Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE LIFE SCIENCES: FUNDAMENTAL
SPACE BIOLOGY
SOL NRA-00-OBPR-01
DUE 011901
POC David Liskowsky, Enterprise Scientist for Gravitational
Biology and Ecology P, Phone (202) 358-1963, Fax (202) 358-4168,
Email dliskowsky@mail.hq.nasa.gov
DESC: Commerce Business Daily Synopsis for NRA 00-OBPR-01, Research
Opportunities in Space Life Sciences: Fundamental Space Biology
NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) Office of Biological and Physical
Research (OBPR) solicits proposals for research investigations
in support of Research Opportunities in Space Life Sciences.
This announcement is specific to Fundamental Space Biology
within the OBPR. Proposals requested by this announcement are
for ground-based research investigations. This solicitation
is open to all categories of U.S. organizations, agencies,
and institutions, or from non-U.S. entities which involve substantive
co-investigator collaboration from a U.S. entity. This solicitation
will be available electronically via the Internet at http://peer1.idi.usra.edu/peer_review/nra/00_OBPR_01.html
starting October 20, 2000. It will be open for the period through
January 19, 2001; proposals may be submitted at any time throughout
the period. Paper copies of the Announcement are available
starting October 20, 2000 to those who do not have access to
the Internet by calling 202-358-4180 and leaving a voice mail
message. Please leave your full name, address with zip code,
telephone number with area code, and the NRA number (00-OBPR-01).
The technical point of contact for this effort is: Dr. David
Liskowsky, Fundamental Space Biology OBPR, Code UL, NASA Headquarters,
Washington, DC 20546. This notice constitutes a NASA Research
Announcement as contemplated in FAR 6.102 (d) (2). Proposal
due date is January 19, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OBPR-01
LINKDESC:
EMAILADD: dliskowsky@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-290 SN504402)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RAMICS TEST RANGE SUPPORT
SOL N61331-01-R-0005
DUE 111000
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station (NSWC/CSS), Panama City, Florida, intends to
award a sole-source firm fixed price contract to the United
Kingdom Defense Evaluation and Research Agency (DERA), located
at West Freugh in southern Scotland for test range support
to conduct open ocean lethality tests against live sea mines.
This acquisition is unsuitable for full and open competition
for the following reasons. The Defense Evaluation and Research
Agency (DERA) facility is government-owned. Unlike similar
U.S. test ranges (i.e. the NSWC/CSS Gulf Test Range), all permits
necessary to accomplish live fire open-ocean testing of munitions
are already in place. DERA capabilities include sea test ranges
for government and industry testing. The location of the main
complex along the shore of Luce Bay provides a uniqueness by
having a direct view of the sea test range that is marked on
maps as a danger area for restricted government testing. This
restricted area is 360km2 with 16km2 of littoral land and 8km2
of beaches available for live fire testing or to support live
fire testing at sea. Surrounding the bay are vantage points
at which electro-optical tracking instruments (EOTI) can be
placed with high-speed 5,000fps cine cameras to capture high-speed
impacts and detonations. The bay has a water clarity that can
usually allow for underwater videoing of subjects from a 25ft
distance. Target and mooring points can be surveyed in with
numerous observation points and data links to Range Control.
Large hangars, control tower, and a 6,000-foot length runway
are also available for use. Additionally, DERA offers a weapons
preparation and munitions stores area for securing control
and loading of explosives. Testing with explosives of up to
1,000 pounds underwater have been conducted recently. There
are full-time engineers, analysts, technicians, and weapons
officers available. Additionally, the Royal Navy at Crombie,
U.K. can perform the minefield layout of explosive-filled mines
as part of their mine-laying training. DERA is the only known
source capable of obtaining live U.K. MK17 sea mines required
for the lethality tests. NSWC/CSS Code A21 engineers have conducted
an extensive market survey and literature search to determine
which if any existing test ranges can meet these requirements.
They have determined that only DERA has the necessary permits
and facilities to support open ocean live fire testing of the
RAMICS munitions. Therefore, DERA is the only known source
capable of meeting this requirement. Note 22
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-291 SN5044O1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--CONTRACTED SUPPORT SERVICES
POC Karla Smith Jackson, Contracting Officer, BMDO/CTI, (703)
604-4473, email karla.jackson@bmdo.osd.mil, Reference Number:
BMDO 01-02
DESC: On 15 June 2000, the Ballistic Missile Defense Organization
(BMDO) conducted a Joint BMDO Industry Forum where it announced
its intent to fulfill future contract support for professional
engineering, consulting, and information technology services
using Federal Supply Service Schedules. These services were
defined as "Category II Augmentation Support." Since the Joint
Industry Forum, the BMDO has developed an implementation strategy
that will occur in three phases. PHASE I - DEVELOPMENT OF AGENCY
REQUIREMENTS: The migration of existing support contract requirements
into appropriate work packages adjusted by the Agency reorganization
and the revised mission areas within each functional organization.
PHASE II - PRE-QUALIFICATION OF POTENTIAL CONTRACTORS: Potential
offerors will be requested to submit "pre-qualification" packages
to the BMDO for the review and award of Blanket Purchase Agreements
(BPAs) which will form the basis of future solicitation and
award of GSA Orders. Offerors are encouraged to form teaming
arrangements to the extent that they determine appropriate.
Pre-Qualification Process and Criteria. Contractors interested
in providing these services must be pre-qualified as follows:
a) All potential contractors must have a current GSA Contract
in Professional Engineering Services Schedule 871, or the MOBIS
Schedule 874, or Information Technology Services Schedule 70.
b) All potential contractors must have a Blanket Purchase Agreement
(BPA) with BMDO. A standard BMDO BPA, downloaded from the BARBB,
will be completed and signed by the Team Leader (and team partners
if applicable) and submitted to the BMDO PCO for consideration
for a BPA award. If a team BPA is proposed, a Team Leader must
be identified and each Teaming Partner must have a GSA Contract
as outlined in a.) above at the time of submission of a response.
Only one response is allowed from a team. All potential BPA
holders, including Teaming Partners, must be fully compliant
with all terms and conditions of the BPA prior to submission
of a response. c) A BMDO Board will convene to select and award
BPAs to best-qualified contractor/contractor teams sufficient
to assure competition for Agency orders. The BMDO reserves
the right to award BPAs to those contractors/ contractor teams
determined to have the greatest potential for meeting the Agency
needs. BPAs will be awarded according to the following criteria:
(i) Demonstrated capability of both Team Lead and Teaming Partners
to provide these services; (ii) Past Performance track record
in providing related services; (iii) Experience w/Ballistic
Missile (or related technology) services and (iv) Degree to
which the BPA Team makeup provides potential to achieve Socio-Economic
goals through direct awards to team partners (who are Small
Business, Small Disadvantaged Business, and/or Small Woman-Owned
Business). d) AWARD OF A BPA MEANS THE BPA HOLDER AND TEAM
PARTNERS ARE PRE-QUALIFIED BUT DOES NOT GUARANTEE EITHER A
SOLICITATION OF TASK ORDER AWARD. The Board will review BPAs
annually. PHASE III - SOLICIATION OF REQUIREMENTS: Agency requirements
will be solicited in a time phased fashion driven principally
by the incremental expiration of the existing support services
contracts (see BARBB for dates). The requirements will be grouped
by Agency functional organization needs. Requirements will
be solicited only among pre-qualified BPA holders and proposals
will be evaluated as described in GSA special ordering procedures
IAW FAR 8.402. Awards will be placed directly with BPA Team
Leads (and/or Teaming Partners). This CBD notice provides advance
notice and information; however, by early November 2000 more
details of this program, including summaries of the work scope
anticipated by each BMDO functional organization, will be posted
on the BMDO Acquisition Reporting Bulletin Board (BARBB) http://www.acq.osd.mil/bmdo/
barbb/barbb.htm. In addition, BMDO will conduct an open industry
forum on or about 15 November 2000 to present details of the
"Category II Augmentation Support" implementation, to preview
upcoming requirements, and entertain industry questions. Further
details on the open industry forum will be announced on the
BARBB. Any prospective contractor needing more information
prior to the industry forum on or about 15 November may e-mail
their questions to either of the following e-mail addresses:
albert.dainton-contractor@bmdo.osd.mil, or sherri.nosar@bmdo.osd.mil.
All questions and responses will be posted on the BARBB. For
further information on this program, after 1 November 2000,
please access the BARBB at the internet address listed above.
CITE: (W-291 SN5044P1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ANTIMONIDE BASED COMPOUND SEMICONDUCTORS (ABCS)
SOL BAA01-03
DUE 012301
POC Dr. Christie R.K. Marrian, DARPA/MTO, FAX (703) 696-2206.
DESC: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 North Fairfax Drive, Arlington,
VA 22203-1714. A Antimonide Based Compound Semiconductors (ABCS),
SOL BAA 01-03, DUE 012301, POC Dr. Christie R.K. Marrian, DARPA/MTO,
FAX (703) 696-2206. PROGRAM OBJECTIVES AND DESCRIPTION: ABCS
are defined as compound semiconductors of the Indium Arsenide
(InAs) / Gallium Antimonide (GaSb) / Aluminum Antimonide (AlSb)
family. This family (and their binary, tertiary and quaternary
alloys) is characterized by a crystal structure which has a
lattice constant that is close to 0.61 nanometer (nm). Throughout
this BAA, the abbreviation ABCS refers to the members of this
semiconductor family and their binary, tertiary and quaternary
alloys with lattice constants close to 0.61 nm. A wide range
of electronic bandgaps, bandgap offsets and electronic barriers
is possible with these materials. These possibilities, coupled
with the extremely high electron mobility of these materials,
enable a variety of extremely fast low consumed power electronic
devices and circuits as well as sources and devices operating
from the TeraHertz (1E12/s) through the infrared (IR). In this
BAA, we have carefully distinguished the ABCS family from other
compound semiconductors. Proposals exploiting the unique characteristics
of other compound and elemental semiconductors are not solicited
under this BAA. The goal of the DARPA ABCS Program is to demonstrate
extremely high frequency and low consumed power operation of
integrated circuits based on the ABCS materials. By the end
of the program, we expect operational circuits with an integration
level of many thousands of devices. To achieve these levels,
radical improvements will be required in substrate quality
and availability as well as device integration level. The following
provides more quantitative information. The objectives of the
DARPA ABCS program are to: 1) demonstrate and deliver significant
numbers (greater than 1000) of low defect (much less than1E8
per square cm) semi-insulating substrates to ABCS Program participants;
2) demonstrate high frequency (approximately 100 GHz) analog
and/or digital and/or mixed signal operation with extremely
low consumed power electronic circuits (less than 1fJ per operation)
with integration levels of at least 5000 devices per circuit;
3) demonstrate innovative devices and circuits that operate
at extremely high frequencies in the region of the electromagnetic
spectrum which extends from THz to the IR. An integral part
of the ABCS program is technology transition. It is expected
that each program participant will identify specific circuit
performance that will provide a DoD or government customer
with a needed high frequency, low consumed power electronics
capability. Program plans must include deliveries of such circuits
to a customer and/or third party. Assistance with identifying
government customers and specific circuit performance will
be provided within the DARPA ABCS program. The Defense Advanced
Research Projects Agency (DARPA) is soliciting research proposals
directed towards the development of a viable integrated electronics
technology based on the Antimonide Based Compound Semiconductors
(defined above) family of materials. Proposed research should
investigate innovative approaches that enable revolutionary
advances in chip-level integration, substrate technology and
devices. Specifically excluded is research that primarily results
in evolutionary improvements to the existing state of practice.
To achieve the ABCS goal of chip-scale integration of greater
than 5000 devices, improvements in substrate technology and
device integration are required. This will involve innovative
strategies to achieve the requisite device integration levels
while maintaining the unique ABCS material advantages to achieve
extremely high speed, low consumed power circuits. DARPA is
soliciting innovative research proposals in the following areas:
Substrate Technology, Electronics Integration, and THz to IR
Devices. Additional information on these technology areas is
provided in the Areas of Interest section of the BAA 01-03
Proposer Information Pamphlet referenced below. Awards totaling
approximately $40 million over four years are expected to be
made during the first half of calendar year 2001. Multiple
awards are anticipated. Collaborative efforts/teaming and cost
sharing are encouraged. The technical POC for this effort is
Dr. Christie Marrian, fax: (703) 696-2206, electronic mail:
cmarrian@darpa.mil. GENERAL INFORMATION: Proposers must obtain
a pamphlet entitled "BAA 01-03, Antimonide Based Compound Semiconductors
(ABCS), Proposer Information Pamphlet" which provides further
information on the ABCS program, the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) at http://www.darpa.mil/baa
or by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and (9) copies of
the proposal abstract must be submitted to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-03)
on or before 4:00 p.m., local time, Tuesday, November 20, 2000.
Proposal abstracts received after this time and date may not
be reviewed. Upon review, DARPA will provide written feedback
on the likelihood of a full proposal being selected and the
time and date for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original and
(9) copies of the full proposal to DARPA/MTO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-03) on or before
4:00 p.m., local time, Tuesday, January 23, 2001, in order
to be considered. This notice, in conjunction with the BAA
01-03 Proposer Information Pamphlet, constitutes the total
BAA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. The Government reserves
the right to select for award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
Government's needs may submit a proposal which shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals; however, no portion
of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research in antimonide based compound semiconductors.
All administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or full proposal to this BAA, should be directed to
one of the administrative addresses below; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
correspondence regarding BAA 01-03. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the WWW for retrieving
the Proposer Information Pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit, (2)
potential contribution and relevance to the DARPA mission,
(3) plans and capability to accomplish technology transition,
(4) program management strategy and team structure including
related experience and facilities; and (5) cost realism. Note:
cost realism will only be significant in proposals which have
significantly under or over-estimated the cost to complete
their effort. The administrative addresses for this BAA are:
Fax: (703) 696-2206 (Addressed to: DARPA/MTO, BAA 01-03), Electronic
Mail: BAA01-03@darpa.mil, Mail: DARPA/MTO, ATTN: BAA 01-03,
3701 North Fairfax Drive, Arlington, VA 22203-1714. This announcement
and the Proposer Information Pamphlet may be retrieved via
the WWW at URL http://www.darpa.mil/ in the solicitations area.
CITE: (W-291 SN504507)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: November 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--NIST SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL NIST 2001-1
DUE 011701
POC Jacqueline G. Turnage, 301/713-0829 x198-Contract Specialist;
Diane C. Husereau, 301/713-0829-Contracting Officer
DESC: A -- The solicitation is modified as follows: Electronic
copies of the solicitation will be located at: http://www.nist.gov/sbir
and at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
LINKURL: http://www.nist.gov/sbir
LINKDESC:
October 30, 2000.
EMAILADD: sbir@nist.gov
EMAILDESC:
CITE: (W-291 SN504518)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--EMERGING LAUNCH CAPABILITY DEVELOPMENT ALTERNATE
ACCESS PROJECT
SOL RFI-10-17-2000
DUE 122900
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov - Betty
C. Kilpatrick, Contract Specialist, Phone (256) 544-0310, Fax
(256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov
DESC: Request for Information (RFI) Emerging Launch Capability
Development Alternate Access Project THIS IS NOT A NOTICE OF
SOLICITATION ISSUANCE. NASA George C. Marshall Space Flight
Center is hereby soliciting information for potential emerging
launch capability development to enable alternate access to
the International Space Station. NASA desires safe and affordable
access to low earth orbit and the International Space Station
on more than one U. S. launch vehicle. In addition, NASA goals
are to foster and enhance U. S. commercial opportunities in
space. In order to ensure that emerging launch companies (ELC's)
have the opportunity to become competitive launch service providers,
NASA seeks industry comments and statements of interest about
potential launch capability development. Accordingly, this
Agency is considering the possibility of soliciting proposals
from industry that will be undertaken which foster an enhancement
of their launch capability while taking advantage of NASA's
facilities, personnel and technical capabilities. The current
schedule indicates a solicitation may occur in the early 2001
timeframe. Information is requested to identify specific tasks
which industry would propose to undertake at, or with the assistance
of, NASA Centers. These could include tasks that require access
to NASA facilities, include technical assistance of NASA personnel,
and/or use of NASA design and analysis tools or equipment.
Data should include the specific NASA Center, Center Point-of-contact
(POC), and a proposed timeframe for conducting the proposed
task. The technical approach and expected payoff should be
clearly identified to the extent practical. Specific rough
order of magnitude (ROM) NASA cost of participation may be
supplied, if available. If NASA costs are not provided, quantification
of the activity should be provided in an appropriate measure,
such as work hours, computer time, or time in a facility, etc.
A listing of NASA Center POC's is attached. Please forward
all comments and statements of interest to this notice by December
29, 2000 to Ms. Betty Kilpatrick at the following address:
NASA, George C. Marshall Space Flight Center, Procurement Office/PS52-G,
Marshall Space Flight Center, AL 35812. This RFI is not to
be construed as a commitment by the Government, nor will the
Government pay for the information solicited. Respondents will
not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://genesis.gsfc.nasa.gov/nasanote.html
. Request for Information (RFI) Emerging Launch Capability
Development NASA Center Points of Contact Ames Mr. James Arnold
650/604-5265 Dryden Mr. Vance Brand 661/258-2889 Glenn Mr.
Harry Cikanek 216/433-6196 Goddard Mr. John Leon 301/286-5962
Primary Mr. Clyde Woodall 301/286-7114 Secondary Johnson Mr.
Harry Erwin 281/483-0267 Kennedy Mr. Warren Wiley 321/867-2565
Langley Mr. Dafe Throckmorton 757/864-4396 Marshall Mr. David
Stephenson 256/544-0211 Primary Mr. Jim Taylor 256/544-4915
Secondary Stennis Mr. Robert Bruce 228/688-1646
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-10-17-2000
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-291 SN504542)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 920 FOLLOW-ON RECOMPETITION
SOL None
POC Michele Rook, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: Questions and Responses to the Presolicitation Synopsis
1. What schedule are you on -- if different from the schedule
mentioned in the synopsis? Response: The schedule has not changed
since the synopsis that was posted on July 5, 2000. The original
synopsis was inadvertently deleted. The original synopsis was
reposted on October 3, 2000. 2. Will this still be a "total
small business set-aside" with the SIC Code and size standard
as stated -- if so, do I understand that correctly as not being
an 8(a) set-aside)? Response: We anticipate that this procurement
will be a total small business set-aside. The SIC Code and
Size Standard are expected to be 8731 and 500 employees, respectively.
This procurement is not planned to be an 8(a) set-aside. 3.
Who is the principal technical contact? Response: You may contact
Dr. Tom Brakke at 301-614-6672 or Mr. Locke Stuart at 301-614-6011
for general technical information. 4. Who is the incumbent
on this contract? Response: There are two contractors providing
the Code 920 support services. The contracts and contractors
are: NAS5-99084 with Research and Data Systems Corporation
and NAS5-99085 with Science Systems and Applications, Incorporated.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#None
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-291 SN504545)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--FLUX-GATE MAGNETOMETER FOR NASA/GSFC ST-5 MISSION
POC James S. King, Contracting Officer, Phone (301) 286-2533,
Fax (301) 286-0383, Email James.S.King.1@gsfc.nasa.gov
DESC: NASA/GSFC currently expects to issue/post the formal solicitation
for this requirement (Flux-Gate Magnetometer) on or about October
19, 2000. The formal solicitation will be posted utilizing
the solicitation number RFO-54711-303, and as such will not
be found as a supplemental posting under the previous reference
number 490-54707.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#490-54707
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-291 SN504572)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: A--RESEARCH AND DEVELOPMENT -- SOLAR DOMESTIC HOT WATER
HEATING SYSTEMS
SOL RFQ 2012
DUE 110300
POC Bill E. Peters (505)844-4438
DESC: Sandia National Laboratories is issuing a Request for Quotation
(RFQ) for a design/build demonstration and R&D evaluation project
entitled: Solar Domestic Hot Water Heating systems for the
Mess Hall and the toilet and shower facilities at Camp Wilson,
29 Palms Marine Corps Air Ground Combat Center (MCAGCC), CA.
The purpose of this RFQ will be to issue a contract to design
and install solar water heating systems on a wide scale for
the purpose of demonstrating the feasibility of using solar
technology for large-scale hot water production on a military
facility. A contractor is needed to design and install the
solar systems. Sandia will be responsible for collecting performance
data and reporting the results to the US Marine Corps. The
contract to be awarded under this solicitation is expected
to cover the installation of 17 separate solar systems and
will be completed within an eight-month period. Interested
parties who wish to receive a copy of the RFQ should phone
Bill Peters at (505)844-4438 , fax at (505)284-4218, or email
at wepeter@sandia.gov.
EMAILADD: wepeter@sandia.gov
EMAILDESC:
via e-mail
CITE: (W-291 SN5044Q4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DATA FROM EQUATIONS OF STATE MEASUREMENTS FOR ARMOR
MATERIALS UNDER ULTRAHIGH PRESSURE TO 50 GPA
SOL N/A
DUE 103000
POC Mr. Phil Lawrence [810] 574-5273
DESC: MARKET SURVEY regarding Data from Equations of State Measurements
(Pressure-Volume Relationships) for Armor Materials under Ultrahigh
Pressures to 50 Gpa. The U.S. Army Tank-Automotive Research,
Development and Engineering Center's (TARDEC's) Emerging Technologies
Team is seeking information about hydrostatic data necessary
for ceramic and other advanced materials to model armor performance.
This data will support the Army's Future Combat System (FCS)
initiative. FCS will maximize the use of modeling and simulation
to demonstrate performance. If you are interested in providing
data to the Emerging Technologies Team, we invite you to review
the draft scope of work and complete the market survey questionnaire
at the following web site: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Please send the completed survey and any related data to Mr.
Phil Lawrence via e-mail at lawrencp@tacom.army.mil, or use
the datafax at (810) 574-7018. We'd prefer you respond electronically,
but if that isn't possible, you can send hardcopies to Mr.
Lawrence at the following address: U.S. Army Tank-automotive
and Armaments Command, Attn: AMSTA-CM-LCGC (Mailstop 321),
Warren, MI 48397-5000. Please direct technical questions or
comments regarding this survey to Ms. Lisa Prokurat-Franks
via e-mail at prokural@tacom.army.mil, or datafax at (810)
574-6145, or call (810) 574-5389. You may direct general questions
or comments about this survey to Mr. Phil Lawrence via e-mail
at lawrencp@tacom.army.mil, or use datafax at (810) 574-7018,
or call him at (810) 574-5273.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Work and the Market Survey Questionnaire
EMAILADD: lawrencp@tacom.army.mil
EMAILDESC:
Lawrence
CITE: (W-291 SN5044Y2)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 111600
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: Edwards Air Force Base CA has a requirement for water analysis
testing. The testing includes waste/storm water and bacteriological,
for a variety of conditions and/or chemicals. The Government
will take the sample. The contractor is required to pickup
the sample and report the results of the analysis to the Government.
Period of performance is 1 Dec 00 through 30 Sep 01, with four
(4) one year option periods. Multiple awards will be considered,
with the waste/storm water analysis being all or none. The
laboratory must possess the required state certifications.
This acquisition is unrestricted. The North American Industry
Classification System code is 541380. The small business size
standard is $5M. The anticipated date for issuance of the solicitation
is 30 Oct 00. The anticipated proposal due date is 16 Nov with
an expected award date of 22 Nov 00. All interested offerors
may obtain a copy of the solicitation at the following Internet
address: http://www.eps.gov/. The solicitation is only available
at the aforementioned site, NO HARD COPIES will be sent. Telephone
requests to be placed on the mailing list will not be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-01-T-0003&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-290 SN5043W6)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY, ARCHITECT/ENGINEERING
DESIGN AND DESIGN RELATED SERVICES FOR PROJECTS LOCATED WITHIN
THE GOLDEN GATE NATIONAL RECREATION AREA, CA
SOL N8151014043
DUE 111700
POC Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, is seeking three Architectural/Engineering
(A-E) firms to provide a variety of general design and design
related services as well as a variety of planning and transportation
services under an Indefinite Delivery/Indefinite Quantity Multiple
award contract for miscellaneous projects within the Golden
Gate National Recreation Area, in and near San Francisco, CA.
The anticipated work is diverse and varied and may include,
but is not limited to any of the following: The A/E shall do
peer review of plans, specifications, and drawings for conformance
with national standards, Federal and state laws and regulations,
with particular attention to accessibility requirements and
historic preservation standards similar to services provided
by municipal building and permitting departments. The A/E shall
provide peer review of technical reports prepared for NPS or
others regarding GGNRA sites. The A/E shall review contract
documents and contractor submissions for opportunities for
life cycle costs savings, for sustainability, and for alternatives.
Upon request, A/E shall provide assistance in cost negotiations.
The A/E shall obtain field measurements, verify and develop
costs estimates. The A/E will have demonstrated ability through
work experience to assist NPS in the development and/or review
of master plans, site-specific plans, environmental assessments/
environmental impact statements (EA/EIS), transportation engineering
and transportation demand management plans, and documentation
for compliance with the National Environmental Policy Act (NEPA).
The A/E shall provide contract inspection services, project
coordination and progress reports on a variety of repair, renovation,
construction and demolition work. The A/E shall submit inspection
reports, prepare contract modifications, and other documents
in a form and format in accordance with normal Federal Government
contracting procedures and National Park Service standards.
The requested Archeological Services will consist of the monitoring
of ground-disturbing activities in areas where archeological
resources are known or suspected to exist. Any significant
cultural resources exposed by construction activities will
be documented with measured drawings, photographs, soil profiles
and other appropriate methodologies. Title I services such
as conducting investigations of existing conditions and preliminary
cost estimates, etc. Title II services such as preparation
of cost estimates, etc. Title III services such as construction
inspection, site vistis, review of shop drawing submittals,
archeological monitoring, and code compliance review. Disciplines
may include architectural (historical and contemporary), civil,
electrical, structural, geotechnical, landscape architecture,
hazmat, mechanical, fire protection, alarm systems, sanitary,
surveying, environmental/natural resources, transportation
planning and traffic engineering, public information and outreach,
and specialized personnel conversant in dealing with federal
environmental and historic preservation laws such as the National
Environmental Policy Act (NEPA), as well as personnel certified
to perform code compliance in accordance with the International
Conference of Building Officials (ICBO) codes and National
Life Safety codes.l The following criteria will be utilized
in descending order of importance for the evaluation of prospective
firms and their project teams (including consultants): (1)
professional capabilities; (2) specialized experience and technical
competence, as required; (3) capacity to accomplish the work
in the required time; (4) past performance on contracts with
respect to cost control, quality of work, and compliance with
performance schedules; (5) geographical location and knowledge
of the locality of the project, provided that application of
the criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. Work will be performed
under an indefinite quantity contract. The contract term will
be one year from date of award, with four options to extend
an additional year each at the sole discretion of the government.
Work will be defined, ordered, and funded through the issuance
of project specific tasks orders. The total amount of the contract
shall not exceed $500,000 for the base year with a $200,000
maximum task order limitation and a minimum contract guarantee
of $5,000. This procurement is unrestricted. The National Park
Service welcomes the participation of women and minority firms.
Interested firms are invited to submit a letter of interest
and completed Standard Forms 254 and 255 to the address contained
herein, marked for the attention of the named contact person.
Responses must be received before 5:00 pm PST, 30 calendar
days from the date of this publication (the first workday following
a weekend or holiday) in order to be considered for selection.
This is not a request for proposal. Solicitation documents
will not be issued. See Note 24 and 25.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-290 SN5043W4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL GS-04P-00-EXD-0044
DUE 111400
POC Noel E. Walton Contracting Officer @ 404-331-4635, Jay Chait
COR @ 404-331-4247
DESC: DESC: Correct Solicitation number for notice
(W-290 SN5043U1) is GS-04P-00-EXD-0044. 1. CONTRACT INFORMATION:
This proposed contract action is set-aside for Small Business
Concerns. The Standard Industrial Classification (SIC) codes
are 8711 and 8712. A small business is defined as one whose
gross annual receipts for the three previous fiscal years does
not exceed four million dollars. Minority-owned, women-owned,
and designated "8(a)" A-E firms are strongly encouraged to
participate. The General Services Administration (GSA) proposes
to procure Supplemental Architect-Engineer (A-E) Services in
accordance with PL 92-582, (Brooks Act). The area to be served
is the GSA Southeast Sunbelt Region, (SESB) which includes
the eight states of AL, FL, GA, KY, MS, NC, SC, and TN. An
Indefinite Delivery/Indefinite Quantity (IDIQ) type contract
is contemplated with two or more firms awarded contracts. The
base contract term shall be one year with four one year option
periods. The delivery orders issued in any one year period
under a single contract is not expected to exceed $250,000.
The aggregate value of each contract is not expected to exceed
$1,250,000. Delivery Orders will be issued to order services
from the IDIQ contract and will include a Scope of Work to
define the services required in that delivery order. The successful
firm(s) will best demonstrate a commitment to design excellence,
provide a viable team organization and meet the geographic
and other limitations set forth below in this announcement.
2. GENERAL INFORMATION: The Government's objectives for these
contracts are that they provide GSA, on an "as needed" basis
with the ability to quickly and efficiently contract for professional
services for projects located throughout GSA's eight state
SESB region, the ability for GSA to 1) provide pre-design services
2) enable GSA to supplement its in-house resources by using
the selected A-E team(s) to extend its staff; and 3) provide
GSA with expert consulting services for a variety of technical
tasks and projects. Under this Contract the A-E may be required
to provide the following disciplines: architectural; structural,
civil, geo-technical, mechanical, electrical, and acoustical
engineering; landscape architectural; interior design; and
cost estimating. The contract(s) will also require expertise
in the following areas: lighting, elevator, audio-visual, and
security design; life safety/fire-protection; courts design;
historic preservation; hazardous-material abatement; and site-surveys/investigations.
The A-E will also be required to provide a consultant for commercial
real estate services regarding market trend analysis, profitability,
and economic analysis. Construction services may require shop
drawings/materials submittal review; construction inspection
services, and material testing. Major tasks to be provided
will include the preparation of feasibility studies (FS); Prospectus
Development Studies (PDS); design programs (DP) and design
(in whole or part), of either new or renovation/alteration
construction projects; programming / planning activities; and
studies / analyses of specific building's systems and/or components.
The finished products may include narratives, schematic design
drawings, bidding / construction documents, detailed cost-estimates,
evaluation reports, or other appropriate authentication of
the performed services. The tasks will be designed in the International
System of Units (SI) (Metric) as listed in the Federal Standard
376A, Preferred Metric Units for General Use by the Federal
Government, inch-pound system for small projects, or dual system
of both inch-pound system and metric system. 3. SELECTION
PROCESS: The A-E Firm, for both stages in this A-E selection
process, is defined as the firm, partnership, corporation,
association, joint venture or other legal entity that will
have contractual responsibility to GSA for task order execution.
The A-E Firm must have an active production office within the
boundaries of the SESB established at least 90 days prior to
the date of this announcement. If the A-E Firm is a partnership,
corporation, association, or joint venture, at least one of
the associated firms must satisfy this requirement. In developing
the complete project team of consultants required for this
solicitation, those offerors selected for the "short list"
are advised that the major consultants (structural, mechanical,
electrical) must also be located within the boundaries of the
region. The A-E selection will be completed in a two-stage
process: Stage I: Only the A-E Firm will be evaluated. Identification
of consultants is not required in this Stage. If the A-E Firm
is a partnership, corporation, association, joint venture or
other legal entity permitted by law to practice architecture
or engineering, briefly describe the proposed working and legal
relationships between its components. The A-E Firm will also
identify key staff on the proposed team. Because the majority
of the work is anticipated to be programming and pre-design
services (feasibility and prospectus development studies),
the evaluation factors in Stage I will primarily deal with
the capabilities to accomplish them. In Stage II the entire
team's capabilities to perform a full range of A-E services
will be evaluated. The Evaluation Criteria and associated submission
requirements for Stage I selection are as follows: A. Past
Performance in Providing Programming and Pre-Design Phase Services.
