unique. The software also designs
the same oligo with a mismatch. Good hybridization shows a
signal to the perfect matches and no hybridization to the mismatch.
The technology overcomes many shortcomings of microarraying
cDNAs. The 16 matched and 16 mismatched oligos provide internal
controls for hybridization. Designing oligos allows one to
assess hybridization of gene family members. The hybridization
can be compared with any other experiment as it is internally
controlled. The unique system will be used for measuring thousands
of transcript levels from a single sample. The system consists
of an automated instrument and information system & Gene clip
probe arrays. The Gov. intends to negotiate with the only known
source Affymetrix Inc. Sunnyvale, Ca. A solicitation is not
available for this notice; interested firms are encouraged
to submit proposals to the mailing address as presented in
this notice. See numbered note 22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-319 SN5066P1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LASER LIGHT SCATTERING EQUIPMENT UPGRADE
SOL 8-1-0-SD-D0771
DUE 113000
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Laser Light Scattering Equipment Upgrades. Item 1, Brookhaven
P/N BI-9000AT with BI-25NS Option. Autocorrelator/crosscorrelator/signal
processor for particle size and molecular weight measurements.
Must have programmable number of data channels up to 522. The
channel spacing must be modifiable. 12 high speed data channels
must be included. The delay times must be from 25 nanoseconds
to 2400 nanoseconds. Prescaling must not be necesary. Quanitity
1 each. Item 2, Brookhaven P/N BI-PCSW, BI-ISDAW, BI-ZPW and
BI-SLSW. Advanced and basic software for particle size determinations
and static light scattering plots. Quantity 1 set. Item 3,
Brookhaven P/N BI-CON. Stepper motor controller for use with
BI-200SM Brookhaven Goniometer. Quantity 1 each. Item 4, Brookhaven
P/N BI-RC12. Borosilicate sample cells with 12mm diameter including
caps. Quantity 40 each. Item 5, Brookhaven P/N BI-UCH. Brookhaven
11.5mm - 12.5mm universal cell holder with teflon sleeve reworking
of 11.6mm cell holder into the universal cell holder. Quantity
1 each. Item 6, Brookhaven P/N BI-VAT. Index matching vat.
Quantity 1 each. Item 7, Brookhaven P/N BI-OSIT. On-site installation
and training. Factory personnel must travel to MSFC and teach
users how to align the detector and operate the instrument.
Quanity 1 lot. Item 8, Brookhaven P/N BI-PADU. Upgrade of amplifier/discriminator
for conversion of ECL output of detector to TTL signal. Signal,
high voltage, and low voltage cables must be included. Quantity
2 each. Item 9, Brookhaven P/N BI-RPN. Alignment needle. Quantity,
1 each. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Brookhaven Instruments Corporation, 750 Blue
Point Road, Holtsville, NY 11742. The authority for other than
full and open competition is FAR 13.106, which is for the acquisition
of supplies or services determined to be reasonably available
from only one source. Brookhaven Instruments Corporation is
the manufacturer of existing unique research instrument and
is the only vendor that can provide an upgrade to that equipment.
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 November 30, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-D0771
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-320 SN506780)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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, TELEPHONE
SOL F09603-01-Q-80182
POC Christie Herndon LEKB 478-926-7851 ext. 134
DESC: This will be a firm-fixed price contract for the following
item: NSN: 6625-01-304-4945, NOUN: Test Set, Telephone, P/N:
AM-48, QTY: 30 EA The approximate issue date will be 24 November
2000 with the approximate response date of 08 December 2000.
The request for quote should contain Company Name, Address,
Point of Contact, and Cage Code Number. To: AMERITEC CORPORATION,
760 ARROW GRAND CIRCLE, COVINA, CA. Justificatiion: Supplies
or services required are available from only one source or
a limited number of sources and no other type of supplies or
services will satisfy agency requirements.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
business concerns.
EMAILADD: Christie.Herndon@robins.af.mil
EMAILDESC:
CITE: (W-320 SN506786)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TIP, TEST PROD
SOL DAAH01-01-T-0079
DUE 120600
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: 66 Tip, Test Prod, NSN: 6625-01-487-3146, 162 each, PRON
D1085060, APN: 13458175. Delivery schedule 60 days or best
possible delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Composite Engineering Inc., 5391 Raley Blvd.,
Sacramento, CA 95838-1701. All responsible sources may submit
a quotation, which shall be considered by this agency. Inquiries
may be sent to address in block 7, Attn: AMSAM-AC-LS-S. The
most recent representative unit price and quantity relative
to this acquisition is NSN: 6625-01-487-3146, Awd Date 11 Sept
00, Qty: 47 each, Unit Price: $185.57. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
note 22***
CITE: (W-320 SN5067B8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LEKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET
SOL FD2060-00-R-29628
DUE 121700
POC The Point of Contact is Ron Du Pree, LEKAB, Phone: (210)
925-8461, FAX: (210) 925-1054, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Test Set, 15 EA 6625-01-085-4729DP P/N: 62A114DI
or, P/N: 19-054 or, P/N: AN/USM-128 SIZE: 8" L x 6" W x 6"
L FORM, FIT, FUNCTION: Designed for pre-flight Checkout of
Aircraft electronics power systems. Provides Indications of
Frequency between 380 and 420 cps, Ac Voltage 110 & 120 volts
RMS, and DC voltage between 26 and 29.5 volts and phase restoration.
PREDOM MATERIAL: Metal, Plastic, and Elect components. APPL:
Common P/R Nr: FD2060-00-29628 Government's Required delivery;
30 Dec 2001 Shipment is destined for Warner Robbins AFB, GA
This is a commercial competitive exclusive small business set-aside
item purchase. Pre-approved sources are: Rex Systems, Inc,
CAGE 59475, Phaostron Instr. & elect Co., CAGE 77221, and Joint
Elect Sys., CAGE 80058 There are no Government Drawings or
specifications Available for this solicitation. The Government
anticipates releasing a paper Request for Proposal (RFP) on
or about 6 Mar 2000 to source(s) requesting a RFP document.
Fax requests to the point of contact (POC) are allowed and
should be requested in time to meet the RFPresponse date. CBD
Notes 22 and 26 are applicable. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@pkweb.satx.disa.mil.
See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-320 SN5067H1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RECORDER, SIGNAL DATA
SOL F42620-01-Q-21660
DUE 122600
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6625-01-331-2554WF P/N: 16C0200-813, RECORDER
ASSY. DATA FLIGHT CONTROL SYSTEM F16A,B, AIRCRAFT. 6ea. Applicable
to: F-16 A/B Aircraft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Aug 2001 6 ea The approximate issue/response date
will be 05 DEC 2000. The anticipated award date will be 26
Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: E F W Incorporated, Fort Worth Tx 76136
6969. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-320 SN5067K9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: 66--NIGHTSTAR BINOCULARS
SOL T0501BQ0001
DUE 112700
POC Ellen Womack (312) 353-2667
DESC: GSA/FTS, Region 5 is announcing its intent to issue a procurement
under the authority of FAR 6.302-1 for a sole source acquisition
to DRS Optronics, Inc., 2330 Commerce Park Drive, Palm Bay,
FL 32905. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation,
reference Number T0501BQ0001. This RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-20.
NAICS Code 335999 applies. Size standard is 500 employees.
This requirement is for fixed price line items as follows:
CLIN 001, NSN 5855-01-463-4044, Part number DRSO-82858, Quantity:
24 each, Description: NIGHTSTAR binoculars to include GEN III
image intensifier tube gated, magnification power 3x, laser
range finder, infrared pointer, integrated compass, integrated
inclinometer, azimuth range display, automatic built in test,
RS-232 interface port, carrying case and strap, operator manuals,
2 year warranty, trainer training. Delivery of all items shall
be not later than 15 May 2001. FAR 52.252-2 applies to this
acquisition. Full text of a clause may be accessed electronically
at this address: http://www.arnet.gov/far. FAR 52.212-1 applies
to this acquisition. FAR 52.212-2 shall apply to this acquisition
with low price and past performance as evaluation criterion
upon determination of technical acceptance. QUOTATIONS SHALL
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3.
FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies
to this acquisition -- FAR 52.212-5(b): The following additional
FAR clauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-5, and 52.232-33. Offers are due
no later than November 27, 2000, 3:00 p.m., Central Standard
Time, to GSA/FTS (Region 5), Attention Ellen Womack, 230 S.
Dearborn Street, Room 3398, Chicago, IL 60604. Facsimile responses
are acceptable. Contact Ellen Womack at (312)353-2667 or e-mail
ellen.womack@gsa.gov for information regarding this RFQ.

EMAILADD: ellen.womack@gsa.gov
EMAILDESC:
CITE: (W-320 SN5067O0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--R-134A, 1,1,1,2 - TETRAFLUOROETHANT
SOL SP0450-01-R-0545
DUE 010501
POC Contract Specialist: Jeff West/ 804-279-5844/fax-5061/Contracting
Officer- John T. Palmer, LCDR, SC, USN/804-279-1538
DESC: This procurement has been changed from 100% Small Business
Set-aside to Unrestricted. The tentative solicitation issuance
date is 01 December 2000 with a revised closing date of 05
Jan 2001. Requests for solicitation may be directed to the
bid custodian at DSCR, phone 804-279-3026, or DSCR-JJ (Attn
Bid Custodian), 8000 Jefferson Davis Hwy, Richmond Va 23297
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN5067N1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 68--SORBENT POWDER
SOL DAAD21-01-R-0001
DUE 010800
POC William A. Gibbons, 870/540-3042
DESC: Soliciatation number DAAD21-01-R-0001 is modified to change
the soliciatation number to DAAD21-01-R-0003, and also change
the issuing date from 1 November 2000,to on or about 5 December
2000, with the closing date, 30 days after soliciatation is
issued.
EMAILADD: william.gibbons@pba.army.mil
EMAILDESC:
CITE: (W-320 SN5067P4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--PCS RADAR SIMULATOR WITH GUI AND INSTALLATION
SOL N/A
DUE 113000
POC Ana Aragon/407-380-8053/FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Buffalo Computer
Graphics, Blasdell, NY for the following item: PCS-100 Radar
Simulator with GUI. Companies with the capability to provide
this specifically named item should identify themselves to
the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN5067G0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 70--ASA 312 NETWORK INFORMATION COMPUTER MFG BY DIGITAL
LIGHWAVE
SOL RQ65-01WN55504
DUE 112200
POC Janna Buwalda (916) 353-4471
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number RQ65-01W55504 is issued as a request for quote (RFQ)
on a Brand Name or Equal basis. The incorporated document and
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. This action is not set aside for
small business. The applicable NAIS code is 334111 with a size
standard of 1000 people. The Government intends to issue one
award on a firm fixed-price basis for the following items:
2 each ASA 312 Network Information Computers complete with
OC-3-DSO testing capabilities. The unit must have SONET testing
capabilities, SONET cables, DS1 cables, DS3 cables and a hard-shell
transit case. The unit specified is manufactured by Digital
Lightwave, Clearwater, Florida. Offerors shall specify the
product they are proposing. If proposing an "or equal" product,
submit descriptive literature (ref. FAR 52.214-21) if offering
an "or equal" product. The literature shall consist of catalog
cuts, illustrations, and brochures which shows the characteristics
of the product being offered. The Government will utilize the
descriptive literature in order to determine if the offered
product meets the Government's minimum requirements and to
establish exactly what the offeror proposes to furnish. Failure
of an offeror to submit descriptive literature for a proposed
"or equal" product will result in that product being rejected
from further consideration. Further, descriptive literature
which fails to show that the proposed product(s) complies with
the requirements stated above will result in the rejection
of that product(s). The Gov't will make award to the responsible/responsive
offeror whose offer meets the requirements for Brand Name or
Equal and is most advantageous to the Government. FAR 52.212-1
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (Oct 2000) is
incorporated by reference and applies to this acquisition.
The provision at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN
1999) applies to this acquisition and paragraph a is completed
"adherence to requirement, past performance and price." Technical
(which is adherence to the requirement) and past performance,
when combined, are more important than price. Oferor shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(OCT 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2000) applies to
this acquisition. The contracting officer hereby identifies
the following clauses as applying per Paragraph (b)of the clause:
(11) 52.222-21, Prohibited Segregated Facilities (FEB 1999);
(12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
(16) 52.225-1, Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a - 10d). (16) 52.225-1, Buy American Act--Balance
of Payments Program--Supplies (41 U.S.C. 10a - 10d) (17)(i)
52.225-3, Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program; (18) 52.225-5, Trade
Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
(19) 52.225-15, Sanctioned European Union Country End Products
(E.O. 12849) (20) 52.225-16, Sanctioned European Union Country
Services (E.O. 12849). (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below in a subcontract for commercial items
or commercial components (1) 52.222-26, Equal Opportunity (E.O.
11246); (2) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); and (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). The aforementioned provision and clauses can be accessed
electronically at http://www.arnet.gov/far/ and http://www.gsa.gov/far/.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. Facsimile
quotations shall be accepted. For information regarding this
contact Janna Buwalda, Tel 916-353-4471 or via e-mail. If an
offeror is not able to contact the Contracting Office via e-mail,
please fax correspondence/requests to the point of contact
above @ facsimile (916-985-1933). Amendments to this RFQ will
be published in the same manner as the initial synopsis/solicitation.

EMAILADD: buwalda@wapa.gov
EMAILDESC:
e-mail
CITE: (W-319 SN5066O5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 70--DICTATION AND TRANSCRIPTION SYSTEM MAINTENANCE
SOL RFQ672-175-01
DUE 112700
POC Ana G. Alvarado (787) 641-2954 or 641-7582 ext 10289
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). Solicitation number is RFQ672-175-01. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This serves as notice of intent to negotiate with Dictaphone
Corp., 1542 Calle Bori, Urb. Belisa, San Juan PR 00927 under
authority of FAR 6.302-1, a firm fixed price contract for PM
& Repairs in accordance with the terms and conditions herein.
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 due to the proprietary nature of this requirement.
The contract period is contemplated to be for a Base period
plus 2 option years, subject to availability of funds. The
contract will include the following: Necessary labor, time,
material, supplies and supervision to provide Dictaphone hardware,
software, C-phone, preventive maintenance, repairs, and unlimited
on-call emergency services EQUIPMENT LIST: 1. EXV03- Enterprise
Express Voice 1 ea. 2. EXV07- Initial Application Software
1 ea. 3.139537- 4 Port Software Package 1ea. 4. 139541-16 Port
Voice Card 1ea. 5.EXV10- Client Workstation 2 ea. 6. 0425-
Connections Stations 14 ea. 7. 0421- Connections Phones 24
ea. The contract service shall include, but not be limited
to the following: 1. Through inspection of equipment's to detect
defective components capable of adversely affecting it performance.
2. Cleaning, calibration and adjustment of components to maintain
equipment to specification level of performance and accuracy.
3. Operational tests to assure specification level of performance.
4. Replacement of parts found defective during inspections.
5. Perform all inspections and maintenance services in accordance
to manufacturer's service manual instructions and procedures.
6. On-site maintenance as required and remote, dial-up software
supports, both 24 hours, 7 days a week, including Federal &
Local holidays. 7. Toll free help desk support for the Dictaphone
Programs, including certain limited support for Third Party
software purchased from Dictaphone to the extent that such
software relates to the Enterprise Express applications. 8.
Installation of software revisions and patches intended to
update software version and correct software "bugs". PARTS
& MATERIALS: Contractor shall supply all labor, parts, test
instruments, tools, manuals and software required to perform
all maintenance and repair work with exception of expendable
batteries, recording media, disks, printwheels, or other consumable,
such as printer maintenance kits. COVERAGE: Unlimited service
calls 24 hours, 7 days a week, including Federal & Local Holidays.
Major repairs due to acts of God, renovation of equipment,
negligence or misuse, power line fluctuations and computer
virus unatributable to contractor, are not covered by this
contract. Contractor shall perform 2 PM services, at a 6 months
interval, during the contract period. . PREVENTIVE MAINTENANCE
(PM): Includes the routine PM service for the period herein
specified consisting of cleaning, inspection, debugging, lubrication,
adjustment of components, calibration, replacing parts, operational
tests, and routine diagnosis to maintain equipment to manufacturer's
specification level of performance and accuracy. REPAIR SERVICE:
Includes the priority maintenance routine on a call basis for
inoperable equipment consisting of initial diagnosis, testing
and diagnostic, replacement of parts (as required), corrective
action and necessary repairs of all malfunction to ensure equipment
is in an operational status. EMERGENCY REPAIR SERVICE: Includes
the immediate repair services on a call basis for inoperable
equipment and responds within the time specified in response
time. Service includes all required repairs to bring the equipment
to an operational status considering malfunction is causing
immediate work stoppage to the service. RESPONSE TIME: Contractor
shall respond to a VA phone calls within 10 minutes. ON SITE
RESPONSE: Contractor shall be on site to all repair service
for routine priority maintenance within 2 hours after an authorized
repair call notification was made. For emergency repair service,
contractor shall be on site within 1 hour after notification.
All service calls are unlimited for all priority maintenance,
repair service and emergency repair service. Contractor shall
provide a 24-hour on-call emergency service response, 7 days
a week. STANDARDS: Contractor shall maintain the equipment
in accordance with the Conformance Standards applicable. CONTRACTOR
QUALITY CONTROL (QC): a) The Contractor shall establish and
maintain a Quality Control Program (QCP), to ensure that the
work performed under the contract conforms to the contract
requirements. The Contractor shall submit to the Contracting
Officer, a Quality Control Plan (QCP) for approval ten (10)
calendar days after award of the contract. a) The Contractor's
Quality Control Plan shall provide top contractor management
with an effective and efficient means of identifying and correcting
problems throughout the entire scope of operations. b) The
QCP shall include 1) A description of the Contractor's quality
control system. The system must cover all contract services,
specify work to be inspected on either a scheduled or unscheduled
basis, and describe how inspections are to be conducted. 2)
The name(s) and qualifications of the individual(s) responsible
for performing the quality control inspections, and the extent
of their authority. 3) Provisions for recording the results
of inspections and for recording corrective action taken. 4)
Provisions to update and revise the QCP during the performance
of the contract. 5) The Contractor through the term of this
contract shall maintain a file of all Quality Control inspections
performed and scheduled with inspection results including corrective
actions taken. Copy of said file shall be made available to
the Contracting Officer upon requested. PARTS AND MATERIAL:
No part shall be utilized for any purpose other than for which
it has been designed and manufactured and shall be completely
compatible with the existing equipment. Contractor shall provide
and bear the cost of labor and parts under the contract for
maintaining the specified equipment in good operating condition
when such labor and parts are required because of normal wear
and tear. All maintenance (preventive, repair service, and
emergency repair service) shall include replacement of parts
deemed necessary by the contractor. All parts shall be furnished
on an exchange basis and will be new standard parts or parts
of equal quality. Exchange parts removed from the equipment
in the schedule become the property of the contractor. The
Contractor is expected to establish the availability of parts
and materials likely to be periodically required in the accomplishment
of the service herein stated and to stock at no additional
cost to the Government any such parts that cannot readily be
obtained from local or nearby sources. Parts not readily available
and requiring ordering from other sources shall be expeditiously
shipped i.e. overnight to ensure work is completed within the
time specified. Any part or material damaged due to maintenance
work shall be repaired or replaced at no additional cost to
the government. SERVICE MANUALS: The VAMC shall not provide
service manuals to the contractor. The contractor shall obtain
have on file and make available to its Service Technician's
all operational and technical documentation, (such as operational
and service manuals, parts list, etc.), which are necessary
to meet the performance requirements of this contact. PROCEDURES:
Contractor repair technician shall check in/check out with
the Biomedical Engineering or his/her designee (location and
telephone number to be provided after contract award). The
COTR or his/her designee will provide the contractor a telephonic
service call with a brief detail of the equipment malfunction.
Response by contractor shall be as prescribed in Response Time.
RECORDS: After completion of each service, the Contractor shall
provide to the COTR the following report to include as a minimum:
Description of work actually completed, Brief description of
materials and parts used, including quantities, Date and time
work began, Date and time work was completed, Signature of
the Contractor's technician performing the work (or supervisor)
indicating the work has been completed, Signature of authorized
government representative or COTR to indicate the work was
performed. Signature does not indicate satisfactory performance.
A PM Schedule shall be provided to the CO and the COTR upon
contract award. The COTR shall approve the PM. No changes in
to this PM schedule can be issued without the authorization
of the COTR. Before Contractor performs any upgrading which
are included as part of this contract, the contractor shall
coordinated with the COTR and the using service when this service
can be performed. WORK CONTROL: The contractor shall implement
all necessary work control procedures to ensure timely accomplishment
of work requirements, as well as to permit tracking of work
in progress. The Contractor shall plan and schedule work to
assure material, labor, and equipment are available to complete
work requirements within the specified time limits and in conformance
with the quality standards. All maintenance and repair shall
be in conformance with all conditions herein stated and with
the applicable operation and maintenance manuals for said equipment.
All maintenance and repair shall be fully warranted against
defects due to material (60 calendar days) and or workmanship
(90 calendar days). The Contractor shall ensure that all maintenance
and repair is given the priority and manpower to accomplish
all assigned work within the allowed time frame. Lack of parts,
materials, supplies and equipment that delay the service shall
not be an acceptable cause for non-performance of the service.
TIME: The Contractor shall complete all work within the period
herein stated and in conformance with all conditions specified.
PREVENTIVE MAINTENANCE: Contractor shall complete the scheduled
preventive maintenance within 2 hours after the scheduled date
and approved by the government. REPAIR SERVICE: The Contractor
shall complete the work within the scope of the service call
within 1 hour after receipt of the service call. EMERGENCY
REPAIR SERVICE: Contractor shall complete the work within the
scope of the service call within 45 minutes after receipt of
the service call. SAFETY REQUIREMENTS: In performance of this
contract the Contractor shall take such service safety precautions
as the Contracting Officer or his/her designee may determine
to be reasonably necessary to protect the lives and health
of occupants of the building. The Contracting Officer or his/her
designee will notify the Contractor of any non-compliance with
the foregoing provisions and the action to be taken. The Contractor
shall, after receipt of such notice, immediately correct the
condition to which attention has been directed. Such notice,
when served on the Contractor or his representative at the
site of work, shall be deemed sufficient for the purpose aforementioned.
If the Contractor fails or refuses to comply promptly, the
Contracting Officer may issue an order stopping all or any
part of the work and hold the Contractor in default. Offeror
shall submit pricing for Base Period (upon award to 09/30/01)
and for Option Year 1 (10/01/01 to 09/30/02), Option Year 2
(10/01/02 to 09/30/03), on a separate sheet. This sheet shall
include but not limited to: period of each year, description
of the service, unit cost, subtotal and total cost for each
period. PAYMENT: will be made MONTHLY in arrears by certified
invoice upon submission of a properly prepared invoice to:
VA MEDICAL CENTER, 10 CALLE CASIA, BUSINESS OFFICE BO-1D, SAN
JUAN, PR 00921-3201. Competency of personnel providing services:
The service technician shall be authorized by the contractor
to perform the required services. "Fully qualified" competent
service technician shall perform the required work. The contractor
shall provide written assurance of the competency of their
personnel designated to work under this contract and a list
of credentials. The government reserved the right to request
original documentation of such personnel. The government reserves
the right to reject any of the contractor's personnel and refuse
them permission to work on the VAMC equipment. As part of the
JCAHO requirement the Contractor shall provided to the CO an
annually written confirmation & certification that the designated
personnel to work under this contract are properly trained
to perform the tasks described herein and that posses all the
qualification required to perform under his position. The Contractor
and/or designee shall sign & date this letter. The contractor's
personnel shall wear visible identification at all times while
on the premises of the VAMC or designated VA location. The
contractor and their personnel are soling responsible to park
in the appropriate designated parking areas. The VAMC will
not invalidate or make reimbursement for parking violations
done by the contractor under any conditions. Smoking is prohibited
inside any buildings at the VAMC or designated VA location.
Possession of weapons is prohibited. Any violation to these
regulations may result in citation in the United States (federal)
district court, not a local district, state, or municipal court.
The following clauses and provisions applies to this acquisition
52.212-1 (OCT 2000), 52.212-3 (OCT 2000), Clause 52.212-4 (MAY
1999) and 52.212-5 (AUG 2000), 52.246-1 (AUG 1996), 52.209-6
(JUL 1995), 52.232-33 (MAY 1999) 52.242-13 (APR 1984), 52.246-20
(APR 1984), 52.228-5 (JAN 1997), 52.217-8 (NOV 1999), 52.217-9
(MAR 2000), 52.217-5 (JUL 1990), 52.232-18, 52.233-3 (AUG 1996),
52.229-3 (JAN 1991). Applicable clauses for 52.212-5 are (52.203-6,
52.219-4, 52.219-8, 52.219-23, 52.222-21, 52.222-26, 52.222-35
to 37, 52.225-3, 52.225-13, 52.232-33.). The full text of a
clause and provision may be accessed at this address: www.arnet.gov/far
and. Offer shall submit a completed copy of provision 52.212-3
(Oct 2000), 52.222-48 (AUG 1996), 52.204-6 (June 1999), 52.209-5;
52.222-25; and acknowledgment of amendments (if any) with the
proposal. The point of contact is Ana G. Alvarado, tel. No.
(787) 641-2954 or 641-7582 ext. 10289. Proposal due date 11/27/00
at 4pm local time.
CITE: (W-320 SN506706)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 70--DICTATION AND TRANSCRIPTION SYSTEM MAINTENANCE
SOL RFQ672-175-01
DUE 112700
POC Ana G. Alvarado (787) 641-2954 or 641-7582 ext 10289
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). Solicitation number is RFQ672-175-01. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This serves as notice of intent to negotiate with Dictaphone
Corp., 1542 Calle Bori, Urb. Belisa, San Juan PR 00927 under
authority of FAR 6.302-1, a firm fixed price contract for PM
& Repairs in accordance with the terms and conditions herein.
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 due to the proprietary nature of this requirement.
The contract period is contemplated to be for a Base period
plus 2 option years, subject to availability of funds. The
contract will include the following: Necessary labor, time,
material, supplies and supervision to provide Dictaphone hardware,
software, C-phone, preventive maintenance, repairs, and unlimited
on-call emergency services EQUIPMENT LIST: 1. EXV03- Enterprise
Express Voice 1 ea. 2. EXV07- Initial Application Software
1 ea. 3.139537- 4 Port Software Package 1ea. 4. 139541-16 Port
Voice Card 1ea. 5.EXV10- Client Workstation 2 ea. 6. 0425-
Connections Stations 14 ea. 7. 0421- Connections Phones 24
ea. The contract service shall include, but not be limited
to the following: 1. Through inspection of equipment's to detect
defective components capable of adversely affecting it performance.
2. Cleaning, calibration and adjustment of components to maintain
equipment to specification level of performance and accuracy.
3. Operational tests to assure specification level of performance.
4. Replacement of parts found defective during inspections.
5. Perform all inspections and maintenance services in accordance
to manufacturer's service manual instructions and procedures.
6. On-site maintenance as required and remote, dial-up software
supports, both 24 hours, 7 days a week, including Federal &
Local holidays. 7. Toll free help desk support for the Dictaphone
Programs, including certain limited support for Third Party
software purchased from Dictaphone to the extent that such
software relates to the Enterprise Express applications. 8.
Installation of software revisions and patches intended to
update software version and correct software "bugs". PARTS
& MATERIALS: Contractor shall supply all labor, parts, test
instruments, tools, manuals and software required to perform
all maintenance and repair work with exception of expendable
batteries, recording media, disks, printwheels, or other consumable,
such as printer maintenance kits. COVERAGE: Unlimited service
calls 24 hours, 7 days a week, including Federal & Local Holidays.
Major repairs due to acts of God, renovation of equipment,
negligence or misuse, power line fluctuations and computer
virus unatributable to contractor, are not covered by this
contract. Contractor shall perform 2 PM services, at a 6 months
interval, during the contract period. . PREVENTIVE MAINTENANCE
(PM): Includes the routine PM service for the period herein
specified consisting of cleaning, inspection, debugging, lubrication,
adjustment of components, calibration, replacing parts, operational
tests, and routine diagnosis to maintain equipment to manufacturer's
specification level of performance and accuracy. REPAIR SERVICE:
Includes the priority maintenance routine on a call basis for
inoperable equipment consisting of initial diagnosis, testing
and diagnostic, replacement of parts (as required), corrective
action and necessary repairs of all malfunction to ensure equipment
is in an operational status. EMERGENCY REPAIR SERVICE: Includes
the immediate repair services on a call basis for inoperable
equipment and responds within the time specified in response
time. Service includes all required repairs to bring the equipment
to an operational status considering malfunction is causing
immediate work stoppage to the service. RESPONSE TIME: Contractor
shall respond to a VA phone calls within 10 minutes. ON SITE
RESPONSE: Contractor shall be on site to all repair service
for routine priority maintenance within 2 hours after an authorized
repair call notification was made. For emergency repair service,
contractor shall be on site within 1 hour after notification.
All service calls are unlimited for all priority maintenance,
repair service and emergency repair service. Contractor shall
provide a 24-hour on-call emergency service response, 7 days
a week. STANDARDS: Contractor shall maintain the equipment
in accordance with the Conformance Standards applicable. CONTRACTOR
QUALITY CONTROL (QC): a) The Contractor shall establish and
maintain a Quality Control Program (QCP), to ensure that the
work performed under the contract conforms to the contract
requirements. The Contractor shall submit to the Contracting
Officer, a Quality Control Plan (QCP) for approval ten (10)
calendar days after award of the contract. a) The Contractor's
Quality Control Plan shall provide top contractor management
with an effective and efficient means of identifying and correcting
problems throughout the entire scope of operations. b) The
QCP shall include 1) A description of the Contractor's quality
control system. The system must cover all contract services,
specify work to be inspected on either a scheduled or unscheduled
basis, and describe how inspections are to be conducted. 2)
The name(s) and qualifications of the individual(s) responsible
for performing the quality control inspections, and the extent
of their authority. 3) Provisions for recording the results
of inspections and for recording corrective action taken. 4)
Provisions to update and revise the QCP during the performance
of the contract. 5) The Contractor through the term of this
contract shall maintain a file of all Quality Control inspections
performed and scheduled with inspection results including corrective
actions taken. Copy of said file shall be made available to
the Contracting Officer upon requested. PARTS AND MATERIAL:
No part shall be utilized for any purpose other than for which
it has been designed and manufactured and shall be completely
compatible with the existing equipment. Contractor shall provide
and bear the cost of labor and parts under the contract for
maintaining the specified equipment in good operating condition
when such labor and parts are required because of normal wear
and tear. All maintenance (preventive, repair service, and
emergency repair service) shall include replacement of parts
deemed necessary by the contractor. All parts shall be furnished
on an exchange basis and will be new standard parts or parts
of equal quality. Exchange parts removed from the equipment
in the schedule become the property of the contractor. The
Contractor is expected to establish the availability of parts
and materials likely to be periodically required in the accomplishment
of the service herein stated and to stock at no additional
cost to the Government any such parts that cannot readily be
obtained from local or nearby sources. Parts not readily available
and requiring ordering from other sources shall be expeditiously
shipped i.e. overnight to ensure work is completed within the
time specified. Any part or material damaged due to maintenance
work shall be repaired or replaced at no additional cost to
the government. SERVICE MANUALS: The VAMC shall not provide
service manuals to the contractor. The contractor shall obtain
have on file and make available to its Service Technician's
all operational and technical documentation, (such as operational
and service manuals, parts list, etc.), which are necessary
to meet the performance requirements of this contact. PROCEDURES:
Contractor repair technician shall check in/check out with
the Biomedical Engineering or his/her designee (location and
telephone number to be provided after contract award). The
COTR or his/her designee will provide the contractor a telephonic
service call with a brief detail of the equipment malfunction.