(475 points) 1.). Firm's responsiveness to the client's needs
and compliance with performance schedules, as demonstrated
by narrative and by client references. 150 Points 2.). Firm's
delivery of quality products to the client, and evidence of
an effective in-place Quality Control Program, as demonstrated
by narrative and by client references. 100 Points 3.) Accuracy
of studies, estimates and cost analyses, as demonstrated by
narrative and by client references 100 Points 4.) Firm's delivery
of multiple projects within tight time schedules. 75 points
5.) Delivery of like services under previous IDIQ contracts.
50 Points Summarize, in narrative form, with supporting client
references, how the A-E Firm meets the stated evaluation criteria,
addressing the following specific items. (a) firm's track record
in meeting the needs of at least three (3) previous clients,
preferably, Governmental, Educational, or institutional, with
regard to performance schedules and level of services required;
(b) the firm's in-place Quality Control Plan established to
guarantee development, review and delivery of acceptable products.
Provide at least three (3) design projects, valued greater
than $1,000,000 in construction cost in which programming or
pre-design phase services were provided; (c) Identify at least
three (3) projects explaining the degree of success, based
on accuracy and completeness, in which pre-design study services
were performed; (d) Address the firm's performance in providing
programming and pre-design services under IDIQ contracts ,
Address the firm's performance in providing pre-design services
for concurrent projects with tight schedules. NOTE: A minimum
of three (3) acceptable projects are required to meet the standard.
B. Experience in Providing Programming and Pre-Design Phase
Services. (300 points) 1.) Experience in providing programming
and pre-design phase A-E services. 150 Points 2.) Experience
in implementing successful programming and pre-design services
programs in large government and/or commercial organizations.
50 Points 3.) Experience in providing A-E design services
for court facilities. 50 points 4.) Experience in performing
multiple projects concurrently. 50 points. Summarize, in narrative
form, how the firm meets the stated evaluation criteria addressing
these specific items: The Firm's experience in (a) providing
a variety of programming and pre-design phase A-E services
during the project life cycle (b) implementing successful programming
and pre-design phase A-E services programs in large organizations.
(c) providing a variety of programming and pre-design phase
A-E services for court facilities during the project's life-cycle.
(d) performing multiple pre-design phase projects concurrently.
NOTE: A minimum of three (3) acceptable projects are required
to meet the standard of each stated criteria. Provide no more
than three (3) examples of the studies referenced in the narrative.
Finished documents, drafts, or excerpts and partial submissions
exemplifying scope of the study are acceptable. Documents will
be returned after selection process is completed. C. Qualifications
and Experience of Key Personnel (225 points) For Stage I the
key personnel to be evaluated will be the personnel required
to perform the following functions: overall contract management,
project coordination, individual project management, individual
project preparation, project cost data preparation. The rest
of the project team will be evaluated as part of Stage II.
1.) Qualifications and commitment of relevant key individuals
in each functional area with the professional qualifications
necessary for this contract, 125 Points 2.) Experience of
the key personnel in providing a variety of programming and
pre-design phase A-E services during the phases of a project
life cycle. 100 Points Summarize the qualifications, professional
designation, education, and other significant background information
for the key members of the A-E team addressing these specific
items (a) For all key personnel, identify the anticipated
duties of the person as full-time or part-time, and identify
the person as an employee of the A-E Firm or as an employee
of a consulting firm. (b) Express, in narrative form, experience
of the key personnel in providing a variety of programming
and pre-design phase A-E services. Stage II: After the A-E
Evaluation Board reviews the submittals, the Board will select
a short list consisting of a minimum of three firms to compete
in Stage II. GSA will request a submittal from the short-listed
firms, as outlined below. Once announced, the short list will
be published in the CBD. Short-listed firms will provide a
more detailed qualification submittal. The entire project team,
including the A-E Firm selected in Stage I and all the consultants
who will work on the project will be evaluated. To encourage
minority-owned, women-owned, and designated "8(a)" firms to
participation, "short listed" SB firm(s) who submit a team
including subcontractors that include other SB, SDB, 8(a),
and woman-owned businesses will be awarded bonus points of
up to 10% above their total raw score in Stage II of the evaluation.
The A-E Firms will submit Standard Forms 254s for each firm
that is part of the proposed team, and a SF 255 that reflects
the entire project team composition. A Management Plan, including
an organizational chart, demonstrating the team's capability
to manage multiple projects in diverse parts of the Region
will also be required. Qualifications and Experience of Key
Personnel for evaluation of the additional members of the project
team will be required. It is not necessary to re-submit information
submitted in Stage I. The Stage II evaluation criteria in the
order of importance will be A. Past Performance in providing
Supplemental Design Services; B. Experience in Providing Supplemental
Design Services; C. Qualifications and Experience of Key Personnel;
D. Management Plan; and E. A-E Services, Facilities, and Resources.
Time, at the discretion of the government, will be provided
for the A-E Firm to establish their complete team of consultants.
At a minimum, the project team will be required to demonstrate
previous experience in, and understanding of, Federal building
design including building types with complex programmatic requirements
such as courthouses, and/or include consultants with experience
in those areas. Emphasis will be placed upon A-E CADD capabilities,
knowledge of local procedures and markets, staff size with
the capabilities to handle multiple tasks within a short time
period and consultant distribution where minimizing the number
of firms would simplify the administration of contract. An
interview with primary representatives of each project team
will be included in this stage. The location of the interviews
will be determined by GSA and included in the notification
of the shortlisted firms.. When selected for an interview,
the A-E Firm shall be prepared to discuss all aspects of the
Evaluation Criteria indicated above and to demonstrate the
ability to fulfill all contract requirements. 4. STAGE
I SUBMISSION REQUIREMENTS: This procurement is only open to
small businesses. Potential offerors meeting the geographic
limitations, and having the qualifications and capabilities
to perform the services described herein, are invited to respond
by submitting three (3) copies of their Stage I proposal to
the office and address listed below. All copies of the proposal
must be received no later than 4:00 PM on Tuesday, November
14, 2000. All submittals must clearly indicate the solicitation
number of GS-04P-00-EXD-0044 on the face of the envelope.
Address submittals to: General Services Administration (4PCC),
401 W. Peachtree St. Suite 2500, Atlanta, GA 30308, Attn: Mr.
Noel Walton. Any questions regarding this procurement may be
directed to Noel Walton, the Contracting Officer at (404) 331-4635,
FAX No. (404) 730-9643. A listing of the offerors selected
in Stage I to be included on the Stage II "short list" will
be announced in this publication shortly after a determination
has been made. Award of these contracts are contingent upon
funding approval. THIS IS NOT A REQUEST FOR PRICE PROPOSALS.

EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-291 SN5044U0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--REPAIR PASSENGER ELEVATORS
SOL 573-05-01
DUE 110800
POC Richard Powell, Contracting Officer (352) 374-6033
DESC: Modification to Solicitation 573-05-01, to extend area
of consideration to 500-mile radius of Gainesville, FL. Design
services to furnish complete construction documents (Plans
& Specifications) and construction period services for Project
573-01-105, "Repair Passenger Elevators" project includes replacement
of electronic control elevator contacts, and motors and quad
computer dispatching system. The A/E firm selected for the
design will be required to perform all necessary site survey
work, such as verifying record drawings and existing asbestos
survey reports. The A/E firm selected will be required to retain
a Certified Industrial Hygienist (CIH) to provide expertise
in all aspects of assessing, abating, monitoring, and making
recommendations concerning asbestos within the project scope
of work. Firms should have the capability of producing construction
drawings on a computer-aided drafting and design (CADD) system
and furnish VA with 3 1/2 diskettes containing such drawings
at construction completion. CADD system shall be compatible
with Autocad Release 14 Software. Selection will be based upon
recent specialized experience and technical competence in the
type of work required, professional capacity to accomplish
work, professional qualifications of staff and consultants
assigned to project, past performance on contracts with Government
agencies and private industry, in terms of cost control, quality
of work, compliance with performance schedules, and other appropriate
evaluation criteria. Estimated construction cost of this project
is between $250,000 and $500,000. Consideration is limited
to emerging small business concerns located within a 500-mile
radius of Gainesville, FL. An emerging small business concern
for purposes of this solicitation is defined as a firm whose
average annual receipts over the past three years does not
exceed $2 million. Firms desiring consideration should submit
SF 254's and SF 255's (See Note #24) by close of business 11/08/00.
This is not a request for proposal. There are no solicitation
documents available. Standard Industrial Classification (SIC)
Code is 8711.*****
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-291 SN504517)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: C--A/E ADDITIONAL PARKING BUILDING 100
SOL 544-025-01
DUE 112000
POC Brenda Tabor, Contracting Officer, (803) 695-6846
DESC: Provide professional Architect/Engineer services to include
preliminary services and phasing recommendations, planning,
consultations and visits, design work, asbestos abatement planes,
preparation of contract drawings and specifications, preparation
of cost estimates and construction period services as necessary
for asbestos abatement, demolition, site preparation, construction,
inspection, testing and certification for Project 544-01-900
"Additional Parking Building 100" at WJB Dorn Veterans' Hospital,
Columbia, South Carolina. The intent of this project is to
provide design for additional patient parking in the vicinity
of Building 100. The design will address the location, layout
and affect of site conditions with the addition of this additional
parking. The design will address all phases, site preparation,
a plan for the temporary rerouting of vehicular traffic, construction,
inspection, soil and material testing. The design shall ensure
compliance with current VA standards and all other applicable
codes and criteria. Value engineering is encouraged and shall
be noted at each design review. Submissions and estimates are
expected at the conceptual, 50% and 100% design stages. Construction
cost range is between $250,000 and $500,000. A/E will be required
to provide evidence of professional liability insurance of
$1,000,000.00. A/E firm must be located within 150 mile radius
of work site to be considered. Interested firms desiring consideration
shall submit appropriate data in numbered note 24 to the Contracting
Officer (90C), A&FP Service, WJB Dorn Veterans Affairs Medical,
6439 Garners Ferry Lane, Columbia, SC 29209 not later than
November 20, 2000. THIS IS NOT A REQUEST FOR PROPOSAL. Award
is subject to the availability of FY 2001 funds. This is a
100% Set-Aside for Emerging Small Business Concerns. An Emerging
Small Business means a small business concern whose size is
no greater than 50 percent of the numerical size standard applicable
to the North American Industry Classification System (NAICS)
code assigned. The NAICS code assigned to this project is 541310.
See numbered note 24.
CITE: (W-291 SN504530)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for North Carolina, Attn: Contracting Office, 4201
Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR AN UNDETERMINED
NUMBER OF PROJECTS.
SOL DAHA31-01-R-0001
DUE 111700
POC Edith S. Dozier, 919/664-6040 and Ralph L. Young, 919/664-6019
DESC: The North Carolina Air National Guard has a requirement
for Architect-Engineer (A-E) Services for an undetermined number
of projects of varying size and complexity. The various types
of projects include but are not limited to, new facility construction,
facility additions, HVAC retrofits, various types of facility
rehabilitation, electrical distribution system repairs and
modifications, fire detection and suppression systems, and
paving. Type "A" Services shall include but not limited to
making investigations, collection of data, performing analyses,
and conducting other fact finding and economic feasibility
studies, developing scopes of work and delivering presentations
as may be necessary to support projects development. Type "B"
Services shall include but not be limited to development of
detailed engineering calculations and analyses, engineering
drawings and specifications sufficient for competitive bidding
process. Type "C" Services (option exercised at the time of
project construction) shall include all personnel, equipment
and materials necessary, to ensure compliance, inspection and
material testing as required by the construction documents.
Bid Document Reproduction shall include replication of final
specification booklets and drawings. The A-E will also be responsible
to mail specifications and drawings to prospective bidders.
Significant criteria for selection in descending order of importance
are (1) Professional qualifications (2) Specialized experience
and technical competence (3) Capacity to accomplish work in
the required time (4) Past performance (5) Location in the
general geographical area of the project, and (6) Volume of
work previously awarded by DOD over the past three years. The
A-E may be required as part of the negotiation process to provide
audited cost data from the most recently closed fiscal year
relevant to rates paid per hour for various professional disciplines,
overhead charges and anticipated profit paid on previous contract
awards, and such other data as may be required to determine
the A-E cost structure. It is anticipated that award of the
IDIQ Contract will primarily address work originating with
the Office of the Base Civil Engineer, North Carolina Air National
Guard, (NCANG), Charlotte, NC, but other requirements may be
identified by the Office of Facilities Management, North Carolina
Army National Guard (NCARNG), Raleigh, NC. Firms desiring consideration
shall submit the appropriate data as described above. Three
(3) copies of Standard Forms (SF) 254 and 255 must be received
by the Office of the Base Civil Engineer, 5225 Morris Field
Drive, Charlotte, NC 28208-5797, Attn: MAJ David K. Styers,
NLT 30 calendar after publication of this notice. Initial contract
award for base period of one year shall not exceed a total
of $2,000,000.00, with individual delivery orders not to exceed
$500,000.00. If determined to be in the interests of the Government,
the Contraction Officer may extend the contract up to four
(4) one year option periods. In accordance with FAR 6.1, Full
and Open Competition, this solicitation is competed on an unrestricted
basis. IAW DOD procurement policy, interested firms must be
registered with Electronic Commerce Information Center at 1-800-334-3414,
in order to be considered for award. No other general notification
of this project will be made, nor is this announcement to be
interpreted as a Request for Proposal.
EMAILADD: banks. kelly@nc.ngb.army.mil
EMAILDESC:
for Architect-Engineer (A-E) Services for an undetermined number
of projects
CITE: (W-291 SN504560)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ONLINE
SEARCHABLE DATABASES
SOL N00039-01-R-3106
DUE 103100
POC Heidi Radaford, 619-524-7386
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
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 document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-01-R-3106
and is being issued, on 16 October 2000, as a Request for Proposals.
Only written offers received by 31 October 2000 in accordance
with this solicitation will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
This Request for Proposal (RFP) is for the procurement
of on-line access for subscriptions to several databases listed
below by LOTs. Offerors are encouraged to submit proposals
for one or more LOTs, which must be submitted as separate,
independent proposals, as only those offerors submitting proposals
for each LOT will be awarded. An offeror may be awarded a contract
for more than one LOT. Any savings (administrative or otherwise)
associated with awarding more than one LOT should be specifically
identified. The requirement is for the most comprehensive
and complete searchable databases available with global coverage
providing indexing, abstracts, and full-text and image formats
of magazines and periodicals in six subject matter LOTs. The
most extensive back-file of full-text and image, as well as
abstracting and indexing information, is also required for
each database. Note: For LOT I, options for two levels of coverage
are required: a) Most comprehensive database package available
for the subject matter specified; b) A mid-level package containing
core sources for the subject matter specified. LOT I. Business,
economics and management sciences, news and current affairs,
including competitive and product information extending back
at least twenty years with daily updates to provide the most
timely access to the weekly and daily publications covered
in the database. The most extensive coverage with full image
as well as text is required to fully convey technical graphics
(charts, diagrams, equations, pictures, etc.) typically found
in the business, economics, and management sciences literature.
-- a) Comprehensive Package Site: 1 -- b) Mid-Level Package
Sites: 2, 3, 4, and 7 LOT II. Multi- and interdisciplinary
areas of applied science, engineering and technology with coverage
extending back at least seven years to date with daily updates
to provide the most timely access to publications in these
subject areas. Subject areas covered must include aeronautics,
chemical engineering, mechanical engineering, nuclear engineering,
optical technology, and transportation, as well as other areas
of applied sciences. The most extensive coverage with full
image, as well as text, is required to fully convey technical
graphics (charts, diagrams, formulae, pictures, etc.) typically
found in applied science and technology magazines. -- Site:
1 LOT III. Computers and computing engineering and technology
with coverage extending back a minimum of ten years to date
and that is updated daily to provide the most timely access,
including to the weekly and daily publications covered in the
database. The most extensive coverage with full image, as well
as text, is required to fully convey technical graphics.
-- Sites: 1, 3, and 7 LOT IV. Telecommunications technologies
with coverage extending back a minimum of eight years to date
and that is updated daily to provide the most timely access,
including to the weekly and daily publications covered in the
database. The most extensive coverage with full image, as well
as text, is required to fully convey technical graphics.
-- Sites: 1, 3, and 7 LOT V. A comprehensive database of
general reading and information periodicals complemented by
major business, academic, and current affairs publications
and newspapers with coverage extending back at least ten years
is required. The most extensive coverage with full-image, in
addition to abstracts, indexing, and full-text, is required
in order to fully convey illustrative data, graphics, and photographs.
Coverage of the New York Times and the Wall Street Journal
are essential. -- Sites: 1, 5, and 6 LOT VI. Military
and naval news, affairs and developments with coverage extending
back a minimum of twelve years to date and that is updated
weekly to provide timely access, to many key periodicals of
Navy interest, including Sea Power, Naval Aviation News, Naval
War College Review, Naval Forces, Leatherneck, and the United
States Naval Institute Proceedings to provide comprehensive
coverage required in military and naval affairs. The most extensive
coverage with full-image, in addition to abstracts, indexing,
and full-text, is required in order to convey illustrative
material and photographs. -- Sites: 1, 2, 3, 4, 5, 6, and
7 The proposal shall be accompanied by a letter of transmittal
and signed by an individual authorized to commit the company
to the proposal. The cover letter shall identify all enclosures
being transmitted as part of the proposal. The letter shall
reference the RFP number and acknowledge that it transmits
an offer for LOT I, LOT II, LOT III, LOT IV, LOT V, or LOT
VI in response to the RFP. It shall state Commercial and Government
Entity (CAGE) number, and that the proposal is valid for 60
days after date of submission. Note: If the offeror does not
have a CAGE Code, it may apply for one at www.ccr.dlsc.dla.mil.
Do not delay submission of the offer pending receipt of a CAGE
Code. Award decisions will be based on a competitive selection
of proposals resulting from the technical evaluation and the
Contract Negotiator's best value analysis and not cost alone.
SPAWAR reserves the right to award to other than lowest cost.
A 2-year (one year base period of performance with one year
option), Firm Fixed Price contract issued under the provisions
of FAR Part 12 is expected to result from this synopsis. This
procurement will provide unlimited online access for desktop
users via the World Wide Web for the following Naval organizations
(including their subsidiary sites): Site 1: Naval Postgraduate
School, Monterey, CA Site 2: Naval Air Warfare Center/Weapons
Division, China Lake, CA Site 3: Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA Site 4: Space and Naval Warfare
Systems Center, San Diego, CA Site 5: Naval Academy, Annapolis,
MD Site 6: Naval Station, Puerto Rico Site 7: Naval Air Warfare
Center/Aircraft Division, Patuxent River, MD Evaluated Requirements
The following requirements will be evaluated by the Government
and are of equal level of importance to one another: 1)
Unlimited access via the Internet by seven (7) Naval sites
to the databases listed above. 2) Access must be made available
to each site with choice of access and authentication option
via IP address or password/ID; the vendor will supply blind
login scripts. 3) The vendor must provide monthly cumulative
and site usage statistics by site to the Naval focal point,
to be determined at time of award. 4) The vendor must provide
system downtime warning and re-instatement information in a
timely manner, as well as provide a technical point of contact
for the Naval focal point for answering access questions and
resolving problems. 5) The vendor must provide distribution
copies of its printed publicity and marketing materials, tip-sheets,
training videos, etc. for each Naval site; and no-cost user
training if available as a standard option or reduced cost
training options via various means, e.g., on-site, telephone,
etc., if not provided as a part of standard subscription.
Evaluation Ratings The following evaluation ratings will
be utilized in rating the requirements cited above: Outstanding
Excellent, responsive description/detail to evaluation factor.
Exceeds requirements in a beneficial way to the Navy and has
no significant weaknesses. Good Better than adequate, responsive
description/detail to evaluation factor. Meets requirements
and minimal deficiencies are readily correctable. Acceptable
Adequate, responsive description/detail to evaluation factor;
any deficiencies are readily correctable. Poor Fails to
meet evaluation factor; however, deficiencies are correctable.
Unacceptable Fails to meet evaluation factor and deficiency
is uncorrectable without major revisions of proposal. The
projected period of performance will be from 1 December 2000
through 30 November 2001. The projected period of performance
for the Option Year is 1 December 2001 through 30 November
2002, if exercised. Any interested vendors are required
to submit their proposals to include capability of meeting
the above requirement and cost breakout by site by 31 October
2000 via email to radaford@spawar.navy.mil or mail at SPAWAR,
Attn: Heidi Radaford, Code 0231P, 4301 Pacific Highway, San
Diego, Ca 92110.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-290 SN5043V3)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR AN ACCESS CONTROL
SYSTEM
SOL RFQ01Q003
DUE 103100
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: The U. S. Secret Service intends to negotiate and award
on a Sole Source basis with 3-D Engineering, 3005 Glenmore,
Severna Park, MD, 212114, for technical support services for
an access control system. Extensive and unique knowledge of
the highly customized access control system is required and
is critical to the completion of this effort. Award to any
other source is anticipated to result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition and would result in unacceptable delays
in fulfilling the agency's requirement. Additionally, the design,
form and fit of the system is known only to 3-D Engineering,
which designed the equipment in question. Authority for this
sole source requirement is FAR 13.106-1(B). Only one source
is reasonably available to perform required services. F.O.B.
Destination. Inspection and acceptance shall be at destination.
Solicitation package is not available. This is a notice of
intent to sole source and is not a request for competitive
proposals. A determination by the Government not to compete
this proposed requirement, on a full and open competitive basis
upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit capability statements and provide
written pricing information. Only written responses will be
accepted and must be received within 15 calendar days of the
date of this notice. All responsible sources will be given
consideration. The Government will not be responsible for any
costs in the preparation of responses to this announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ01Q003&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-290 SN5043Y4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TELECOMMUNIATIONS
SERVICES
SOL 5042a7
POC Rey Flores, 618-229-9478
DESC: This amendment is to add the following tail numbers to
the previous synopsis which intent to issue on a sole source
basis to GTE Airfone, Inc Terrestrial Radio-Telephone services.
tail numbers: 84-0095, 84-0120, 84-0103, 84-0088, 84-0117,
84-0098 and 84-0140
LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-291 SN5044L0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--INTERNET-BASED BACKUP/ARCHIVE AND RECOVERY SERVICES
SOL DACW69-01-T-0002
DUE 103100
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: This notice is a combined synopsis/solicitation for commercial
items. It is a Request for Quotations (RFQ) being conducted
under the Simplified Acquisition Procedures (SAP) in Federal
Acquisition Regulation (FAR), Part 13, including Part 13.5.
This announcement constitutes the only solicitation document
and is the RFQ. A written solicitation package is not available.
This procurement is a 100% small business set-aside. The Standard
Industrial Code (SIC) is 7379 with a size standard of $18 Million
(average annual receipts for the preceding three years). The
North American Industry Classification System (NAICS) code
is 541519. The solicitation number for this RFQ is DACW69-01-T-0002.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
The clause at 52.212-3 Offeror Representations and Certification--Commercial
Items (required with quote) is applicable to this acquisition.
The clauses at FAR 52.212-1 Instructions to Offerors --Commercial
Items and FAR 52.212-4 Contract Terms and Conditions--Commercial
items, apply to this acquisition. Also, the clause at 52.212-5
Contract Terms & Conditions required to implement Statues or
Executive Orders -- Commercial Items, applies to this acquisition
including paragraph (b), subparagraphs (1)52.203-6,(5) 52.219-8,
(7) 52.219-14 (11) 52.222-21 (12) 52.222-26, (13)52.222-35
(14)52.222-36 (15) 52.222.37 (22) 52.232-33, and (25)52.239-1.
The clauses at 52.217-9 Option to Extend the Term of the Contract,
52.204-2 Security Requirements, 52.216-18 Ordering,52.216-19
Order Limitations, 52.216-22 Indefinite Quantity and 252.201-7000
Contracting Officer's Representative also apply to this acquisition.
This scope of work requires that the contractor provide
non-personal, professional services to the Great Lakes and
Ohio River Division U.S. Army Corps of Engineers for Internet-based
backup/archive and recovery services. The area of coverage
will include all of the Great Lakes and Ohio River Division
including two Division Regional Offices located in Cincinnati,
OH, and Chicago, IL, and districts located in Chicago, IL,
Buffalo, NY, Detroit, MI, Pittsburgh, PA, Louisville, KY, Nashville,
TN, and Huntington, WV. Initially the contract services will
be provided for the Huntington District, with possible expansion
to other offices in the Division. Approximate time will begin
on date of contract award and continue for one calendar year.
There are three additional one year option periods. This contract
will be Firm Fixed Price, Indefinite Delivery Type. Award will
be made as a whole to the contractor whose quotation conforms
to the solicitation and has been determined to be the best
value to the Government, considering ability to meet the technical
specifications listed in this solicitation, experience and
price. Information shall be submitted on said factors showing
the contractor's ability to perform the required services.
The Huntington District has approximately 30 file servers
and over 900 PC and laptop computers. Current server storage
is 168Gb. Each PC and Laptop has up to 20Gb hard drives with
most current averaging 10Gb. Services include al items related
to hosting and maintaining on offsite Internet accessible backup/archive
service based on Connected Corporation's "Connected Backup
Software". The service will also archive files stored on network
file servers. The system will not be required to archive files
that are in an opened state of files greater than 1.5gb. The
service must already be established and proven and have a proven
track record with similar sized private companies and/or government
agencies suing the services. The Contractor must submit references,
describing detailed experience in this service. The contractor
will make software available to the government to pilot a single
computer for no more than one week as a test and validation
of the services to be offered. All of the servers will be added
over a two month period. PC's will be added as service is required
by the end user. Monthly work orders will be issued to
the contractor for backups for two categories - PC's and Servers.
PC's include laptops and desktops. Backups for the PC category
are broken down by quantity and are priced per each. CLIN 0001
is backup of 1 to 100 PC's, CLIN 0002 is 101 to 500 PC's, CLIN
0003 is 501 to 800 PC's, CLIN 0004 is 801 to 1500 PC's, CLIN
0005 is 1501 to 3000 PC's. Servers are priced per each at a
base rate on CLIN 0006 for each server up to 300 MB of changes
per month. CLIN 0007 is for each MB over 300MB per month and
is priced per each MB. All 7 CLINS are the same for each of
the three option periods. Price of the bid schedule shall include
all overhead, profit, and labor. Provide prices for all 7 CLINS
in the based period listed above and for each option period,
specifically CLINs 0008 thru 0014 for the 1st option period,
CLINs 0015 thru 0021 for the 2nd option period and CLINs 0022
thru 0028 for the 3rd option period. The price breakdown should
include a unit price for each of the 28 contract line items.
The contractor shall provide the following services: 1)
Already existing and proven offsite backup/archive and recovery
service based on Internet and client/server technologies providing
the capability to back up data on PC's, laptops, and servers
for local, mobile, and remote users and networks - quickly
and securely. No design services will be entertained; 2) Single
product to backup PCs/laptops, and provide data archiving for
servers; 3) System must use DES and triple-DES encryption/security
of data for both transport and storage; 4) Support delta file
transfers at the byte level; 5) Support elimination of redundant
file transfers and storage for redundant files; 6) Support
file compression; 7) Support daily random time scheduling of
backups during off-peak hours. Random scheduled backups will
occur during the hours of 6pm to 6am Monday-Sunday Eastern
Standard Time, (critical); 8) Support a transaction log showing
activity and redundancy (if applicable); 9) System will flag
opened, or locked files for future backup/archiving processes;
10) Data must be stored and retrievable via the public internet
on a 365x24x7 basis; 11) System will support alternate site,
or server fail over in case of maintenance or unavailability;
12)Entire data sets must be retrievable by alternate means
and media such as CD-ROM or small re-usable servers; 13) System
must be able to support an initial repository of 200gb and
scale to allow a minimum of 1400gb; 14) System must be able
to support files transfers to Internet connections from 56k
v.90 modems to T-3 speeds; 15) System must maintain, and allow
retrieval of a minimum of 20 revisions of an active file; 16)
System must maintain and allow retrieval of deleted files up
to one (1) year; and; 17) System account maintenance must be
available via secure socket layer(SSL)web browser. The Government
reserves the right to place orders against this contract for
any item or combination of items in a total amount (including
option year(s)) not to exceed $500,000.00. The Government guarantees
to order $6,250.00 during the period of the contract. Payment
for services will be processed at end of month after submission,
approval and acceptance of invoice. Payment will be made in
accordance with the prompt payment clause. Quotes must contain
sufficient information to demonstrate the vendor's ability
to meet the Government's needs as described in the statement
of work and include an explanation of how the contractor will
provide the services requested. Also required is a quote on
CLINs 0001 thru 0028 as described above. Quotations are due
by 3:00 PM EST on October 31, 2000 and MUST include a copy
of the provisions in 52.212-3, Offeror Representations and
Certification --Commercial Items which may be downloaded along
with any other clauses from http://www.arnet.gov/far. Winning
contractor must be registered with Central Contractor Registration
(CCR). Register with CCR at www.ccr2000.com . All quotations
shall be FAXED to the US Army Corps of Engineers Attn: Mary
Newman (304) 529-5281 or sent E-MAIL to maryn@lrh.usace.army.mil.
For information call Mary Newman at (304)529-5228.
CITE: (W-291 SN5044O8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK GLOBAL SOLUTIONS
(DGS)
SOL DCA200-00-R-5023
POC Mr. Mark Bogart, Contracting Officer
DESC: The Defense Information Systems Agency (DISA) intends to
issue RFP DCA200-00-R-5023 for the Defense Information Systems
Network (DISN) Global Solutions (DGS) (formerly known as DISN
Support Services-Global II (DSS-GII)). The majority of the
technical and operational support services to be acquired under
RFP DCA200-00-R-5023 are currently provided under Contract
DCA200-96-D-0065, DISN Support Services-Global (DSS-G) and
Contract DCA200-91-D-0027, Federal Defense Information Switch
Network (formerly AFNET). The structure of this acquisition
is contemplated to be a competitive IDIQ, task order-contracting
vehicle. There shall be a maximum of two (2) awards. One contract
award will be based on Full and Open Competition while the
other based on a partial set-aside for small businesses. The
NAICS contemplated will be 541330,Engineering Services, with
a size standard of $20 million. The formal RFP will be released
on or about 1 November 2000 with an estimated award date of
1 April 2001. The RFP, Statement of Work, milestone schedule
and other pertinent information will shortly be posted (under
RFP DCA200-00-R-5023) and only available for download at the
following URL: https://www.ditco.disa.mil/dcop/Public/ASP/requirements.asp
Any inquiries may be directed to Mark Bogart at: bogartm@ncr.disa.mil.

LINKURL: http://www.ditco.disa.mil/dcop/Public/ASP/requirements.asp
LINKDESC:
acquisition
EMAILADD: bogartm@ncr.disa.mil
EMAILDESC:
for this acquisition
CITE: (W-291 SN5044W8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: D--REMEDIAL AND PREVENTIVE MAINTENANCE AND EMERGENCY
SERVICE
SOL SP071001Q0003
DUE 112200
POC For additional information contact Debbie Collins, DSCC-PS,
(614) 692-1783
DESC: The contractor shall furnish all labor, materials, equipment
and supervision necessary to provide maintenance, repair and
emergency service for the electronic message board system located
at the Defense Supply Center Columbus, Columbus, OH, in accordance
with the Statement of Work, specifications and item description.