Response by contractor shall be as prescribed in Response Time.
RECORDS: After completion of each service, the Contractor shall
provide to the COTR the following report to include as a minimum:
Description of work actually completed, Brief description of
materials and parts used, including quantities, Date and time
work began, Date and time work was completed, Signature of
the Contractor's technician performing the work (or supervisor)
indicating the work has been completed, Signature of authorized
government representative or COTR to indicate the work was
performed. Signature does not indicate satisfactory performance.
A PM Schedule shall be provided to the CO and the COTR upon
contract award. The COTR shall approve the PM. No changes in
to this PM schedule can be issued without the authorization
of the COTR. Before Contractor performs any upgrading which
are included as part of this contract, the contractor shall
coordinated with the COTR and the using service when this service
can be performed. WORK CONTROL: The contractor shall implement
all necessary work control procedures to ensure timely accomplishment
of work requirements, as well as to permit tracking of work
in progress. The Contractor shall plan and schedule work to
assure material, labor, and equipment are available to complete
work requirements within the specified time limits and in conformance
with the quality standards. All maintenance and repair shall
be in conformance with all conditions herein stated and with
the applicable operation and maintenance manuals for said equipment.
All maintenance and repair shall be fully warranted against
defects due to material (60 calendar days) and or workmanship
(90 calendar days). The Contractor shall ensure that all maintenance
and repair is given the priority and manpower to accomplish
all assigned work within the allowed time frame. Lack of parts,
materials, supplies and equipment that delay the service shall
not be an acceptable cause for non-performance of the service.
TIME: The Contractor shall complete all work within the period
herein stated and in conformance with all conditions specified.
PREVENTIVE MAINTENANCE: Contractor shall complete the scheduled
preventive maintenance within 2 hours after the scheduled date
and approved by the government. REPAIR SERVICE: The Contractor
shall complete the work within the scope of the service call
within 1 hour after receipt of the service call. EMERGENCY
REPAIR SERVICE: Contractor shall complete the work within the
scope of the service call within 45 minutes after receipt of
the service call. SAFETY REQUIREMENTS: In performance of this
contract the Contractor shall take such service safety precautions
as the Contracting Officer or his/her designee may determine
to be reasonably necessary to protect the lives and health
of occupants of the building. The Contracting Officer or his/her
designee will notify the Contractor of any non-compliance with
the foregoing provisions and the action to be taken. The Contractor
shall, after receipt of such notice, immediately correct the
condition to which attention has been directed. Such notice,
when served on the Contractor or his representative at the
site of work, shall be deemed sufficient for the purpose aforementioned.
If the Contractor fails or refuses to comply promptly, the
Contracting Officer may issue an order stopping all or any
part of the work and hold the Contractor in default. Offeror
shall submit pricing for Base Period (upon award to 09/30/01)
and for Option Year 1 (10/01/01 to 09/30/02), Option Year 2
(10/01/02 to 09/30/03), on a separate sheet. This sheet shall
include but not limited to: period of each year, description
of the service, unit cost, subtotal and total cost for each
period. PAYMENT: will be made MONTHLY in arrears by certified
invoice upon submission of a properly prepared invoice to:
VA MEDICAL CENTER, 10 CALLE CASIA, BUSINESS OFFICE BO-1D, SAN
JUAN, PR 00921-3201. Competency of personnel providing services:
The service technician shall be authorized by the contractor
to perform the required services. "Fully qualified" competent
service technician shall perform the required work. The contractor
shall provide written assurance of the competency of their
personnel designated to work under this contract and a list
of credentials. The government reserved the right to request
original documentation of such personnel. The government reserves
the right to reject any of the contractor's personnel and refuse
them permission to work on the VAMC equipment. As part of the
JCAHO requirement the Contractor shall provided to the CO an
annually written confirmation & certification that the designated
personnel to work under this contract are properly trained
to perform the tasks described herein and that posses all the
qualification required to perform under his position. The Contractor
and/or designee shall sign & date this letter. The contractor's
personnel shall wear visible identification at all times while
on the premises of the VAMC or designated VA location. The
contractor and their personnel are soling responsible to park
in the appropriate designated parking areas. The VAMC will
not invalidate or make reimbursement for parking violations
done by the contractor under any conditions. Smoking is prohibited
inside any buildings at the VAMC or designated VA location.
Possession of weapons is prohibited. Any violation to these
regulations may result in citation in the United States (federal)
district court, not a local district, state, or municipal court.
The following clauses and provisions applies to this acquisition
52.212-1 (OCT 2000), 52.212-3 (OCT 2000), Clause 52.212-4 (MAY
1999) and 52.212-5 (AUG 2000), 52.246-1 (AUG 1996), 52.209-6
(JUL 1995), 52.232-33 (MAY 1999) 52.242-13 (APR 1984), 52.246-20
(APR 1984), 52.228-5 (JAN 1997), 52.217-8 (NOV 1999), 52.217-9
(MAR 2000), 52.217-5 (JUL 1990), 52.232-18, 52.233-3 (AUG 1996),
52.229-3 (JAN 1991). Applicable clauses for 52.212-5 are (52.203-6,
52.219-4, 52.219-8, 52.219-23, 52.222-21, 52.222-26, 52.222-35
to 37, 52.225-3, 52.225-13, 52.232-33.). The full text of a
clause and provision may be accessed at this address: www.arnet.gov/far
and http://vaww.va.gov/oa&mm/vaar/.Offer shall submit a completed
copy of provision 52.212-3 (Oct 2000), 52.222-48 (AUG 1996),
52.204-6 (June 1999), 52.209-5; 52.222-25; and acknowledgment
of amendments (if any) with the proposal. The point of contact
is Ana G. Alvarado, tel. No. (787) 641-2954 or 641-7582 ext.
10289. Proposal due date 11/27/00 at 4pm local time.
CITE: (W-320 SN506754)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--CONCURRENT COMPUTER CORPORATION 3200-2000 COMPUTER
SYSTEM TO INCLUDE: A POWERPC, 12MB OF ECC MEMORY, CDS/CONSOLE
INTERFACE, ONE MUX BUS INTERFACE AND THREE EDMA BUS INTERFACES
(P/N: 3200-2000) QTY OF 4.
SOL N00421-00-R-0599
DUE 101000
POC Rhoda Hall, Contract Specialist, (301) 862-8950
DESC: Solicitation N00421-00-R-0599 is hereby cancelled as a
result of a change in the Government's requirement.
LINKURL: http://www.navair.navy.mil/business/ecommerce.index.cfm
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN506769)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES RENEWAL
SOL 21-1-18705
POC Lisa Safewright 301-457-3548
DESC: The Bureau of the Census intends to issue a sole source
contract to SAS Institute Inc., 100 SAS Campus Drive, Cary,
NC 27513 for the renewal of the following proprietary software
licenses: System 2000 Data Management Software for UNISYS machines,
Base System 2000, System 2000 Multi-user, System 2000 Quex
and 1100 S2K/Screen Writer. The period of performance will
be through FY2001. The basis for the proposed non-competitive
action is that this is proprietary software and no other source
possesses the capabilities to satisfy this requirement. The
intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-320 SN5067A3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0027
DUE 112200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0027 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN #1: Thermal Imager - Hand Held Series 3000
Color - 75mm lens QTY. 1 EMX, Inc. CLIN #2: 2 Thermal Imager
- Hand Held Series 3000 Color - 50mm lens QTY. 1 EMX, Inc.
CLIN #3: Thermal Imager - Hand Held Series 3000 B&W - 50 mm
lens QTY.1 EMX, Inc. CLIN # 4: DD9700 VCR Duplicator QTY. 1
Glenco Dist. Inc. CLIN #5: 382 Binoculars 7X50 Commander III
QTY.1 Stiener Optik CLIN #6: Cable FAX to STU-III 780197-A1411
Cryptek Secure Comm. CLIN #7: STU-III QTY. 2 CLIN #8: Secure
FAX 4195 QTY. 2 Cryptek Secure Comm. CLIN #9: Infrared Color
Camera 470 Radiometric IR Camera QTY. 1 Sierra Pacific CLIN
#10: Night Vision Goggles AN/PVS-7 QTY. 1 Sierra Pacific CLIN
#11: Mini Night Vision Goggles NVG3 QTY.2 Sierra Pacific CLIN
#12: UNCAN Thermal Net 881-16-003, 1080-00-338-4471 QTY. 2
CLIN #13: Camouflage Screening Support System 1080-00-623-7295
QTY. 2 MIL-C-52765(2) Woodland/Desert, plastic poles CLIN #14:
Woodland RADAR Scattering Netting 1080-00-103-1246 QTY. 3 MIL-C-52771A
Camouflage CLIN #15: Woodland RADAR Transmitting Netting 1080-00-103-1322
QTY.2 MIL-C-52771A Camouflage CLIN #16: Snow RADAR Netting
Camouflage 1080-00-103-1233 QTY. 2 MIL-C-52933 CLIN #17: Snow
RADAR Transmitting Netting 1080-00-103-1234 QTY. 2 MIL-C-52933
Camouflage CLIN #18: Desert RADAR Scattering Netting 1080-00-103-1121
QTY. 2 MIL-C-53004 Camouflage CLIN #19: Desert RADAR Transmitting
Netting 1080-00-103-1217 QTY. 2 MIL-C-53004 Camouflage CLIN
#20: Simulator, Radio Frequency, SM-442/GCR 6625-00-937-4029
QTY. 1 CLIN #21: Simulator, Doppler, AN/GPM-60 6625-00-945-8494
QTY. 1 CLIN #22: 280 Binoculars 8x30 QTY.2 Stiener Optik CLIN
#23: Dell Latitude CPx *reference config. below QTY.2 CLIN
24: JX-ED11 Video Editor QTY.1 EHI Company CLIN #25: Smokey
Sam Rocket 1340-01-130-6282 QTY. 2 *Dell Configuration: P-III
750mhz, 14.1 xga display, 256 mb ram, 12gb hard drive, NT workstation
4.0, fat32 file system, 8x DVD, 250mb zipdrive, zircom cardbus
Ethernet 10/100+, modem, 19" monitor, midnight grey quietkey
keyboard, additional battery, Office 2000, nylon carrying case
This procurement is for the Department of the Air Force at
Hurlburt FL. Please include all requirements on quotations.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business November 22, 2000, and can be submitted by fax
to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0027&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-320 SN5067A8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL GS03T01R0001
DUE 112000
POC Eileen Flanigan 215 656 6373
DESC: The General Services Administration, Federal Technology
Service, Region 3, Philadelphia intends to solicit through
other than full and open competition pursuant to FAR 6.302-1
with Redwood Software, Inc. for the acquisition of Report2Web
software, installation and one year maintenance. Redwood Software,
Inc. is the only manufacturer and vendor of Report2Web software.
Report2Web software operates in an NT environment utilizing
existing security file features. The software is licensed by
server CPU.. This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal (RFP), GS-03T-01-R-0001. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This procurement
under SIC 7371. Delivery is required by 12/15/00. Item shall
be shipped to Dept of Navy, Norfolk Naval Shipyard, Code 1230.03,
Bldg. 9, Portsmouth, VA 23709. Clin 0001 Report2Web Software
Quad Processor, Clin 0002 One year maintenance. Any response
to this solicitation must include past performance. The proposed
must include capabilities, experience, and current services
or contracts that would demonstrate your ability to successfully
deliver item and proof that delivery can be made by 12/15/00.
Offerors must include at least 1 customer from whom the item
has been delivered. Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items (JUN 1999), with its
offer. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1999), is hereby incorporated by reference. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (MAY 1999),
is hereby incorporated by reference; paragraphs and subparagraphs
(a), (b) (1) (5) (11) (12) (13) (14) (15) (20) (22) (25), (c)
(1) (2) (3), (d) and (e) apply to this solicitation and any
resultant contract. GSAR Clause 552.212-71, Contract Terms
and Conditions Applicable to GSA Acquisition of Commercial
Items (MAR 1998) is hereby incorporated by reference; clauses
552.203-70, 552.215-70, 552.228-75, 552.229-70, 552.232-70,
552.232-77, apply to this solicitation and any resultant contract.
A firm fixed price contract will be awarded. Signed and dated
offers (one original/two copies) must be submitted to the General
Services Administration, FTS, Mid-Atlantic Region, 100 Penn
Square East, 8th Floor, Philadelphia, PA 19107, ATTN: Eileen
Flanigan, at or before 4:00 PM (EDT) on 11/20/00. Contact Eileen
Flanigan, Contract Specialist at (215) 656-6373. EMAILADD:
eileen.flanigan@gsa.gov EMAILDESC:
contracting officer via e-mail CITE: (W-283 SN133562)
LINKURL: eileen.flanigan@gsa.gov
LINKDESC:
EMAILADD: eileen.flanigan@gsa.gov
EMAILDESC:
CITE: (W-320 SN5067F9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--REPLACEMENT OF EXISTING AV-8B FLIGHT SIMULATORS
HEADTRACKERS
SOL N61339-01-T-0005
DUE 113000
POC Contract Specialist, Mary Munroe (407) 380-4288
DESC: This is a combined synopsis/solicitation to procure commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0005 is hereby issued
as a request for quotation (RFQ) and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-20. This solicitation shall be awarded on a sole source
basis to Polhemus, Inc., 40 Hercules Drive, Colchester, VT
05446. Although this is not a small business set-aside, the
standard industrial classification (SIC) code for this solicitation
is 3577 with a size standard of 1000 employees. The North American
Industrial Classification System (NAICS) code is 334119. The
commercial item to be provided is a Polhemus manufactured headtracker,
Polhemus model number 3SF0002, to include installation. One
each will be delivered to MCAS Cherry Point, NC (Device 2F150A)
and MCAS Yuma, AZ (Device 2F150). Proposal shall consist of
a quotation, delivery date(s), and a completed copy of FAR
52.212-3 Alternate I. The following FARS/DFARS provisions and
clauses apply to this acquisition: FAR 52.212-1, 52.212-3 Alternate
I, 52.212-4, and 52.212-5. The following subparagraphs of 52.212-5(b)
apply: (12) through (16) and (22). DFARS 252.204-7004 is also
applicable. The proposal is due by 2:00 p.m. EST on 30 November
2000 and must be submitted by facsimile to (407) 380-4164,
Attn: Mary Munroe. For information regarding this solicitation,
contact Mary Munroe at (407) 380-4288 or via e:mail at MunroeME@navair.navy.mil.
See Numbered Note 22.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
Munroe.
CITE: (W-320 SN5067H7)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 75--PAPER, VIRGIN
SOL SP4700-01-Q-2004
DUE 112100
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Susan Vaughn (703) 767-1192, Contracting Officer
DESC: This requirement is for Defense Technical Information Center.