On emergency service calls, the contractor shall respond and
initiate remedial action within 24 hours of notification. Respondents
to Request for Quotation SP0710-01-Q-0003 must be able to prove
that they can meet the required response times. It is contemplated
that the base contract will be 1 year, with four (4) one-year
option periods. The approximate issue date will be Nov 1, 2000.
This solicitation will be available on the Internet at http://dibbs.dscccols.com/Rfp
on it's issue date (Nov 1, 2000.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: Deborah_Collins@dscc.dla.mil
EMAILDESC:
CITE: (W-291 SN5044Y5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY DEVELOPMENT OF ELECTRONIC
STOREFRONT
SOL N0010401RX002
DUE 113000
POC Ricky D. Rhoades 717-605-3234
DESC: NAVICP-MECHANICSBURG PLANS TO ESTABLISH AN ELECTRONIC
STOREFRONT FOR ITS GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT
PROGRAM BY DEVELOPING A BUSINESS RELATIONSHIP WITH AN ELECTRONIC
VENDOR THAT HAS A HISTORY OF CURRENT BUSINESS RELATIONSHIPS
WITH ELECTRONIC TEST EQUIPMENT CONTRACTORS. THE ELECTRONIC
STOREFRONT WILL INCLUDE TEST EQUIPMENT NAVICP-MECH CURRENTLY
HAS ON CONTRACT (AS WELL AS FUTURE GPETE LONG TERM CONTRACTS
PLACED). THE SUCCESSFUL CONTRACTOR MUST DEMONSTRATE COMPLIANCE
WITH THE SOLICITATION STATEMENT OF WORK;, PROVE THAT HE HAS
CURRENT BUSINESS RELATIONSHIPS WITH TEST EQUIPMENT VENDORS;,
DEMONSTRATE THE CAPABILITY TO INTERFACE WITH NAVICP-MECH BUSINESS
SYSTEMS;, AND BE ABLE TO PROVIDE ON-LINE TECHNICAL ASSISTANCE
FOR STOREFRONT EQUIPMENT. THE EVALUATION FACTORS FOR THE AWARD
OF PROPOSED 5-YEAR CONTRACT ARE BEING DEVELOPED AND WILL BE
DELINEATED WITHIN THE SOLICITATION. FINAL AWARD WILL BE PREDICATED
ON THE MOST TECHNICALLY ACCEPTABLE OFFER AT THE LOWEST EVALUATED
PRICE. AS STATED PREVIOUSLY A COMPLETED STATEMENT OF WORK WILL
BE PROVIDED TO OFFERORS EXPLAINING THE SOLICITATION REQUIREMENTS.
WEB-SITE DEVELOPERS ARE NOT ENCOURAGED TO PROVIDE OFFERS AS
THE SYSTEM IS DESIGNED TO BE UP AND RUNNING BY 31 JANUARY 01.
A POSSIBILITY EXISTS THAT A PRE-SOLICITATION CONFERENCE
COULD BE HELD PRIOR TO THE ISSUE OF THE SOLICITATION. THE SOLICITATION
IS DESIGNED TO BE AVAILABLE ON OR AROUND 7 NOVEMBER 2000.
See Note(s) 25, 9
LINKURL: http://www.nll.navsup.navy.mil/virtual/default.cfm
LINKDESC:
EMAILADD: Ricky_D_Rhoades@icpmech.navy.mil
EMAILDESC:
CITE: (W-291 SN5044Z5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--RVCS 2000 SUPPORT SERVICES
SOL DCA200-01-T-5018
DUE 110300
POC Mary Cimperman, 618-229-9573 (voice) 618-229-9616 (fax)
DESC: The Defense Information Technology Contracting Office (DITCO)
intends to award to Arcata Associates for the RVCS 2000 is
a Radar Video Compression System designed and Produced by
Arcata Associates. The RVCS is proprietary to Arcata Associates.
The Federal Aviation Administration, Eastern Region currently
has an RVCS 2000 that requires factory upgrading. The upgrade
requires the incorporation of additional Arcata Associates
proprietary circuit boards. SEE NOTE 22.
EMAILADD: cimpermm@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN504526)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: D--WEB SITE GRAPHIC DESIGN, CONTENT, AND MARKETING SERVICES
SOL PCORPS-00-R-1003
DUE 102000
POC Brian Sadler, Contract Specialist, Phone (202) 692-1627,
Fax (202) 692-1621, Email bsadler@peacecorps.gov - Judy Dawes,
Contract Specialist, Phone (202) 692-1624, Fax (202) 692-1621,
Email jdawes@peacecorps.gov
DESC: This synopsis/solicitation modification adds the fill-in
for clause 52.219-23, which is attached to Clause 52.212-5.
This modification only includes the section modified. The entire
synopsis/solicitation and Amendment one can be found at www.fedbizopps.gov.
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (Aug 2000),
applies to this acquisition with the following clauses: _X_
(8)(i) 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns (Pub. L. 103-355, section
7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer). (b)(1) The
Contracting Officer will evaluate offers by adding a factor
of 5 percent to the price of all offers, except_.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PCORPS-00-R-1003&LocID=2979
LINKDESC:
notice
EMAILADD: bsadler@peacecorps.gov
EMAILDESC:
CITE: (D-291 SN504552)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: D--8 NODE BEOWULF CLASS COMPUTER SERVER
SOL NRMAD000100077SLW
DUE 111700
POC Sharon Walker 816-426-7267 x241 Fax 816-426-7530
DESC: The U. S. Department of Commerce intend to contract for
a Beowulf-class cluster computing architecture to function
as a Web server, and FTP server, and for specialized parallel
data processing (e.g., netural networks) using Message Passing
Interface and other software. Large amounts of meteorological,
oceanographic and satellite data will be uploaded and processed
by the cluster in near real-time. The cluster consists of a
primary node for user interaction and interface to the outside
world, plus seven secondary nodes for data processing. The
primary node must consist of Dual PIII 800 Mhz processors or
better, 1 GB of Registered ECC 133 Mhz RAM, a 1 gigabit network
card for cluster communications, a 100 Mpbs network card for
the LAN, one 36 GB or better U2-160 SCSI hard drive, four 73
GB or better U2-160 SCSI hard drives configured for software
RAID level 5, a US-160 SCSI 64bit PCI adapter, one AGP video
card, floppy, and 72X CD-ROM. This system must be enclosed
in a 4U 19" rack mountable case. The seven secondary nodes
of the cluster should consist of Daul PIII 700Mhz or better
processors, 256MB of Registered ECC 133 Mhz RAM, a 1 gigabit
network card for cluster communications, three 20 GB or better
Ultra DMA/66 hard drives, one floppy drive, 32X CD-ROM or better,
and PCI or AGP video card. These systems must be enclosed in
2U rack 19" mountable cases. This service will be purchased
under the guidelines of FAR Part 13, Simplified Acquisition
Procedures. The basis for award will be made on price and other
price related factors, past performance and quality. The NAICS
code is 541512. The business size standard is $18M. A copy
of the Request For Quotation (RFQ) will be available on or
about November 2, 2000. Requests may be faxed to 816-426-7530.

CITE: (W-291 SN504556)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: F--OIL & GAS WELL PLUGGING AND ABANDONMENT
SOL GDQ011000
DUE 111700
POC Donna Randall, Contract Specialist, (505) 761-8914, Fax #(505)
761-8763
DESC: The Bureau of Land Management (BLM), Tulsa Field Office
(TUFO), has a requirement for Oil and Gas Well Plugging and
Abandonment of 4 wells in Payne County, Oklahoma. The well
locations are either accessible from a county road or have
no major road problems. The contract will include plugging,
surface restoration, disposal of any material recovered from
or at the well site, and documentation summarizing the operations
performed. The performance period will be from December 1,
2000 - March 2, 2001. Interested parties should mail, fax,
or call to make a request for the solicitation.
CITE: (W-290 SN5043U3)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, TUBING INSTALLATION AND SITE PREPARATION
SOL HAB011001
DUE 120500
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: Correction: The previously submitted project was posted
on September 21, 2000. Tree Planting and Tube Installation.
Increase acreage from 490 acres to 619 acres to include Umpqua
Resource Area. All other information publicized in the original
synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-290 SN5043W1)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--GREASE TRAP / SEPTIC TANK REFUSE COLLECTION
SOL F01600-00-T-0007
DUE 102500
POC Sean Burney, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email sean.burney@maxwell.af.mil
DESC: Furnish all parts, labor, tools, materials, equipment and
transportation to complete grease trap and septic tank rufuse
collection for Maxwell AFB and Gunter Annex. Solicitation is
available electronically at http://www.eps.gov. This solicitation
is set aside 100% for small business. Offer must provide CAGE
Code and ensure they are registered at the Center Contractor
Registration Site http://www.ccr2000.com. Offers must submit
and completed copy of FAR 52.212-3 Offeror's Representations
and Certifications. Completed offers may be faxed to 334-953-3543
or emailed to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T-0007&LocID=512
LINKDESC:
notice
EMAILADD: sean.burney@maxwell.af.mil
EMAILDESC:
CITE: (D-290 SN5043X8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--HAZARDOUS WASTE REMEDIATION SERVICES FOR THE FOREST
SERVICE
SOL RFP 60-01-002
DUE 120600
POC Contact Nelda Montgomery, 801/975-3443/Contracting Officer
Carolyn J. Lippire, 801/975-3444
DESC: This project consist of performing the classification and
investigation of hazardous material sites, and the removal
and disposal where applicable of the hazardous wastes. The
work includes the completion of all appropriate regulatory
documents, hazardous waste manifests, sampling and testing
of materials and sites, and coordination with appropriate Local,
State, and Federal agencies. This project will consist of a
base year and two option years. Estimated issue date of solicitation
is 11/6/00. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-291 SN504506)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0007
POC Charnis Boards-Bailey, Contract Specialist, DRMS-TPHC, 616-961-5942,
FAX 616-961-4417
DESC: SERVICE CONTRACT FOR ALL FEES, LABOR, PACKING, REMOVAL,
TRANSPORTATION, AND DISPOSAL OF HAZARDOUS ITEMS FROM DRMO WRIGHT-PATTERSON
AIR FORCE BASE (WPAFB), OHIO, AND SURROUNDING LOCATIONS. SP4400-01-R-0007
WILL BE ISSUED ON OR ABOUT 13 NOV 2000 ON THE WORLD WIDE WEB.
THE WEBSITE ADDRESS IS http://www.drms.dla.mil/newproc/index.html.
APPROXIMATE CLOSING DATE IS 15 DEC 2000. A PRE-PROPOSAL CONFERENCE
WILL BE HELD AT WPAFB APPROXIMATELY TWO WEEKS BEFORE CLOSING.
(DATE TO BE DETERMINED.) THIS SOLICITATION WILL BE A FIRM-FIXED
PRICED INDEFINITE QUANTITY CONTRACT (IDIQ) FOR A PERIOD OF
18-MONTH BASE PERIOD AND TWO 18-MONTH OPTION PERIODS. PERFORMANCE
WILL BE REQUESTED BY ISSUANCE OF WRITTEN TASK ORDERS AGAINST
THE BASIC CONTRACT. QUALIFICATIONS: PROPSPECTIVE CONTRACTORS
OR SUBCONTRACTORS MUST BE ABLE TO MEET ALL FEDERAL, STATE,
AND LOCAL LAWS, ORDINANCES, AND REGULATIONS GOVERNING HANDLING,
TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTES MATERIALS
AND ENVIRONMENTAL PROTECTION. THE CONTRACT AWARD DECISION WILL
BE BASED ON A COMBINATION OF PAST PERFORMANCE, PRICE, AND ATTENDANCE
AT THE PRE-PROPOSAL CONFERENCE. THE PROPOSED CONTRACT IS 100%
SET ASIDE FOR SMALL BUSINESS CONCERNS. POINT OF CONTACT: CHARNIS
BOARDS-BAILEY, CONTRACT SPECIALIST, DRMS-TPHA, 616-961-5942,
FAX 616-961-4417.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cboards-bailey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-291 SN504538)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE POLAR BOWL
TURKEY SHOOT
SOL SVS-SCS-237-00
DUE 111700
POC Dawn Howle, (907) 552-9249, fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Polar Bowl's Turkey Shoot in December 2000 to be held at the
Elmendorf Air Force Base Polar Bowl. We are seeking Hams and
Turkeys for prizes. Total Estimate for Prizes are $650. Advertising
will be done at all areas of the base. Sponsors may set up
boothes at the event. Representation from the Sponsors would
be accepted and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be recieved no later than 17 November 2000.
This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Governmet. It does not obligate funds of the Government.
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-290 SN5043V9)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF AFB
CLUB'S MONTE CARLO NIGHT
SOL SVS-SCS-238-00
DUE 122200
POC Dawn Howle, (907) 552-9249, fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Monte Carlo Night on 6 January 2001.
We are seeking casino playing cards, Las Vegas Trip, and other
prizes having to do with cards/card games. Advertising will
be done at all areas of the base. Sponsors may set up boothes
at the event. Representation from the Sponsors would be accepted
and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be recieved no later than 22 December 2000.
This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Governmet. It does not obligate funds of the Government.
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-290 SN5043W0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: G--INTERPRETING/INTERPRETER SERVICES FOR HEARING IMPARED
PESONNEL
SOL N0016701Q0010
DUE 110100
POC Brian White 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center is
required by the Rehabilitation Act of 1973 to provide Interpreting/Interpreter
services for Hearing Impared Government Employees. These services
are required periodicly on a per call as needed basis throughout
the year, for various meetings, trainging, and conferences.
For a detailed copy of the solicitation and statement of work,
interested parties may contact the above POC///(see numbered
note 1. The proposed contract is 100% setaside for small business)
CITE: (W-291 SN5044P2)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--INSPECTIONS AND REPAIR OF AIRCRAFT - CESSNA CITATION
II, SN 550-0021, UNIT 0011
SOL NAAN6000104003MLW
DUE 110700
POC Mamie L. Wandick, (816) 426-7267, Ext. 237
DESC: The U. S. Department of Commerce, Aircraft Operations Center,
intends to procure full maintenance support service for a one
year period for a Cessna Citation II, serial number 550-0021
unit 0011. The primary mission of the aircraft is to provide
a survey platform for the National Ocean Service's Remote Sensing
Division. The contractor shall provide a full service, Fixed
Base of Operations (FBO) that can support the Cessna Citation
aircraft. The contractor shall provide the following work:
Phase Inspections 1 through 5 on Cessna Citation N52RF, Phase
Inspection 7, Phase Inspection 8 on both engines, Other Phase
Inspections, Hot Section Inspection, Phase Inspection 35, Labor
for Estimated Discrepancy Repairs, and Parts for Estimated
Repairs. Labor, materials, equipment, special tools and facilities
shall be located at the Fixed Base Operations to provide the
Government with the most cost effective support package. The
contractor shall provide flight crew amenities, scheduled and
un-scheduled maintenance, avionics, paint and interior, servicing,
inspection and repair on an as needed basis. The Government
shall be responsible for scheduling all work against the contract.
The Contractor shall provide a list of discrepancies/tear down
inspection report to the Aircraft Operations Center which shall
include the extent of inspection, condition found on all major
components, outstanding service bulletins, and air worthiness
directives that must be complied with, and any recommendations
for maintenance that would prevent future failures if applicable.
The Contractor shall provide hourly labor rates for repair
work for both shop rates and overtime rates. The Government
shall be responsible for delivery of the aircraft to the contractor's
facility. The cost of shipping the returnables shall be the
responsibility of the Government. The contractor shall be responsible
for insurance against loss or damage to the Government property
and for FAA and OEM Certification. The Contractor shall provide
all replacement parts, materials, and consumables. However,
the Government reserves the right to provide the same, if advantageous
at any time during the contract and will make the final determination
on whether new, new surplus, overhauled, repaired, or serviceable
parts will be installed on the aircraft. The following criteria
will be used to evaluate the contract: (1) Must have maintained
or repaired the same model aircraft within the past six months.
(2) Must submit a copy of FAA Repair Station Certificate, or
Cessna Citation Service Center documentation. (3) Must submit
Proof of Insurance documentation. (4) The Contractor's facility
must be located within the operational area of the aircraft
(North-Central area of the U. S.). (5) Must indicate the discounted
percentage off of list price of parts. (6) Must have the capability
to supply fuel under pre-existing Government contract. (7)
Must have factory trained technicians on staff. (Provide proof).
(8) Number of work shifts in a 24 hour day (non-overtime).
This is a 100% Small Business Set-Aside. SIC code number 7699
applies. This simplified acquisition is under the authority
of FAR Part 12. The solicitation will be available seven calendar
days after publication of this announcement, on or about October
23, 2000. Requests for solicitation may be faxed to Mamie L.
Wandick, (816) 426-7530. All responsible sources may submit
an offer which will be considered by the agency.
CITE: (W-290 SN5043V2)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--INSPECT AND MAINTAIN FIRE EXTINGUISHERS
SOL F26600-00-QZ080
DUE 102300
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
DESC: Modification: This sources sought announcement is no longer
a small-business set-aside. All firm sizes may provide quotes.
Responses must be received by 1200 pm PST on 23 Oct 2000. For
additional information, please contact POC below. This sources
sought announcement is for an unfunded commercial service requirement;
quotes are being requested and a written solicitation will
not be issued. This announcement (Reference Number F26600-00-QZ080)
is issued as a Request for Quotation (RFQ) subject to FAR 52.232-18,
Availability of Funds clause, to locate small businesses to
satisfy this requirement. This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-19. Offerors shall submit their quote according
to the below mentioned CLINs. Offers can be mailed or hand
carried to 99 CONS/LGCB, Attn:Jeff Bishop, 5865 Swaab Blvd,
Nellis AFB, NV. 89191-7063, or faxed to (702) 652-5405. No
e-mailed quotes will be accepted. The contractor shall provide
all labor, tools, parts, materials, transportation and supervision
necessary to: conduct annual service inspection and preventative
maintenance on all fire extinguishers at Indian Springs AFAF
property inside or outside building from the period 11 Oct
00 to 10 Oct 01. As well, please provide quotations for four
option years to begin and end on the same dates. Inspection
and servicing of fire extinguishers will be accomplished in
accordance with National Fire Code 10 and OSHA Standard. If
any extinguisher needs its six-year teardown, contractor must
accomplish this. Any extinguisher needing minor repair such
as pressure or agent will be accomplished by contractor. Any
extinguisher that is considered beyond economical repair will
be turned over to Indian Springs Fire Dept. Approximate number
and type of extinguishers are as follows: Three (3) 125 lb
dry chemical Six Hundred (600) 5 to 20 lb dry chemical Five
(5) 50lb CO2 Ten (10) miscellaneous extinguishers. Contractor
is to perform annual service and maintenance inspection at
various facilities on Indian Springs AFAF, Point Bravo and
range 65 (mile range buildings), approximately 27 miles North
of Las Vegas, NV. Request call out services on extinguishers
as needed within 48 hours. A copy of the Representation and
Certification documentation shall be submitted with the quote.
Failure to provide any of the aforementioned items will deem
Contractor ineligible for award. All contractors are required
to be registered in the Central Contractor Registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://www.ccr2000.com. Internet processing takes approx. 30
days. The contractor must provide Duns number with all offers.
If the Duns number is not known, call (800) 333-0505. You will
be provided the number at no charge. The Bid Schedule, RFQ
and Representations and Certifications of Offerors are posted
on the Electronic Posting System (EPS) at http://www.eps.gov.
To find these documents look under USAF offices, Air Combat
Command locations, 99 CONS, Nellis AFB, NV posted dates, reference
number PP1029. For further information, contact Jeff Bishop,
99 CONS/LGCB, (702) 652-9573, fax (702) 652-5405.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QZ080&LocID=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-290 SN5043Z8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: J--REFURBISH LIFT FAN BLADES FOR LCAC
SOL N61414-01-Q-8006
DUE 110200
POC M Tuttle, 757-462-7499
DESC: This IS A COMBINED SYNOPSIS/REQUEST FOR QUOTATION FOR COMMERCIAL
SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQEUST FOR
QUOTATION AND INCORPORATES PROVISIONS AND CLAUSES IAW THE FAR/DFAR.
THIS IS A SOLE SOURCE PROCUREMENT TO PRESTIGE POWDER FINISHING
COMPANY. ITEM 0001 ONE YEAR MAINTENANCE CONTRACT FOR THE PERIOD
FOR WORK TO BE PERFORMED ON LIFT FAN BLADES FOR LCAC AS FOLLOWS:
STRIP/BURN OFF EXISTING EPOXY COATING, PRE-TREAT AND POWDER
COAT POWDER IS TO BE AN EPOXY WITH COLOR OF 134 SCOTCH COAT
GREEN TO 136 SCOTCH COAT GRAY WITH THICKNESS OF 16-20 MILS
USING MORTON POWDER # 13-7001. ALL PARTS TO BE GUARANTEED AGAINST
CORROSION FOR A PERIOD OF 120 DAYS FROM DATE OF ACCEPTANCE
BY THE GOVERNMENT. IF THE FINISHIS NOT ACCEPTABLE OR CORRODES
WITHIN THIS TIME FRAME, THE VENDOR WILL REPAIR IT AT NO ADDITIONAL
COST TO THE GOVERNMENT. ALL WORK TO BE PERFORMED AT VENDORS
SITE. CLOSING DATE OF QUOTE IS NOVEMBER 2, 2000, 1200 NOON
EASTERN STANDARD TIME. FACSIMILE RESPONSES ARE PREFERRED AT
757-462-4110. PLEASE INCLUDE YOUR TAX ID NUMBER, CAGE CODE,
AND DUNS NUMBER, WHEN SUBMITTING YOUR QUOTE. QUOTE WILL NOT
BE ACCEPTED UNLESS YOU ARE REGISTERED ON THE CONTRACTORS CENTRAL
REGISTER. THE FOLLOWING FAR/DFAR PROVISION/CLAUSES APPLY TO
THIS REQUEST FOR QUOTATION AND ARE INCORPORATED BY REFERENCE:
FAR 52.202-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(APR 1998) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS
(OCT 1998) FAR 52.215-5 FACSIMILE PROPOSALS (1) 757-462-4110
(OCT 1997) FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
(JUL 1996) FAR 52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS CONCERNS (OCT 1999) DFAR 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (MAR 1998) DFAR 252.225-7012 PREFERENCE FOR CERTAIN
DOMESTIC COMMODITIES (MAY 1999) DFAR 252.225-7014 PREFERENCE
OF DOMESTIC SPECIALTY METALS, ALTERNATE I (MAR 1998) FAR 52.232-19
AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)
FAR 52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR 52.204-3 TAXPAYER
IDENTIFICATION (MAR 1994) FAR 52.222-26 EQUAL OPPORTUNITY
(APR 1984) FAR 52.222-37 AFFIRMATIVE ACTION OF SPECIAL DISABLED
AND VIETNAM ERA VETERANS (APR 1984) FAR 52.222-37 AFFIRMATIVE
ACTION FOR HANDCIAPPED WORKERS (APR 1984) SEE NOTE 1, 22*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
TUTTLE)
CITE: (W-291 SN5044G0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS BOONE (FFG 28), EDSRA
SOL N62670-01-R-0002
DUE 121400
POC Jim R. Griner / (904) 270-5741
DESC: Extended Drydocking Selected Restricted Availability (EDSRA)
to include drydocking, hull, machinery, electrical, electronics,
piping, and SHIPALT work on USS BOONE (FFG 28). Referenced
plans will be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data also
may be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers being restricted to
holders of a Master Agreement for the Repair and Alteration
of Vessels. This is a sole source solicitation being issued
in the Jacksonville FL area.
CITE: (W-291 SN5044L3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--REPAIR, REFURBISHMENT, AND FIELD OVERHAUL OF MK 27
AND MK 23 COMPASS AND ECU
SOL N00244-01-R-0009
DUE 120100
POC Nicole Hunga, Contract Specialist 619-532-2574 Fax: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure services for the repair, refurbishment, and field
overhaul of MK 27 Master Compass and Electronic Control Unit
(10 units per year) and MK 23 Master Compass and control cabinet
(5 units per year). The North American Industry Classification
System (NAICS) code is 811219, Small Business Size Standard
$5 million. The SIC code is 7629. The period of performance
will be 01 January 2001 through 31 December 2001 with two one-year
option periods. The resulting contract will be a fixed price,
requirements type with delivery order provisions. FOB Destination.
This procurement is unrestricted; all responsible businesses
may submit an offer which will be considered. It is anticipated
that the solicitation will be available by 30 October 2000
on the web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024401R0009)
and click on the "Search" button. Please submit all inquiries
regarding this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil

LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-291 SN5044P5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--MAILING MACHINE MAINTENANCW
SOL 19-1-19215
POC Pamela Miller 301-457-3547
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Ascom Hasler Mailing System,
19 Forest Parkway, Shelton CT 06484 for maintenance on the
following equipment for Fiscal Year 2001: (14) Model 335 AGR/HASN
for HQ/RO; (13) Mailing Machine Model 220I for the RCC's; (16)
Model AMS-24 AGR Mailing Machines for HQ/JV/RO; (13)Model AMS-24
Mailing Machines for the RCC's; (2) Model AH-100 I/O AGR Scales
for HQ; (13) Model AHS 30 I/O/AGR Scales for RCC's; (12) Model
AHS 100 I/O FOR RO'S; (16) Modem AGR FOR HQ/JV/RO; (13) MODEM
AGR for RCC. The intent of this synpsis is for informational
purposes only, and is not a request for competitive quotations;
no solicitation will be issued. Any inquiries concerning this
requirement are to be submitted in writing or fax to Pamela
Miller on (301)457-8465 e.
CITE: (W-291 SN5044R7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: J--ANNUAL SERVICE MAINTENANCE FOR VARIOUS SHARP COPIERS
SOL DAHA06-01-Q-0001
DUE 102400
POC Tisha Grant, Contracting Officer (860) 524-4865
DESC: This is a combined synopsis/soliciation for commercial
items in accordance with the format in FAR Part 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and written solicitation will NOT be issued. The Connecticut
Army National Guard requires full service maintenance on Sharp
Copiers Models SF8570- 27 each, SF2022- 10 each, SF7350- 2
each, SF8870- 14 each, SF2022N- 1 each, SF7370- 8 each, SF2014-
1 each, SF8875- 2 each, SF2027- 7 each, SF2025J- 1 each, SF2025-
1 each, SF2040- 3 each, SF2030- 1 each, SF2050- 2 each, AR287-
2 each,AR507- 1 each, AR407- 1 each, AR205 (digital imager)-
1 each and SD2260- 1 each. Full service maintenance should
include all parts and photo-conductors. The period covered
will be 1 November 2000 thru 31 October 2001. All interested
parties are expected to submit a proposal in a cost per copy
format. Estimated copy count is 6,000,000 for the entire period.
An excess copy charge must also be proposed. Proposal should
be sent to the address listed above.
CITE: (W-291 SN5044S2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A505
POC Carol Gleixner, (717)605-2627
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply stock or issued for immediate Fleet use. Technical data
is not available and cannot be furnished. Contact the firm
of Interstate Electronics Corp., 602 East Vermont Ave, Anaheim,
CA 92803 for subcontracting opportunities. See note 22.
CITE: (W-291 SN5044S6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: J--PREVENTATIVE MAINTENANCE ON AIR CONDITIONING EQUIPMENT
SOL DTCG89-01-Q-4AB032
DUE 112700
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will be issuing a solicitation for
preventative maintenance on air conditioning equipment. Contractor
shall provide all labor, materials and equipment needed to
provide these services. Equipment is located at Air Station
Barbers Point, Hawaii. Performance shall be in accordance with
the standards contained in the Statement of Work and applicable
purchase order clauses contained in the solicitation. This
solicitation is set-aside 100% for small business. The SIC
Code is 7623/NAICS Code is 811412. The small business size
standard is $5 Million annually. The contract type will be
Firm Fixed Price. The period of performance will be 01 Dec
00 through 30 Nov 01, with two(2) option years. The solicitation
will be issued on or about 06 Nov 2000 and shall close on or
about 27 Nov 2000. All interested parties shall request a copy
of the solicitation from the POC listed above via e-mail, written
request or the solicitation may be downloaded. No verbal request
will be accepted. The following notice is for informational
purposes: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG89-01-Q-4AB032&LocID=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-291 SN5044T9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YD 260 FLOATING CRANE; RAV
SOL N62791-01-C-0012
DUE 121100
POC Patricia A. Pauley (619) 556-2309
DESC: RAV, Rotate Bearing Replacement. Work will be performed
at Naval Station Pier San Diego or Contractor's facility at
contractor's discution. Contract dates 15 January 01 through
16 March 01. All west coastwide sources who currently hold,
or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment for
their MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9***
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-291 SN5044V7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--AUTOMATIC DOOR OPERATOR EQUIPMENT MAINTENANCE
SOL IFB 646-01-01
DUE 103000
POC Marian Ropelewski, (412) 365-5455
DESC: The Government has a requirement for annual maintenance
contract for Automatic Door Maintenance at all locations of
the Pittsburgh Healthcare Systems, University Drive, Highland
Drive, and Delafield Road (Aspinwall). Solicitation is for
the period beginning November 1, 2000 and continuing through
September 30, 2001 with Government Option to Renew for an additional
2 years (FY 2002 and 2003). Contract will include preventive
maintenance, repair, and quarterly inspection of all automatic
door operator equipment for the period. Door brands are Gyro
Tech, Horton, Besam and Stanley. Contractor must be a qualified
automatic contractor who performs maintenance on electrically
operated automatic doors on a full-time basis. Monthly maintenance
prices shall include all repairs, parts, equipment, labor and
travel necessary to keep the automatic doors in first class
operating conditions. Solicitation issue date is O/A October
19, 2000; The small business size standard is $11.5M under
NAIC Code 235310. All requests for solicitation package must
be in writing specifying IFB 646-01-01. Mail request to Marian
Ropelewski (04A1-H), VA Pittsburgh Healthcare System, 7180
Highland Drive, Pittsburgh, PA 15206 or fax to (412)365-5444.
Bid opening date is October 30, 2000 at 11:00 AM. Procurement
is open to both large and small businesses. All responsible
sources may submit a bid which shall be considered by the agency.
Procurement is subject to the availability of FY 20001 funds.

CITE: (W-291 SN5044W3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: J--DEPOT LEVEL REPAIR FOR AP-102 MISSION COMPUTER, AND
CP-1733(V)2/A DIGITAL COMPUTER ON THE MH-53J AIRCRAFT
SOL F09603-01-R-61523
DUE 111700
POC Bob Halstead/LUKB/912-926-7272 or Robert.Halstead@robins.af.mil
DESC: Nonpersonal services for the Depot level repair of AP-102
Mission Computer and CP-1733(V)2/A Digital Computer, NSN
1270-01-212-9257SO P/N 6969360-8 and NSN 7021-01-464-9813SO
P/N 6969360-60 applicable to the MH-53J aircraft. Contractors
Quality Program shall meet the requirements of ISO 9002, or
equivalent, or ASQ 9002, and is to be approved by the cognizant
Government Representative. One Basic year and four option years.
Buyer is Bob Halstead. Phone: 912-926-7272, Fax: 912-926-3360.