Paper is used for meeting DTIC and DoD user requirements, general
administrative requirements, fax machines, laser printers,
color printers and office copiers. The following description
and quantities are as follows: 0001 Paper, Virgin 360 boxes
for DTIC-Z 0002 Paper, Virgin 600 boxes for DTIC-O 0003 Paper,
Virgin 600 boxes for DTIC-R Deliveries will be from award
date until September 30, 2001 between 0600am to 3:30pm, Monday
thru Friday. Only authorized Point of Contacts will place calls
for delivery schedule. Additionally, include how many days
from award date and from placing call by authorized Point of
Contacts can be delivered. All interested parties may respond
in writing with information on their product and services with
sufficient technical and cost information to allow for a detailed
evaluation to the Contract Specialist, Christine Jiongco at
HQ Defense Logistics Agency Corporate Contracting, 8725 John
J. Kingman Rd., Suite 1145, Ft. Belvoir, VA 22060 within 4
days of publication of this notice. No telephonic responses
will be accepted. No additional synopsis will be issued.
Interested parties can email me or reach me at (703) 767-1189.

EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-319 SN5066O2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 75--KRAFT FILE FOLDERS
SOL ACD-1-Q-0087
DUE 121400
POC Anthony D. Webb, Contract Specialist, 214/905 5392
DESC: This notices amends Submission No. 506670 Posted on 11/14/00.
This amendment on Soliciation number ACD-1-Q-0087 is hereby
change to cancel the solicitation in it's entired and no offer
will be accepted on this Solicitation. Note that this invitation
will be resubmit at a later date.
CITE: (W-320 SN5067O4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, SUN, WIND, AND DUST
SOL SP0100-01-Q-4029
DUE 120700
POC Tom Ferzetti/DSCP-COEI/AC (215) 737-8165
DESC: See numbered notes 1,9, and 13. DESC: Lens, Sun, Wind,
and Dust (NSN: 8465-01-109-3997). Specification: FNS/PD 96-20
dated 19 November 1996. Destination: W25G1U - Defense Depot,
New Cumberland, PA. Quantity to be purchased: 21,680 each.
No term-year options. 6 deliveries will be required beginning
150 through 300 days after date of award. All materials to
be used in the fabrication are to be furnished by the successful
offeror. To acquire specifications, drawings, etc., that are
not available from the Naval Publications and Forms Center,
contact DSCP, ATTN: DSCP-COEI or call AC (215) 737-8165.
CITE: (W-320 SN5067F8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 84--RUBBER FOR HELMETS
SOL BMPL005-01
DUE 120400
POC Kelly S. Kelly, Contract Specialist 409-727-8172, ext 2080
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 BMPL005-01 and this
solicitation is issued as a DD/DQ from December 26, 2000 to
May 26, 2001. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97&#64979;20. The Standard Industrial Classification
code is 2822 and small business size standard is 500. UNICOR
intends to enter into a 100% small business set-aside, firm-fixed
price supply type contract for the following items: Line Item
0001 UNICOR p/n HMT0002, specification information; rubber
edging, banding shall be of a compound matching color 34088
olive drag of FED-STD-595B and conform to the grade, type,
class and suffix requirements of 3BC615A14F17Z of ASTM-D2000
and Mil-R-3065E. The edging design and dimensions shall conform
to Natick drawing 8-2-644 revision C. Note: The suffix letter
"Z" indicated the special requirement in MIL-H-44099A, used
in conjunction with the specified adhesive in 3.3.3 and procedure
specified in 3.4.2 shall meet adhesion requirements of 3.5.3
using adhesive Bostick p/n 1095, primer Bostick p/n 10007 and
Boscador p/n 9. Delivery schedule shall consist of five deliveries
each of 46,200 linear feet on 26DEC2000, 26JAN2001, 26MAR2001,
26APR2001 and 26MAY2001. For a total of 231,000 linear feet.
Clause A, the vendor shall furnish the original certificate
of conformance signed by the person who has certification authority
title and position, with the original invoice. A copy of the
certificate of conformance and the packing slip shall accompany
each shipment. The furnishing of a certificate of acceptance
at destination, and payment shall not be made until it is received.
Inspection and acceptance shall be at destination by FPI. Clause
C, a test report of all required tests shall be furnished to
FPI the portion relating to the contractor shall be completed
by the quality assurance department of FPI. The original testing
report shall be furnished with the original invoice. A copy
of the testing report shall be a condition of acceptance at
destination and payment shall not be made until it is received.
Inspection and acceptance shall be at destination by FPI delivery
shall be FOB destination to Beaumont Federal Prisons Industries,
UNICOR Plastics-Medium, 4550 Hebert road, P.O.Box 26025 Beaumont,
Texas 77720. The COTR shall be Rafael Otero 409-727-0101 ext.
5306. Provision at FAR 52.212&#64979;1, Instructions to Offerors&#64979;Commercial
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212&#64979;3, Offeror Representations
and Certifications&#64979;Commercial Items, with their proposal.
Clause 52.212&#64979;2, Evaluation&#64979;Commercial Items
applies. Evaluation of Price and Price-related factors only.
FPI9999.999&#64979;9, Business Management Questionnaire must
be completed with a minimum of 2 references of contracts that
are of similar size and complexity. Clause at 52&#64979;212&#64979;4,
Contract Terms and Conditions&#64979;Commercial Items apply.
Clause 52.212&#64979;5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders&#64979;Commercial
Items, applies, which includes 52.203&#64979;6, Restrictions
on Subcontractor Sales to the Government, with Alternate I.
52.204&#64979;6, Contractor Identification Number Data Universal
Numbering System (DUNS) applies. In accordance with FAR 52.216&#64979;18
Ordering, OMB Clearance 9000-0136 Expires September 30, 2001.
FAR 52.232&#64979;33 Payment by Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2 Availability
of Specifications listed in the GSA index, 52.211-3 Availabilities
of Specifications Not Listed in the GSA Index, and 52.211-4
Availability for Examination of Specifications Not Listed in
the GSA Index. There are commercial specifications for this
item. Vendors shall submit signed and dated proposals to UNICOR,
Federal Prison Industries, 4550 Hebert Road, P.O.Box 26025
Beaumont, Texas 77720-6025 Phone 409-727-8172 ext.2080 Proposals
should be submitted on the SF1449. Proposal and certifications
may also be sent by facsimile at 409-729-0946 to the attention
of the Kelly S. Kelly, Contracting Officer. The date and time
for receipt of proposals is December 4, 2000 at 3:00pm Central
time. Proposal must indicate solicitation No. BMPL005-01, time
specified for receipt of offerors, name, address and telephone
number of offeror, technical description of the item 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&#64979;3,
and acknowledgment of all amendments, if any. All proposals
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 with offerors, therefore, the offeror=s
initial proposal should contain offeror=s best pricing. 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. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding this requirement
may be addressed in writing to kkelly@central.unicor.gov. All
forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site: http://www.gsa.gov/far/current.
This combined 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.
Drawings are available upon request from Rafael Otero, 409-727-0101,
ext 5306.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
this web site
EMAILADD: kkelly@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-320 SN5067I6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK, DAIRY PRODUCTS, AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D008
DUE 122700
POC Michelle Moore, Contract Specialist, at 215-737-4684 or Raymond
Poplas at 215-737-5545
DESC: The following facilities: Fort Leonard Wood, MO; Mingo
and Excelsior Job Corps Centers, MO, Whitman AFB, MO, Little
Rock AFB, AR, and Scott AFB, IL (Troop Issue & Child Development
Center); require indefinite quantities of milk and dairy products
for a twelve month period beginning 01 Apr 2001 and ending
31 Mar 2002. This will be an Unrestricted Acquisition and Unrestricted
Acquisition with no evaluation preference for SDB Concerns.
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.***
CITE: (W-320 SN506761)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--INTO-PLANE DELIVERY WITH CONTINGENCY REQUIREMENTS
OF AVIATION FUEL AT SIX (6) LOCATIONS IN AFRICA.
SOL SPO600-01-R-0096
DUE 010301
POC Contract Specialist David Peterson (703)767-9510 or Diane
Schmidt (703)767-8496
DESC: DESC: The Defense Energy Support Center (DESC) is soliciting
a proposal on a full and open competitive basis to award contracts
for Into-Plane Fuel with Contingency Requirement for the following
six (6) Intermediate Support Base (ISB) locations in Africa:
Libreville, Gabon; Entebbe, Uganda; Dakar, Senegal; Accra,
Ghana; Windhoek, Namibia; and Lusaka, Zambia. The performance
period will be from date of award through 30 September 2002
(Base Year) with three (3) option periods to renew: Option
I - 1 October 2002 - 30 September 2003, Option II - 1 October
2003 - 30 September 2004 and Option III - 1 October 2004 -
30 September 2005. Refer to solicitation for specific quantities
at each location. Solicitation will be available on the web
after 15 November 2000. All responsible sources may submit
a proposal which shall be considered. Note: Change in solicitation
number to SP0600-01-R-0096 and due date to January 3, 2001.
LINKURL: http://www.desc.dla.mil/main/p/specialt/solic.htm
LINKDESC:
EMAILADD: dpeterson@desc.dla.mil or dschmidt@desc.dla.mil
EMAILDESC:
CITE: (W-320 SN5067N8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--MEDIA PROJECT FOR BROWN V. BOARD OF EDUCATION
SOL N1190000100
DUE 011601
POC Katrina Robertson, Procurement Technician, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the preparation of a preliminary schematic design
and the subsequent development, production and installation
of interpretive media for the Brown v. Board of Education Monroe
School Media Project. The Solicitation will be formulated in
two parts. In Part I, the Government anticipates award of up
to three contracts. Each selected contractor will be awarded
a firm-fixed-price contract for $5,000 for the preparation
of a preliminary schematic design which includes audiovisual
elements. Only the selected contractors will proceed and compete
under Part II for the further development, production and installation
of interpretive media. The solicitation will be available on
the internet on December 1, 2000, at http://www.nps.gov/hfc/support/rfp.htm.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Katrina
Robertson, Procurement Technician, at: katrina_robertson@nps.gov
or Facsimile at (304) 535-6424, so that your name can be added
to the bidder's list to receive any amendments that may be
issued for this solicitation. Requests shall be marked as follows:
"N1190000100, Brown v. Board of Education." THIS SOLICITATION
IS TOTALLY SET ASIDE FOR A SMALL BUSINESS, NAICS CODE IS 339999,
SIZE STANDARD OF 500 EMPLOYEES.
CITE: (W-320 SN5066Z9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--PAPER, (EXCEPT NEWSPRINT)
SOL S-LMAQM-01-R-0017
DUE 121500
POC Kristine Muschette-Hicks - Telephone:(202)205-9467, Fax No.
(202) 205-5466
DESC: Description: Book Printing Paper Requirements: (1) JCP-A165
Heatset Web Coated Book; (2) JCP-A205 Litho Coated Book; (3)
JCP-L10; Litho Coated Cover; (4) JCP-A260 Dull Litho Coated
Offset Book; (5) JCP-L60 Dull Litho Coated Cover; (6) JCP-A55
Offset Book for Heatset Web Printing; (7) JCP-A60 Offset Book
for Sheetfed Printing; (8) JCP-A80 Opacified Offset Book for
Heatset Web Printing; (9) JCP-A80 Opaque Offset Book for Sheetfed
Printing; (10) JCP-L80 Cast Coated Cover and (11) JCP-K10 White
Index. Roll sizes and widths vary; Sheet sizes and estimated
quantities vary. Delivery Point: FAS Vessel, Port of Shipment.
Contract Term: One Year from date of award with four (4) additional
one-year option periods. Requests for a copy of this solicitation
shall be submitted in writing to Kristine Muschette-Hicks at
the above address or fax number. "See Number Note 12".
CITE: (W-320 SN506792)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--PAPER, (EXCEPT NEWSPRINT)
SOL S-LMAQM-01-R-0017
DUE 010501
POC Kristine Muschette-Hicks - Telephone No. (202) 205-9467;
Fax No. (202) 205-5466
DESC: Description: Book Printing Paper Requirements: (1) JCP-A165
Heatset Web Coated Book; (2) JCP-A205, Litho Coated Book; (3)
JCP-L10 Litho Coated Cover; (4) JCP-A260 Dull Litho Coated
Offset Book; (5) JCP-L60 Dull Litho Coated Cover; (6) JCP-A55
Offset Book for Heatset Web Printing; (7) JCP-A60 Offset Book
for Sheetfed Printing; (8) JCP-A80 Opacified Offset Book for
Heatset Web Printing; (9) JCP-A80 Opaque Offset Book for Sheet
Book for Sheetfed Printing; (10) JCP-L80 Cast Coated Cover
and (11) JCP-K10 White Index. Roll sizes and widths vary; Sheet
sizes and estimated quantities vary. Delivery Point: FAS Vessel,
Port of Shipment. Contract Term: One Year from date of award
plus four (4) one-year options to extend the contract term.
Request for a copy of this solicitation shall be submitted
in writing to Kristine Muschette-Hicks at the United States
Department of State, Annex No. 44, Office of Acquisition Management
(A/LM/AQM), 301 4th Street, S.W., Room M-22, Washington, DC
20547. "See Number Note 12".
CITE: (W-320 SN5067B3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 99--CONSTRUCTION SERVICES BUSINESS PROCESS
SOL N/A
DUE 120400
POC Mary Beth Kenefick
DESC: This is a request for information (RFI). Responses to this
notice are not offers and cannot be accepted by the Government
to form a binding contract. The US Department of Commerce request
building management services, such as, cabling; carpet and
drapes; construction; electrical; electrical in-house; heating;
ventilation; air conditioning; office moves; painting; plumbing
and telecommunications. Your response will provide information
to the Office of Administrative services, Office of the Secretary,
US Department of Commerce, to help locate commercially available
off-the-shelf (COTS) software to support their business process
for "Provide Construction Services." The information in the
response should be accurate, succinct, complete and descriptive
of the technology being introduced. The response should cross-link
each COTS software package (name, vendor and version number)
with each process activity it would automate, if multiple packages
are proposed. It is acceptable to suggest a combination of
COTS packages, as long as they are fully integrated and seamless
packages. A separate response should be submitted with each
technological solution, if more than one solution is described.
All requested information must be submitted with each response
to the RFI. Method of Submission: Submit each response paper
in electronic form, using either WordPerfect 6.0 or MS-Word
6.0 (or compatible versions). Interested parties should use
Times New Roman or compatible print font (12 point) in order
to make all responses similar in appearance and easy to read.
Each response should be limited to four (4) pages or less.
Responses must follow the format prescribed in the section
identified as "RFI Response Format." Interested parties are
asked to provide information on any special requirements they
will require, in the event they are invited to make a presentation
to the Office of Administrative Services regarding the proposed
technology in Washington, DC (i.e., special electrical, view
graph requirements, internet connection, etc.). RFI Response
Format for Provide Construction Services Business Process:
1) Name of Company, 2) Name of Technology or Technologies (Trade
name, Version, Vendor) 3) Company Address (including country)
4) Contact representative (Name, title and contact information)
5) Description of Technology (Please answer the questions included
in the section titled "Functional Requirements Questions" and
provide information about the product/technology in narrative
form 6) Relative Pricing Information (include any information
that may provide basis for measuring the costs associated with
use of the described technology.) 7) Current Use of technology
(Describe where and how the technology is currently being used.)