This solicitation will be issued approximately 20 Nov 00. To:
LOCKHEED MARTIN CORPORATION, Owega New York. Only written,
faxed or electronic submission requests received directly from
the requestor are acceptable. All responsible sources may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304 (c)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note(s) 22 and 26*****

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-291 SN5044Y7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--INSPECTIONS AND REPAIR OF AIRCRAFT - CESSNA CITATION
II, SN 550-0021, UNIT 0011
SOL NAAN6000104003MLW
DUE 110700
POC Mamie L.Wandick, (816) 426-7267, Ext. 237
DESC: This is NOT a Small Business Set-Aside. 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.
CITE: (W-291 SN504555)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE HONEYWELL COMPUTER
SYSTEM
SOL 261-0227-00
DUE 110900
POC Raphelle J. Longrie (415) 750-6644
DESC: The Pacific Sierra Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 to provide for the VA Medical
Center, 1000 Locust St., Reno, NV 89502-2597 a Department of
Veterans Affairs facility within the Veterans Integrated Service
Network (VISN 21). Contract period is December 1, 2000 or date
of award through November 30, 2001 with four one-year options
through November 30, 2005. Contract award is subject to availability
of funds. The following provisions and clauses apply plus any
addenda: FAR 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; and 52.212-5 Contract terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items. NAICs Code is 811219. Electronic solicitations may be
obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
on or about October 18, 2000. Requests for hard copy 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. Amendments will also be posted on the web page.
Questions regarding this solicitation must be submitted in
writing and may be faxed to Raphelle J. Longrie at (415) 750-
2170. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-291 SN504564)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--INSPECTIONS OF TWIN COMMANDER AC-500S SHRIKE SERIAL
NO 3298 (MOD. 01)SN. 5035G2
SOL 52WCNA106006SLW
DUE 102500
POC Sharon Walker 816-426-7267 x241
DESC: This is not a small business set-aside. The government
will award a contract resulting from this soliciation to the
responsibile offeror whose offer conforming to the solicatation
will be most advantageous to the Government, price and other
factors considered, past performance and quality.
CITE: (W-291 SN504567)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--VEHICLE OPERATIONS, MAINTENANCE, AND ANALYSIS SERVICES
SOL F01600-00-T0609
DUE 110600
POC Shirley Duncombe, Contract Specialist, Phone 334-953-3540,
Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil - Bob
Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email
DESC: This is a Sources Sought synopsis. This is a search for
potential sources that can operate a vehicle operations and
maintenance contract for eight (8) to nine (9) months. A follow-on
contract may not be available as this requirement is included
in the A-76 study to be contracted out. A solicitation is not
presently available; however, the following description is
provided to assist offerors in determining their interest in
providing the services. The contractor shall furnish all labor,
equipment, tools, materials, supervision, and other services
necessary to perform vehicle operations, maintenance, and analysis
services. Work is to be performed at Maxwell AFB and Gunter
Annex Alabama. The period of performance is from 1 April through
31 December 2001. This requirement is set aside for a small
business concern. The Standard Industrial Code (SIC) is 4173.
To qualify as a small business concern, gross revenues cannot
exceed an average of $5 million for the last three fiscal years.
In the event sufficient numbers of small business concerns
do not respond to this synopsis, this requirement may be awarded
on an unrestricted basis. Therefore, all interested parties
should respond to this notice. The fleet of vehicles to be
maintained is composed of the following categories of vehicles:
General Purpose Vehicles (Sedans, pickup trucks, buses, ambulances,
carryalls, 12 ton trucks, truck tractors, trailers), 255 assigned;
484.3 vehicle equivalents; Special Purpose Vehicles (Maintenance
trucks, dump trucks, firetrucks, refueling trucks), 93 assigned;
273 vehicle equivalents; Construction and Base Maintenance
(Industrial Tractors, truck sweepers, cranes, graders, rollers,
water trucks), 24 assigned; 90.4 vehicle equivalents; Material
Handling Equipment (Tugs, forklifts, aircraft loaders), 23
assigned; 60.2 vehicle equivalents; Non-registered Vehicles
(Motor mowers, tow mowers, small tractors, manlifts), 52 assigned,
59 vehicle equivalents. There is a fleet of 30 vehicles consisting
of sedans and minivans that require cleaning and servicing
only. Those firms interested in being considered as a source
for this acquisition must provide the following information
regarding their company: 1) Company_s name, address, point
of contact, telephone number, e-mail address (if available),
and fax number; 2) Business size (state whether you are a large
or small business concern based on the size standard above);
3) Are you an 8a firm? Verbal communications will not be considered.
Interested parties should submit written response to the address
shown above within 20 calendar days from the date of this notice.
Facsimile responses are allowed. Fax number is (334) 953-3543
(Attn: Shirley Duncombe). Email address: shirley.duncombe@maxwell.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F01600-00-T0609&LocID=512
LINKDESC:
notice
EMAILADD: shirley.duncombe@maxwell.af.mil
EMAILDESC:
CITE: (D-290 SN5043X5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: K--INSTALL MULTI-CAMPUS UPGRADE TO EXISTING EMERGENCY
PAGING SYSTEM
SOL RFQ 600-007-001
DUE 102700
POC Frank Fullbright, (562) 961-8065
DESC: The Government intends to negotaite a sole source contract
with Metrocall for the following equipment: Intergrated Resource
Management Medical Emergency Paging System - Multi-Campus Upgrade
consisting of (2)Alpha Entry Keyboards,(8)firmware Upgrade,
(2)Punch Block/Connectors,(2)Power Strips, (1) Database Conversion.
Note: This procurement is an upgrade to an existing system
that is proprietary to this company. The purchase includes
delivery, installation and training at the VA Greater Los Angeles
Healthcare System, 11301 Wilshire Blvd., Los Angeles, CA 90073.
Numbered Note 22.
CITE: (W-291 SN5044R5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--UPGRADE WORKSTATION
SOL N00421-01-Q-0009
DUE 110700
POC Francine Keys(301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure workstation upgrade MI-3001. Including on-site integration
with CFE installation familiarization training. This notice
is intented as a sole source item to Microwave Instrumentation,
Dultuth, GA 30096-2580 ONLY. Request for this RFQ shall be
FAXED to (301) 342-1864 Attn: Francine Keys, NAWC, Patuxent
River, MD 20760. All responsible sources may submit a request
for quote which will be considered by agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-291 SN5044Y3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--DEVELOP AND COORDINATE PROGRAM/TECHNICAL SUPPORT
FOR THE FAMILY OF US ARMY COLLECTIVE PROTECTIVE EQUIPMENT AND
ASSOCIATED COMPONENTS.
SOL DAAE20-01-R-0007
POC Faye Taber (309) 782-3796 PCO Joyce L. Klein (309) 782-5051
DESC: See Note 1 Solicitation will be evaluated on a Best Value
basis. The offeror will oversea fielding support, coordinate
with the TPF team, manage the Technical Manuals, provide quarterly
reports and briefing packages to and for management, coordinate
plans, activities and actions required for the successful acquisition,
fielding and sustainment of the US Army CPE. Have knowledge
of and assist in areas such as inventory management, maintenance
engineering management, and integrated logistics support. Offeror
required to submit resume on above no more than 5 pages long.
Past Performance and Price also factors for award. Solicitation
to be issued on/about 8 Nov 2000. One man year effort to be
performed on site at Rock Island, IL for SBCCOM (RI). Award
for one basic year with 2 option years. Travel required.
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-291 SN504539)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE KEYSTONE JOB CORPS CENTER, DRUMS,
PA
SOL 3-JC-114-42
DUE 121600
POC Contact Points, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501.
DESC: RFP #3-JC-114-42 is for the operation of the Keystone Job
Corps Center, Drums, PA. The solicitation will be available
by written request approximately November 3, 2000. The closing
date for written Business Management Plans, Subcontracting
Plans, and Staff Qualifications/Schedules will be o/a December
16, 2000; oral presentations will be required in Philadelphia
o/a January 4,2001. The resultant cost reimbursement, fixed-fee,
contract will run from July 1, 2001 through June 30, 2003,
with three unilateral option years. The average capacity of
the Keystone Job Corps Center is 700 students: 368 residential
men and 332 residential women. There will be a pre-proposal
conference at the Keystone Job Corps Center on Thursday, December
7, 2000 at 10:00 AM (EST), followed by a tour of the facility
at approximately 11:00 AM. Requests for the RFP should be directed
to U.S. Department of Labor, ETA/Job Corps, Suite 815, The
Curtis Center, 170 S Independence Mall West, Philadelphia,
PA 19106-3315 . No telephonic requests will be accepted. The
agency will consider proposals submitted by any responsible
source.
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-291 SN5044S0)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: M--A-76 COST COMPARISON STUDY AT NAS JRB FT WORTH TEXAS
IN ACCORDANCE WITH OMB CIRCULAR NO. A-76 (ANNOUNCEMENT OF INDUSTRY
DAY)(SECOND
SOL Reference-Number-FA6675-A76
DUE 102600
POC Carolyn Blake, Contract Specialist, Phone 817-782-7315x224,
Fax 817-782-5371, Email carolyn.blake@fwh.afres.af.mil - Nancy
Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email
DESC: An overview of the A-76 Commercial Activity Study of base
operating support and quality of life services at Naval Air
Station Joint Reserve Base (NASJRB) Fort Worth will be discussed
during Industry Day on November 2, 2000. Registration begins
at 8:30 A.M. at the Desert Storm Conference Center at 2570
Desert Storm Road located on the Naval Air Station. The Industry
Day program will begin at approximately 9 A.M. and end at 4
P.M. Participants must pre-register with the NAS JRB Position
Management Office by calling (817) 782-7858 no later than October
26th in order to gain access to the Naval Air Station. Addressed
topics will include an overview of the Joint Reserve Base,
its mission, and the plan for acquisition. A draft Performance
Work Statement (PWS) will be available for review beginning
October 16th. It can be viewed at nasftw.cnrf.nola.navy.mil/castudy/pws.htm.
Since teaming among small business is envisioned for this procurement,
a "teaming brief" will be presented by personnel from the Air
Force Outreach Program Office. Time will be allocated for contractor
exchange and interchange. Also, space is being made available
upon registration with the Position Management Offcie for interested
contractors to advertise capabilities and company data. For
additional information, contact the NAS JRB Position Management
Office at (817) 782-7858 or e-mail beville@cnrf.nola.navy.mil.
The contracting officer for this procurement is Ms. Randi Audelo
at (817) 782-7315 Ext 237.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FA6675-A76&LocID=517
LINKDESC:
notice
EMAILADD: carolyn.blake@fwh.afres.af.mil
EMAILDESC:
CITE: (D-290 SN504403)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--INDIVIDUAL LABORATORY TESTS
SOL N00244-00-R-0048
POC Lynda F Hall, (619)532-2569, fax (619)532-2287, lynda_f_hall@sd.fisc.navy.mil
DESC: This procurement is unrestricted and all responsible sources
may submit an offer. Provide materials and services to perform
various chemistry, serology, hematology, microbiology, and
immunity tests. The proposed contract is an Indefinite Delivery-Indefinite
Quantity (IDIQ), requirements contract for the Naval Hospital
Twentynine Palms, CA. However, the proposed contract will allow
any DOD medical facility within TRICARE Region 9 to be added
as an Ordering Activity. Accordingly, other commands may use
this contract in the future. Courier services will be provided
by the contractor. Contractor's laboratory must meet the following
requirements for accreditation: 1) accredited by the College
of American Pathologists, a state or regional reference laboratory,
or licensed under the Clinical Laboratory Improvement Act of
1967. 2) Shall successfully participate in the college of American
Pathologists comprehensive survey program. 3) Any approved
subcontractors utilized must meet the above requirements. The
contractor will have to provide a remote one-way teleprinter
terminal or similar equipment or alternate mode to transmit
test results. All services shall be rendered or supervised
by individuals fully qualified and licensed as required by
law. Period of performance shall commence on or about 27 Dec
2000, and will include a base period and four option years.
Technical acceptability, price, and past performance will be
used as evaluation factors for award. This acquisition will
be conducted under North American Industry Classification System
621511, which establishes $5M threshold as the ceiling for
small business size. The solicitation resulting from this announcement
will be available to interested parties via the NECO Web Site
http://www.neco.navy.mil. Offerors must monitor this Web Site
for potential changes to the acquisition. RFP amendments, and
questions and answers concerning the solicitation will be posted
exclusively on the NECO web site. Prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Lynda F Hall, (619)532-2569, fax (619)532-2287, lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
On-line Web Site on or about 11/1/00, www.neco.navy.mil
CITE: (W-290 SN5043W3)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-01-Q-AAM071
DUE 110300
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal service contract with
an individual or firm capable of providing all aspects of non-personal
Dental Hygiene Services in accordance with the established
principles, practices and ethics of the American Dental Association.
Services shall be provided at the following Coast Guard locations:
(1) U. S. Coast Guard Integrated Support Command Boston, MA
for 2000 hours per year, Monday through Friday, and (2) Group
St. Petersburg, FL for 750 hours per year, Mondays and Thursdays
exclusive of Federal Holidays. Services shall be performed
on site. The performance period will be for one (1) year. Offerors
may submit a quote for either Boston or St. Petersburg or both.
Multiple awards will be considered. The Statement of Work delineating
specific services required will be provided in the Request
for Quotation (RFQ). This procurement is 100% set-aside for
small business concerns. The NAIC Code for this acquisition
is 621399, previously SIC code 8049, with a size standard of
$5 Million or less in average annual receipts for all business
within the last three (3) fiscal years. The solicitation package
will be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.html.
on or about October 20, 2000. No paper copies of the solicitation
will be distributed. Any amendment(s) to the solicitation will
also be provided on the Internet using the same web site listed
above. All questions concerning this solicitation can be addressed
to the attention of Ms. Xiomarys Vargas, Facsimile number (757)
628-4134/4135 or via E-mail Address: Xvargas@mlca.uscg.mil.
This acquisition will use the policies contained in Part 12,
Acquisition of Commercial Items and procedures in Part 13.
A firm-fixed-price contract is contemplated. Responsible sources
may submit an offer, which will be considered by this agency.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-01-Q-AAM071&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-290 SN504408)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--LICENSE PRACTICAL NURSING SUPPORT SERVICE
SOL F41636-01-T-0001
DUE 101700
POC Susan Arnold, Contract Specialist, Phone (210)671-0296, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Timothy
Warner, Contracting Specialist, Phone 210-671-1770, Fax 210-671-1199,
Email
DESC: Amendment F41636-01-T-0001-01 issued to incorporate revised
Wage Determination # 94-2521 Rev (20) dated 09/19/2000. Closing
date is hereby revised till 18 Oct 00 @ 3:00 PM.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-01-T-0001&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-291 SN5044T1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Q--PSYCHOLOGICAL SERVICES
SOL RFQ-00-01
DUE 110600
POC Donna J. Forrest, (503) 231-2211, Shirley Vanderburg, (503)
231-6764
DESC: This combined synopsis/solicitation for psychological services
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. Proposals
are being requested and a written solicitation will not be
issued. This announcement constitutes the only the only solicitation;
proposals are being requested and no written solicitation will
be issued. This is a 100 per-cent set-aside for American Indian
contractors. See numbered note (1). Sic Code is 8011. Size
standard is 500. This solicitation identified as RFQ-00-1 is
issued as a Request for Quote. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulations (FAR). Quotes shall be in accordance
with all requirements of this notice including those which
are included by reference. This requirement consists of providing
psychological services at Chemawa Indian School, 3700 Chemawa
Road, NE, Salem, Oregon, 97305-1199, (503) 399-5721. The contractor
shall perform professional work in a school educational setting,
during school hours 8:00 A.M. 3:30 P.M. He/she will use practical
understanding of the principles, methods, and techniques of
psychology in carrying out his/her duties in the field of counseling,
diagnosing and developing remedial programs for students. In
service training will be given to education personnel in the
psychology of working with students. This position requires
the administration and interpretation of cognitive, academic,
and behavioral assessments. This information is necessary to
qualify students for services under Individuals with Disability
Education Act (IDEA). The contractor shall be part of the Individual
Education Plan (IEP) meeting when necessary to offer recommendations
to the team to promote student success. The position requires
the contractor be available to provide behavioral counseling,
classroom interventions and other related services to students
with disabilities. Individuals applying for this position must
provide proof of educational training and possess a valid license
as a School Psychologist. Chemawa is an off-reservation boarding
school for Native American high school students. The services
requested are to be provided during the school day. Contractor
providers may quote to perform a portion or all of the services.
The quotation may be submitted on a flat hourly rate or divided
between the cost of each assessment and the hourly rate consultation
services. The following provisions apply: 52.212-1 Instructions
to Offerors-Commercial Items. 52.213-3 Offeror Representations
and Certifications Commercial Items (must be submitted with
quote). 52.212-4 Contract Terms and Conditions Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Concerns
(15 U.S.C. 637 (dx2) and (3). Quotes must include information
listed at 52.212-1 (b) (1-11). Instructions to Offerors Commercial
Items. Quotations that fail to provide required Representations
and Certifications at 52.212-3 Offeror Representations and
Certifications-Commercial Items, and/or reject the terms and
conditions of this solicitation may be excluded from consideration.
Evaluation factor: price. Required delivery date of requirement
is November 6, 2000. Submit quotations using company letterhead
stationery, and no later than COB October 31, 2000, to: Bureau
of Indian Affairs, Portland Area Office: Attn: Donna J. Forrest,
Contract Specialist, 911 N.E. 11th Avenue, 8th Floor, Portland,
Oregon 97232. Mark outside of the proposal envelope "RFQ-00-01."
Contact point: Shirley Vanderburg, Senior Contract Specialist,
(503) 231-6764, or Donna J. Forrest, Contract Specialist, (503)
232-6764. Facsimile copies will not be accepted. Contract will
be awarded as Fixed-Price.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: shirleyvanderburg@bia.gov
EMAILDESC:
CITE: (W-291 SN5044U4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
SOL RFQ 243-003-0
POC Curtis Courtney, 859 253-8889
DESC: &#65279;This is to modify the original synopsis published
on 05/09/00, for Hospital Services at the Federal Prison Camp
Seymour Johnson, Goldsboro, NC. It is anticipated a single,
requirements type contract award will be made. The medical
facility shall be within a 70 mile driving range of the Federal
Prison Camp. Estimates are as follows for all five years: Inpatient
Facility Services: 248 days; Inpatient Physician Services:
248 visits; Outpatient Facility Services: 250 visits; Outpatient
Physician Services: 250 visits; Cardiologist: 40 sessions;
General Surgeon: 90 sessions; Urology: 20 sessions; Internal
Medicine: 90 sessions; Orthopedic Surgeon: 50 sessions. Sessions
are 2 hours in length. Evaluation criteria is a follows: Technical
(technical approach, centralized billing, credentials and
qualifications of professional staff, proximity to the institution,
diversity of services required, provision of managed care oversight):
Past Performance (quality awards and accreditations, quality
of service, timeliness of performance, cost control, business
relations, customer satisfaction) and Price.
CITE: (W-291 SN5044V2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Q--JCAHO ACCREDITED HOME INFUSION THERAPY SERVICES
SOL RFQ 621-08-01
DUE 111700
POC charles mccarthy, 423-461-7986
DESC: The Department of Veterans Affairs (VA) intends to solicit
for indefinite delivery, indefinite quantity contracts for
the providing of Home Infusion Therapy Services to eligible
beneficiaries of the James H. Quillen VA Medical Center. These
may be multiple award contracts. Contractor shall provide all
required training, supplies, equipment, medication, infusion
solutions, pharmacy compounding (using aseptic techniques in
a laminar flow hood when applicable), follow-up visits and
supervision necessary according to the needs of the individual
patients. The VA will restock any antibiotics used in the program.
Successful offerors shall be required to provide comprehensive
service within a 100-mile radius of the VA Medical Center (Johnson
City, Tennessee). During the past 12-month period, approximately
60 VA patients required Home Infusion Therapy Services. The
annual number of patients indicated is a cumulative estimate
for the entire service area, the VA anticipates that these
past requirements will remain constant. Offeror shall be a
full-service agency, having an office located within the primary
service area, capable of providing all the services required
by the contract, the contract agency shall not sub-contract
services. All requests for the solicitation must be in writing.
Fax (423) 461-7959.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-291 SN504569)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--FACILITATION SERVICES
SOL n/a
DUE 103100
POC Stacie Wells (509) 372-0985
DESC: The Department of Energy (DOE), Richland Operations Office
(RL), intends to award a simplified acquisition on a sole source
basis to Ross & Associates, Environmental Consulting, LTD.,
1218 Third Avenue, Suite 1207, Seattle, WA, 98101. The basis
for this requirement is facilitation services for highly complex
regulatory negotiations among the United States Environmental
Protection Agency (EPA), the Washington State Department of
Ecology and DOE/RL. The requirement includes interviews with
DOE, EPA, and Ecology to determine interests and expectations,
facilitate issue resolution, provide a written record of meeting
results and develop and maintain a list of regulatory compliance
issues in need of resolution. The contractor shall demonstrate
the following skills/experience as follows: a) understanding
of DOE/RL related, complex, regulatory issues, b) historical
knowledge of the Hanford Site cleanup and complex compliance
problems, c) demonstrated ability to resolve such problems,
d) experience facilitating the Future Site Uses Working group,
e) facilitating Tri-Party Agreement negotiations, f) proven
attendance of public meetings regarding the Hanford Site Tank
Waste Program. The proposed simplified acquisition is for services
for which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Other qualified
individuals, that can demonstrate the ability to provide this
type of service are invited to submit information as to their
capabilities and any other pertinent data to the address above,
to be received no later than 15 days from the date of this
notice. No solicitation will be issued. It is anticipated that
award of this requirement shall be on or about November 6,
2000. (See numbered notes 1, 22)
EMAILADD: Stacie_L_Wells@RL.gov
EMAILDESC:
e-mail
CITE: (W-290 SN5043W5)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--CLS FOR E-4B AIRCRAFT
SOL F34601-01-R-0004
DUE 112200
POC Jim Celcer, Contracting Officer, Phone (405)739-3926, Fax
(405)739-2817, Email James.Celcer@tinker.af.mil
DESC: R --CLS FOR E-4B SOL F34601-01-R-0004 DUE 112200 James
Celcer/Ladbb/[405]739-3626, For additional information contact
James Celcer/Ladbb/[405]739-3626 Provide Contractor Logisitics
Support for Boeing Commercial derivative aircraft. The approximate
issue/response date will be 23 OCT 2000. Written procedure
will be used for this solicitation. To: Boeing Aerospace Opns
Inc, Midwest City Ok 73110-2837. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Caution: The drawings which will be
furnished under this RFP and any resultant contract are proprietary
to the Boeing Company. Firms interested in proposing on this
RFP must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. See
Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R-0004&LocID=902
LINKDESC:
notice
EMAILADD: James.Celcer@tinker.af.mil
EMAILDESC:
CITE: (I-290 SN5043Y5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL APHV
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the the following FEDLINK
member: APHV. Bell & Howell Information and Learning, a.k.a.
University Microfilm Inc., offers Proquest Direct (online and
CD products), document delivery and microform services under
one agreement with FEDLINK. Bell & Howell Information and Learning
offers reproductions of a large selection of periodicals, newspapers,
journals, and other serial literature in microform available
in the world. Student Reference Products are microform packages
of full text primary source material, taken primarily from
"The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
Also offers Phonefiche, a collection of telephone directories
on microfiche. Bell & Howell Information and Learning's 1.2
million doctoral dissertations and Master's theses are preserved
on microfilm and are available, on demand, in 35mm positive
microfilm and 98-page-per-sheet positive microfiche for titles
published after 1975. Service will be continued through September
30, 2001. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: APHV/UM.
CITE: (W-291 SN5044F0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 74-1-20610
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Free Range Consultants LLC,
7806 Colonial Lane, Clinton, MD 20735 to continue work in preparing
software and developing edits to identify duplicate addresses
in the 2000 census address file. This project requires a contractor
with a thorough knowledge of the Census Bureau mission and
techniques, and has an in-depth knowledge of the MAF, TIGER,
Census geography, geographic procedures and systems. The intent
of this synopsis is for informational purposes only, and is
not a request for competitive quotatons; no solicitation will
be issued.
CITE: (W-291 SN5044F4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--OPERATION OF THE INSTALLATION SELF HELP STORE
SOL DAKF19-01-B-0001
POC Velia Pier, 785-239-0488
DESC: This is to correct the LINKURL to read from "www.riley.army.mil"
to "acquisition.army.mil" This is the web site that will take
you to all the posted solicitations. Log on to this site to
view the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
Opportunities
EMAILADD: pierv@riley.army.mil
EMAILDESC:
e-mail
CITE: (W-291 SN5044N6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--TECHNICAL SERVICES
DUE 112000
POC ERROR--Pat Harrison (202) 685-1867
DESC: The Fleet and Industrial Supply Center, Norfolk, Washington
Detachment intends to modify Contract N00600-96-D-0745 by extending
the period of performance through 27 March 2002. A sole source
Justification and Approval has been approved. The one (1) year
extension of this contract does not increase the current ceiling
of the contract. "See Note 22".
CITE: (W-291 SN5044Q5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 529-2-01
DUE 111500
POC Terrence L. Blair 724/285-2533
DESC: The VA Medical Center, Butler, PA has a requirement for
medical transcription services. The services will include,
but not limited to; Discharge Summaries, Comp & Pension Exams,
Operative Reports, Progress Notes, Radiology Reports, and Consultation
Reports. The contractor must have the ability to use electronic
means for transmission of reports into the VA VISTA system.
Term of the contract is one year from date of award plus four
one-year options. NAICS Code 561410 applies to this solicitation.
This is 100% small business set-aside. This requirement will
be procured in accordance with Federal Acquisition Regulation
Part 12; Acquisition of Commercial Items and award will be
in accordance with FAR 15. Solicitation available on 10/25/00
by written request only. Receipt of proposals due by 11/15/00,
2:00 P.M. See Numbered Note 1.
CITE: (W-291 SN5044S3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--NATIONAL CANCER INSTITUTE, PUBLIC AFFAIRS AND COMMUNICATION
SOL N02-CO-11008-36
DUE 111700
POC Jeffrey Curry, Contract Specialist, 301-435-3787
DESC: AMENDMENT TO ELECTRONIC RFP ANNOUNCEMENT-POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND ANY AMENDMENTS. The National Institutes of Health (NIH),
National Cancer Institute (NCI) Office of Communications (OC)
seeks a Contractor to provide a broad range of public affairs
and health communications support services for its programs.
The recently formed NCI Office of Communications is the agency's
central resource responsible for communicating accurate information
about cancer and the NCI's activities to a wide array of audiences
including: cancer patients and their families, health care
practitioners, health educators, researchers, advocates, Congress,
the media, and the general public. The Standard Industrial
Classification (SIC) 7389 is no longer applicable and has been
replaced by the North American Industry Classification System
(NAICS) code 561990. IT IS THE OFFERORS' RESPONSIBILITY TO
MONITOR THE ABOVE INTERNET SITE FOR THE RELEASE OF THE SOLICITATION
AND ANY AMENDMENTS. The solicitation is expected to be issued
on or about October 25, 2000.
LINKURL: http://amb.nci.nih.gov/appl/rfp/rfps_published.jsp
LINKDESC:
EMAILADD: jc300b@nih.gov
EMAILDESC:
email
CITE: (W-291 SN5044Y8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL HEALTH SERVICES CORPS TRAVEL AND LOGISTICAL
SUPPORT
SOL HRSA-232-BPHC-01(1)
POC Frantz Y. Richard, Contract Specialist, 301-443-0687/James
Quinn, Contracting Officer, 301-443-5343
DESC: &#65279;The Health Resources and Services Administration
(HRSA) intends to issue a Request for Proposal (RFP) which
will solicit proposals to provide required logistics services
for the National Health Service Corps (NHSC). The contractor
shall be required to provide the following logistics services:
(1) conference and meeting support, to include (a) travel support,
for non-Federal participants and speakers, as directed by the
Project Officer; (b) identify, arrange and coordinate with
the facility; and (c) prepare and distribute materials, as
requested; (2) arrange pre-employment site visit travel for
scholarship recipients, as requested; (3) arrange relocation
of scholarship and loan repayment recipients, as requested
to include transportation of household goods and travel; (4)
develop, interface and maintain a database of information related
to activities in the contract in relation to the NHSC database
(BHCDANET/PRIMECARE); (5) use of the Internet (via NHSC website)
for processing of requests and data collection, as developed
and available. This requirement will be for one (1) base year
and four (4) options years. This proposed requirement is 100%
SMALL BUSINESS SET-ASIDE. Offers from concerns other than small
business firms will not be considered. The North America Industry
Classification System (NAICS) Code for this requirement is
561990 "All Other Support Services" and the small business
size, in dollars, is $5.0 million. All responsible sources
may submit a proposal which shall be considered by the Agency.
Solicitation will be issued on or about November 6, 2000 with
a closing date on or about December 21, 2000. All request,
for the solicitation, must be in writing and cite RFP Number:
HRSA-232-BPHC-01(1). The contact person for this acquisition
is: Frantz Y. Richard, Contract Operations Branch, DGPM/OMPS/HRSA,
Parklawn Building, 5600 Fishers Lane, Room 13A-19, Rockville,
MD 20857-5600; phone number 301-443-0687; FAX 301-443-6038.
The electronic mailing address is: frichard@hrsa.gov. See
note 1.
CITE: (W-291 SN5044Z7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: R--UNIFORM PHYSICAL INSPECTION PROTOCOL (UPIP)
SOL R-OPC-21791
POC Damon McClure, Contract Specialist, Phone 202-708-1772, Fax
202-708-2933, Email Damon_Q._McClure@hud.gov - Amelia McCormick,
Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The U.S. Department of Housing and Urban Development created
the Real Estate Assessment Center (REAC) based in Washington,
DC. One of the responsibilities of the REAC is to assess the
physical condition of HUD's portfolio (public housing, FHA-insured,
assisted and similar properties). HUD developed a computerized
uniform and objective inspection software for use in hand-held
computers when conducting physical inspections for the REAC.
HUD anticipates hiring private contractors to conduct a majority
of the required inspections that may not be limited to HUD
properties only. Selected contractors will download property
profile information via the Internet from HUD databases, conduct
the on-site inspections professionally and timely by using
the HUD inspection software and contractor-owned hand-held
computers (commonly referred to as DCDs) and promptly upload
the results back to the HUD databases. The REAC will then score
the physical inspection based on the pre-determined scoring
methodology and will use the inspection scores, along with
scores from other areas (i.e., finance, management and customer
satisfaction), to complete assessments of the individual properties
and property owners. The anticipated date the solicitation
will be available is on or about August 14, 2000. The closing
date for receipt of offers will be addressed therein. Interested
parties may obtain a copy of the solicitation by either accessing
the following web page: http://www.hud.gov/cts/ctsoprty.html
or by submitting a written request with two self-addressed
gummed labels to the referenced individual below. The fastest
and most convenient method of obtaining a copy of the RFP is
by downloading it from the Internet. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site. Potential offerors who
download copies of solicitations may automatically receive
e-mailed notification concerning issued amendments! to the
applicable solicitation. HUD is currently phasing-in HUD's
new Electronic Source List (ESL) service. Using this free service,
offerors will be able to register for email notifications whenever
amendments are made to a specific solicitation you have downloaded.
The list of sources who have registered will be posted to this
site. If you are interested in subcontracting opportunities,
you will be able to view the list and contact the registered
sources to market your services. The solicitations identified
as "ESL available" offer this free service. To receive these
notifications, offerors must click on the link for e-mail notification
where prompted in the RFP announcement on the HUD web. Otherwise,
offerors are advised to check the web page frequently to see
if HUD has issued any amendments to any solicitation you may
have downloaded. All amendments will be posted to and may be
downloaded from the referenced web site above. Lastly, a pre-proposal
conference is anticipated to be held at HUD Headquarters. Information
on this planned event will also be posted on the HUD Contracting
Opportunities web site referenced above. HUD anticipates making
multiple awards using an Indefinite Quantity Type Contract
for each. MODIFICATION - 10/17/00 This notice is to inform
all offerors that this effort will be 100% small business set
aside. The anticipated date the solicitation will be available
is on or about October 23,2000. If you need further assistance,
you may contact Mr. Damon Q. McClure at (202)708-1772.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=R-OPC-21791&LocID=3046
LINKDESC:
notice
EMAILADD: Damon_Q._McClure@hud.gov
EMAILDESC:
CITE: (D-291 SN504527)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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 111700
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: **SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY (CBD): The
Support Services for Wargaming and Doctrine Education (SSWADE)
Final Request for Proposal is available on the Electronic Posting
System(EPS) at http://eps.gov/ under Solcitation No. F01600-00-R0032,
Classification CODE "R". The closing date for receipt of proposals
is 17 NOV 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R0032&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-291 SN504535)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: R--ENGINEERING AND LOGISTICS SUPPORT FOR THE MH-53J/M
HELICOPTER
SOL F09603-01-R-60502
DUE 120400
POC POC Vanessa Golden, 912/926-7236
DESC: This requirement is for engineering, logistics, and technical
services needed to support the USAF MH-53J/M helicopter fleet.
This is a sole source requirement; Sikorsky Aircraft Corporation,
6900 Main Street, Stratford CT 06615-9129, is the only known
source in possession of the complete engineering design, maintenance,
repair, and overhaul data for the airframes and dynamic components.
The Government's technical data package does not contain the
detailed design data, engineering analysis, and maintenance
analysis required to define and correct H-53 maintenance, operational,
and safety deficiencies. Sikorsky Aircraft Corporation is also
the only known source for H-53 structural and flight performance
computer models, test fixtures, and test facilities needed
to define and correct H-53 maintenance, operational, and safety
deficiences. Authority: 10 U.S. 2304(c) (1), Supplies are available
from only one or a limited number of responsible source(s)
and no other type of supplies will satisfy agency requirements.
The period of performance is anticipated to be one year with
annual options through 2006. Request solicitation from web
site http://pkec.robins.af.mil. The approximate issue date
02 Nov 00. CBD Notes 22 & 26 apply. WR-ALC Local Note B (Ombudsman)apply
http://pkec.robins.af.mil/wrlcnt.*****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Vanessa.Golden@robins.af.mil
EMAILDESC:
CITE: (W-291 SN504548)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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 & DOCTRINE EDUCATION
(SSWADE)
SOL Reference-Number-SSWADE-R0032
DUE 111700
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: The Support Services for Wargamng and Doctrine Education
(SSWADE) final Request for Proposal (RFP) is available on the
Electronic Posting System (EPS) at http://eps.gov/ under Solcitation
No. F01600-00-R0032. The closing date for receipt of proposals
is 17 NOV 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-SSWADE-R0032&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-291 SN504557)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: R--SPACE WARFARE CENTER OPERATIONAL SUPPORT SERVICES
SOL SWC2
DUE 101600
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: Sources Sought Synopsis: The Space Warfare Center (SWC)
Operations & Support (O&S) Contract follow-on acquisition will
be set-aside for small business under North American Industry
Classification System (NAICS) Code 541710. The central theme
of this long-term acquisition approach is for an integrated
contract under a single prime contractor who can provide the
best value to the Government in procuring the entire breadth
of services and products the SWC requires for successful mission
execution. The O&S management approach provides flexibility
for contractors to execute the program efficiently while still
providing the government clear visibility into cost, schedule,
technical performance, and risk. The O&S contractor will also
have input into the tasks and deliveries contractually required
but still remain responsible and accountable for meeting contractual
milestones. Data the contractors normally generate in executing
the program is used for government schedule tracking, with
little augmentation necessary. The SWC will maintain a systems
engineering insight process over the entire program life cycle
to include requirements analysis, test and evaluation, configuration
management, human factors, system security, safety, logistics,
reliability and maintainability, open systems concepts and
mitigation of health hazards and environmental impacts. To
maximize benefit and minimize cost, the Government reserves
the right to utilize other contract vehicles for task execution
when determined to be in the best interest of the Government.
The contractor will be required to provide expertise in spacecraft
and missile systems for non-personal operations support, integration,
systems engineering, modeling, simulation, analysis, and other
space application efforts for the Space Warfare Center (SWC),
Air Force Tactical Exploitation of National Capabilities (TENCAP)
and other Special Access Required (SAR) programs, as well as
other DoD and Government agencies. This support is required
for all efforts to include, but not be limited to, system planning,
concept exploration, requirement analysis, analysis of alternatives,
system engineering, risk reduction, concept of operations (CONOPS)
development, tactics, techniques, and procedures (TT&P) development,
space and missile related education and training, software
development, verification and validation, software maintenance,
advanced concept development, systems effectiveness, logistics,
design, test and demonstrations, configuration control and
O&M of fielded demonstration equipment, contingency support,
transition of successful demonstration equipment to mainstream
acquisition and information and security operations. Additionally,
efforts will be directed towards, but not be limited to, supporting
evaluation of prototype systems to determine potential operational
and military utility; improving the efficiency of rapid collection
management and system tasking in support of military operations;
increasing the frequency, realism and scope of exercises and
training with National and other space systems capabilities,
including modeling and simulation; procurement and development
of hardware and software for assessing the military utility
of space systems in support to military operations with emphasis
on Aerospace operations; education and training activities,
including advance classroom instruction on space employment
in military operations and wargames; space tactics, techniques,
and doctrine development; supporting efforts to influence the
tactical utility of future Space and National Systems (NS)
assets; and providing detailed support for Real World contingencies,
exercises and demonstrations of Space and NS capabilities at
all levels of command. The contractor will be required to provide
support to the SWC information systems division to ensure SWC
information operations are appropriately managed, controlled,
secured and maintained. Information operations will be directed
towards, but not limited to, risk management engineering and
analysis of information systems architectures to include vulnerability
to information warfare and associated corrective actions; establishment
of a configuration control and security accreditation office
to support present and future Automated Information Systems
and communications systems under SWC control; system administration
of current networks; web master software support and communications
center operations. The contractor will be required to provide
support to the 17th Test Squadron in the planning and execution
of testing and evaluation of space forces. The support is required
for all phases of Tactics and Concept testing and Force Development
Evaluations to include, but not limited to, operational analysis,
readiness and supportability; software evaluation; human factors
and questionnaire development, test and evaluation training,
test tool development and maintenance, documentation, test
resource estimation and test approach development to support
test development, test execution, test analysis and test reporting.
The contractor will be required to provide services at other
SWC operating locations worldwide. In addition to the SWC at
Schriever AFB, CO, the contractor shall provide support to
the Adversary Threat Division at Nellis AFB, NV, the Aerospace
Command & Control Intelligence Surveillance Reconnaissance
Center (AC2ISRC) Detachment at Langley AFB, VA, and to HQ Air
Force in Washington D.C. to assist in planning and execution
of these efforts. The contractor's services will complement
existing Government military and civilian workforce and existing
contracts as well. The contractor shall provide overall system,
functional, task and organizational integration of all Task
Orders (TO) issued by the Contracting Officer in addition to
supporting integration of new and existing efforts issued by
other Government agencies and contract vehicles. The SWC O&S
management philosophy is predicated on a government/contractor
team functioning under a single, unified integrated product
and process management approach. The management process will
integrate all activities using a multifunctional team to simultaneously
optimize SWC products and processes to meet performance and
cost objectives. This process will provide for a multidisciplinary
approach to system, functional, task and organizational integration
of SWC technical and business efforts. This approach will address
requirements, planning, resource, allocation, execution, risk
management, and program tracking throughout a project's lifecycle.
The O&S contract will make optimal use of cost-effective commonality
among tasks, share government assets, and take advantage of
the existing Government and mission infrastructure. The output
of this integrated approach includes a full spectrum of products
directly supporting combat operations through application and
exploitation of space. The O&S task management structure is
a single task lead (Quality Assurance Evaluators or Contracting
Officer Technical Representatives), reporting through a streamlined
reporting chain with responsibility, authority, and accountability
necessary for contract execution. The levels of Air Force management
required to execute the contract include only the government
task leaders, Government Program Manager, SWC Directorate Chiefs,
and the 50th CONS Contracting Officer. Task leaders manage
day-to-day activities of O&S tasks. Task leaders have the authority
to make decisions concerning their areas of responsibility
unless prescribed by law or regulation. The contract will require
the contractor to address any perceived contract changes resulting
from task leads guidance to the contracting officer before
implementation. The Government Program Manager oversees the
overall execution of the contract and serves as acquisition
advisor to the task leaders and Directorate Chiefs. The Directorate
Chiefs are charged with overall management responsibilities
for tasks within their directorates. The Contracting Officer
retains sole authority to change the contract. This acquisition
will be a web based acquisition, and further information will
be posted at http://www.schriever.af.mil/swc. This web site
should stand up around 30 November 2000. The Request for Proposal
and associated documents will be posted at the Government's
Electronic Posting System at http://www.eps.gov. The major
milestone schedule for this acquisition is as follows: Release
Draft RFP to Industry 30 Nov 00 Convene Industry Day 08 Dec
00 (tentative)* Release Final RFP 15 Mar 01 Conduct Site Visit
& Preproposal Conference 29 Mar 01 Receive Proposals 15 May
01 Award Contract 25 Jul 01 Phase-In 01 Aug 01 Contract Start
01 Oct 01 *Date, time, and location to be finalized in future
EPS announcement A list of documents contained in the SWC Technical
/ Bidders' Library will be established prior to release of
the draft RFP and can be accessed at http://www.schriever.af.mil/swc.
The SWC O&S Technical / Bidders library is working to provide
library documentation whenever possible in CD ROM format. Further
details will be made available concerning the O&S library at
the above web-site as they become available. The SBA_s _exclusion
from affiliation rules_ applies. This means that a joint venture
or teaming arrangement may submit an offer without regard to
affiliation as long as each firm that is affiliated is small
under the size standard for the SIC Code of the acquisition
and the procurement exceeds $10M if employee based. The point
of contact for contracting issues is the Contracting Officer,
Mr. Robert Wind, (719) 567-3811, email: robert.wind(@schriever.af.mil.
The point of contact for technical and management issues is
the Government Program Manager, Lt Col David Hincy, (719) 567-6225,
email: david.hincy@swc.schriever.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SWC2&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-290 SN5043Z9)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: R--SPACE WARFARE CENTER OPERATIONAL SUPPORT SERVICES
SOL SWC001
DUE 101600
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: Sources Sought Synopsis: The Space Warfare Center (SWC)
Operations & Support (O&S) Contract follow-on acquisition will
be set-aside for small business under North American Industry
Classification System (NAICS) Code 541710. The central theme
of this long-term acquisition approach is for an integrated
contract under a single prime contractor who can provide the
best value to the Government in procuring the entire breadth
of services and products the SWC requires for successful mission
execution. The O&S management approach provides flexibility
for contractors to execute the program efficiently while still
providing the government clear visibility into cost, schedule,
technical performance, and risk. The O&S contractor will also
have input into the tasks and deliveries contractually required
but still remain responsible and accountable for meeting contractual
milestones. Data the contractors normally generate in executing
the program is used for government schedule tracking, with
little augmentation necessary. The SWC will maintain a systems
engineering insight process over the entire program life cycle
to include requirements analysis, test and evaluation, configuration
management, human factors, system security, safety, logistics,
reliability and maintainability, open systems concepts and
mitigation of health hazards and environmental impacts. To
maximize benefit and minimize cost, the Government reserves
the right to utilize other contract vehicles for task execution
when determined to be in the best interest of the Government.
The contractor will be required to provide expertise in spacecraft
and missile systems for non-personal operations support, integration,
systems engineering, modeling, simulation, analysis, and other
space application efforts for the Space Warfare Center (SWC),
Air Force Tactical Exploitation of National Capabilities (TENCAP)
and other Special Access Required (SAR) programs, as well as
other DoD and Government agencies. This support is required
for all efforts to include, but not be limited to, system planning,
concept exploration, requirement analysis, analysis of alternatives,
system engineering, risk reduction, concept of operations (CONOPS)
development, tactics, techniques, and procedures (TT&P) development,
space and missile related education and training, software
development, verification and validation, software maintenance,
advanced concept development, systems effectiveness, logistics,
design, test and demonstrations, configuration control and
O&M of fielded demonstration equipment, contingency support,
transition of successful demonstration equipment to mainstream
acquisition and information and security operations. Additionally,
efforts will be directed towards, but not be limited to, supporting
evaluation of prototype systems to determine potential operational
and military utility; improving the efficiency of rapid collection
management and system tasking in support of military operations;
increasing the frequency, realism and scope of exercises and
training with National and other space systems capabilities,
including modeling and simulation; procurement and development
of hardware and software for assessing the military utility
of space systems in support to military operations with emphasis
on Aerospace operations; education and training activities,
including advance classroom instruction on space employment
in military operations and wargames; space tactics, techniques,
and doctrine development; supporting efforts to influence the
tactical utility of future Space and National Systems (NS)
assets; and providing detailed support for Real World contingencies,
exercises and demonstrations of Space and NS capabilities at
all levels of command. The contractor will be required to provide
support to the SWC information systems division to ensure SWC
information operations are appropriately managed, controlled,
secured and maintained. Information operations will be directed
towards, but not limited to, risk management engineering and
analysis of information systems architectures to include vulnerability
to information warfare and associated corrective actions; establishment
of a configuration control and security accreditation office
to support present and future Automated Information Systems
and communications systems under SWC control; system administration
of current networks; web master software support and communications
center operations. The contractor will be required to provide
support to the 17th Test Squadron in the planning and execution
of testing and evaluation of space forces. The support is required
for all phases of Tactics and Concept testing and Force Development
Evaluations to include, but not limited to, operational analysis,
readiness and supportability; software evaluation; human factors
and questionnaire development, test and evaluation training,
test tool development and maintenance, documentation, test
resource estimation and test approach development to support
test development, test execution, test analysis and test reporting.
The contractor will be required to provide services at other
SWC operating locations worldwide. In addition to the SWC at
Schriever AFB, CO, the contractor shall provide support to
the Adversary Threat Division at Nellis AFB, NV, the Aerospace
Command & Control Intelligence Surveillance Reconnaissance
Center (AC2ISRC) Detachment at Langley AFB, VA, and to HQ Air
Force in Washington D.C. to assist in planning and execution
of these efforts. The contractor's services will complement
existing Government military and civilian workforce and existing
contracts as well. The contractor shall provide overall system,
functional, task and organizational integration of all Task
Orders (TO) issued by the Contracting Officer in addition to
supporting integration of new and existing efforts issued by
other Government agencies and contract vehicles. The SWC O&S
management philosophy is predicated on a government/contractor
team functioning under a single, unified integrated product
and process management approach. The management process will
integrate all activities using a multifunctional team to simultaneously
optimize SWC products and processes to meet performance and
cost objectives. This process will provide for a multidisciplinary
approach to system, functional, task and organizational integration
of SWC technical and business efforts. This approach will address
requirements, planning, resource, allocation, execution, risk
management, and program tracking throughout a project's lifecycle.
The O&S contract will make optimal use of cost-effective commonality
among tasks, share government assets, and take advantage of
the existing Government and mission infrastructure. The output
of this integrated approach includes a full spectrum of products
directly supporting combat operations through application and
exploitation of space. The O&S task management structure is
a single task lead (Quality Assurance Evaluators or Contracting
Officer Technical Representatives), reporting through a streamlined
reporting chain with responsibility, authority, and accountability
necessary for contract execution. The levels of Air Force management
required to execute the contract include only the government
task leaders, Government Program Manager, SWC Directorate Chiefs,
and the 50th CONS Contracting Officer. Task leaders manage
day-to-day activities of O&S tasks. Task leaders have the authority
to make decisions concerning their areas of responsibility
unless prescribed by law or regulation. The contract will require
the contractor to address any perceived contract changes resulting
from task leads guidance to the contracting officer before
implementation. The Government Program Manager oversees the
overall execution of the contract and serves as acquisition
advisor to the task leaders and Directorate Chiefs. The Directorate
Chiefs are charged with overall management responsibilities
for tasks within their directorates. The Contracting Officer
retains sole authority to change the contract. This acquisition
will be a web based acquisition, and further information will
be posted at http://www.schriever.af.mil/swc. This web site
should stand up around 30 November 2000. The Request for Proposal
and associated documents will be posted at the Government's
Electronic Posting System at http://www.eps.gov. The major
milestone schedule for this acquisition is as follows: Release
Draft RFP to Industry 30 Nov 00 Convene Industry Day 08 Dec
00 (tentative)* Release Final RFP 15 Mar 01 Conduct Site Visit
& Preproposal Conference 29 Mar 01 Receive Proposals 15 May
01 Award Contract 25 Jul 01 Phase-In 01 Aug 01 Contract Start
01 Oct 01 *Date, time, and location to be finalized in future
EPS announcement A list of documents contained in the SWC Technical
/ Bidders' Library will be established prior to release of
the draft RFP and can be accessed at http://www.schriever.af.mil/swc.
The SWC O&S Technical / Bidders library is working to provide
library documentation whenever possible in CD ROM format. Further
details will be made available concerning the O&S library at
the above web-site as they become available. The SBA_s _exclusion
from affiliation rules_ applies. This means that a joint venture
or teaming arrangement may submit an offer without regard to
affiliation as long as each firm that is affiliated is small
under the size standard for the SIC Code of the acquisition
and the procurement exceeds $10M if employee based. The point
of contact for contracting issues is the Contracting Officer,
Mr. Robert Wind, (719) 567-3811, email: robert.wind(@schriever.af.mil.
The point of contact for technical and management issues is
the Government Program Manager, Lt Col David Hincy, (719) 567-6225,
email: david.hincy@swc.schriever.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SWC001&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-290 SN504400)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--LIAISON NON-COMMISSIONED OFFICER/CIVIL AIR PATROL-UNITED
STATES AIR FORCE
SOL Reference-Number-CIV-PATROL-0965
DUE 113000
POC Tommie McCloud, Contract Specialist, Phone 210-652-2011,
Email tommie.mccloud@randolph.af.mil - Jerry Strubbe, Contracting
Officer, Phone 210-652-2122, Fax 210-652-2304, Email jerry.
strubbe@randolph.af.mil
DESC: Market Research: Market Research is collecting and analyzing
information about capabilities within the market as it relates
to an angcy's needs. In an effort to conduct market research,
AETC CONS along with CAP-USAF decided to post a Draft Statement
of Work (SOW)for the Liaison Non Commissioned Officer on EPS.
If there are questions or information that one would like to
provide to the Air Force in response to this Draft SOW please
email Capt McCloud at tommie.mccloud@randolph.af.mil. DRAFT
STATEMENT OF WORK (SOW) For Liaison Non-Commission Officer
(LNCO) 1.0. BACKGROUND. The function of the LNCO is to assist
the Civil Air Patrol-United States Air Force (CAP-USAF)/Liaison
Region Commander (LRC/CC), in the development and implementation
of its policies, directives, and procedures as mandated by
United States Air Force (USAF), Air Education Training Command
(AETC), Air University (AU), and Headquarters (HQ) CAP-USAF.
The LNCO will serve as an advisor to CAP-USAF and to the CAP
Wing Commander. The LNCO will develop and maintain a liaison
relationship with USAF and Department of Defense (DOD) installation
commanders as well as state, Emergency Services (ES) branches,
Air Force National Security Emergency Preparedness Division
(AFNSEP), USAF Emergency Preparedness Liaison Office (EPLO),
Federal Emergency Management Agency (FEMA) and CAP Wing units.
1.1. SCOPE OF WORK. The contractor shall provide assistance
to the government in carrying out the mission of CAP-USAF.
The contractor shall be an advisor to CAP-USAF and CAP Wings.
In addition, the contractor shall provide assistance to the
CAP-USAF in organization and planning, office operation, information
management, cadet programs, finance, logistics, inspections,
emergency services, reserve affairs, air and ground safety,
aerospace education, public affairs, aircraft and vehicle maintenance,
flight operations, and Air Force assigned missions. 1.2. PERSONNEL.
1.2.1. Relationship of the Parties. This is a personal service
contract as defined in Federal Acquisition Regulation 37.101.
The contractor shall be subject to the day-to-day supervision
and control of CAP-USAF or its designated representative. 1.2.2.
Hours of Operation. Contractor shall set his/her own work schedule.
Contractor shall obtain approval from a CAP-USAF representative
before any work schedule becomes official. Absent a compelling
mission related reason, the contractor shall be expected to
work the standard eight-hour day, five days a week work schedule.
1.2.3. On Call/After Duty Hours. The government anticipates
and the contractor shall be required to perform on-call or
after duty (emergency) hours in the performance of this contract.
There will be no additional compensation for after duty hours.
Please see Sec J, Attachment #2 of this RFP for additional
information on after duty hours. 1.2.4. Absences. Contractor
shall be allowed 32 days of absence for vacation, medical and
miscellaneous reasons. Absences shall be taken on an hourly
basis. Eight hours of official leave shall equal one day of
absence. All leave must receive approval from a CAP-USAF representative
before it becomes official leave. Sick leave absences over
three consecutive days must be verified by documentation, acceptable
to the CAP-USAF representative, from a medical provider in
order to be official leave. 1.2.5. Federal Holidays. The contractor
shall be available to work all federal holidays unless granted
the day off by CAP-USAF. If granted the day off by the Government
that day will not count against the contractor's 32 days of
leave. 1.2.6. Personnel Requirements. 1.2.6.1. Contractor should
be able to read, write, and understand English. Contractor
at Puerto Rico shall also be able to read, write, and understand
Spanish. Contractor shall have knowledge of English or English
and Spanish (for Puerto Rico) composition, grammar, spelling
and syntax. Contractor shall have the ability to write, edit,
and complete in final form reports and correspondence. 1.2.6.2.
Contractor shall be retired from the Air Force. 1.2.6.3. Contractor
shall be a retired Technical Sergeant or above. 1.2.6.4. Unless
currently employed as a liaison individual to a Cap Wing, the
Contractor should have about three retirement years or less
from the USAF, or be within about six months of retirement
date. 1.2.6.5. Contractor should have the ability to interact
with high-level DOD, state and local government officials and
civilian volunteers. 1.2.6.6. Contractor shall hold a current
state vehicle driver's license. 1.2.6.7. Contractor should
be able to operate computers to include various software, databases,
and spreadsheets, such as, but not limited to, Microsoft Word,
Excel, Access and Power Point. 1.2.6.8. Contractor should have
knowledge of finance, budget, and supply processes. 1.2.6.9.
Contractor should be able to do public speaking. 1.2.6.10.
The contractor shall be able to successfully complete and maintain
a criminal background check with Drug Enforcement Administration
(DEA), US Customs and if necessary, if necessary, USAF, and
the Federal Bureau Of Investigation (FBI) 1.2.6.10. Contractor
should have knowledge of USAF administrative procedures, including
correspondence preparation and suspense system. 1.2.7. Appearance.
Contractor shall wear the USAF uniform, in accordance with
(IAW) AFI 36-2903, along with a CAP-USAF Name Tag, to be provided
by CAP-USAF. 2.0. PLACE OF PERFORMANCE The contractor's primary
place of performance shall be one of the locations listed in
Sec J, Attachment #1 of this RFP. The Contractor must select
at least one of the locations listed in Attachment #1 in order
to be evaluated. 3.0. GOVERNMENT FURNISHED PROPERTY (GFP) AND
EQUIPMENT (GFE) The Government shall furnish the contractor
the necessary tools to perform all tasks listed in this SOW.
This shall include, but is not limited to, office space and
supplies, computer equipment and software, telephone service,
and internet service. Requirements for GFP and GFE shall be
coordinated with the regional office and approval will be by
the regional office or CAP-USAF. The contractor shall be responsible
for the proper care; use and safeguarding of assigned GFP and
GFE; and shall be held liable for misuse, abuse or negligence.
4.0. TASKS. CAP-USAF will provide the contractor monthly guidance
for completing the tasks listed below. 4.1. Liaison Office.
The contractor shall: . Monitor Air Force funded exercises
IAW CAP-USAFI 10-802 . Validate travel expenses, office supplies
and aircraft rental for the Liaison Office . Controls and safeguards
property assigned to the Liaison Office IAW CAP-USAFR 67-2
. Manage the Government Services Agency (GSA) vehicle contract
IAW CAP-USAFI 24-309 to include completing proper paperwork
for billing . Coordinate use of assigned CAPRAP as required
or directed IAW CAP-USAFI 36-5001 . Organize, administer and
actively supervise Liaison Office operations and expenditures
. Prepare and submit annual budget requirements to the LR/CC
for the operation of the Liaison Office . Coordinate with DOD
agencies for the required facilities for CAP sponsored activities
. Coordinate with DOD agencies for use of DOD facilities for
CAP units and assist the unit in getting a host-base support
agreement to include review and renewal of licenses . Maintain
currency and proficiency in compliance with all applicable
FAA and Air Force (as determined by CAP-USAF) directives. .
Advise the wing commander on short and long-range program deficiencies
and provide recommended solutions. . Develop effective schedules
to ensure each CAP unit is visited periodically and insure
appropriate AF special interest items . Assist CAP, when utilizing
a military installation, in coordinating transportation arrangements,
facility utilization, necessary support equipment (audiovisual,
etc), and use of instructional capabilities . Process DOD airlift
requests to LR/CC . Act as a liaison to state and local government
and civic organizations, including aviation and emergency services
groups in support of CAP . Keep LR/CC staff informed of operations
by submitting monthly reports. 4.2. Finance. The Contractor
shall: . Provide oversight of all Air Force appropriated funds
IAW CAP-USAFI 10-802 and CAPR 173-3 . Recommend to CAP-USAF
the suspension of AF mission status assigned to a CAP wing
and denial of reimbursement of appropriated funds assigned
to a CAP wing when the contractor has concerns about safety,
effectiveness, efficiency, documentation or financial management
arise . Verify, validate, and process reimbursement requests
IAW CAP-USAFI 10-802 and CAPR 173-3 . Monitor reimbursements
to ensure no duplicate payments are being made utilizing federal,
state, or CAP funds . Recommend and manage expenditure of government
provided training IAW CAP-USAFI 10-802 and CAPR 173-3 . Assist
the CAP wing in tracking and projecting expenditure of Air
Force training funds IAW CAP-USAFI 10-802 . Serve as a non-voting
member of the CAP Wing Finance Committee . Provide input and
advice to CAP wing/unit fund raising activities . Process and
submit paperwork for aircraft rental reimbursement for LO flights
4.3. Emergency Services. The Contractor shall: . Provide direction
and oversight over all Air Force funded CAP exercises. . Authorize
emergency 911-T (life-saving) missions for the CAP wing IAW
CAP-USAFI 10-802 . Provide oversight in the preparation and
the execution of operations plans for all Air Force funded
training exercises IAW CAP-USAFI 10-802 . Monitor and assist
with Emergency Services (ES) training program IAW CAP-USAFI
10-802 . Assist in the drafting and coordinating of state and
local MOUs and monitor IAW CAP-USAFI 10-802 . Prepare, administer
and act as an evaluator during emergency services scenarios
for Air Force Search and Rescue evaluations IAW CAP-USAFI 10-802
. Monitor mission responsibility tied to various national MOU
agreements (Red Cross, US Forestry, DEA, FEMA, etc) IAW CAP-USAFI
10-802 . Monitor and assist State and Federal Disaster agency
interaction with the wing . Prepare Tempest Rapid reports in
support of AFNSEP operations IAW CAP-USAFI 10-802 . Attend
actual CAP emergency service missions as directed by LR/CC
4.4. Other AF Assigned Missions. The contractor shall: . Assist
in the development of the CAP wing's wartime missions (Radiation
Detection Procedures, etc.) IAW CAPR 50-15 . Oversee and coordinate
Air Space Survey mission . Monitor Pony Express courier service
for the military 4.5. CAP Logistics/Supply. The contractor
shall: . Certify completion and accuracy of supply documents,
(S reports, expendable, and non-expendable) . Ensure accountability
of procured property by monitoring the logistics reports and
unit account sampling during unit visits . Advise and assist
the CAP Wing Supply Officer in managing excess property received
from and returned to the Defense Reutilization Marketing Office
(DRMO) IAW CAP-USAFR 67-2 and CAPR 67-2 . Assist the Wing Logistics
Officer in managing the wing supply program, conducts required
inventories in accordance with CAP-USAFR 67-2 and CAPR 67-2
. Coordinate and assist in the pick-up of equipment from DRMO
IAW CAP-USAFR 67-2 and CAPR 67-2 and validate the documentation
of transfer is made to the national data base . Train CAP Wing
and unit supply officers on the Air Force/CAP Supply Program
. Plan and execute a unit visitation program (formal and informal
45 day follow-up of survey audits) IAW CAP-USAFR 67-2 . Assist
in tracking suspense actions, gathering information and reporting
back to HQ CAP/LG and CAP-USAF . Make recommendations to the
LR/CC to impose any level of logistics freeze actions upon
CAP as warranted by noncompliance to CAP CAP-USAF logistics
policies. For CAP Wings under a logistics freeze, assist LR/LG
in ensuring adherence to restrictions. 4.6. CAP Aircraft/Vehicles.
The contractor shall: . Review and coordinate all major aircraft/vehicle
maintenance and rehabilitation requests for completeness and
correctness and forward to CAP National Headquarters . Monitor
CAP Aircraft Maintenance Program for compliance with Federal
Aviation Regulations (FAR) . Develop and present to LR/CC a
plan to inspect each Wing-assigned aircraft and vehicle . Provide
a copy of inspection results to CAP-USAF 4.7. CAP Flight Operations.
The contractor shall: . Monitor and oversee the CAP flying
program to include periodic spot check of assigned pilot records
to ensure compliance with CAP directives for each record keeping
. Maintain records and files of source documents provided by
CAP on aircraft usage and monitor actual flying hours for each
wing assigned aircraft. . Perform spot checks to verify the
accuracy of the information being provided. . Monitor monthly
CAP Aircraft flight logs for reimbursement accuracy . Monitor
and report on pilot records and qualifications IAW CAPR 60-1
and report to the Executive Director, CAP, through CAP-USAF,
those pilots who routinely do not comply . Monitor Flight Release
Officer program . Monitor CAP Form 18, Monthly flying hour
reports . Conduct observation flights at SAREX/CDEX . Conduct
CAP cadet familiarization flights 4.8. CAP Safety. The Contractor
shall: . Closely monitor compliance of CAP's adherence to safety
regulations, procedures and practices. . Submit a report to
the CAP Executive Director through the CAP-USAF/CC . Monitor
Air Force funded operational training for safety and efficiency
(SAREX, Counterdrug Exercise (CDEX), check pilot clinic, mountain
flying clinic, etc.) IAW CAP-USAFI 10-802 and CAPR 62-1 . Establish
procedures to ensure that the Liaison Office can be notified
of CAP missions, safety mishaps and other pertinent activities
IAW CAP-USAFI 91-204 . Coordinate the processing of FECA, and
FTCA claims IAW CAP-USAFI 51-502 . Ensure document security
for aircraft and vehicle mishaps IAW CAPR 62-1 and CAP-USAFI
91-204 . Advise and assist the CAP Wing Safety Officer IAW
CAPR 62-1 and CAP-USAFI 91-204 . Monitor the safety of cadet
encampment activities IAW CAPR 50-16 and CAP-USAFI 91-204 .