Functional Requirements Questions for Provide Construction
Services Business Process: Provide information sufficient to
answer the following questions. It is anticipated that most
of the features addressed in these questions will be required
in the eventual environment implemented for the support of
the business process. Answers to these questions will be used
to finalize selection and design criteria. However, if at this
time here is an effective alternative to the requirement that
may be implied in the questions, that information is also being
sought so that the final criteria may be modified or broadened.
If questions are easily answered by references to standard
company or product informative brochures, the references should
identify the specific paragraphs in the brochure and not merely
say "see brochure." 1) Describe how your solution receives
work requests and tracks their existence throughout the life
cycle (form the time a request is received until it is satisfied
or canceled.) A. Does your solution have the ability to distinguish
various types of services requested and make alternate work
flow routing assignments based on this information? B. At what
points within the business process is activity recorded and
tracked for a given customer work request? 2) Describe how
your solution captures customer requirements and builds a detailed
construction design based on those requirements? A. Does your
solution incorporate the drawings of furniture layouts via
AutoCAD or other COTS software? B. Describe how your solution
solicits and captures customer approval of the construction
design (specify whether or not electronic signatures and/or
e-mail notification is incorporated in your solution.) 3) How
does your solution allow for the development and recording
of cost estimates for purchased items such as furniture (priced
via electronic catalog?) 4) How does your solution all for
the development, recording, aggregating and approving cost
estimates for labor and construction material from various
contractors (e.g. electrical, plumbing, carpentry, heating
and air conditioning, etc.?) 5) How does your solution provide
for the preparation of delivery orders and authorization of
contract expenditures? 6) How does your solution allow for
development and coordination of work/delivery schedules of
all contractors? 7) How does your solution provide for tracking
of customer requests and completed work (partial and complete?)
A. Does it provide for recording findings from inspections
of completed work? B. Does it monitor remaining work items
against the approval work plan? 8) How does your solution bill
customers and authorize and pay contractor invoices? A. What
method (e-mail or other) does your solution employ to notify
contractors of acceptance of completed work items? B. Does
it incorporate invoice certification against completed and
accepted work? C. Describe how your solution consolidates billing
documents (invoices)? 9) How does your solution accommodate
change order processing? 10) Does your solution operate in
a secure intranet environment? 11. How does your solution capture
performance data; and incorporate, monitor, and report performance
measures for managing the business process? 12) How does your
solution provide for and capture customer feedback? (The customer
for this process is considered to be the person requesting
construction services.) 13) How and for what business activities
does your solution allow for the use of electronic signatures?
14) Describe how your solution employs automated work flow
capabilities? 15) What type of standard training is offered/required
to operate your automated solution? 16) Does your solution
have the capability to attach and track additional documents
related to a customer service request? 17) Does your solution
generate and maintain electronic AutoCAD drawings? If not,
can your solution be linked to other COTS software packages
such as AutoCAD? For a copy of the AS-IS Model for Provide
Construction Services (CD-410) and other questions please contact
Mary Beth Kenefick c/o US Department of Commerce at (202) 482-4991
or e-mail MBKenefick@doc.gov.
CITE: (W-320 SN5067C7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--SPACE INTERFEROMETRY MISSION (SIM) PROGRAM CONFIRMATION
ASSESSMENT SUPPORT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-13276
AMT $52289
DTD 111500
TO Dimensional Photonics, Inc., 4 Preston Court, Bedford, MA
01730
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13276
LINKDESC:
Awards Page
CITE: (D-320 SN5067A5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
TYPE CONTRACT FOR LETTERKENNY ARMY DEPOT, PA, BUT MAY BE USED
THROUGHOUT THE BALTIMORE DISTRICT
POC N/A
CNT DACA31-01-D-0001
AMT $750,000
LINE n/a
DTD 110100
TO H F Lenz Company, 1407 Scalp Ave, Johnstown, PA 15904
CITE: (W-320 SN5066Y8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ACHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY-TYPE
CONTRACT FOR TOBYHANNA ARMY DEPOT, PA, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
POC N/A
CNT DACA31-01-D-0002
AMT $1,000,000
LINE N/A
DTD 110600
TO Buchart Horn, Inc, 445 W Philadelphia ST, York, PA 17405
CITE: (W-320 SN5066Z0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES,
REPAIR & ALTER PROJECTS, PHILADELPHIA DISTRICT AREA
CNT 232098-01-J-0036
AMT $0
DTD 110700
TO Cicada Architecture/Planning Inc., 184D E Evergreen Avenue,
Philadelphia PA 19118-3319
CITE: (W-320 SN506707)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE ARCHITECT/ENGINEER
CONTRACT
POC Elizabeth A. Crawford, Contract Specialist 309 794-5828
CNT DACW25-00-D-0004
AMT $0.00
DTD 093000
TO Harza Engineering Company, Sears Tower, 233 S. Wacker Drive,
Chicago, IL 60606
EMAILADD: Beth.A.Crawford@usace.army.mil
EMAILDESC:
CITE: (W-320 SN506708)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES,
REPAIR & ALTER PROJECTS, PHILADELPHIA DISTRICT AREA
CNT 232098-00-J-0310
AMT $0
DTD 111400
TO Burns Engineering, 1835 Market Street, Suite 300, Philadelphia
PA 19103-2964
CITE: (W-320 SN506709)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDC FOR AE SERVICES TO SUPPORT THE MOBILE DISTRICT'S
PLANNING & DESIGN PROGRAM & THE SOUTH ATLANTIC DIVISON, BASE
YEAR PLUS 2 OPTION YEARS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-01-D-0001 (DACW01-00-R-0032)
AMT $1,000,000.00
DTD 103100
TO Baker/Harza JV, 2925 Layfair Drive, Jackson MS 39208-9507
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-320 SN506757)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT AND REPAIRS OF THE USCG 47' MOTOR LIFE BOATS
INDEFINTE DELIVERY ORDER CONTRACT
POC Zenaida Bordalo, (510) 437-2985, Fax (510) 437-3392
CNT DTCG85-01-D-625090
AMT $585,580
LINE Lot 3, Items G0001 thru G0036AA
DTD 101900
TO Modutech Marine Inc, 2218 Marine View Drive, Tacoma, WA 98422-411
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Naval Engineering, Alameda, CA
CITE: (W-320 SN506764)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--MMM LANDBASED SYSTEM EVALUATION TEST
POC Joanne Woodger, CA, 413-494-2848
CNT N00030-99-G-0059 NJ16
AMT $64,174
DTD 111300
TO General Dynamics Defense Systems,100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: jwoodger@dcmde.dcma.mil
EMAILDESC:
CITE: (W-320 SN506733)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00060019
AMT $52,500.00
DTD 111400
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
PA 19103-3672,
CITE: (D-319 SN5066P3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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 SERVICES FOR THE STATE OF KENTUCKY
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-01372
AMT NOT TO EXCEED $500,000.00
DTD 110100
TO Progressive Land Title 2900 West Broadway, Suite 230 Louisville,
KY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=C-ATL-01372&L=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-320 SN506751)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT AND MARKETING OF HUD SINGLE FAMILY PROPERTIES
POC Maureen Musilli, Contracting Officer, (215) 656-0674, ext.
3303
CNT C-PHI-00842
AMT $2,217,801
DTD 111400
TO Michaelson, Connor & Boul, Inc., 4952 Warner Ave., Suite 110,
Huntington Beach, CA 92649
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-320 SN506766)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR THE MONITORING PROGRAM
POC Nancy Muzzy (513)487-2023
CNT 68-C-01-001
AMT $17,793,276
LINE N/A
DTD 103100
TO Research Triangle Institute, PO Box 12194, RTP, NC 27709
EMAILADD: Muzzy.Nancy@EPA.Gov
EMAILDESC:
CITE: (W-320 SN5067E6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0065L
AMT $5,000,000.00
LINE 874-1, 2, 3 AND 5
DTD 111500
TO EAI, Inc., 11463 Sundance Lane, Boca Raton, FL 33428
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0065L&L=8

LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-320 SN5067K0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--H 336413COMMERCIAL TRAINING AND SIMULATION SE
CNT F42630-00-C-0024P00013
AMT $412,166
DTD 111300
TO Raytheon Technical Services Company, 2115 East Randol Road,
Bldg A38 South, Arlington Tx 76011-8218
CITE: (I-320 SN5067L2)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: S--CUSTODIAL AND RELATED SERVICES FOR THE MAIN IRS BUILDING,
WASHINGTON, DC
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
CNT TIRNO-01-C-00002
AMT $7,599,704.00
DTD 110900
TO Integrated Technology Works Inc./Teltara Inc. Joint Venture
7640 East Harmony Avenue Mesa, Arizina 85208
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRNO-01-C-00002&L=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-319 SN5066O7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:F:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: S--ARMED GUARD SERVICE
POC Lucy Carrion, Contract Specialist, Phone 212-436-1786, Fax
212-436-1849, Email lucy.carrion@irs.gov
CNT TIRNE-01-D-00001
AMT $11,789,452.22
LINE Armed Guard Service - 1001
DTD 110700
TO C & D Security Management, Inc. 306 North Delaware Drive Colorado
Spring, CO 80909
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRNE-01-D-00001&L=2124
LINKDESC:
notice
EMAILADD: lucy.carrion@irs.gov
EMAILDESC:
CITE: (D-320 SN5067J9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-00-D-0027
AMT NTE $445,000.00
DTD 091100
TO Todd's Mowing, 11487 Kinsey Road, Tippecanoe, OH 44699
CITE: (W-320 SN5067K1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-00-D-0031
AMT NTE $370,000.00
DTD 092500
TO Leininger Enterprises, P.O. Box 725, Hillsboro, OH 45133
CITE: (W-320 SN5067K3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-00-D-0030
AMT NTE $175,000.00
DTD 092500
TO Vernie Maxine Traylor, 132 Columbus Avenue, Delaware, OH 43015
CITE: (W-320 SN5067K7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B64-S
AMT $132,754.00
DTD 111500
TO Gooddway Graphics Of Va, Inc. 6628 Electronic Drive Springfield,
VA 22151
CITE: (W-320 SN506753)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING SERVICES
POC H. M. Benton 215-364-6465, Ext. 11
CNT 2222-S
AMT $268,204.00
DTD 111300
TO Standard Register Co., West SR Route 44, P. O. Box 689, Shelbyville,
IN 46176
CITE: (W-320 SN5067F2)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: W--RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER
PLATES FOR GOVERNMENT-OWNED AND OPERATED FOOD PROCESSING EQUIPMENT
LOCATED IN VARIOUS COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY
AGENCY
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA08)
CNT DECA08-01-C-0054
AMT $295,432
DTD 110700
TO ATLANTA SHARPTECH, 1594 EVANS DRIVE SW P O BOX 11000, ATLANTA,
GA 30310-0010
EMAILADD: gagnesu@hqlee.deca.mil
EMAILDESC:
CITE: (A-319 SN5066P8)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: W--RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER
PLATES FOR GOVERNMENT OWNED AND OPERATED FOOD PROCESSING EQUIPMENT
LOCATED IN VARIOUS COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY
AGENCY
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA08)
CNT DECA08-01-C-0059
AMT $89,840
DTD 110700
TO KASCO CORPORATION, ATTN GOVERNMENT SALES SERVICE, 1569 TOWER
GROVE AVENUE, ST LOUIS, MO 63110
EMAILADD: gagnesu@hqlee.deca.mil
EMAILDESC:
CITE: (A-319 SN5066P9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 75HT, AIR COOLED AIR COMPRESSOR
POC Kathleen Barry, 207-438-3866
CNT N00102-01-M-1218
AMT $33,033.00
DTD 111400
TO American Compressor Company, 10144 Freeman Ave, Santa Fe Springs,
CA 90670-3408
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-320 SN5066Z5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: W--LEASING, INSTALLATION, AND MAINTENANCE OF WASHERS
AND DRYERS
POC Dolores Brame, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email dolores.brame@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
CNT F41691-01-C-0003
AMT $58,389.80
LINE 0001 through 0007
DTD 110300
TO Wincor Management Group Inc, 1401 N. Ellis Ave., Dunn, NC
28334
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41691-01-C-0003&L=464
LINKDESC:
notice
EMAILADD: dolores.brame@randolph.af.mil
EMAILDESC:
CITE: (D-320 SN506776)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CHIEFLAND, FL - MPO; AWARD OF NEW LEASED POSTAL FACILITY
POC Jerry Fogel, Real Estate Specialist, 770/454-0653
CNT N/A
AMT $112,410.00
LINE N/A
DTD 111400
TO Rutherford Rentals, P O Box 191, Madison, FL 32341-0191; 850/873-6867
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-320 SN506701)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--INSTALLATION OF EROSION PROTECTION, CLAM LAKE SHORELINE
POC Dolores Bello, Contracting Officer, 505-248-6628
CNT 201811C004
AMT $67,106.05
LINE 001-004
DTD 110600
TO J & S Contractors, Inc.; P.O. Box 4003; Brazoria, TX 77422
CITE: (W-319 SN5066O8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW MAIN POST OFFICE - ROCHESTER, INDIANA 46975-9998
POC Craig Sharp, USPS Project Manager, 630/295-6240
CNT 162640-01-B-0082
AMT $2,074,450.00
LINE N/A
DTD 110700
TO Hamstra Builders, Inc., 12028 N 200 W, Wheatfield, IN 46392-9615,
219/956-3111
CITE: (W-320 SN506724)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--MAINTENANCE FACILITY, JOHN MUIR NATIONAL HISTORIC
SITE, CONTRA COSTA COUNTY, CALIFORNIA, JOMU-186R
POC Rodney K. Keiscome (303)969-2048
CNT 1443C8000010901
AMT $ 881,500.00
DTD 110300
TO BRCO Constructors, Inc., P.O. Box 367, Loomis, California
95650
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-320 SN506787)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, BATUPAN BOGUE WATERSHED, MONTGOMERY COUNTY,
MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT, RISER PIPE
GRADE CONTROL STRUCTURES, RP-99-01
POC LOU ANN DUFFY, Contracting Officer 601-631-5351
CNT DACW38-01-C-0005
AMT $367,489.00
DTD 111500
TO Quinn Contracting, Inc., 24590 Hwy 370, Falkner, Mississippi
38629
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Robin.L.Green@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-320 SN5067P7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--UPGRADE FREIGHT ELEVATORS, MAIN OFFICE/P&DC, GRAND
RAPIDS, MICHIGAN 49501-9996
POC James Stewart, USPS Project Manager, 630/295-6255
CNT 162640-00-B-0510
AMT $614,079.00
LINE N/A
DTD 110700
TO Kone, Inc., One Kone Court, Moline, IL 61265-1374, 616/534-3300
CITE: (W-320 SN506730)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--BUILDING 5214 SEWER UPGRADE US COAST GUARD AIR STATION
CAPE COD, BOURNE MA
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
CNT DTCGG1-01-N-3WK001
AMT $33,275.00
DTD 111400
TO US General Contractors, Inc. 393 Elm Street Mansfield, MA
02048
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK001&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-320 SN506732)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--BUILD SFS MOBILITY FACILITY
POC Charles Miller, Contract Administrator, Phone 321-494-0449,
Fax 321-494-6193, Email charles.miller@patrick.af.mil - Marco
Mendez, Contract Specialist, Phone 321-494-9949, Fax 321-494-6193,
Email
CNT F08650-01-C0003
AMT $379,999.89
LINE #0001
DTD 111500
TO Extreme Constructors, Inc. PO Box 422361 Melbourne, Florida
32941 (321) 779-2283 RFP: F08650-00-R0347
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08650-01-C0003&L=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-320 SN506737)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--RED BANK, NJ - MAIN POST OFFICE - ROOF REPLACEMENT
POC Robert Buongiovanni - 201-714-5451
CNT 332495-01-B-0040
AMT l$437,000.00
DTD 111400
TO Circle-A Construction Co, 1026 Old Corlies Ave, Neptune, NJ
07753-3350
CITE: (W-320 SN5067J5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--PUMP RETROFIT, EAGLE CREEK NFH, ESTACADA, OREGON
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-1-C038(VR)
AMT $128,862.00
LINE ALL
DTD 111500
TO E C Company, 2121 NW Thurman Street, Portland OR, 97210
CITE: (W-320 SN5067K4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RELOCATE FLAGPOLE/CONCRETE BASE
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-00-N-3WK013
AMT $22,895.00
DTD 111400
TO GILL SERVICES 103 AIRPORT STREET NORTH KINGSTOWN, RI 02852
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-00-N-3WK013&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-320 SN5067N7)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--PUMP,GAS BOOSTER
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLA89, Sol Nr N00104-00-Q-LH38, NIIN 010864700
AMT $32,675
LINE 0001
DTD 112400
TO Haskel International Inc , Burbank ,CA 91502-2027
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5066Q0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PARTS KITS, SEAL REPLACEMENT
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-3331
CNT DAAE20-00-D-0035, D.O. 0002
AMT $169,967.10
DTD 111400
TO Ridge Instrument Co. Inc., 7220 Governors West, Huntsville,
AL 35806-2051
CITE: (W-320 SN506774)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC MATTHEW AURELIO, RVOB, 856-722-2867
CNT N00024-98-G-5101/X702
AMT $3,566,745.00
LINE 0002
DTD 102400
TO Lockheed Martin, Naval Electronics & Surveillance System,
199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-320 SN5067G1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MK175 PED MOUNT
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-00-C-0120, P00001
AMT $267,580.00
LINE 0001AD
DTD 111500
TO Capco, Inc. 1328 Winters Avenue, Grand Junction, CO 81502
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email.