Monitor safety mishaps and review CAP investigations IAW CAPR
62-1 and CAP-USAFI 91-204 4.9. Mishap Investigation and Reporting
The Contractor shall: . Report to the LR/CC all flight and
ground incidents involving government or CAP equipment, which
result in damage to equipment and/or injury or illness to government,
CAP or contractor personnel . Report to the LR/CC all emergencies
as well as all other hazardous incidents or situations . Report
any additional reporting requirements (i.e. FAA, National Transportation
Safety Board) . Assist in the investigation of the mishap to
the extent authorized by the LR/CC . Coordinate news releases
with Air University Public Affairs 4.10. Identifying and Reporting
Ground Safety Hazards and Mishaps The Contractor shall: . Promptly
report safety hazards and mishaps involving Air Force or CAP
facilities or equipment to the liaison region . Assist CAP-USAF
in investigating and reporting such mishaps . Take action as
directed by CAP-USAF to correct identified unsafe conditions/hazards
4.11. Protection of Safety Information Resulting from Investigations
of Air Force Mishaps The Contractor shall: . Use the safety
information from previous mishaps provided by CAP-USAF solely
for mishap prevention purposes within CAP-USAF and no further
dissemination is authorized . Provide access to only those
individuals directly involved in maintenance operations or
training . Return written safety information to the Air Force
Safety Office . Ensure that all personnel receiving and/or
utilizing this information shall abide by these restrictions.
4.12. CAP Cadet Programs. The contractor shall: . Assist CAP
in planning encampment activities, advise CAP on course curriculum
and locate and procure the use of required facilities at DOD
installations for CAP functions; oversee encampment execution
for CAP; and procure the use of functional areas within the
DOD (orientation flights, museum visits, etc.) IAW CAPR 50-16
. Coordinate cadet competitions at CAP unit, wing, region and
national levels . Coordinate Air Force participation at CAP
special activities and awards ceremonies, and attend the events
as directed by CAP-USAF . Administer General Carl A. Spaatz
Award (phase four) exam IAW CAPR 50-16 and CAP-USAFI 36-5002
. Monitor, assist and support wing-level planning for International
Air Cadet Exchange (IACE) program IAW CAP-USAFI 36-5002 . Serve
as member on the Wing Cadet Advisory Board . Conduct/instruct
Air Force oriented lessons as required by LR/CC . Serve as
a member on the Cadet special activities selection board IAW
CAP-USAFI 36-5002 . Monitor CAP cadet flight orientation program
. Conduct cadet familiarization flights . Keep CAP cadets advised
of the opportunities to attend the service academies and prep
schools. . Assist CAP cadets in the preparation of service
academy applications as outlined in CAPM 52-16 and CAP-USAFI
36-5002 4.13. AFROTC/AFJROTC. The contractor shall: . Monitor
CAP AFROTC flight orientation program . Audit, and validate
reimbursements requested by assigned Wing for its ROTC flight
orientation program . Develop and maintain a liaison relationship
with AFROTC/AFJROTC units 4.14. CAP Reserve Assistance Program
(CAPRAP). The contractor shall: . Work closely with the Wing
Reserve Coordinator (WRC) to ensure proper utilization of USAF
Reservists in the CAP program IAW CAP-USAFI 36-5001 . Assist
the WRC in the recruitment of qualified individuals for assignment
to CAPRAP IAW CAP-USAFI 36-5001 . Work closely with WRC to
track all mandatory allocations, process orders, and recommend
to CAP-USAF whether to reimburse for reserve activities expenses
IAW CAP-USAFI 36-5001 4.15. CAP Inspections. The contractor
shall: . Support CAP-USAF on its emergency services evaluations
and inspector general (IG) issues . Monitor CAP exercises and
review Logistics (LG) survey audits . Monitor, assist and advise
CAP wings in preparation for Air Force inspection IAW CAP-USAFI
10-802 and CAP-USAFI 90-201 . Advise and monitor CAPR 60-2
short notice inspection program 4.16. CAP Aerospace Education.
The contractor shall: . Assist CAP Wing Director of Aerospace
Education in their administration of the aerospace mission
. Maintain contacts with various agencies and others involved
in aerospace education for assistance in scheduling tours,
field trips and obtaining airlift for CAP members and for designated
personnel attending CAP supported or sponsored activities.
. Support the CAP Region Director of Aerospace Education (RDAE)
as directed by LR/CC . Assist the Wing in promoting and teaching
aerospace education . Attend and support the National Congress
on Aviation and Space Education (NCASE) at the direction of
CAP-USAF. 4.17. CAP Administration. The contractor shall: .
Review local and state agency agreements and coordinate in
their preparation . Coordinate preparation of military support
and transportation authorizations with CAP . Review CAP wing
supplements and directives and assists in coordinating their
preparation . Assist wing in planning annual calendar of events
. Provide administrative assistance to the CAP Wing as time
permits (monitoring Wing suspense's and Wing filing systems)
4.18. CAP Public Affairs. The contractor shall: . Monitor the
CAP Wing's activities and suggest improvements to the CAP Wing
Commander . Assist the CAP Wing in promoting the CAP program
. Provide written input to the CAP Wing publications (magazines
and newsletters) 4.19. Cap Chaplain Services The contractor
shall: . Assist the region chaplain with the region's annual
chaplain staff college, when directed by the LR/CC . Assist
in clarifying CAP-AF issues for any AF active duty, Reserve,
or Air National Guard chaplain who may be asked to give the
CAP wing chaplain professional advice on Air Force chaplain
issues. . Report observations and concerns involving the CAP
chaplain program to the CAP Executive Director 5.0. Travel
5.1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-CIV-PATROL-0965&LocID=467
LINKDESC:
notice
EMAILADD: tommie.mccloud@randolph.af.mil
EMAILDESC:
CITE: (D-290 SN504410)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--LIAISON OFFICER/CIVIL AIR PATROL-UNITED STATES AIR
FORCE
SOL Reference-Number-CIV-PATROL-0462
DUE 113000
POC Tommie McCloud, Contract Specialist, Phone 210-652-2011,
Email tommie.mccloud@randolph.af.mil - Jerry Strubbe, Contracting
Officer, Phone 210-652-2122, Fax 210-652-2304, Email jerry.
strubbe@randolph.af.mil
DESC: Market Research: Market Research is collecting and analyzing
information about capabilities within the market as it relates
to an angcy's needs. In an effort to conduct market research,
AETC CONS along with CAP-USAF have decided to post a Draft
Statement of Work (SOW)for the Liaison Officer on EPS. If there
are questions or information that one would like to provide
to the Air Force in response to this Draft SOW please email
Capt McCloud at tommie.mccloud@randolph.af.mil DRAFT STATEMENT
OF WORK (SOW) FOR Liaison Officer (LO) 1.0. BACKGROUND. The
function of the LO is to assist the Civil Air Patrol-United
States Air Force (CAP-USAF)/Liaison Region Commander (LRC/CC),
in the development and implementation of its policies, directives,
and procedures as mandated by United States Air Force (USAF),
Air Education Training Command (AETC), Air University (AU),
and Headquarters (HQ) CAP-USAF. The LO will serve as an advisor
to CAP-USAF and to the CAP Wing Commander. The LO will serve
as the lead contractor in CAP-USAF Liaison Offices. The LO
will develop and maintain a liaison relationship with USAF
and Department of Defense (DOD) installation commanders as
well as state, Emergency Services (ES) branches, Air Force
National Security Emergency Preparedness Division (AFNSEP),
USAF Emergency Preparedness Liaison Office (EPLO), Federal
Emergency Management Agency (FEMA) and CAP Wing units. 1.1.
SCOPE OF WORK. The contractor shall provide assistance to the
government in carrying out the mission of CAP-USAF. The contractor
shall be an advisor to CAP-USAF and CAP Wings. The contractor
shall be the lead contractor for the CAP-USAF Liaison Office.
In addition, the contractor shall provide assistance to the
CAP-USAF in organization and planning, office operation, information
management, cadet programs, finance, logistics, inspections,
emergency services, reserve affairs, air and ground safety,
aerospace education, public affairs, aircraft and vehicle maintenance,
flight operations, Air Force assigned missions, and aviation
matters related to CAP. 1.2. PERSONNEL. 1.2.1. Relationship
of the Parties. This is a personal service contract as defined
in Federal Acquisition Regulation 37.101. The contractor shall
be subject to the day-to-day supervision and control of CAP-USAF
or its designated representative. 1.2.2. Hours of Operation.
Contractor shall set his/her own work schedule. Contractor
shall obtain approval from a CAP-USAF representative before
any work schedule becomes official. Absent a compelling mission
related reason, the contractor shall be expected to work the
standard eight-hour day, five days a week work schedule. 1.2.3.
On Call/After Duty Hours. The government anticipates and the
contractor shall be required to perform on-call or after duty
(emergency) hours in the performance of this contract. There
will be no additional compensation for after duty hours. Please
see Sec J, Attachment #2 of this RFP for additional information
on after duty hours. 1.2.4. Absences. Contractor shall be allowed
32 days of absence for vacation, medical and miscellaneous
reasons. Absences shall be taken on an hourly basis. Eight
hours of official leave shall equal one day of absence. All
leave must receive approval from a CAP-USAF representative
before it becomes official leave. Sick leave absences over
three consecutive days must be verified by documentation, acceptable
to the CAP-USAF representative, from a medical provider in
order to be official leave. 1.2.5. Federal Holidays. The contractor
shall be available to work all federal holidays unless granted
the day off by CAP-USAF. If granted the day off by the Government
that day will not count against the contractor's 32 days of
leave. 1.2.6. Personnel Requirements. 1.2.6.1. Contractor should
be able to read, write, and understand English. Contractor
at Puerto Rico shall also be able to read, write, and understand
Spanish. Contractor shall have knowledge of English or English
and Spanish (for Puerto Rico) composition, grammar, spelling
and syntax. Contractor shall have the ability to write, edit,
and complete in final form reports and correspondence. 1.2.6.2.
Contractor shall be retired from the Air Force. 1.2.6.3. Contractor
shall be a retired field grade officer or above. Contractor
shall have either been a pilot or navigator while in the USAF.
Contractor should have at about 500 hours of pilot in command
time with at least single engine land, commercial/instrument
license. Contractor should have a thorough knowledge of small
fixed wing aircraft operations. Contractor shall possess a
current FAA Medical Certificate Second Class (or better) at
time of application and while under contract. 1.2.6.4. Unless
currently employed as a liaison individual to a Cap Wing, the
Contractor should have about three retirement years or less
from the USAF, or be within about six months of retirement
date. 1.2.6.5. Contractor should have the ability to interact
with high-level DOD, state and local government officials and
civilian volunteers. 1.2.6.6. Contractor shall hold a current
state vehicle driver's license. 1.2.6.7. Contractor should
be able to operate computers to include various software, databases,
and spreadsheets, such as, but not limited to, Microsoft Word,
Excel, Access and Power Point. 1.2.6.8. Contractor should have
knowledge of finance, budget, and supply processes. 1.2.6.9.
Contractor should be able to do public speaking. 1.2.6.10.
The contractor shall be able to successfully complete and maintain
a criminal background check with Drug Enforcement Administration
(DEA), US Customs and if necessary, if necessary, USAF, and
the Federal Bureau Of Investigation (FBI) 1.2.6.10. Contractor
should have knowledge of USAF administrative procedures, including
correspondence preparation and suspense system. 1.2.7. Appearance.
Contractor shall wear the USAF uniform, in accordance with
(IAW) AFI 36-2903, along with a CAP-USAF Name Tag, to be provided
by CAP-USAF. 2.0. PLACE OF PERFORMANCE The contractor's primary
place of performance shall be one of the locations listed in
Sec J, Attachment #1 of this RFP. The Contractor must select
at least one of the locations listed in Attachment #1 in order
to be evaluated. 3.0. GOVERNMENT FURNISHED PROPERTY (GFP) AND
EQUIPMENT (GFE) The Government shall furnish the contractor
the necessary tools to perform all tasks listed in this SOW.
This shall include, but is not limited to, office space and
supplies, computer equipment and software, telephone service,
and internet service. Requirements for GFP and GFE shall be
coordinated with the regional office and approval will be by
the regional office or CAP-USAF. The contractor shall be responsible
for the proper care; use and safeguarding of assigned GFP and
GFE; and shall be held liable for misuse, abuse or negligence.
4.0. TASKS. CAP-USAF will provide the contractor monthly guidance
for completing the tasks listed below. 4.1. Liaison Office.
The contractor shall: . Monitor Air Force funded exercises
IAW CAP-USAFI 10-802 . Validate travel expenses, office supplies
and aircraft rental for the Liaison Office . Controls and safeguards
property assigned to the Liaison Office IAW CAP-USAFR 67-2
. Manage the Government Services Agency (GSA) vehicle contract
IAW CAP-USAFI 24-309 to include completing proper paperwork
for billing . Coordinate use of assigned CAPRAP as required
or directed IAW CAP-USAFI 36-5001 . Organize, administer and
actively supervise Liaison Office operations and expenditures
. Prepare and submit annual budget requirements to the LR/CC
for the operation of the Liaison Office . Coordinate with DOD
agencies for the required facilities for CAP sponsored activities
. Coordinate with DOD agencies for use of DOD facilities for
CAP units and assist the unit in getting a host-base support
agreement to include review and renewal of licenses . Maintain
currency and proficiency in compliance with all applicable
FAA and Air Force (as determined by CAP-USAF) directives. .
Advise the wing commander on short and long-range program deficiencies
and provide recommended solutions. . Develop effective schedules
to ensure each CAP unit is visited periodically and insure
appropriate AF special interest items . Assist CAP, when utilizing
a military installation, in coordinating transportation arrangements,
facility utilization, necessary support equipment (audiovisual,
etc), and use of instructional capabilities . Process DOD airlift
requests to LR/CC . Act as a liaison to state and local government
and civic organizations, including aviation and emergency services
groups in support of CAP . Keep LR/CC staff informed of operations
by submitting monthly reports. 4.2. Finance. The Contractor
shall: . Provide oversight of all Air Force appropriated funds
IAW CAP-USAFI 10-802 and CAPR 173-3 . Recommend to CAP-USAF
the suspension of AF mission status assigned to a CAP wing
and denial of reimbursement of appropriated funds assigned
to a CAP wing when the contractor has concerns about safety,
effectiveness, efficiency, documentation or financial management
arise . Verify, validate, and process reimbursement requests
IAW CAP-USAFI 10-802 and CAPR 173-3 . Monitor reimbursements
to ensure no duplicate payments are being made utilizing federal,
state, or CAP funds . Recommend and manage expenditure of government
provided training IAW CAP-USAFI 10-802 and CAPR 173-3 . Assist
the CAP wing in tracking and projecting expenditure of Air
Force training funds IAW CAP-USAFI 10-802 . Serve as a non-voting
member of the CAP Wing Finance Committee . Provide input and
advice to CAP wing/unit fund raising activities . Process and
submit paperwork for aircraft rental reimbursement for LO flights
4.3. Emergency Services. The Contractor shall: . Provide direction
and oversight over all Air Force funded CAP exercises. . Authorize
emergency 911-T (life-saving) missions for the CAP wing IAW
CAP-USAFI 10-802 . Provide oversight in the preparation and
the execution of operations plans for all Air Force funded
training exercises IAW CAP-USAFI 10-802 . Monitor and assist
with Emergency Services (ES) training program IAW CAP-USAFI
10-802 . Assist in the drafting and coordinating of state and
local MOUs and monitor IAW CAP-USAFI 10-802 . Prepare, administer
and act as an evaluator during emergency services scenarios
for Air Force Search and Rescue evaluations IAW CAP-USAFI 10-802
. Monitor mission responsibility tied to various national MOU
agreements (Red Cross, US Forestry, DEA, FEMA, etc) IAW CAP-USAFI
10-802 . Monitor and assist State and Federal Disaster agency
interaction with the wing . Prepare Tempest Rapid reports in
support of AFNSEP operations IAW CAP-USAFI 10-802 . Attend
actual CAP emergency service missions as directed by LR/CC
4.4. Other AF Assigned Missions. The contractor shall: . Assist
in the development of the CAP wing's wartime missions (Radiation
Detection Procedures, etc.) IAW CAPR 50-15 . Oversee and coordinate
Air Space Survey mission . Monitor Pony Express courier service
for the military 4.5. CAP Logistics/Supply. The contractor
shall: . Certify completion and accuracy of supply documents,
(S reports, expendable, and non-expendable) . Ensure accountability
of procured property by monitoring the logistics reports and
unit account sampling during unit visits . Advise and assist
the CAP Wing Supply Officer in managing excess property received
from and returned to the Defense Reutilization Marketing Office
(DRMO) IAW CAP-USAFR 67-2 and CAPR 67-2 . Assist the Wing Logistics
Officer in managing the wing supply program, conducts required
inventories in accordance with CAP-USAFR 67-2 and CAPR 67-2
. Coordinate and assist in the pick-up of equipment from DRMO
IAW CAP-USAFR 67-2 and CAPR 67-2 and validate the documentation
of transfer is made to the national data base . Train CAP Wing
and unit supply officers on the Air Force/CAP Supply Program
. Plan and execute a unit visitation program (formal and informal
45 day follow-up of survey audits) IAW CAP-USAFR 67-2 . Assist
in tracking suspense actions, gathering information and reporting
back to HQ CAP/LG and CAP-USAF . Make recommendations to the
LR/CC to impose any level of logistics freeze actions upon
CAP as warranted by noncompliance to CAP CAP-USAF logistics
policies. For CAP Wings under a logistics freeze, assist LR/LG
in ensuring adherence to restrictions. 4.6. CAP Aircraft/Vehicles.
The contractor shall: . Review and coordinate all major aircraft/vehicle
maintenance and rehabilitation requests for completeness and
correctness and forward to CAP National Headquarters . Monitor
CAP Aircraft Maintenance Program for compliance with Federal
Aviation Regulations (FAR) . Develop and present to LR/CC a
plan to inspect each Wing-assigned aircraft and vehicle . Provide
a copy of inspection results to CAP-USAF 4.7. CAP Flight Operations.
The contractor shall: . Monitor and oversee the CAP flying
program to include periodic spot check of assigned pilot records
to ensure compliance with CAP directives for each record keeping
. Maintain records and files of source documents provided by
CAP on aircraft usage and monitor actual flying hours for each
wing assigned aircraft. . Perform spot checks to verify the
accuracy of the information being provided. . Monitor monthly
CAP Aircraft flight logs for reimbursement accuracy . Monitor
and report on pilot records and qualifications IAW CAPR 60-1
and report to the Executive Director, CAP, through CAP-USAF,
those pilots who routinely do not comply . Monitor Flight Release
Officer program . Monitor CAP Form 18, Monthly flying hour
reports . Conduct observation flights at SAREX/CDEX . Conduct
CAP cadet familiarization flights 4.8. CAP Safety. The Contractor
shall: . Closely monitor compliance of CAP's adherence to safety
regulations, procedures and practices. . Submit a report to
the CAP Executive Director through the CAP-USAF/CC . Monitor
Air Force funded operational training for safety and efficiency
(SAREX, Counterdrug Exercise (CDEX), check pilot clinic, mountain
flying clinic, etc.) IAW CAP-USAFI 10-802 and CAPR 62-1 . Establish
procedures to ensure that the Liaison Office can be notified
of CAP missions, safety mishaps and other pertinent activities
IAW CAP-USAFI 91-204 . Coordinate the processing of FECA, and
FTCA claims IAW CAP-USAFI 51-502 . Ensure document security
for aircraft and vehicle mishaps IAW CAPR 62-1 and CAP-USAFI
91-204 . Advise and assist the CAP Wing Safety Officer IAW
CAPR 62-1 and CAP-USAFI 91-204 . Monitor the safety of cadet
encampment activities IAW CAPR 50-16 and CAP-USAFI 91-204 .
Monitor safety mishaps and review CAP investigations IAW CAPR
62-1 and CAP-USAFI 91-204 4.9. Mishap Investigation and Reporting
The Contractor shall: . Report to the LR/CC all flight and
ground incidents involving government or CAP equipment, which
result in damage to equipment and/or injury or illness to government,
CAP or contractor personnel . Report to the LR/CC all emergencies
as well as all other hazardous incidents or situations . Report
any additional reporting requirements (i.e. FAA, National Transportation
Safety Board) . Assist in the investigation of the mishap to
the extent authorized by the LR/CC . Coordinate news releases
with Air University Public Affairs 4.10. Identifying and Reporting
Ground Safety Hazards and Mishaps The Contractor shall: . Promptly
report safety hazards and mishaps involving Air Force or CAP
facilities or equipment to the liaison region . Assist CAP-USAF
in investigating and reporting such mishaps . Take action as
directed by CAP-USAF to correct identified unsafe conditions/hazards
4.11. Protection of Safety Information Resulting from Investigations
of Air Force Mishaps The Contractor shall: . Use the safety
information from previous mishaps provided by CAP-USAF solely
for mishap prevention purposes within CAP-USAF and no further
dissemination is authorized . Provide access to only those
individuals directly involved in maintenance operations or
training . Return written safety information to the Air Force
Safety Office . Ensure that all personnel receiving and/or
utilizing this information shall abide by these restrictions.
4.12. CAP Cadet Programs. The contractor shall: . Assist CAP
in planning encampment activities, advise CAP on course curriculum
and locate and procure the use of required facilities at DOD
installations for CAP functions; oversee encampment execution
for CAP; and procure the use of functional areas within the
DOD (orientation flights, museum visits, etc.) IAW CAPR 50-16
. Coordinate cadet competitions at CAP unit, wing, region and
national levels . Coordinate Air Force participation at CAP
special activities and awards ceremonies, and attend the events
as directed by CAP-USAF . Administer General Carl A. Spaatz
Award (phase four) exam IAW CAPR 50-16 and CAP-USAFI 36-5002
. Monitor, assist and support wing-level planning for International
Air Cadet Exchange (IACE) program IAW CAP-USAFI 36-5002 . Serve
as member on the Wing Cadet Advisory Board . Conduct/instruct
Air Force oriented lessons as required by LR/CC . Serve as
a member on the Cadet special activities selection board IAW
CAP-USAFI 36-5002 . Monitor CAP cadet flight orientation program
. Conduct cadet familiarization flights . Keep CAP cadets advised
of the opportunities to attend the service academies and prep
schools. . Assist CAP cadets in the preparation of service
academy applications as outlined in CAPM 52-16 and CAP-USAFI
36-5002 4.13. AFROTC/AFJROTC. The contractor shall: . Monitor
CAP AFROTC flight orientation program . Audit, and validate
reimbursements requested by assigned Wing for its ROTC flight
orientation program . Develop and maintain a liaison relationship
with AFROTC/AFJROTC units 4.14. CAP Reserve Assistance Program
(CAPRAP). The contractor shall: . Work closely with the Wing
Reserve Coordinator (WRC) to ensure proper utilization of USAF
Reservists in the CAP program IAW CAP-USAFI 36-5001 . Assist
the WRC in the recruitment of qualified individuals for assignment
to CAPRAP IAW CAP-USAFI 36-5001 . Work closely with WRC to
track all mandatory allocations, process orders, and recommend
to CAP-USAF whether to reimburse for reserve activities expenses
IAW CAP-USAFI 36-5001 4.15. CAP Inspections. The contractor
shall: . Support CAP-USAF on its emergency services evaluations
and inspector general (IG) issues . Monitor CAP exercises and
review Logistics (LG) survey audits . Monitor, assist and advise
CAP wings in preparation for Air Force inspection IAW CAP-USAFI
10-802 and CAP-USAFI 90-201 . Advise and monitor CAPR 60-2
short notice inspection program 4.16. CAP Aerospace Education.
The contractor shall: . Assist CAP Wing Director of Aerospace
Education in their administration of the aerospace mission
. Maintain contacts with various agencies and others involved
in aerospace education for assistance in scheduling tours,
field trips and obtaining airlift for CAP members and for designated
personnel attending CAP supported or sponsored activities.
. Support the CAP Region Director of Aerospace Education (RDAE)
as directed by LR/CC . Assist the Wing in promoting and teaching
aerospace education . Attend and support the National Congress
on Aviation and Space Education (NCASE) at the direction of
CAP-USAF. 4.17. CAP Administration. The contractor shall: .
Review local and state agency agreements and coordinate in
their preparation . Coordinate preparation of military support
and transportation authorizations with CAP . Review CAP wing
supplements and directives and assists in coordinating their
preparation . Assist wing in planning annual calendar of events
. Provide administrative assistance to the CAP Wing as time
permits (monitoring Wing suspense's and Wing filing systems)
4.18. CAP Public Affairs. The contractor shall: . Monitor the
CAP Wing's activities and suggest improvements to the CAP Wing
Commander . Assist the CAP Wing in promotin
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-CIV-PATROL-0462&LocID=467
LINKDESC:
notice
EMAILADD: tommie.mccloud@randolph.af.mil
EMAILDESC:
CITE: (D-290 SN504411)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: R--BARBERSHOP SERVICES
SOL F29650-01-R0002
DUE 103100
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 8924, Email susan.guzman@kirtland.af.mil -
Vicky Anderson, Contracting Officer, Phone (505) 846 - 6283,
Fax (505) 846 - 2150, Email
DESC: See Microsoft Word Attachment
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29650-01-R0002&LocID=1242
LINKDESC:
notice
EMAILADD: susan.guzman@kirtland.af.mil
EMAILDESC:
CITE: (D-291 SN5044N3)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CUSTODIAL SERVICES
SOL F03602-01-R0003
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-3843, Fax 501-987-6624,
Email
DESC: The contractor shall provide all management, tools, equipment,
supplies, labor, and other items and services necessary to
perform custodial services at Little Rock Air Force Base, Arkansas.--Work
will be performed in a manner that will ensure facilities covered
in the contract maintain a clean, neat, and professional appearance.--Period
of performance will be one base year with four (4) one year
options.--This is a firm-fixed price contract.--Procurement
is being issued as an 8(a) set-aside with priority given to
firms located in HUBZones.--Award will be made based on the
procedures of FAR 13.5, Test Program for Certain Commercial
Items.--This office proposes to issue RFP F03602-01-R0003 on
or about 25 October 2000.--Solicitation package may be obtained
at the following website:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-01-R0003&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-290 SN5043W8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--SNOWGROOMING OF THE BLUE LAKES SNOWMOBILE TRAIL SYSTEM
ON THE CARSON RANGER DISTRICT, HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-007-01
DUE 111300
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: Snowgrooming on the Blue Lakes Snowmobile Trail system
on the Carson R.D. of approx. 25 miles in length. Grooming
will be performed approx. 3 times per week for approx. 17 weeks
beginning December 1, 2000 or when 12-18 inches of snow accumulation
occurs. The contract will be a base year with 2 1-year option
renewals. The project is located approx. 8 miles west of Woodfords,
California on Highway 88. See numbered note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-291 SN5044W0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--OIL BOOM SERVICES
SOL N00406-01-R-5026
DUE 120700
POC Judy Gregg (360)476-7174
DESC: Oil Boom Services for approximately 12 ships for Naval
Station Everett, Wa., and/or the Port of Seattle. Booms will
be required for the entire ship and pier. Contractor to provide
all necessary anchors, fittings. etc. Oil Boom to contain small
boat gate. Period of Performance - Date of award thru twelve
months. Commercial Acquisition used to support Port Operations.
This is a 100% small business set aside. Note 1 applies. All
responsible sources may submit an offer/bid which shall be
considered by FISC Puget Sound. Solicitation package will be
sent to vendors via e-mail. Vendors are requested to provide
both an e-mail address and mailing address with their request
for solicitation package. The solicitation package may be requested
by e-mail at FISCPS_bid_officer@puget.fisc.navy.mil or by fax
at 360-476-2931. Telephone requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-291 SN5044Z2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: S--SNOW REMOVAL SERVICE
SOL SP071001R0002
DUE 110800
POC Gary Green, Contract Specialist, (614) 692-2951
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision and other items as necessary to remove snow
and ice from approximately 750,000 square feet of roadways
and parking areas surrounding Building 21. This estimate does
not include the sidewalks. Building 21 is located at the Defense
Supply Center, Columbus, (DSCC), Columbus, Ohio. Period of
Performance shall be for one year with two one-year options.
The project estimate is from $25,000 to $100,000 per year.
A site visit is strongly recommended and may be arranged by
contacting Mr. Jim Homce at the Construction Office at telephone
(614) 692-6711. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp after October
18, 2000. See Note 1. This Amendment is to make correction
to the Solicitation number, from SP071000R0002 to SP071001R0002
and to change the Classification code from "Z" to "S".
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-291 SN504533)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: S--UTILITIES PRIVATIZATION AT MALMSTROM AFB, MT
SOL F05604-01-R-9001
DUE 110800
POC Jonna Hancey, Contract Specialist, Phone 719-556-6805, Fax
719-556-7396, Email jonna.hancey@peterson.af.mil - Rick Orona,
Contract Specialist, Phone (719) 556-7506, Fax (719) 556-7396,
Email
DESC: THIS IS A CORRECTION TO THE PREVIOUS RFI ISSUED UNDER SOLICITATION
F05604-R-9001. AN ERROR WAS MADE IN THE SOLICITATION NUMBER.
THE CORRECT SOLICITATION NUMBER IS F05604-01-R-9001. IF YOU
HAVE REGISTERED TO RECEIVE NOTICES UNDER THE INCORRECT NUMBER,
PLEASE RE-REGISTER UNDER THE CORRECT SOLICITATION NUMBER: F05604-01-R-9001.
This is not a Notice of Solicitation. Rather, this is a follow-up
notice to the announcement published in the Commerce Business
Daily (CBD) on 03 Jan 00 regarding the privatization of the
utility systems at Malmstrom AFB, MT. The intent of this pre-solicitation
notice is to determine Small Business interest. A lack of sufficient
response from Small Business will result in this acquisition
being solicited on an unrestricted basis (full and open competition).
Background: Based on the 1997 Defense Reform Initiative Directives
(DRID), the Air Force is studying the feasibility of privatizing
the electrical, natural gas, water and wastewater distribution
systems, at Malmstrom AFB in accordance with 10 USC 2688, Utility
Systems: Conveyance Authority. Privatization is defined as
the transfer of ownership and operations and maintenance responsibilities
of Government owned systems to a municipal, private, regional,
district or cooperative utility company or to another entity.
Operation and maintenance includes such items as environmental
compliance, maintenance costs, major systems renovations and
upgrades, construction, equipment and manpower. The goal of
the process is to privatize all utility infrastructures that
are determined to be economically feasible without an adverse
mission impact. It is intended that privatization will ultimately
reduce the Air Force_s life-cycle costs for operating and maintaining
utility systems and services. All privatization projects will
be supported by an economic analysis based on accepted life-cycle
costing procedures that demonstrate the long-term economic
benefit and reduced long-term costs. If the economic analysis
determines that privatization is uneconomical, a contract will
not be awarded and bid and proposal costs will not be paid.
The Air Force is currently only funded at a portion of the
estimated contract value. This funding issue must be resolved
by the Air Force prior to contract award. If awarded, the contract
may have a term as long as 50 years. SYSTEM DESCRIPTIONS: Electrical
_ The primary distribution system consists of three-phase,
four-wire line rated at 15kV from the substation metal clad
switchgear. Currently the primary overhead portions total approximately
93,300 circuit feet, and the primary underground portions total
approximately 56,700 circuit feet. The secondary system consists
of approximately 70,600 circuit feet of overhead line and 70,000
circuit feet of underground (in conduit). The system inventory
yields a calculated Replacement Cost New (RCN) value of approximately
$18,082,267. Based on an estimate of installation dates and
useful life for this equipment, the Replacement Cost New Less
Depreciation (RCNLD) is approximately $15,122,653. Natural
Gas _ The Base_s natural gas distribution system consists of
approximately 158,900 linear feet (lf) of piping, including
mains and service connections. Approximately 90 percent is
polyethylene (PE), and the remaining is coated steel. If the
Government retains ownership there are three projects planned
in the next few years to replace the remaining steel piping
with PE. The pipe sizes range from 34-inch to 8 inches. Neither
the heating plant nor the high temperature hot water distribution
system are being considered for privatization. The system inventory
yields a calculated RCN value of approximately $4,373,844.
Based on an estimate of installation dates and useful life
for this type of equipment, the calculated RCNLD is approximately,
$3,712,739. Water _ The potable water distribution system consists
of approximately 241,500 lf of piping, one 600,000-gallon concrete
storage tank at the ground surface, two elevated potable water
steel storage tanks (500,000 and 250,000 gallons), and one
pump station. Most of the pipelines are PVC or asbestos cement.
Malmstrom has replaced nearly all of the original water system_s
cast iron pipes. Approximately 1 percent of the pipe is cast
iron. The two elevated potable water storage tanks are protected
by cathodic protection systems utilizing galvanic anodes. Coating
of one of the storage tanks showed areas of minor corrosion
and a recoating is planned for 2000. The system inventory yields
a calculated RCN value of approximately $11,003,690. Based
on an estimate of installation dates and useful life for this
type of equipment, the calculated RCNLD is approximately $6,116,657.
Wastewater - The system consists of approximately 137,518 lf
of collection piping and two satellite lift stations that connect
to a main lift station. Most of the pipe if PVC or slip-lined
and has been replaced in the last 20 years. The system inventory
yields a calculated RCN value of approximately $5,257,999.
Based on an estimate of installation dates and useful life
for this type of equipment, the calculated RCNLD is approximately
$2,796,337. PROCEDURES: This sources sought synopsis is being
issued to determine the feasibility of setting aside this potential
acquisition for small business. Business interests shall note
the FAR Part 19 North American Industry Classification System
(NAICS) and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. NAICS/SS: 221210/500, 221310/$5.0,,221122/4
mil megawatt hours, 221320/$5.0. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
not to exceed 30 pages in length. Firms that previously replied
to the 03 Jan 00 CBD announcement need not resubmit their information.
The statement should include, as a minimum, the following information:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capability to purchase, expand, and operate the
utility systems; (4) conceptual rate plan (excluding numerical
analysis or proposed rates) (i.e. will charges for utility
services be developed specifically for service at the individual
base?) (5) ideas regarding conjunctive metering and billing
for service on base (excluding numerical analysis or proposed
rates); (6) discussion on how you plan to finance the purchase
price of the system(s); (7) statement detailing your understanding
of federal, territorial and local environmental compliance
procedures and regulations for the state of Montana and the
U.S. Environmental Protection Agency; (8) business size (large,
small, small-disadvantaged, 8(a), woman-owned). Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve the stated objectives
are encouraged. This request for information is a component
of a systematic approach to implement the Air Force_s privatization
program. If responsive statements are received, clarification
requests and/or an industry conference may be scheduled at
Malmstrom AFB in the future. This announcement is based upon
the best information available, may be subject to future modification,
is not a request for proposal and in no way commits the Government
to take action. Responses to this notice as well as any questions
must be directed to 21 CONS/LGCZA, Attention: Jonna L. Hancey,
135 East Ent Avenue, Suite 101, Peterson AFB, CO 80914-1385.
Phone (719) 556-6805. Alternate POC: Rick Orona Phone (719)
556-7506. Responses are due by 8 Nov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-01-R-9001&LocID=532
LINKDESC:
notice
EMAILADD: jonna.hancey@peterson.af.mil
EMAILDESC:
CITE: (D-290 SN504409)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: T--MODIFICATION TO CONTRACT FOR REVISION AND REWRITE
OF TECHNICAL MANUALS
SOL N/A
DUE 102700
POC Kathy Wilder
DESC: The U.S. Army Soldier, Biological and Chemical Command
intends to modify contract DAAD16-00-P-0573 to Tech Research
Group, Inc., 2377 Pawtucket Avenue, East Providence, Rhode
Island, 02914 on a basis of other than full and open competition
to add additional work that was not included in the original
contract in the estimated amount of $57K, reference FAR 6.302-1.
The M80/85 Heater, Water, Liquid Fuel is a component of the
M85 Laundry Unit. The Statement of Work for the water heater
requires the revision and rewrite, if necessary, of the maintenance
procedures. These have to be incorporated into the laundry
manual because of the integral relationship of these two pieces
of equipment. It is imperative that the changes to the Technical
Manual be coordinated and reflect the intricacies of each component's
interoperation. Tech Research Group is determined to be the
only company capable of meeting these requirements. No solicitation
document is available. See Note 22
LINKURL: http://www3.natick.army.mil
LINKDESC:
Acquisitions
EMAILADD: Kathy.Wilder@natick.army.mil
EMAILDESC:
CITE: (W-291 SN5044Q1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RPI 917, RA FEMALE POSTER (APA 00-834)
SOL Jacket 548-769
DUE 102300
POC Bid Desk or Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 548-769. RPI 917, RA Female Poster (APA 00-834).
Qty: 150,126. Posters, 30 x 24" printing on the face only in
4-color process plus special dull black ink, with spot dull
varnish and spot U.V. coating. Extensive digital retouching
required. Government representative will be on site to provide
guidance during digital retouching. Proofs will be reviewed
at contractor's plant within 24 hours of completion of digital
retouching. Press sheet inspection must be held within 24 hours
of the OK of proofs. Stock: White No. 1 Coated Cover, Dull
Finish, 100 lb., equal to JCP Code L61. Quality Level I required.
Bids due by 2 p.m. prevailing Chicago, IL time on October 23,
2000. Award by October 25, 2000. Complete delivery (at destinations)
by November 20, 2000. IMMEDIATELY FAX BID REQUEST ON FIRM'S
LETTERHEAD TO 312.886.3163 ATTN: BID DEST. Contractor must
have the IFB to bid. Cite company name, address, phone and
fax numbers, and GPO Contractor's code (if known). No contractor's
code does not preclude contractor from bidding. Only one bid
request per letter - separate letters required for each different
jacket/program request. Bid specifications will be faxed to
the requestor. Bid can also be downloaded from www.gpo.gov/procurement.
IFB is under the Chicago Office. GPO Form 910 must be downloaded
separately on that screen.
CITE: (W-291 SN5044T4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--FLAT SHEET FORMS
SOL Program 3382-S
DUE 111400
POC POC Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Flat
Sheet Forms. Approximately 360 orders per year, requiring daily
pick ups from the Navy in Norfolk. Quantity will range from
100 copies to 75,000 copies per order. Printing face only or
face and back in up to two colors of ink. Size will range from
102 x 127 mm (4 x 5") to 432 x 559 mm (17 x 22"). Manuscript
and/or electronic media will be furnished. The contract requires
such operations as composition, negatives, printing, padding,
perforating scoring, folding, drilling, numbering and occasional
collating and stitching, packing and delivery.
LINKURL: http:/www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-291 SN5044Z6)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--U--LEADERSHIP ETHICS, INTEGRITY, AND PUBLIC POLICY
SOL TIRNO-00-Q-01010
DUE 111300
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email
DESC: This is a combined synopsis /solicitation for commercial
items prepared in accordance with the format in FAR subparts
12 and 13, as supplemented with additional information included
in this Notice. This Notice constitutes the only solicitation;
proposals are being requested via this Notice. A separate,
written solicitation will not be issued. The IRS seeks contractor
assistance in conducting courses in Leadership Ethics, Integrity
and Public Policy during the period from January 1, 2001 through
December 31, 2001, with four one-year options. The NAICS Code
is 611430; the small business size standard is $5,000,000.
This is an indefinite quantity/indefinite delivery contract
with a maximum of 10 courses (maximum of 2 courses per year)
and a guaranteed minimum of one course. Offers (original and
three copies) shall be sent/delivered to Room 700 of the above
address by 4:00 p.m., EST on the due date. Proposal evaluation
will be on technical factors, past performance and price. Offerors
shall include with their proposals names and addresses of three
prior clients for similar services, with points of contact.
This solicitation and the clauses and provisions cited are
in effect through Federal Acquisition Circular 97-19, Dated
July 26, 2000. The following FAR clauses apply to this solicitation:
52-212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (10/2000);
52.212-4, CONTRACT RERMS AND CONDITIONS--COMMERCIAL ITEMS (05/1999);
52.216-18, ORDERING (10/1995); 52.216-19, ORDER LIMITATIONS
(10/1995); 52.216-22, INDEFINITE QUANTITY (10/1995). The following
clauses cited in 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(08/2000) also apply: 52.222-3, CONVICT LABOR (08/1996); 52.233-3,
PROTEST AFTER AWARD (08/1996); 52.222-21, PROHIBITION OF SEGREGATED
FACILIITIES (02/1999); 52.222-26, EQUAL OPPORTUNITY (02/1999);
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETEREANS AND VETERANS
OF THE VIETNAM ERA (04/1998); 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES (06/1998); 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(01/1999); and 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL
CONTRACTOR REGISTRATION (05/1999). 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS (10/2000) shall be completed
and returned by each offeror as part of its proposal. CLIN
0001 - Conduct Leadership Ethics, Integrity and Public Policy
training courses, 40 hours each, as described in the Statement
of Work during the period January 1, 2001 through December
31, 2001 (priced on a per class basis). First class to be conducted
January 21-26, 2001. CLIN 0002 - OPTION: Same as 0001, during
period January 1, 2002 through December 31, 2002. CLIN 0003
- OPTION: Same as 0001, during period January 1, 2003 through
December 31, 2003. CLIN 0004 - OPTION: Same as 0001, during
period January 1, 2004 through December 31, 2004. CLIN 0005
- OPTION: Same as 0001, during period January 1, 2005 through
December 31, 2005. STATEMENT OF WORK: Courses will be open
to executives from other Federal agencies and private industry
(approximately 12-20 individuals) plus members of the current
IRS Executive Development Program (usually 12-20 individuals).
Total class size will be approximately 18 to 30 participants.
Courses will be conducted at or in proximity to the Contractor's
campus. Each 40 hour course shall begin on Sunday evening and
end early Friday afternoon. Primary Leadership Competency to
be addressed: Integrity/Honesty. Description: Instills mutual
trust, respect, and confidence; creates an environment that
fosters high standards of ethics and insists on total integrity;
behaves in a fair and ethical manner toward others, and demonstrates
a sense of organizational responsibility and commitment to
public service. Subcompetencies include: (1) Is Candid and
Honest About Work Situations: Behaves in a fair, ethical manner
toward others. Expresses thoughts even when it would be easier
not to be candid about the situation; (2) Acts Consistently
With IRS Guiding Principles: Behaves consistently with the
Guiding Principles of the IRS. Takes pride in being trustworthy.
Follows through on promises. Maintains credibility by honest
communication and fair treatment of others; (3) Acts With Integrity
Even When It Is Not Easy To Do So: Acts in a fair and ethical
manner even when there is significant risk. Readily admits
to having made a mistake and takes action to correct it. Confronts
unethical actions in others; (4) Fosters Integrity and High
Ethical Standards in Others: In work situations, encourages
others to conduct themselves in a fair and honest manner. Creates
and supports an environment in which compassion, support, trust,
and ethical treatment are valued and practiced. Secondary Leadership
Competencies to be addressed include: Political Savvy, Continual
Learning, Partnering, Problem Solving, and Influencing/Negotiating.
Learning Outcomes: Course should help participants develop
(1) heightened sensitivity to the ethical dimensions of issues;
(2) ability to recognize the competing obligations, commitments,
and values that guide public and corporate officials; (3) ability
to distinguish between personal values and public morality;
(4) understanding of the personal challenges in exercising
ethical leadership techniques; and (5) ability to analyze ethical
tradeoffs in decision-making. Methodology: Course will be presented
by a variety of instructors/presenters who are renowned authorities.
While some lecture will be required, focus should be on interactive
techniques such as group exercises and discussions, self-assessment
instrument(s), case studies, and application of theory. At
least one case study should be IRS specific. (IRS will work
with Contractor to develop and/or present, as determined.)
Course Evaluation: Participants will complete evaluations of
course material, instructors/presenters, and job applicability.
Contractor must maintain a 3.5 (on a five-point system) composite
average to ensure orders for classes beyond the guaranteed
minimum and exercise of options. Feedback will be provided
to the Contractor, along with requests for consideration of
changes based on course evaluations.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-Q-01010&LocID=1764
LINKDESC:
notice
EMAILADD: steve.g.vanderlinden@irs.gov
EMAILDESC:
CITE: (D-290 SN504413)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--AIRBORNE VIDEO TAPE RECORDER (AVTR) AND COLOR COCKPIT
TV SYSTEMS (CCTVS) TRAINING
SOL Reference-Number-F41689-01-X-0701
DUE 110300
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-01-X-0701 to furnish training as
outlined in the attached Performance Work Statement. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that would
affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Established
suspense date must be met in order to comply with established
deadlines. PERFORMANCE WORK STATEMENT: 1. Scope. a. Training
is required by the USAF in support of Foreign Military Sales
(FMS) with Egypt for the retrofit of F-16 aircraft (Peace Vector
III, IV, and V aircraft) with the Airborne Video Tape Recorder
(AVTR) and the Color Cockpit TV System(CCTVS). Proposed training
will be Type 1 contractor training, procured by Air Education
and Training Command (AETC) and presented under the auspices
of Air Force Security Assistance Training (AFSAT) Program.
All instruction is to be in the English language and the contractor
shall specify the best location for this training, CONUS or
in-country. b. Training shall be organizational and intermediate
(O&I) level maintenance training for the two systems. The contractor
shall specify the recommended class size and number of classes
to ensure the required number of technicians are trained to
maintain the systems after installation on their aircraft.
The contractor shall propose training dates for this training
such that students will be completed with training and back
in-country to participate with retrofit of the aircraft. The
planned retrofit start date is Jun 02. 2. Technical Training.
a. The contractor shall propose course content and duration
of training. The training objective is to provide the trainees
with the knowledge and skills necessary to succeed as O& I
level maintainers of the above listed system/equipment. b.
The contractor shall provide course documents reflecting course
content and duration, and provide course outlines detailing
major topics/assemblies and the hours required to train the
technicians. Training shall include combinations of formal
classroom instruction and "hands-on" practical exercises so
as to provide skill proficiency to perform tasks "unsupervised."
Primary emphasis shall be "hands-on" practical experience.
3. Training Materials. Training materials can be in contractor
format. All training materials used by the student during course
presentation will be retained by the student. 4. Local Transportation
and Quarters. If training is conducted in CONUS, the contractor
shall propose transportation from and to the local airport,
and from quarters to and from the training site. The contractor
shall propose quarters for the duration of training to include
two days prior to training start and one day after training
completion.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-01-X-0701&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-290 SN504412)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: V--BILLETING SERVICE
SOL 00T0010
DUE 111700
POC Beth Rosa 609-645-6096, Mike Mercado 609-645-6095
DESC: Reference Submission No. 5042Z6, combined synopsis/solicitation
for billeting services. Area of performance is restricted to
hotels located within 15 miles of the 177th Fighter Wing, 400
Langley Road, Egg Harbor Township, NJ 08234-9500.
EMAILADD: Bethelee.Rosa@njatla.ang.af.mil
EMAILDESC:
CITE: (W-291 SN5044K8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: V--AIR AMBULANCE
SOL RFP 519-05-01
DUE 120100
POC Sandra L. Martinez
DESC: Providing Ambulance Services for Air Ambulance transportation
of VA passengers to meet the needs of the following VA Medical
Centers: Big Spring, Texas; El Paso, Texas, Amarillo/Lubbock,
Texas, and Tucson, Arizona. All request must be in writing,
and maybe faxed to (915) 264-4860. No telephone request will
be honored. Solicitation will be available on or about November
17, 2000. Bid opening will be on or about December 1, 2000.
NOTE: SUBJECT TO THE AVAILABLITY OF FUNDS.
EMAILADD: SANDRA.MARTINEZ@MED.VA.GOV
EMAILDESC:
CITE: (W-291 SN5044V3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5202
DUE 102000
POC Mark Chadwick, (202) 685-5829
DESC: 1. Vessel(s) Required: U.S. or Foreign Flag self-sustaining
RoRo vessel capable of maintaining 12 knots laden in moderate
weather to transport 12,895 sq. ft. (+/- 10% CHOP). The cargo
consists of approximately 2,000 sq. ft. of general military
cargo and 11,000 sq. ft. of rolling stock from Bizerte, Tunisia
to Livorno, Italy. Vessel must present at Kharouba Military
Pier at Bizerte NLT 02 Nov 00 for a load date of 03 Nov 00.
Earliest arrival date Livorno, Italy is 05 Nov 00 with a NLT
arrival date of 07 Nov 00. Contractor to provide all lashing
gear and cargo tie-down points sufficient for securing cargo.
Owner to warrant that any and all regulatory compliances are
maintained. Cargo Description: Total cargo: Approximately
12,895 sq. ft. +/- 10% (CHOP) (102 pieces) of rolling stock
and general military cargo. The following dimensions apply:
Longest Piece (inches): 510L Widest Piece (inches): 140W
Tallest Piece (inches): 131H Max. Weight of Cargo: 21.6 Short
Tons Contact Mark Chadwick at (202) 685-5829 or e-mail mark.chadwick@msc.navy.mil,
for a complete packing list. 2. Terms: Liner-In Bizerte,
Tunisia/Free-Out Livorno, Italy 3. Loading Port(s)/Place(s):
Kharouba Military Pier, Bizerte, Tunisia 4. Laytime: 1
Day SSHINC Total 5. Discharging Port(s)/Place(s): Livorno,
Italy 6. Laydays: 01 Nov 00 (Commencing); 02 Nov 00 (Cancelling),
with 03 Nov 00 as load date 7. Terms/Conditions/Attachments
added, deleted or modified: III(j) Change "SSHEX" to
SSHINC"; ADD V(c) "Loading and Discharging (Liner Terms)",
Bizerte, Tunisia, For Load Port); ADD - V(d) "Loading and
Discharging (F.i.o.s.s. with Owner-Furnished Lashing Gear)
Livorno, Italy (For Discharge Port Only); ADD - V(g) "Position
Reports", email: Capt Christa Faehndrich, capt.faehndrich@msc.navy.mil;
VI Change date of clause to "AUG 2000"; VII Change date
of clause to "MAR 2000"; X Change date of clause to "MAR
2000"; X(j) Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com ; XII
Change date of clause to "FEB 2000"; III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price,
demurrage rate. 2. Speed of Advance (SOA) and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
5. Completed Representations and Certifications (Part XII,
Ref (B)). 6. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/ go to Contracts then Library of
Common Documents "Central Contractor Registration (CCR)".
* Register for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form". IV. For evaluation purposes one-half ( ) day of
demurrage will be added to the total evaluated cost.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-291 SN504529)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: W--RENTAL OF EXHIBITION BOOTHS AND RELATED ACCESSORIES
FOR 2000 INSPECITON DAYS AT NASA JOHNSON SPACE CENTER, HOUSTON,
TEXAS
SOL 9-BJ2-18-0-48Q
DUE 102000
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the Johnson Space Center's requirement to supply booths and
related exhibit accessories for approximately 100 booths for
Inspection 2000 held at the NASA Johnson Space Center, Houston,
Texas, on November 1-3, 2000. Set up required from October
23, 2000, through November 2, 2000, with any other requirements
that might occur on Wednesday, November 3, 2000, until completed.
The booths are located in five different buildings onsite and
two offsite. Some areas require additional pipe, drape, carpet,
draped tables, tack boards, folding chairs, waste paper baskets,
some large blue garbage cans and easels besides the estimated
150 booths. The colors for the drapes must be royal blue and
white and the tables draped in royal blue to match. The registration
area will require 36 feet of lighted counter space with tables
and chairs to the rear plus blue carpet up to the counters
from the door entrance. A royal blue carpeted and skirted stage
10' x 20' with royal blue pipe and drape behind the stage.
Red carpet is required for one of the offsite buildings, which
is Hanger 990 at Ellington Field, some 5 miles from the Johnson
Space Center. Various buildings onsite having concrete floors
will require royal blue carpeted pathways to the exhibits.
The rental equipment tear down is scheduled beginning Friday,
Nov. 3, 2000 after 5 p.m. until completed. Additional information
may be obtained by contacting the Technical Monitor for this
procurement, Glenda Lancon at (281) 483-0282. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase lease the items from TransAmerica
convention Services, Inc., in Houston, TX, which has, for the
past 4 years, successfully furnished the Johnson Space Center
with all requirements for this event. TransAmerica currently
keeps the necessary color scheme of new carpet, drapes, skirts,
etc., readily available in their local Houston warehouse. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on October 20, 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=73#9-BJ2-18-0-48Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-290 SN5043X9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: W--SERVICE TO LEASE AND MAINTAIN ENDOSCOPIC EQUIPMENT
SOL M6700101R0001
DUE 111300
POC Contract Specialist, Pat Cromwell, 910 451 3016
DESC: Firm Fixed Price type contract for Leasing with Option
to Purchase and Maintenance on Endoscopic equipment for the
Naval Hospital Camp Lejeune, NC. Lease period one basic year
period and 2 option periods, total 36 months with option to
purchase at the end of lease period. Lease to include: 4 ea
#1005, model # EG-2930, Video Gastroscope; 4 ea #1007, model
# EC-3830tl, Video Colonoscope; 4 ea, #1009, model #ES-3830,
Video Sigmoidoscope with forward water jet; 1 ea #1011, model
# ED-3430t/3440t, Video Duodenoscope; 1 ea, #1013, SONY-UP-5600
Color Video Printer; 2 ea #1015 PENTAX -EPM3300 Video Processor;
2 ea #1017, PENTAX VB 153012 Video Bronchoscope. Lease/Maintenance
contract shall include service to maintain in satisfactory
operating condition new (unused, not remanufactured) equipment,
two (2) preventive maintenance checkups per year, to include
inspection, calibration, electrical and mechanical safety verification
and all labor, travel, parts and shipping necessary to maintain
the equipment. Loaner equipment shall be provided at no additional
cost when equipment is in need of adjustment or repair. This
leasing/Maintenance contract shall provide all service requirements
generated by the Camp Lejeune Naval Hospital staff. The proposed
contract is 100 percent small business set-aside. The North
American Industry Classification System (NAICS) code for the
requirement is 622110 . The resultant contract will be for
a Firm Fixed Price type contract with one basic period plus
two option periods. All contractors are required to be registered
in the Central Contractor Registration database (CCR) as a
condition for award. For more information about registering,
contact CCR Regional Assistance Center 888-227-2423 or visit
their web site (www.ccr.dlsc.dla.mil). A copy of this solicitation
must be requested by letter via fax to (910) 451 2331, no telephone
requests will be accepted. Request must state the solicitation
number, name of Government contact person, Contractor's name,
street address, telephone number, point of contact and business
type (small, small disadvantaged or large) and include a duns
number. All responsible sources may submit an offer which will
be considered. See Note 1.
EMAILADD: cromwellp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-291 SN5044L9)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: X--THE FEDERAL GOVERNMENT HAS A REQUIREMENT FOR 6,259
BOMA USABLE SQUARE FEET OR APPROXIMATELY 7,200 RENTABLE SQUARE
FEET OF OFFICE AND RELATED SPACE IN GRAND JUNCTION, COLOARDO
SOL 0051
DUE 121500
POC Arrie Mitchell, Contracting Officer, Phone (303) 236-7250,
x331, Fax (303) 236-7256, Email arrie.mitchell@gsa.gov
DESC: The Federal Government has a requirement for 6,259 BOMA
Usable Square Feet or approximately 7,200 Rentalbe Square Feet
of office and related space in Grand Junction, Colorado. Column
spacing shall not be less than 20 feet between colum center
lines. The initial tenant is expected to be the U.S. Drug Enforcement
Administration (DEA). Offered space must fully meet the Uniform
Federal (handicapped) Accessibility Standards. Space offered
must not be located within the 100-year flood plain. Building
on or eligible for the Historic Register or within a historic
district are encouraged to offer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0051&LocID=1502
LINKDESC:
notice
EMAILADD: arrie.mitchell@gsa.gov
EMAILDESC:
CITE: (D-290 SN5043Y9)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: X--THE FEDERAL GOVERNMENT HAS A REQUIREMENT FOR 10,200
NET USABLE SQUARE FEET OR APPROXIMATELY 12,200 RENTABLE SQUARE
FEET OF OFFICE AND RELATED SPACE IN DENVER, COLORADO
SOL 01-00
DUE 112700
POC Arrie Mitchell, Contracting Officer, Phone (303) 236-7250,
x331, Fax (303) 236-7256, Email arrie.mitchell@gsa.gov
DESC: The Federal Government has a requirement for 10,200 net
usable square feet or approximately 12,200 rentable square
feet of office and related space in Denver, Colorado. Column
spacing shall not be less than 20 feet between column center
lines. The initial tenant is expected to be the U.S. Federal
Public Defender(FPD). offered must be located within the following
delineated area: Sixteen (16th) Street on the West; Welton
Street on the South; Twenty first (21st) Street on the East;
and Lawrence Street on the North. Building on or eligible for
the Historic Register or within a historic district are encouraged
to offer. Only properties which are contained within these
boundaries or which front directly on them will be considered
for the procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01-00&LocID=1502
LINKDESC:
notice
EMAILADD: arrie.mitchell@gsa.gov
EMAILDESC:
CITE: (D-290 SN5043Z0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: X--PARKING SPACES AT 1200 K STEET, NW, WASHINGTON, DC
20005
SOL N/A
POC Mary Petruzzo 202-326-4160 x3089; Contracting Officer, Christina
Papavasiliou
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
continue to lease parking spaces from Mid-Town Parking at 1200
K Street, NW, Washington,DC. The Period of Performance is from
10/1/00 to 9/30/01. It is in the PBGC's best interest for the
current provider to continue this service. This is not a request
for proposal.
CITE: (W-291 SN5044T2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: X--HOTEL SERVICES
SOL N00600-01-R-5084
DUE 102300
POC Jeff Cornell Ph. 202-433-3098, Fax 202-433-5414
DESC: Desc: This is amendment 0002 to SOL N00600-01-R-5084, originally
published on October 4 2000. The statement regarding the location
of the hotel is amended as follows; "Hotel will be within 1
mile of Building #2, National Center, 2521 Jefferson Davis
Hwy., Arlington, VA," (Straight line point A to point B measurement
from front door to front door). All applicable federal, state
and local taxes are to be included in the quoted rates. Closing
date and time have been extended 5 days. Proposals must be
received no later than Noon EST 23 OCTOBER 2000. Proposals
should be mailed to: Department of the Navy, Fleet and Industrial
Supply Center, Norfolk Detachment Washington, Washington Navy
Yard, 1014 N Street SE, Suite 400, Washington DC 20374-5014.
Faxed proposals will be accepted. Fax no 202-433-5414, Attn
: Jeff Cornell
EMAILADD: Jeff_Cornell.fmso.navy.mil
EMAILDESC:
CITE: (W-291 SN504512)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: X--RENTAL OF MODULAR OFFICE BUILDING SPACE
SOL RFQ 06-01-02
DUE 111500
POC Contact Miley Sutherland, Contracting Officer, (530) 252-6621
DESC: The Hat Creek Ranger District, Lassen National Forest seeks
sources for the rental of an 8000 square foot Modular Office
Building Space to be constructed at Fall River Mills, CA.
CITE: (W-291 SN5044X2)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--OTS ACADEMIC FACILITY ADDITION, MAXWELL AFB, AL (MONTGOMERY
COUNTY, AL)
SOL DACA01-01-B-0001
DUE 113000
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: In general, the work shall consist of the following: OTS
Academic Facility Addition, Maxwell AFB, FL. Project is a 30,000
SF addition to the recently completed Officer Training School
(OTS) Academic Facility. This facility is a two-story steel
frame with EIFS exterior and a concrete tile roof. The facility
is connected to the existing facility by a single-story-covered
walkway. The facility consists of classrooms, office and administrative
space. Site work includes paving, grading, drainage, area lighting,
landscaping and extension of existing utilities to the building.
The North American Industry Classification System (NAICS) code
for this project is 233320. Bid documents are available on
or about 25 October 2000. Estimated cost of work is between
$1,000,000 and $5,000,000. All responsible sources may submit
a bid , which shall be considered. Bidders, subcontractors
and Dodge Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil/. This procurement
is a Competitive 8(a) Set-Aside as established by Section 8(a)
of the Small Business Act (15 U.S.C. 637(a)). Only those firms
meeting the Small Business Administration's (SBA) criterion,
and have previously been certified by the SBA as an "8(a) Contractor",
are eligible to compete for this procurement and ultimately
be awarded a contract from the SBA. It has been determined
by the SBA that competition will be restricted to 8(a) firms
which have NAICS code of 233320 among their approved NAICS
Codes and which are serviced by the following SBA District
Office: ALABAMA DISTRICT. Specific questions related to this
project may be answered by Mr. A. L. Harrison at phone (334)
694-3624, or fax (334) 690-2902. Refer questions on distribution
of plans and specifications to the Plan Room at (334) 690-2535.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-290 SN5043U6)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LAPWAI AGENCY WATER MAIN IMPROVEMENTS
SOL IFB-1-0001-SDO-0-007
DUE 120600
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-2018
DESC: This acquisition is set-aside for Indian-Owned and -Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Construction of approximately 610 meters of 200mm PVC, C-900
water main, 640 meters of 150mm PVC, C-900 water main, 320
meters of 100mm PVC, C-900 water main, fire hydrant assembly,
200mm gate valves, 150mm gate valves, 100mm gate valves, 80
meters of 50mm PE water service lines, 550 meters of 25mm PE
water service lines, water service connections, water meters,
308 square meters of asphalt pavement resurfacing, water main
connection to existing water main and necessary appurtenances
for a complete and operational system located on the Nez Perce
Indian Reservation, Nez Perce County, Lapwai, Idaho. The anticipated
contract will be a firm-fixed price contract. The performance
period is approximately 95 calendar days. The estimated range
is between $100,000 and $250,000. Performance and Payment bonds
are required. Liquidated damages apply. The Buy American Act
applies. Indian Preference in hiring, suppliers, and subcontractors
is requiried, including meeting Nez Perce Tribal Ordinances.
Solicitation documents will be available approximately November
6, 2000. Requests for solicitation documents must be submitted
in writing or facsimile to 503/326-7425 or 503/326-7857. NAICS
234910.