CITE: (W-320 SN5067P8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--DRIVE ASSEMBLY,DERO
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G006J5061, Sol Nr N00383-00-Q-J207, NIIN 011861619
AMT $1,162,000
LINE 0001
DTD 111400
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--NACES CARTRIDGES 9 ITEMS
POC M. ALTICE DAVIS, (717) 605-4042
CNT N0010401CK015
AMT $1,214,626.98
LINE N/A
DTD 110900
TO Martin Baker Aircraft, LTD, Lower Road, Higher Denham, NR
Uxbridge, Middlesex, UP9 SAJ, UK
CITE: (W-320 SN5066Z3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ASSEMBLY, SEAWARS (N00104-00-R-K148)
POC C. C. Rowe
CNT N00104-01-C-K017
AMT $307,010.00
LINE N/A
DTD 111400
TO Quantic Industries Inc, 2751 San Juan Rd., Hollister, CA.
95023
CITE: (W-320 SN506781)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--IMPULSE CARTRIDGE (SOL N00104-00-R-K118)
POC A. L.ARTZ
CNT N00104-01-C-K019
AMT $32,930.04
LINE N/A
DTD 111500
TO Cartridge Actuated Devices, Inc. 123 Clinton Rd. Fairfield,
NJ 07004
CITE: (W-320 SN506796)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Nancy Law,Contract Specialist,AMSAM-AC-LS-S 256-842-7547,
Elisa Boyer,Contacting Officer AMSAM-AC-LS-S, 256-955-9231.
CNT DAAH01-01P0077
AMT $48,590.02
DTD 110800
TO Comptech Corp. 15944 Derwood Road, Rockvill, Md. 20855.
CITE: (W-320 SN506723)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--REMOVER, DUST
SOL SP0920-01-Q-0295
CNT SP0920-01-M-0674
AMT $32,652.87
LINE 0001 THROUGH 0002
DTD 111400
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-320 SN506785)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--TIP,AIRCRAFT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2781, Sol Nr N00383-00-Q-N580, NIIN 014652541
AMT $426,414
LINE 0001
DTD 111400
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--FAIRING,TIP BLADE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2782, Sol Nr N00383-01-Q-N001, NIIN 011258789
AMT $134,782
LINE 0001
DTD 111400
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--HUB, GEAR, ADJUSTING-ACTUATOR.
SOL SP0475-99-Q-VC84
CNT SP0475-01-M-U212
AMT $41,328.00
LINE 0001
DTD 111400
TO Linahan Mfg Co 13127 yukon Ave Hawthorne CA 90250
CITE: (I-320 SN5066S6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--HOOK ASSEMBLY, EYE
SOL SP0470-01-X-S237
CNT SP0470-01-M-S393
AMT $88,970.00
LINE 0001
DTD 111400
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-320 SN5066U3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD ASSEMBLY, CARGO RAMP
CNT SP0470-01-M-S322
AMT $93,960.00
LINE 0001 THROUGH 0002
DTD 111400
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-320 SN5066U4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--WHEEL,LANDING GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT F0960397G0027GC17, Sol Nr N00383-00-Q-N589, NIIN 009465401
AMT $114,448
LINE 0001
DTD 111400
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G001F7000, NIIN 011664924
AMT $456,682
LINE 0001
DTD 111400
TO Mpc Products Corp , Skokie ,IL 60077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--LINER AND STUD ASSE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN017, Sol Nr N00383-00-R-N551, NIIN 010526052
AMT $228,044
LINE 0001
DTD 111400
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--ROTOR ASSEMBLY,DISC
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396D003B5037, NIIN 013206854
AMT $443,983
LINE 0001
DTD 111400
TO Allied Signal Inc , South Bend ,IN 46628-1373
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--INSULATION PIPE COV
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3572, Sol Nr N00383-01-Q-H003, NIIN 011772934
AMT $44,172
LINE 0001
DTD 111400
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--WINCH,AIRCRAFT MOUN
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038396G006G7035, NIIN 004782712
AMT $3,762,585
LINE 0001
DTD 111400
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--C 336413HOUSING ASSEMBLIES --1620003354720LE
CNT F42630-01-C-0005, F42630-01-R-2039
AMT $323,445
DTD 111400
TO Western Pacific Enterprises, 8110 Remmet Ave #7, Canoga Park
Ca 91304-6414
CITE: (I-320 SN5067L5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING THRUST --1620001233783
CNT F42630-01-C-0006, F42630-00-Q-2032
AMT $103,500
DTD 111300
TO Rbc Transport Dynamics Corp, 3131 W Segerstrom Ave, Santa
Ana Ca 92704-5872
CITE: (I-320 SN5067L6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, ROTATION, LAN --1620004884553
CNT F42630-01-C-0007, F42630-00-R-2028
AMT $340,578
DTD 111300
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-320 SN5067L7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FITTING ASSY --1620005678733
CNT F42630-01-C-0015, F42630-00-R-62232
AMT $74,286
DTD 111400
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-320 SN5067L8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--BAR, STRAIN, HOLDBACK ASSEMBLY.
CNT SP0740-01-M-QC23
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 111400
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-320 SN5066T3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FOOT ASSEMBLY, TRIPOD JACK
SOL SP0490-00-Q-TC58
CNT SP0490-01-M-R264
AMT $28,544.00
LINE 0001
DTD 111400
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-320 SN5066U1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 17--SPACELIFT RANGE SYSTEMS CONTRACT
POC Richard Dawson, Contract Negotiator, Phone (310)363-5244,
Email richard.dawson@losangeles.af.mil - Christine Suttles,
Contracting Officer, Phone (310)363-3990, Email christine.suttles@losangeles.af.mil
CNT F04701-01-C-0001
AMT $81,244,339
LINE 0100, 0201, 0401, 0501, 0551, 06
DTD 110300
TO ITT Industries, Systems Division was awarded an $81,244,339
cost-plus-award-fee contract to provide for support for the
Spacelift Range Systems Contract in support of the Air Force's
Eastern and Western Ranges.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-01-C-0001&L=901
LINKDESC:
notice
EMAILADD: richard.dawson@losangeles.af.mil
EMAILDESC:
CITE: (D-320 SN5067C3)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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--BODY, CARGO TRAILER.
CNT SP0750-01-M-4546
AMT $80,500.00
LINE 0001
DTD 111400
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-319 SN5066Q9)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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--MOUNTING FRAME.
SOL SP0750-00-R-3211
CNT SP0750-01-C-2643
AMT $189,024.00
LINE 0001 THROUGH 0002
DTD 111400
TO Scott Heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-319 SN5066R1)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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 ASSEMBLY, EMERGENCY
SOL SP0750-00-Q-C037
CNT SP0750-01-M-A482
AMT $39,991.00
LINE 0001 THROUGH 0002
DTD 111400
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-319 SN5066R3)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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--MOLDBOARD, RIGHT HAND.
SOL SP0750-00-Q-C507
CNT SP0750-01-M-A486
AMT $69,300.00
LINE 0001
DTD 111400
TO Scott Heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-319 SN5066R5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--M936 CAB ASSY
POC Pete Peterson, 903/334/2206
CNT DAAE32-01-V-0015
AMT $9150.00
DTD 111500
TO Commercial & Military Systems Co Inc, 2950 Mike Padgett Highway,
Augusta, GA 30916-6766
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-320 SN506750)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--HYDRASTITIC STEERING UNITS FOR THE ASSAULT AMPHIBIOUS
VEHICLE (AAV)
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
CNT F34601-98-G-0008/NC01
AMT $908,000.00
DTD 103100
TO Hamilton Sundstrand Corp., 4747 Harrison Ave., Rockford, IL
61125
CITE: (W-320 SN5067F4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, VANE, COMPRESSOR STATOR
CNT SP0480-01-D-5108
AMT $26,076.00
LINE 0001 THROUGH 0003
DTD 111000
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-320 SN5066T1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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, HEAT, TURBINE ENGINE
CNT SP0480-01-D-5117
AMT $6,900.00
LINE 0001 THROUGH 0002
DTD 111700
TO Valcom LTD 175 southgate Dr, PO Box 603 guelph N1H 6L3 Canada
CITE: (I-320 SN5066U7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5122, NIIN 005673552
AMT $197,014
LINE 0001
DTD 111400
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066V9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING ASSEMBLY,MOUNT
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010088, Sol Nr N00383-00-R-M360, NIIN 011232260
AMT $117,549
LINE 0001
DTD 111400
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL CONTROL, THROTTLE ASSEMBLY
SOL SP0750-00-Q-B376
CNT SP0750-01-M-A459
AMT $56,000.00
LINE 0001
DTD 111400
TO Sigmation Inc 4549 Gateway Cir Dayton OH 45440-1711
CITE: (I-319 SN5066R8)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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, ENGINE.
SOL SP0750-00-Q-C329
CNT SP0750-01-M-0222
AMT $86,825.00
LINE 0001 THROUGH 0002
DTD 111400
TO Har Inc Mercury Machine and Mfg Co Div 644 Stelzer Rd Columbus
OH 43219-2823
CITE: (I-319 SN5066S0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--SCREEN ASSEMBLY
CNT SP0480-01-D-5112
AMT $20,208.00
LINE 0001 THROUGH 0002
DTD 111000
TO M C Gill corp, Royal plasticmfg 1046 E 9TH St, PO Box 380
Minden NE 68959-0380
CITE: (I-320 SN5066T2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONNECTOR, HEATER
SOL SP0480-00-Q-6341
CNT SP0480-01-M-8197
AMT $52,041.00
LINE 0001AA THROUGH 0003AA
DTD 111400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-320 SN5066T6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, METERING
SOL SP0480-00-Q-JK51
CNT SP0480-01-M-8213
AMT $29,900.00
LINE 0001
DTD 111400
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-320 SN5066T9)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DRIVE, PUMP.
SOL SP0750-00-Q-C272
CNT SP0750-01-M-B779
AMT $53,900.00
LINE 0001
DTD 111400
TO Warnkes Machining 1218 Colorado Lane Bldg B5 Arlington TX
76015-1518
CITE: (I-319 SN5066R6)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SPROCKET
CNT SP0740-01-M-MA88
AMT $34,304.00
LINE 0001 THROUGH 0002
DTD 111400
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-319 SN5066R9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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, NEEDLE
SOL SP0441-00-Q-DR43
CNT SP0441-01-M-J338
AMT $49,525.00
LINE 0001 THROUGH 0002
DTD 111400
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-320 SN5066S5)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBJ99, Sol Nr N00104-00-Q-BR65, NIIN 014698652
AMT $87,934
LINE 0001
DTD 112400
TO Power Paragon Inc , Anaheim ,CA 92816-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5066Q1)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE, DEHYDRATOR. ALUMINUM BODY, MOLECULAR
SOL SP0740-00-Q-H017
CNT SP0740-01-M-2112
AMT $27,678.62
LINE 0001 THROUGH 0003
DTD 111400
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-319 SN5066R0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. E/I HEATER
SOL 00TNV6-52-P-0700
CNT SP0760-01-M-L729
AMT $64,720.00
LINE 0001
DTD 111400
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-319 SN5066R4)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 46--CELL,SALINITY DETEC
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 N0010401PBB93, Sol Nr N00104-01-Q-BD79, NIIN 014257291
AMT $25,072
LINE 0001
DTD 112400
TO Marine Electric Systems Inc , Clifton ,NJ 07014-1135
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5066Q2)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-01-Q-H983
CNT SP0740-01-M-0234
AMT $34,443.00
LINE 0001AA THROUGH 0002
DTD 111400
TO Air-Pro Inc. 6900 NW 52ND St P O Box 522522 Miami, Fla 33152-2522
CITE: (I-319 SN5066Q7)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL JOINT, HYDRAULIC.
SOL SP0740-01-Q-H916
CNT SP0740-01-M-QC47
AMT $37,365.00
LINE 0001
DTD 111400
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-319 SN5066R2)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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--PARTS KIT, CHECK VALVE.
CNT SP0760-01-C-7863
AMT $99,000.00
LINE 0001 THROUGH 5001AB
DTD 111400
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-319 SN5066Q8)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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--DISK, VALVE.
SOL 00TDH9-12-P-0700
CNT SP0760-01-M-3003
AMT $55,780.96
LINE 0001
DTD 111400
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-319 SN5066R7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--PROTECTOR,ROTARY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2779, Sol Nr N00383-00-Q-N608, NIIN 010738250
AMT $31,856
LINE 0001
DTD 111400
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT DISPENSER
POC June Manganello 732-323-2735
CNT N68335-01-D-0077
AMT $1,941,650.30
DTD 111400
TO All-State Fab & Welding, 4817 Dahlia Drive, Stockton, CA 95212
CITE: (W-320 SN5067J4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT DISPENSER
POC June Manganello 732-323-2735
CNT N68335-01-D-0076
AMT $2,136,067.00
DTD 111400
TO AIM Inc, 19200 Middletown Road, Parkton, MD 21120
CITE: (W-320 SN5067J6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT DISPENSER
POC June Manganello 732-323-2735
CNT N68335-01-D-0075
AMT $1,322,309.96
DTD 111400
TO General Scientific Manufacturing Inc, 1300 Thomas Drive, Panama
City, FL 32408
CITE: (W-320 SN5067J8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-9873
CNT SP0450-01-M-B869
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 111400
TO Krobach Mfg corp 3504 Arden Rd Hayward CA 94545
CITE: (I-320 SN5066S4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-RD27
CNT SP0450-01-M-B897
AMT $48,692.16
LINE 0001
DTD 111400
TO Engineered Plastics Co Injection and Transfer Molding 2180
Bennett Rd Philadelphia PA 19116-3022
CITE: (I-320 SN5066S8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--LATCH,FAIRING
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038300PG142, Sol Nr N00383-00-T-2153, NIIN 014584396
AMT $46,125
LINE 0001
DTD 092700
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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
CNT SP0540-01-M-U079
AMT $25,308.00
LINE 0001
DTD 111400
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-320 SN5066Y0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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-H819
CNT SP0540-01-M-QA68
AMT $56,040.00
LINE 0001AA THROUGH 0001AB
DTD 111400
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-320 SN5066Y1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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
SOL SP0540-01-Q-2874
CNT SP0540-01-M-6146
AMT $40,480.00
LINE 0001
DTD 111400
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-320 SN5066Y2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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-H765
CNT SP0540-01-M-QA65
AMT $28,449.00
LINE 0001AA THROUGH 0001AB
DTD 111400
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-320 SN5066Y3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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-Q-C609
CNT SP0540-01-M-5979
AMT $28,602.00
LINE 0001
DTD 111400
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-320 SN5066Y4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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 HEXAGON
SOL SP0540-00-Q-U156
CNT SP0540-01-M-5968
AMT $87,400.01
LINE 0001 THROUGH 0002AB
DTD 111400
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-320 SN506705)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 55--POWER POLE REPLACEMENT ON THE COLORADO RIVER INDIAN
RESERVATION, PARKER, ARIZONA
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
CNT CMH00011002
AMT $1,044,007.00
LINE 001
DTD 110100
TO Southwest Energy Solutions, Inc., 2450 N. Flowing Wells Road,
Tucson, AZ 85705
CITE: (W-320 SN5067C5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--CONVERTER,SIGNAL DA
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038399G006J7000, NIIN 014607521
AMT $2,652,420
LINE 0001
DTD 111400
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W3)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBK00, Sol Nr N00104-00-Q-VE47, NIIN 014715311
AMT $33,183
LINE 0001
DTD 112400
TO Power Paragon Inc , Anaheim ,CA 92816-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5066Q3)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBK02, Sol Nr N00104-00-Q-VE46, NIIN 014713267
AMT $36,273
LINE 0001
DTD 112400
TO Power Paragon Inc , Anaheim ,CA 92816-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5066Q4)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBK03, Sol Nr N00104-00-Q-VG20, NIIN 014715302
AMT $31,170
LINE 0001
DTD 112400
TO Power Paragon Inc , Anaheim ,CA 92816-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5066Q5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--BOX ASSEMBLY
SOL SP0430-00-R-3173
CNT SP0480-00-G-0001-TY33
AMT $303,901.92
LINE 0001 THROUGH 0002
DTD 111400
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-320 SN5066S7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--RING, ELECTRICAL CONTACT
SOL SP0430-00-R-3368
CNT SP0430-01-C-0738
AMT $179,925.00
LINE 0001
DTD 111400
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-320 SN5066T7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--LEAD, ELECTRICAL
SOL SP0451-00-Q-4896
CNT SP0451-01-M-6202
AMT $44,400.00
LINE 0001
DTD 111400
TO Action Systems Co Div of Connecticut Consolidated Industries
Inc 55 Colony St P.O.Box 2465## Meriden CT 06450-5525
CITE: (I-320 SN5066U0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG010, NIIN 013111240
AMT $42,160
LINE 0001
DTD 111400
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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, LEVEL SENSOR
CNT F34601-97-G-0001-UB1X
AMT $180,331.73
LINE 0001 THROUGH 0003
DTD 111400
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-320 SN506783)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--TENSIONER, CABLE
CNT SP0960-01-M-0744
AMT $81,520.00
LINE 0001
DTD 111400
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-320 SN506784)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
POC Georgia Peace 614-692-7688
CNT SP090501D7100
AMT $237,354.00
DTD 111700
TO Amphenol Corporation, 40 - 60 Delaware St., Sidney NY 13838-1395
CITE: (W-320 SN5067E0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 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 ASSEMBLY,POWE
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBK01, Sol Nr N00104-00-Q-VG22, NIIN 014717793
AMT $32,552
LINE 0001
DTD 112400
TO Power Paragon Inc , Anaheim ,CA 92816-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5066Q6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
CNT SP0430-98-A-0007-001Z
AMT $87,551.28
LINE 0001AA THROUGH 0002AA
DTD 111400
TO Eastern Carolina Vocational Center Staton Blvd P.O.Box 1686
Greenville NC 27834-1686
CITE: (I-320 SN5066T4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--STATOR, GENERATOR
SOL SP0430-00-Q-C327
CNT SP0430-01-M-F323
AMT $28,549.16
LINE 0001 THROUGH 0004
DTD 111400
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-320 SN5066U6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--ALARM,AUDIBLE-VISUA
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN018, Sol Nr N00383-00-R-N556, NIIN 014595169
AMT $122,960
LINE 0001
DTD 111400
TO Moritz Corp , Perkasie ,PA 18944-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3836k
AMT $425106
DTD 111500
TO Vident, 3150 East Birch Street, Brea, CA 92821
CITE: (W-320 SN5067Q6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-00-R-0264
CNT SP0440-01-C-0909
AMT $1,476,090.00
LINE 0001AA THROUGH 0001AQ
DTD 111400
TO Condor Pacific Industries Inc possible replacement code 63395
Cheshire CT 06410
CITE: (I-320 SN5066S9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-00-Q-PG28
CNT SP0440-01-M-N307
AMT $38,733.75
LINE 0001
DTD 111400
TO Liquid controls corp 105 albrecht Dr lake bluff IL 60044-2242
CITE: (I-320 SN5066T0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OVERPRESS
SOL 00TB61-42-P-0400
CNT SP0440-01-M-P356
AMT $25,346.00
LINE 0001
DTD 111400
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-320 SN5066T5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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 ASSY, ALTIMETER
SOL SP0440-00-Q-M984
CNT SP0440-01-M-N149
AMT $81,125.00
LINE 0001
DTD 111400
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-320 SN5066T8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-Q-M920
CNT SP0440-01-M-N347
AMT $36,232.00
LINE 0001
DTD 111400
TO Clark Bros Instrument Co 56680 Mound Rd Utica MI 48316
CITE: (I-320 SN5066U2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--TRANSDUCER, MOTIONAL
SOL SP0440-00-Q-PG04
CNT SP0440-01-M-N353
AMT $39,147.72
LINE 0001
DTD 111400
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-320 SN5066U5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G002H7019, NIIN 012423788
AMT $112,470
LINE 0001
DTD 111400
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--COMPENSATOR,ELECTRO
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D011F7007, NIIN 010340491
AMT $304,800
LINE 0001
DTD 111400
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 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--COUPLER,COMPASS
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 N0038399D002J7004, NIIN 010818015
AMT $100,038
LINE 0001
DTD 111400
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5066W8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 66--LEAK DETECTOR--RE:F41650-00-T-4147
POC Marsha Bell (buyer) 210-925-4685 or DSN 945-4685
CNT F41650-01-F-5000
AMT $32,460.70
LINE 0001
DTD 102700
TO VARIAN 121 HARTWELL AVE LEXTINGTON, MA 02421-3125
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-320 SN5067G9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: 74--COPIER, FULL DIGITAL COLOR
POC Alicia San Nicolas, Purchasing Agent, Phone 909-655-2431,
Fax 909-655-3772, Email Alicia.SanNicolas@march.af.mil - Mary
Boswell, Contracting Officer, Phone 909-655-3116, Fax 909-655-3772,
Email
CNT F04605-01-P-0001
AMT $29,875.00
DTD 110800
TO Instacopy of San Diego Inc. DBA: Advance Copy Systems 571
E. Redlands Blvd. San Berneradino, CA 92408-3942
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04605-01-P-0001&L=521
LINKDESC:
notice
EMAILADD: Alicia.SanNicolas@march.af.mil
EMAILDESC:
CITE: (D-320 SN5067E2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--POLYETHYLENE BAGS
POC Patricia Harris, Contracting Officer,
CNT 54-6395-1-C-002
AMT $99,110.00
LINE 1-2
DTD 080100
TO New York Packaging Corporation, 135 Fulton Street, Garden
City, NY 11040
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-320 SN506758)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, BROADCLOTH: WOOL AND WOOL/NYLON
CNT SP0100-01-C-0304
AMT $449,200.00
LINE 0001AA
DTD 111400
TO House chas W and sons Inc 19 Perry St unionville CT 06085-1021
CITE: (I-320 SN5066U8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, POLY/WOOL GABERDINE BLUE SHADE
CNT SP0100-01-M-CA33
AMT $91,100.26
LINE 0001AA THROUGH 0015AA
DTD 110900
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-320 SN5066U9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $27698.76
DTD 111400
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-320 SN5066S2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $38285.40
DTD 111400
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-320 SN5066S3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0050L
AMT $500,000
LINE 402-5,6,7,8,9,10,11,13,14,15
DTD 120100
TO Custom Promotions, Inc., 541 Allgair Avenue, No, Brunswick,
NJ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0050L&L=3

LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-320 SN506738)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 99--CHURCH ORGANIST
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
CNT N00259-01-P-6043
AMT $11,300
LINE 2
DTD 100100
TO Carles Rutherford, 3536 Front Street, SD CA 92103
CITE: (W-320 SN5067G5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--FABRICATION OF CLOSURE CAP ASSEMBLIES
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0104
AMT $69,450.00
DTD 102500
TO Lunn Industries, Division of ATP Inc., 1 Garvies Point Road,
Glen Cove, NY 11542
CITE: (W-320 SN5067H2)

[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: B--SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY
U.S. ARMY YUMA PROVING GROUND, AZ
DESC: U.S. Army Yuma Proving Ground (USAYPG), Arizona anticipates
providing services to commercial entities under the provisions
of Title 10 of the United States Code, Section 2861. The general
nature of the anticipated commercial work is as follows: USAYPG
plans, executes, and reports the results of Developmental Tests
(DT) and integrated DT/OT (Operational Tests) on a variety
of materiel including Artillery, Aviation, Air Delivery, Automotive,
Combat Systems, General/Soldier Equipment, and Munitions using
state-of-the-art shared technical support infrastructure and
an extensive complex of in-place test facilities, test courses,
environmental chambers, and firing ranges. These existing capabilities
combined with USAYPG's mission of being DOD's natural environmental
tester with over 800,000 acres of varied desert terrain (Arizona),
over 500,000 acres of varied Arctic terrain (Ft. Greely, Alaska),
and access to Tropic test areas provide a unique combination
of single source capabilities which can provide a wide spectrum
of services from real-world environment testing through simulated
(chamber) testing to support modeling and simulation effects.
These services and facilities are available to all Department
of Defense agencies, other United States government agencies,
foreign governments, universities, research and development
laboratories, and private industry on a cost reimbursable basis.
Private sector entities are invited to submit expressions of
capability to perform services of the same general nature as
listed above. This information will be maintained in a file
and made available to prospective commercial customers for
their use in determining if private sector enterprises may
be able to satisfy their requirements. Information may be submitted
at any time to Commander, USAYPG, Command Technology Directorate,
ATTN: CSTE-DTC-YP-CD (Gloria Porter), Yuma, Arizona 85365.
Questions concerning this notice may be directed to POC, Gloria
Porter at (520) 328-3298, by facsimile (520) 328-3421, or by
email Gloria.Porter@yuma-exch1.army.mil.
EMAILADD: Gloria Porter@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-319 SN5066N6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: ANNUAL SUBMISSION OF SF254
DESC: A&E Firms are reminded that SF254 information must be updated
yearly to remain current within the Architect-Engineer Contract
Administration Support System (ACASS). The ACASS system is
mandated for use by DOD authorized construction agents (i.e.
USACE, NAVFAC, and National Guard) as well as being mandated
by the Office of Federal Procurement Policy (OFPP) for use
by non-Defense Federal Agencies (i.e. Veterans Affairs, GSA,
and Department of interior). All SF254s must be signed. Updated
SF254s should be mailed to: Contractor Appraisal Information
Center, CENWP-CT-I, Army Corps of Engineers, Portland District,
PO Box 2946, Portland, OR 97208-2946 Firms not currently
in the ACASS system may apply for an ACASS number by submitting
a completed and signed SF254 (original or duplicate) to the
same address. For further information, please contact Lavern
Brewster, USACE, at 503-808-4591
CITE: (W-320 SN506791)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: INDUSTRY DAY ANNOUNCEMENT FOR ARMY AVIATION COMMAND
AND CONTROL SYSTEM (A2C2S)
DESC: The Project Manager for the Tactical Operations Centers/Air
and Missile Defense Command and Control Systems (PM TOCs/AMDCCS)
is hosting an Industry Day on December 13, 2000 at Redstone
Arsenal, AL, for the presentation of general information on
the projected future Army requirements for the Army Aviation
Command and Control System (A2C2S). The A2C2S industry day
briefing is scheduled to begin at 0900 in the Rocket Auditorium,
Building 7120, Redstone Road, Redstone Arsenal, AL. The
A2C2S is an airborne command and control system that utilizes
the Army Battle Command System and is hosted in the Black Hawk
(UH-60) helicopter. The A2C2S Product Manager will provide
information to industry regarding the Army's vision for the
mission for the A2C2S. General information will also be made
available on the Government's planned acquisition strategy
for the A2C2S. The Army Product Manager will discuss the plan
for progression from the existing Army developed A2C2S prototypes
to the next phase of A2C2S development. The Government plans
the selection of a contractor through the "Best Value" competitive
source selection process to continue the evolutionary A2C2S
development and to be the prime contractor for engineering,
production, integration, training, and logistics for the A2C2S
in the Black Hawk helicopter. General timelines and schedules
will also be addressed. Performance on the projected A2C2S
requirements at the prime or subcontractor level will require
access to defense information that is not considered appropriate
for release to non-US companies. A2C2S contract performance
will require that the contractor have a Secret U.S. issued
facility security clearance and be able to receive, generate,
and store classified material. The contractor will also be
required to provide personnel with secret U.S. issued security
clearances for contract performance. Companies not eligible
for U.S. clearances and who want to participate as subcontractors
would have to request the releasable part of any future RFP
by submitting an official request via their embassy to HQDA.
All interested industry vendors are invited to attend. The
point of contact is Jeri Kirkpatrick at (256) 876-2838 or David
Ludwig, Contracting Officer at (256) 842-6000, FAX number (256)842-7684,
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SM-C,
Redstone Arsenal, AL, 35898-5280. The PM TOCs/AMDCCS will consider
responding to certain industry questions submitted in writing
to the contracting officer by December 08, 2000.

CITE: (W-320 SN506797)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is an intent to award a sole source purchase order
to Tesseract Corporation, San Francisco, CA for maintenance
renewal for "PMS, Payroll and Position Control" Software packages
for the period 10/01/2000 through 09/30/2001. This is a sole
source procurement due to the proprietary nature of the software.
This procurement is subject to the availability of Fiscal Year
2001 funding. This is not a formal solicitation. This synopsis
is not considered a request for quotations. No solicitation
document is available. No contract will be awarded on the basis
of offers received in response to this notice, but will be
used to determine if a comparable source or offerors are available
and more advantageous to the Government. If no affirmative
written response is received, the purchase will be awarded
without further notice. A determination by the Government not
to compete this proposed contract based on this notice is soley
within the discretion of the Government. Detailed capabilities
must be submitted to the above referenced address (Attn: Karen
Haskins-Brewer) by COB 11/22/2000.
CITE: (W-320 SN5067B1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: USSPACECOM/NRO WARFIGHTER'S SPACE CONFERENCE
DESC: 1. This notice invites you to apply for a Contractor attendance
slot at the 2001 USSPACECOM/NRO Warfighters' Space Conference
30 January 1 February 2001. It will be held at the NRO Jimmie
D. Hill Conference Center, Chantilly VA. The theme of this
conference is "Space response to the asymmetric threat" and
will focus on the current space technology initiatives underway
to mitigate the impact of the asymmetric threat to military
and national operations. This conference will involve industry
as full participants. The National Defense Industrial Association
Rocky Mountain Chapter has been asked to assist USSPACECOM
with this conference. Contractor attendance will be limited
and will include opportunities for a total of six company displays
and four presentations. Send your nominations for attendance
to the NDIA Selection Committee, c/o Raytheon Company, at 1250
Academy Park Loop, Ste 138, Colorado Springs, CO 80910. Presentations
must be limited to 25 minutes and will be selected based on
how space capabilities are/will be applied to counter asymmetric
threats to our forces. Your written proposal for presentations
and/or displays should be limited to one page and forwarded
to the address above no later than November 30, 2000. The committee
will review each proposal to choose those deemed most helpful
to the warfighter. We will finalize our selections and make
notification by December 15, 2000. The conference will be held
at the Top Secret//SI/TK level. Website URLS are: http://www.nro.smil.mil/info/conferences/wsc2001.html
(SIPRNet) http://www.nro.ic.gov/info/conferences/wsc2001.html
(Intelink) If you have any questions please do not hesitate
to call Mike Drennan at (719) 574-9300. You can contact the
USSPACECOM P.O.C. Mr. Chris Thornton at (719) 554-3307.

LINKURL: www.nro.smil.mil/info/conferences/wsc2001.html
LINKDESC:
EMAILADD: sally.claunch@peterson.af.mil
EMAILDESC:
CITE: (W-320 SN5067B2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE POLICY FOR A NEW ADMINISTRATION IN A NEW MILLENNIUM,
WITH NEW TECHNOLOGIES FACING NEW THREATS
DESC: This timely summit will serve as a national forum for nationally
recognized leaders to examine the policies of the test and
evaluation, acquisition, and defense environment during a period
of Presidential transition. This will allow opportunity for
the discussion of dynamic approaches, new ideas, and cutting
edge solutions to emerge, be recommended to, and acted upon
by a new Administration. Tutorials on Test and Evaluation and
Acquisition policy will be part of this Summit as well as a
town meeting in which important and controversial subjects
will be debated. Top Defense officials, past and present, will
be participating to share their insights and experience. Summit
speakers include former Secretaries of Defense, political appointees,
Industry executives, members of Defense policy think tanks,
senior military leaders, and other national leaders. Topics
to be included: Defense Policy: The Past, Present, and Future
The Changing Geopolitical Landscape Opportunities of Changing
Administrations State of Readiness of our Armed Forces The
Global Defense Marketplace Coping with Declining Defense Resources
Modeling and Simulation in RDT&E COTS in the Military Acquisition
Process Addressing Emerging Threats Environmental Awareness
and Constraints Modeling and Simulation in Support of Acquisition
The Role of Industry in Defense Policy **"The Department
of Defense finds this event meets the minimum regulatory standards
for attendance by DoD employees. This finding does not constitute
a blanket approval or endorsement for attendance. Individual
DoD Component commands or organizations are responsible for
approving attendance of its DoD employees based on mission
requirements and DoD regulations."
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1910
LINKDESC:
EMAILADD: pedmonson@ndia.org
EMAILDESC:
more about this conference
CITE: (W-320 SN5067C1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE POLICY FOR A NEW ADMINISTRATION IN A NEW MILLENNIUM,
WITH NEW TECHNOLOGIES FACING NEW THREATS
DESC: This timely summit will serve as a national forum for nationally
recognized leaders to examine the policies of the test and
evaluation, acquisition, and defense environment during a period
of Presidential transition. This will allow opportunity for
the discussion of dynamic approaches, new ideas, and cutting
edge solutions to emerge, be recommended to, and acted upon
by a new Administration. Tutorials on Test and Evaluation and
Acquisition policy will be part of this Summit as well as a
town meeting in which important and controversial subjects
will be debated. Top Defense officials, past and present, will
be participating to share their insights and experience. Summit
speakers include former Secretaries of Defense, political appointees,
Industry executives, members of Defense policy think tanks,
senior military leaders, and other national leaders. Topics
to be included: Defense Policy: The Past, Present, and Future
The Changing Geopolitical Landscape Opportunities of Changing
Administrations State of Readiness of our Armed Forces The
Global Defense Marketplace Coping with Declining Defense Resources
Modeling and Simulation in RDT&E COTS in the Military Acquisition
Process Addressing Emerging Threats Environmental Awareness
and Constraints Modeling and Simulation in Support of Acquisition
The Role of Industry in Defense Policy The Department of
Defense finds this event meets the minimum regulatory standards
for attendance by DoD employees. This finding does not constitute
a blanket approval or endorsement for attendance. Individual
DoD Component commands or organizations are responsible for
approving attendance of its DoD employees based on mission
requirements and DoD regulations."
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1910
LINKDESC:
EMAILADD: pedmonson@ndia.org
EMAILDESC:
more about this conference
CITE: (W-320 SN5067C4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: REQUEST FOR INFORMATION: DESIGN AND IMPLEMENTATION OF
AN E-COMMERCE WEB-BASED CUSTOMER ORDERING AND MANAGEMENT SYSTEM
DESC: DESIGN AND IMPLEMENTATION OF AN E-COMMERCE WEB-BASED
CUSTOMER ORDERING AND MANAGEMENT SYSTEM POC Michelle
Morales, Contract Specialist (757) 441-6526, Lynne B. Phipps,
Contracting Officer, (757) 441-6881; WEB: Request for Information,
http://www.easc.noaa.gov. E-MAIL: Michelle Morales Michelle.R.Morales@noaa.gov.
Request for Information (RFI) responses will be used by
members of the Customer Order Management Processing System
(COMPS) Replacement Committee. This collaborative committee
is supported by the National Virtual Data System (NVDS)Program
Office and has representatives from the three NOAA National
Data Centers (NNDC): National Climatic Data Center (NCDC),
Asheville, NC, National Oceanographic Data Center (NODC), Silver
Spring, MD, and the National Geophysical Data Center (NGDC),
Boulder, CO. COMPS is the existing order management system
that is used to enter and process off-line orders into the
NNDC system and also ingests web orders from the NNDC On-line
Store. In addition, COMPS provides financial accounting and
report generation capability for both offline and on-line orders.
COMPS uses an Oracle data base. THE PURPOSE of this Request
for Information (RFI) is to determine the current availability
of a Commercial-Off-The-Shelf (COTS) enterprise level E-Commerce
web-based system that can replace COMPS. The system shall have
the capability to 1) accept and process off-line orders from
an 80-person call receiver center located at multiple locations,
2) ingest orders from an existing on-line ordering system called
the NNDC Online Store, 3) provide payment accounting and tracking,
4) provide report generation and marketing analysis, 5) integrate
or capture the financial data required to interface with and
reconcile to the accounting system used by NOAA and the Department
of Commerce, and 6) interface with an Oracle back end data
base. In general, the COTS system shall be modular so that
additional modules can be added at later dates. The modules
or functions that are required include 1) Order Processing
(e.g., enter orders), 2) Payment Tracking (e.g., process credit
cards, etc.), 3) Customer Processing (e.g., enter customer
data, marketing), 4) Catalog Function (e.g., Product Catalog),
5) Output Function (e.g., remote printing), and 6) Management
Information Processing Function (e.g., generate business statistics,
activities, and reports). The COTS system shall be designed
to allow an authorized user to easily modify system parameters
and Oracle table structures in order to interface into and
out of external processing systems and to easily add additional
functionality required by the NNDC. A future area of interest
to NCDC is a compatible (able to integrate with the replacement
system) Computer-Telephony Integrated (CTI) Customer Routing
Management (CRM) System for Call Center Representatives who
handle the off-line orders that come from phone calls, e-mails,
and faxes. Background Information: Each NNDC Data Center
has extensive experience with the Internet and web-based systems.
Each center has a robust Internet communications arrangement
for use by a worldwide clientele and a sophisticated Local
Area Network (LAN). The three data centers are connected by
a Frame Relay communications system. In Fiscal Year 2000:
Total Contacts off-line (not placed by the Web but through
the Call Center staff) were about 100,000 while on-line were
2.6 million; Total Orders off-line were 34,000, on-line 20,000
(each month for the past few months more than 50% of all orders
were placed through the Internet using the On-Line Store);
Only about 25% of total revenues were generated from orders
placed via the web. Call Center personnel respond to about:
1) 47,000 phone calls, about 15% are orders; 2) 10,000 letters,
about 80% are orders; 3) 2,500 faxes, about 55% are orders;
and 4) 12,000 e-mails, about 3% are orders. A very small percentage
are walk-in customers. Off-line orders are accepted and processed
using credit cards (VISA, MasterCard, Discover, and American
Express with the information sent to the appropriate bank),
check, cash from walk-in customers, prepaid accounts, credit
line, data exchange, and free. On-line orders are processed
using credit cards. Almost all information and orders are
entered into the COMPS data base. A wide variety of statistics
from the COMPS data base are run each month to analyze the
NNDC business activities. These statistics and trends are also
used to identify opportunities to improve efficiencies, determine
the data and products that are most often ordered and those
which generate the largest revenues, and what future activities
to target which will reduce the level of effort of the Call
Center Personnel. One of the shortcomings of the current COMPS
system is an inefficient manual order entry process and tracking
capability. Also, the data base structure does not permit easy
modification of fields or statistical use by COTS software.
The COMPS system also does not have a marketing capability.
Eventually, the enterprise capability may be delivered to several
Regional Climate Centers (RCC) across the U.S., as well as
small offices located nationwide that are associated with each
NNDC Data Center. The three NOAA National Data Centers
(NNDC) archive and provide access to the largest collection
of environmental data of the U.S. dating back more than 200
years. Data for the past 40 years are mostly stored in digital
form. However, many of the older records are stored on paper
and microfilm. The three data centers share an enterprise On-Line
Store System which can be accessed at: www.nndc.noaa.gov/onlinestore.html
This RFI is NOT a Request for Proposals (RFP), but rather
is an exploratory request to determine the availability of
approaches to accomplish the goal of replacing the current
COMPS. The current NNDC On-Line Store will not be replaced
at this time. The new web-based E-Commerce ordering and management
system must be able to integrate into the existing web-based
systems. The immediate priority is to reduce the amount of
time it takes a customer service representative to enter and
modify an order. However, the entire on-line and off-line ordering
capabilities may be replaced in the future as funding becomes
available. Therefore, an integrated system approach is sought,
to include the eventual addition of the CTI-CRM capability
at the NCDC, Asheville, NC. A detailed system requirements'
question page can be accessed at: http://www.ncdc.noaa.gov/ol/documentlibrary/crs/compsrep.html
Reviewing this page and answering the questions would allow
a more complete evaluation by the government of a vendor's
COTS solution for a COMPS replacement. Please identify any
participation in streamlined pre-priced contract vehicles,
such as GSA and ID/IQ programs (GWACs). This RFI is NOT
to be construed as a commitment by the Government to issue
a solicitation or ultimately award a contract. Responses will
not be considered as proposals nor will any awards be made
as a result of this RFI. Any costs incurred as a result of
responding to this RFI shall be borne by the respondent and
cannot be charged to the Government for reimbursement. All
information in this RFI represents an overview of the anticipated
project, and is subject to change, and is in no way binding
on the Government. The Government will acknowledge receipt
of submissions but will not provide any feedback. Respondents
are requested to provide information using WordPerfect 6/7/8
or MS WORD files forwarded via the Internet to khawkins@ncdc.noaa.gov
, or via a 3.5 inch diskette by mail. Please limit responses
to no more than twenty pages. To be considered, submissions
must be received at the National Climatic Data Center, 151
Patton Ave., Room 120, Asheville, NC 28801-5001 not later than
4:00 P.M., December 15, 2000. Administrative questions concerning
this announcement may be directed to one of the following:
Michelle Morales, e-mail, Michelle.R.Morales@noaa.gov or Lynne
B. Phipps, e-mail, Lynne.B.Phipps@noaa.gov. Technical questions
should be directed to Kathy Hawkins, NCDC, (828) 271-4295,
fax (828) 271-4876, e-mail: khawkins@ncdc.noaa.gov SPONSOR:
Department of Commerce, NOAA, 200 World Trade Center, Room
209, Norfolk, VA 23510-1624
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-320 SN5067C9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: CORRECTION--M--OMB CIRCULAR A-76 COST COMPARISON STUDY
OF MATERIAL DISTRIBUTION (RICHMOND, VA)
DESC: Reference Solicitation SP0700-01-R-7008. The notice for
the Defense Distribution Depot Richmond, VA had an incorrect
registration closing date. The closing for registering for
the Site visit and Pre-Proposal Conference is changed to NLT
COB 28 November 2000. The remainder of the notice remains
unchanged.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
Officer
CITE: (W-320 SN5067H4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
DESC: The Government intends to negotiate a sole source contract
extension for an initial six month period with two six month
option periods of Contract No. F44600-93-C0033 with C I Travel,
800 World Trade Center, Norfolk, VA, 23510 to provide all personnel,
equipment, tools, materials, supervision and other items or
services necessary to perform interim management and operation
of the commercial travel offices located at Langley AFB, VA
and Seymour-Johnson AFB, NC. The purpose of this contract extension
is to allow the Government sufficient time for implementation
and transition to the Defense Travel Service Regional Commercial
Travel Office (CTO) for travel services. Any contractual agreement
for these interim services will be for the period of 01 April
2001 through September 2002 and contain a No-Cost Termination
Clause giving the Government the unilateral right to terminate
the agreement with a 60 day government notice to facilitate
award and providing of services under follow-on Defense Travel
Services regional contracts. Transitional to new DoD DTS CTO
regional contracts is anticipated or estimated to be between
April 2001 and September 2002.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F4460093C0033&L=203
LINKDESC:
notice
EMAILADD: christine.fitzgerald@langley.af.mil
EMAILDESC:
CITE: (D-320 SN5067K2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 36TH ANNUAL GUN & AMMUNITION SYMPOSIUM & EXHIBITION
DESC: The 36th Annual Gun and Ammunition Symposium & Exhibition
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 objective of this years conference is Armaments
for Rapid Deployment, Technologies and Challenges. The current
environment for the worldwide defense establishment is characterized
by organizations. These tightened 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.

LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~159
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-320 SN5067K8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Labor Relations Authority, 607 14th St., NW,
Washington, DC 20424-0001
SUBJECT: R-DATA INFORMATION RETRIEVAL SERVICES
DESC: The Federal Labor Relations Authority intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with the Library of Congress to West Publishing Company to
renew WESTLAW for automated legal research. Service will continue
through September 30, 2001. This is not a solicitation.

EMAILADD: gwcrawford@flra.gov
EMAILDESC:
e-mail
CITE: (W-320 SN5067Q0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 17, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: HEARTLAND COMMUNICATION GROUP - HOTLINE EQUIPMENT GUIDE
DESC: The Farm Service Agency intends to issue a purchase order
using commercial procedures on a sole source basis to Heartland
Communication Group for 2,055 monthly copies of the Hotline
Equipment Guide. Heartland Communications Group, Post Office
Box 1115, Fort Dodge, Iowa 50501 is the only known contractor
that possesses the skills necessary to produce the information
in these publication. The point of contact for this action
is Kimberly Strickland at 202/690-3727.
CITE: (W-320 SN5067Q3)