CITE: (W-290 SN5043V4)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S)
FOR NEW CONSTRUCTION, MODIFICATION AND REPAIR AND REHABILIATION
OF EXISTING FACILITIES
SOL 9-BJ33-T07-1-01P
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email betty.j.holt1@jsc.nasa.gov - Katherine
K Autry, Contracting Officer, Phone (281) 483-2916, Fax (281)
483-9741, Email katherine.k.autry1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
award of three electrical construction Indefinite Delivery
Indefinite Quantity (IDIQ) contracts for the electrical modification,
repair, and rehabilitation of facilities at the Johnson Space
Center (JSC), and at other such locations for which JSC is
responsible against which JSC may issue fixed price Delivery
Orders. The contracts will be awarded under the North American
Industrial Classification System (NAICS) Code 23531, which
corresponds to the former Standard Industrial Classification
(SIC) Code 1731. Each contract will be awarded with a minimum
contract value of $10,000 and a maximum contract value of $10,000,000,
over a three-year period, beginning in FY 2001. Electrical
projects will be selected by the Government during this period
for limited competition among the three firms that have been
awarded an IDIQ contract. This procurement will be conducted
under the Small Business Competitiveness Demonstration Program
and award of the contracts will be based on the use of NASA
Mid-Range Best Value selection procedures (see NFS 1871). The
NAICS code and small business size standard for this procurement
are 23531 and $7 million, respectively. As part of the forthcoming
IDIQ solicitation, the first delivery order will be openly
competed. This project provides for the upgrade of JSC exterior
site lighting system components, including the replacement
of the 480 Volt, 3-phase street and parking lot lighting circuits.
New underground conduits and conductors shall be provided.
The existing circuit breakers feeding the lighting circuits
shall be replaced with thermal magnetic with adjustable instantaneous
trip type, with an auxiliary contact to report trip condition.
The auxiliary contacts shall be tied into the site Utility
Control System by the Contractor. The conduit of existing feeder
cicuits beneath the buildings may be used to eliminate having
to bore under the buildings, however, all existng conductors
shall be replaced with new conductors. The new underground
circuits shall be in schedule 40 PVC conduits. Conduits shall
be bored under roadways, driveways and sidewalks. Conduits
extending above grade shall be PVC coated RGS. An underground
junction box shall be installed at each light pole for splicing
and feeding conductors to the light poles. Junction boxes shall
be installed flush to grade. Replacement of the existing luminaire
and wiring of the light poles are included in this project.
New nameplates shall be provided and installed on each light
pole. The estimated construction cost for the first delivery
order is between $1 million and $5 million with a performance
period of 2 years. The anticipated release date of the Request
for Offer (RFO) is November 6, 2000, with an offer closing
date of on or about December 22, 2000. The firm date for receipt
of offers will be stated in the RFO. All qualified responsible
sources may submit a proposal which shall be considered by
the Agency. The DPAS rating for this procurement is DO-C2.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-19. An ombudsman has been appointed
- See Internet Note "B" The solicitation and any documents
related to this procurement (with the exception of the specifications
and drawings)will be available over the internet. These documents
will be in Microsoft Ofifce Suite (Word 6.0, Excel 5.0, or
Power point 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a www browser application.
The Internet site, or URL, for NASA/JSC Business opporutnities
page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
It is the offerors's responsibility to monitor this site for
solicitation release. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). The spefications and drawings must be purchased from
Ridgway's Inc., Attn: Jeff Brown, 5711 Hilcroft, Houston, TX
77036. Phone (713) 787-1224, FAX (713) 974-4945. If there are
any questions, the contract specialist may be contacted via
E-mail at betty.j.holt1@jsc.nasa.gov or by phone at (281) 483-4175,
or the Contracting Officer may be contacted via E-mail at katherine.k.autry1@jsc.nasa.gov
or by phone at (281) 483-2916. Any referenced numbered notes
can be viewed ant the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T07-1-01P
LINKDESC:
EMAILADD: betty.j.holt1@jsc.nasa.gov
EMAILDESC:
CITE: (D-290 SN5043X2)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--MODIFICATION FOR COMPOSITE DEVELOPMENT AND MANUFACTURING
LAB (BUILDING 4707)
SOL 0-01-04
DUE 112800
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
the construction project entitled " Modification for Composite
Development and Manufacturing Lab (Building 4707). The work
to be performed under this project consists of providing the
labor, equipment, and materials to perform the upgrades needed
at the Composite Development Manufacturing Lab. The project
scope is to construct a composite development and manufacturing
laboratory in the high bay area in Building 4707 at the Marshall
Space Flight Center. The project will be constructed in three
phases. Phase I will be mobilization and demolition; Phase
II will be construction of the bridge crane; and Phase III
will be the construction of the laboratory itself. All requests
must be in writing and contain the complete company name, address,
and phone/fax numbers. Requests for IFB packages must include
a cashier's check in the amount of $25.00 made payable to "NASA
MSFC CASHIER". Award of this project is contingent upon the
availability of funds. Safety records of the prime contractor
and subcontractors will be a consideration at award time and
the prime contractor must have an EXPERIENCE MODIFICATION RATING
(EMR) OF 1.0 OR LESS AND PROOF INCLUDED WITHIN THE BID PACKAGE.
THE PRIME SUBCONTRACTOR'S EMR RATING SHALL BE NO MORE THAN
1.1. REQUESTS FOR IFB PACKAGES WILL NOT BE ACCEPTED LESS THAN
TEN DAYS PRIOR TO BID OPENING. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The order of magnitude for the procurement is between $500,000
and $1,000,000 and the effort shall be completed within 240
calendar days after notice to proceed. This procurement is
a total small business set-aside. [See Note 1]. The NAICS Code
and small business size standard for this procurement are 233310
and $32M, respectively (CROSS REFERENCE SIC CODE 1541). The
anticipated release date of the IFB is on or about October
30 with an anticipated offer closing date of on or about November
28. The firm date for receipt of bids will be stated in the
IFB. Drawings will be available from the office of the personnel
listed below. All responsible qualified sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". The Internet
site, or URL, for the NASA/MSFC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-01-04
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-290 SN5043X3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--CONSTRUCT 63,000 SF AIRCRAFT HANGAR AND OPERATIONS
HANGAR,
SOL CS-I-00-23
DUE 102500
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This pre-solicitation notice is for the construction of
a 63,000 square foot aircraft hangar and operations offices
at Hammond, Louisiana. The magnitude of the construction is
between $5 million and $10 million. The tentative date for
issuance of the invitation for bid is 11/20/00, with a tentative
bid opening date of 12/21/00. The standard industrial classification
code for this acquisition is 1542, with a small business standard
of $21.5 million. Copies of the solicitation will be sent to
interested general contractors. For all other interested parties,
the plans and specifications will be available at the Plan
Rooms in New Orleans, Louisiana and Hammond, Louisiana after
issuance of the solicitation. This is a 100% small business
set-aside. Requests for the solicitation should be addressed
to Bill Mynatt, US Customs Service, Field Procurement Services
Branch, 6026 Lakeside Boulevard, Indianapolis, Indiana 46278.
The requests may be submitted via facsimile on 317/298-1344,
or via e-mail at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-00-23&LocID=1802
LINKDESC:
notice
EMAILADD: william.l.mynatt@customs.treas.gov
EMAILDESC:
CITE: (D-291 SN5044E9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Y--PREPARATION FOR, AND INSTALLATION OF CONSTRUCTION
TRAILERS AT THE REACTOR FACILITY
SOL 200117
POC Bob Foye, 419-621-3201
DESC: This work is part of the decommissioning of the nuclear
reactor at NASA's Plum Brook Station in Sandusky, OH and is
subject to the provisions of the Davis-Bacon Act. It is the
intention to retain a general contractor with responsibility
for the entire project, including but not limited to: ground
preparation for water and sanitary lines to the rental trailers;
provision of electricity, telephone, and data communication
lines; furnishing the trailers; paving a parking lot; and
building covered walkways. A site showing has been scheduled
for Thursday, October 26, 2000 at 9:00 A.M. It is anticipated
that there will be many questions and it is recommended that
the entire morning be reserved for the site showing. If you
plan to attend, please contact Bob Foye at 419-621-3201 or
rfoye@grc.nasa.gov, no later than 3:00 P.M. on Tuesday, October
24. THIS IS MANDATORY FOR SECURITY PURPOSES. A deadline for
the submittal of proposals will be established at the site
showing. Please request a copy of the Statement of Work from
Bob Foye as noted above. All requests will be sent by overnight
delivery. Plum Brook Station is operated under NASA contract
NAS3-00123.
EMAILADD: rfoye@grc.nasa.gov
EMAILDESC:
CITE: (W-291 SN5044T0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--ELK CREEK SURFACE (GRAVEL) HAULING, MONTANA
SOL ESQ010002
DUE 113000
POC Lori Mading Fax: (406) 896-5020
DESC: Furnish labor, equipment, supplies and materials to haul
and place pit run surfacing material in Granite and Powell
counties, Montana. Contractor will load, haul and place approximately
6,500 cubic yards of pit run material. Work to begin in the
spring of 2000. Contractor will have 60 days to complete the
project after the Notice to Proceed is issued. Soliciation
is a Request for Quotations and will be awarded as a purchase
order approximately 12/7/2000. RFQ will be available on 10/31/00
from our web site http://ideasec.nbc.gov See Note 1. Awards
over $25000 will require payment protection in the form of
Irrevocable Letter of Credit, Certificate of Deposit or Payment
Bond. The proposed award is 100% set aside for small business
concerns.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-291 SN5044Z1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FY-01 F-22 ADAL MAINTENANCE FACILITIES, TYNDALL AFB,
FL
SOL DACA01-01-R-0002
DUE 121400
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: F-22 ADAL Maintenance Facilities, Tyndall AFB, FL - This
project consists of three specific components: Low Observable/Composite
Repair Facility (LO/CRF), Training Detachment, and Hangar 4
modifications. Training Detachment and Hangar 4 Modifications
are relatively minor additions and alterations to existing
facilities. Hangar 4 modifications are primarily fire protection
modifications and the Training Detachment is additional training
space (classrooms) and open bay area to an existing building.
The LO/CRF consists of demolition to a concrete ramp, construction
of a two, single-bay aircraft paint/maintenance facilities
connected by administrative and maintenance shops. The paint
bays have heavy mechanical/HVAC requirements. The paint bays
require air conditioning, laminar flow, and filtered exhaust
requirements. The LO/CRF is 30,000 SF, consist of steel frame,
combination of CMU and metal siding, and a metal roof. The
North American Industry Classification System (NAICS) code
for this project is 233320. Bid documents are available on
or about 7 November 2000. Estimated cost of work is between
$10,000,000 and $25,000,000. Unrestricted. All responsible
sources may submit an offer, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. Actual
solicitation amendments will be issued either by fax, posting
for download to the aforementioned web page, or CD-ROM. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is required. For this job, a small business
is defined as having average annual receipts of less than $27,500,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Detailed Information on this and
other Mobile District Projects (Ordering Solicitations, Points
of Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. A. L. Harrison at phone (334) 694-3624 or fax (334)
690-2902. Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-291 SN504502)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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 MAIN POST OFFICE UTILIZING USPS
MEDIUM STANDARD BUILDING DESIGN, MARENGO, ILLINOIS 60152-9998
SOL 162640-01-A-0011
DUE 113000
POC Craig Sharp, USPS Project Manager, 630/295-6240, Teri L.
Wilcox, USPS Contract Specialist, 630/295-6274, David Masur,
DLM Architects, Ltd., 847/763-1416
DESC: The U.S. Postal Service is soliciting proposals to Design/Build
a New Main Post Office Utilizing USPS Medium Standard Building
Design. The contractor is to provide all material, labor, equipment,
and services necessary to design and construct a new 12,756
square foot steel and masonry building, including site work,
on a 218,914 square foot site. 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: $1,800,000
to $2,250,000 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 1, 2000, provided for a non-refundable
cost of $100.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to DLM Architects Ltd. for
all requests received not later than November 23, 2000. Solicitation(s)
may be obtained by request to David Masur, DLM Architects,
Ltd., 4835 W. Main Street, Skokie, IL 60077-2508, 847/763-1416,
847/763-1514 fax.
CITE: (W-291 SN504510)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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 MAIN POST OFFICE UTILIZING USPS
MEDIUM STANDARD BUILDING DESIGN, GRAYSLAKE, IL 60030-9998
SOL 162640-01-A-0012
DUE 113000
POC Craig Sharp, USPS Project Manager, 630/295-6240, Teri L.
Wilcox, USPS Contract Specialist, 630/295-6274, David Masur,
DLM Architects, Ltd., 847/763-1416
DESC: The U.S. Postal Service is soliciting proposals to Design/Build
a New Main Post Office Utilizing USPS Medium Standard Building
Design. The contractor is to provide all material, labor, equipment,
and services necessary to design and construct a new 24,903
square foot steel and masonry building, including site work,
on a 311,506 square foot site. 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: $3,100,000
to $3,350,000 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 1, 2000, provided for a non-refundable
cost of $100.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to DLM Architects Ltd. for
all requests received not later than November 23, 2000. Solicitation(s)
may be obtained by request to David Masur, DLM Architects,
Ltd., 4835 W. Main Street, Skokie, IL 60077-2508, 847/763-1416,
847/763-1514 fax.
CITE: (W-291 SN504511)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--MUNICIPAL WELLS, VILLAGE OF CULBERTSON, NEBRASKA
SOL 01SI600030
POC Hart BlackEagle, 406/247-7803; Dean Cave, 406/247-7646
DESC: The work to be performed under this acquisition includes
construction, installation, and testing of 2 each 16-inch diameter
by approximatley 160 feet deep cased and screened municipal
water wells with concrete block well houses, associated piping,
valving, motors, pumps, controls, auxiliary engines, and miscellaneous
appurtenances. The estimated price range of the work is $100,000
to $250,000. The work is located approximately 1 mile north
of Culbertson, Nebraska in Hitchcock County. Solicitation packages
are anticipated to be available 11/14/2000. Requests for solicitations
should be received on or before 11/30/2000. The bid opening
is tentatively scheduled for 12/14/2000 at the Bureau of Reclamation,
Nebraska-Kansas Area Office, 203 West Second Street, Grand
Island, Nebraska 68801. The contract is to be completed within
120 calendar days. There is no charge for the first copy of
the solicitation, additional sets will be provided upon receipt
of a nonrefundable check or money order of $9.00 each. After
issuance, the solicitation may be viewed, without charge, at
the Bureau of Reclamation, Great Plains Region Office, Federal
Building, Room 2031, 316 North 26th Street, Billings, Montana,
and at the Nebraska-Kansas Area Office. All responsible sources
may submit a bid which shall be considered by the Bureau of
Reclamation. The small business size standard is $7,000,000
and the standard industrial classification code is 1781.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-291 SN504531)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Y--REPLACE AIR HANDLING UNITS
SOL IFB 544-023-01
DUE 120500
POC Sandra F. Edwards (803) 695-6857
DESC: The contractor shall provide all tools, labor, materials,
permits, license and supervision to demolish and construct
areas in accordance with drawings and specifications for Project
544-00-121, "Replace Air Handling Units 1 and 16, Building
100" , located at the WJB Dorn VA Medical Center, 6439 Garners
Ferry Road, Columbia, SC. Work includes but is not limited
to general construction, mechanical, electrical work, utility
systems, removal of existing structure and air handling units
(AHU). AHU 1 is a 4400 CFM unit which primarily serves clinic
space on the fifth floor and AHU 16 is a 25000 CFM unit that
primarily serves the Operating Suites on the second floor.
The length of equipment outage is critical and will be over
a specified duration. Estimated dollar value of construction
is between $500,000 and $1,000,000. Estimated solicitation
issue date is October 24, 2000. Estimated bid opening date
is December 5, 2000. Drawings and specifications will be available
on or about October 24, 2000 at a cost of $35.00 per set (non-refundable).
Request must be in writing, stating complete company name and
address, tax identification number, contact name and telephone
number and accompanied by cashier's check, money order, or
certified check only. Make check or money order payable to
U.S. Department of Veteran's Affairs. Do not send cash, personal
checks or company checks will not be accepted. Mail request
to: Chief, Acquisition & Facility Planning Service (90C), WJB
Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209-1639. Drawings and specifications may be picked-up
by appointment only from the aforementioned address. No telephone
or faxed request will be honored. This project is subject to
the availability of FY 2001 funds. This solicitation is unrestricted,
the NAICS code is 235110.
CITE: (W-291 SN504549)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERNATION OF REAL PROPERTY
SOL DAAE24-00-B-0008
DUE 103000
POC Contract Negotiator, Valerie Jones, 256-235-7748
DESC: This synposis is modified to change to estimated dollar
magnitude of this project. The estimated magnitude of the project
is between $25,000 and $100,000.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-290 SN5043V6)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--REPAIR SOUTH FLOAT AT USCG ISC KETCHIKAN, ALASKA
SOL DTCG87-01-Q-643147
DUE 111300
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
DESC: Provide all materials, equipment, transportation, incidentals,
and perform work to scrap and clean the underside of the concrete
floating dock; place forty seven 10"X20"X96" floatation billets
under a concrete floating dock; adjust the billet placement
in order to eliminate dock listing and secure billets to the
concrete dock with stainless steel hardware at U. S. Coast
Guard Integrated Support Command, Ketchikan, Alaska, in accordance
with the summary of work and drawings. The time for completion
of all work is 90 calendar days from the date of issuance of
a purchase order. The estimated cost range for this project
is between $25,000 and $100,000. The work required by this
solicitation is identified as North American Industry Classification
System #23493 and the applicable size standard is $27.5 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for quotation packages must be submitted and received by this
office not later than 30 October 2000. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. 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 OSDBU at (800) 532-1169. Interested
parties can obtain a quotation package from Commanding Officer
(ko), Civil Engineering Unit, P. O. Box 21747, Juneau, AK 99802-1747.
Quotations must be submitted to this office by the close of
business 13 November 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG87-01-Q-643147&LocID=489
LINKDESC:
notice
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-290 SN5043X0)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--REPAIR AND MODERNIZE ELECTRICAL AND MECHANICAL SYSTEMS
(4619) PHASE II"
SOL 0-01-03
DUE 113000
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
the construction project entitled "Repair and Modernize Electrical
and Mechanical Systems (4619) Phase II". The work to be performed
under this project consists of providing the labor, equipment,
and materials to perform the rehabilitation of the mechanical
and electrical systems in the southwest portions of Building
4619. This facility, housing the Structural Dynamics and Thermal
Vacuum Lab which conducts a large part of the experimental
research and testing at MSFC, was constructed in increments
starting in 1963. The mechanical and electrical systems have
exceeded the manufacturer's stated useful life. The replacement
of mechanical and associated electrical equipment will consist
of installation of new constant volume air handling systems
with direct digital control. Elimination of existing electric
heat will also assist in meeting the Energy Conservation Requirements.
All requests must be in writing and contain the complete company
name, address, and phone/fax numbers. Requests for IFB packages
must include a cashier's check in the amount of $25.00 made
payable to "NASA MSFC CASHIER". Award of this project is contingent
upon the availability of funds. Safety records of the prime
contractor and subcontractors will be a consideration at award
time and the prime contractor must have an EXPERIENCE MODIFICATION
RATING (EMR) OF 1.0 OR LESS AND PROOF INCLUDED WITHIN THE BID
PACKAGE. THE PRIME SUBCONTRACTOR'S EMR RATING SHALL BE NO MORE
THAN 1.1. REQUESTS FOR IFB PACKAGES WILL NOT BE ACCEPTED LESS
THAN TEN DAYS PRIOR TO BID OPENING. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The order of magnitude for the procurement is between
$1,000,000 and $5,000,000 and the effort shall be completed
within 360 calendar days after notice to proceed. This procurement
is a total small business set-aside. [See Note 1]. The NAICS
Code and small business size standard for this procurement
are 233310 and $32M, respectively (CROSS REFERENCE SIC CODE
1541). The anticipated release date of the IFB is on or about
October 31 with an anticipated offer closing date of on or
about November 30. The firm date for receipt of bids will be
stated in the IFB. IFB packages will be available from the
office of the personnel listed below. All responsible qualified
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See NASA Specific Note "B".
The Internet site, or URL, for the NASA/MSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-01-03
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-290 SN5043X4)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--SODUS POINT, NEW YORK--REPLACE PIERS AT USCG AUXOP
STATION SODUS
SOL DTCG83-01-Q-3WF053
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove existing piers and construct
new piers at the U.S. Coast Guard AUXOP Station Sodus Point,
Sodus Point, NY. Basic Work Items include: Remove and dispose
of the existing east and west timber piers and electrical and
water services on the existing piers. Replace the east and
west pier with new timber piers. Replace electrical and water
services on the piers with new electrical and water services.
The period of performance is 95 days after Notice to Proceed.
The estimated range of this procurement is between $25,000.00
and $100,000.00, and in accordance with the Small Business
Competitiveness Demonstration Program is open to both small
and large businesses. The North American Industry Classification
System (NAICS) code for this acquisition is 234990. Size standard
is $27.5 million. Due date for offers will be approximately
30 days after the solicitation is issued. Our office no longer
issues solicitation or amendments in paper form. Instead, they
may be accessed at the following websites: http://www.eps.gov
or http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). 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. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOTs 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?ACode=P&ProjID=DTCG83-01-Q-3WF053&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-290 SN5043Z4)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VIRGINIA--REPLACE HVAC PIPING AT USCG
INTEGRATED SUPPORT COMMAND (ISC) PORTSMOUTH.
SOL DTCG83-01-Q-3WF013
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace HVAC piping at the U.S.
Coast Guard Integrated Support Command Portsmouth, Portsmouth,
VA. Basic Work Items include: In the Group Engineering Building
(No. 019): Remove existing black iron chilled/hot water piping
together with its fiberglass insulation in an area above the
suspended ceiling, and replace with new fiberglass insulated
copper pipe of equal size. Remove existing acoustical ceiling
tile and grid in the area of the chilled/hot water piping,
above the ceiling, and replace with new ceiling tile and grid.
In the Facilities Engineering Building (No. 018): Remove existing
black iron chilled/hot water piping together with its fiberglass
insulation in an area above the suspended ceiling and in the
mechanical room, and replace with new fiberglass insulated
copper pipe of equal size. Remove (2) two hot water circulating
pumps and replace with new pumps of the same capacity. Remove
existing acoustical ceiling tile and grid in the area of the
chilled/hot water piping and replace with new ceiling tile
and grid. The period of performance is 90 days after Notice
to Proceed. The estimated range of this procurement is between
$25,000.00 and $100,000.00, and in accordance with the Small
Business Competitiveness Demonstration Program is open to both
small and large businesses. The North American Industry Classification
System (NAICS) code for this acquisition is 235110. Size standard
is $11.5 million. Due date for offers will be approximately
30 days after the solicitation is issued. Our office no longer
issues solicitation or amendments in paper form. Instead, they
may be accessed at the following websites: http://www.eps.gov
or http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). 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. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOTs 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?ACode=P&ProjID=DTCG83-01-Q-3WF013&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-290 SN5043Z7)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE EXTERIOR DOORS AND FRAMES AT STATION TILLAMOOK
BAY, GARIBALDI, OREGON
SOL DTCG88-01-Q-623017
DUE 113000
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
perform the following work at the Station and Barracks Buildings,
Fuel Pump Room, and Paint Locker of Station Tillamook Bay.
Work includes (A) Replace specified exterior and interior doors,
frames and related hardware with new steel metal doors. 1)
Station Building _ 7 single doors, 1 pair of double doors 2)
Barracks Building _ 4 single doors 3) Paint Locker _ 3 single
doors 4) Fuel Pump Room _ 1 single door. (B) Repair the existing
exterior insulation finish system (EIFS) on the Station and
Barracks Buildings, Fuel Pump Room, and Paint Locker. (C) Touch
up affected adjacent areas with primer and paint. . The estimated
cost of this procurement is between $25,000 and $100,000 and
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation
. The SIC code for this procurement is 1751. Size standard
is $7.0 million. Performance period is 120 calendar days after
receipt of Notice to Proceed. The solicitation can be downloaded
from (http://www.eps.gov/) on approximately 31 October 2000.
If it does not appear on that date, please check back daily.
Due dates for quotes will be not less than 30 days after bid
issuance. NO TELEPHONE REQUEST WILL BE ACCEPTED. Our office
no longer issues solicitations or amendments in paper form.
Instead they may be accessed at the following this websites:
(http://www.eps.gov/). Offerors should register to receive
notification of this solicitation. Any amendments issued to
this solicitation will be posted solely on this website. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE_s) 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 $500,000.00
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?ACode=P&ProjID=DTCG88-01-Q-623017&LocID=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-290 SN504404)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--BEST VALUE TASK ORDER CONSTRUCTION SERVICES CONTRACT
SOL DAHA30-01-R-0001
POC Mark Walsh (518) 786-4986
DESC: Best Value Construction Services Task Order Contract(TOC)for
the 105th Airlift Wing NYANG, located at Stewart Airport, Newburgh,
NY. The USPFO-NY is soliciting proposals for a multiple award,
indefinite delivery, indefinite quantity type contract for
maintenance, repair and construction services. Multiple awards
will be made. Task orders will be issued to selected contractors
based on low competitive price, or a combination of price and
other factors (best value judgements) in accordance with FAR
16.505(b)(1). The contract period shall consist on one (1)
base year, with four (4)one year options to be exercised at
the discretion of the Government in accordance with FAR Clause
52.217-9. The following monetary limitations shall be utilized:
Minimum single task order amount $2,000.00, Maximum single
task order amount $1,000,000.00,inclusive of modifications
or changes, five year cumulative limit awarded to a single
contractor will be $10,000,000.00. Source selction procedures
in accordance with DFARS 215.605 shall be utilized for the
basic TOC. Significant evaluation criteria for the basic contract
in descending order of importance are: (1) Past performance,
with an emphasis on company experience, projects completed
and letters of reccomendation; (2)Company location in relation
to the work site; (3) Project management, with an emphasis
on Management/Support Staff and Quality Control Plan; (4)Financial
capability with an emphasis on capability to perform and bonding
capacity; (5)Price proposal on the prototypical project in
relation to the Government estimate. Interested parties may
obtain a copy of the request for proposal by submitting a written
request to USPFO-NY,330 Old Niskayuna Road, Latham, NY 12110-2224,
ATTN: Mark Walsh. The office facsimile number is (518) 786-4985.
Telephonic requests will not be accepted. Responses to the
RFP will be due thirty calendar days after the issuance of
the solicitation. A pre-proposal conference will be held at
the job site at a date and time determined upon the release
date of the solicitation. This solicitation is restricted 100%
to small business concerns. Small, disadvantaged (8a) firms
are encouraged to submit a proposal. The North American Industry
Classification System Code(s) applicable to this solicitation
are 233320(Commercial and Institutional Building Construction),
235110(Plumbing, Heating and Air Conditioning Contractors)
235310,(Electrical contractors)234110,(Highway and Street Construction)and
235610(Roofing, Siding and Sheet Metal Contractors). The Government
intends to award seperate contracts for each trade listed above.

EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-291 SN5044K7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--OFFICE RENOVATION AND EXPANSION
SOL 60181-0-B676
DUE 103100
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This notice modifies the previous notice to the CBD submitted
on September 12, 2000. The following changes are incorporated
into the solicitation: The period of performance is changed
from 180 calendar days after receipt of the notice to proceed
to 210 calendar days after receipt of the notice to proceed.
The Notice to Proceed is expected to be issued on or about
December 1, 2000, with a winter shutdown beginning December
31, 2000, in accordance with the Winter Shutdown clause. The
winter shutdown period is not included in the 210 calendar
days. The period of performance is changed to accommodate a
30 day period for submission, review and approval of submittals
prior to the winter shutdown. The purpose of the 30 day period
for submittals is to allow the successful Contractor an opportunity
to acquire materials prior to beginning construction at the
project site. Construction at the project site will not be
allowed until on or about April 15, 2001, when the winter shutdown
has expired. There are no other changes.
CITE: (W-291 SN5044P4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--RESTROOM RENOVATIONS, INDIANAPOLIS, INDIANA
SOL GS05P00GAC0160
DUE 101700
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Solicitation GS05P00GAC0160 is cancelled in its' entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0160&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-291 SN5044R9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--HYDRAULICALLY CLEAN SANITARY & STORM SEWERS
SOL IFB521-019-01WG
DUE 112900
POC Wanda Goolsby, Contracting Officer (205) 933-4492
DESC: The VAMC Birmingham, AL requires full on-site maintenance
for the period of 1/1/02 through 12/31/02, with four (4) one
year renewal options for cleaning sanitary and storm sewers.
Contractor shall hydraulically clean, by high pressure water
jet (approximately 2000 PSI), the specified sanitary and storm
sewers. Contractor shall furnish all labor, equipment, materials,
safety items, incidentals, and supervision needed to complete
the job. Also, contractor shall obtain proper permits from
the City of Birmingham to connect to and use fire hydrants
for water source. Requests for bid packages must be in writing
to the address above or faxed to (205) 933-4489. Solicitation
packages shall be available on/about November 1, 2000.
CITE: (W-291 SN5044U5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--TRUNKED RADIO SYSTEM INSTALLATION
SOL RFQ 20802-0013-1
DUE 121300
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: PreSolicitation Notice: The Federal Correctional Institution,
located at Loretto, Pennsylvania, has a requirement for installation
of a trunked radio system including tower and structure. Contractor
shall provide all construction materials, labor, equipment
and expertise necessary to complete all work in accordance
with contract specifications, located at the Federal Correctional
Institution Loretto located at Loretto, Pennsylvania, Cambria
county. A firm fixed-price contract award is anticipated with
a contract performance period of 120 calendar days. This solicitation
is a 100% set-a-side for Small Business. Estimated price magnitude
is between $100,000 and $250,000. Security investigations/clearances
is required. Solicitation number is RFQ 20802-0013-1. Written
requests for the Request for Quote (RFQ) package can be mailed
to: Federal Prison Camp Allenwood, Attention: Regional Contract
Office, P.O. Box 1000, Montgomery, Pennsylvania, 17752, or
Faxed to (570) 547-7689, Attention: G.F.Garceau. NO PHONE REQUEST
WILL BE ACCEPTED. Anticipated issue date is approximately 11/08/00.
The NAICS code for this requirement is 23332 (Formally known
as SIC 1542).
CITE: (W-291 SN5044U7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--TRUNKED RADIO SYSTEM INSTALLATION
SOL RFQ 20802-0013-1
DUE 121300
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Synopsis: The Federal Correctional Institution, located
at Loretto, Pennsylvania, has a requirement for installation
of a trunked radio system including tower and structure. Contractor
shall provide all construction materials, labor, equipment
and expertise necessary to complete all work in accordance
with contract specifications, located at the Federal Correctional
Institution Loretto located at Loretto, Pennsylvania, Cambria
county. A firm fixed-price contract award is anticipated with
a contract performance period of 120 calendar days. This solicitation
is a 100% set-a-side for Small Business. Estimated price magnitude
is between $100,000 and $250,000. Security investigations/clearances
is required. Solicitation number is RFQ 20802-0013-1. Written
requests for the Request for Quote (RFQ) package can be mailed
to: Federal Prison Camp Allenwood, Attention: Regional Contract
Office, P.O. Box 1000, Montgomery, Pennsylvania, 17752, or
Faxed to (570) 547-7689, Attention: G.F.Garceau. NO PHONE REQUEST
WILL BE ACCEPTED. Anticipated issue date is approximately 11/08/00.
The NAICS code for this requirement is 23332 (Formally known
as SIC 1542).
CITE: (W-291 SN5044U8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Z--DICKINSON RETRO FIT, NORTH DAKOTA
SOL ESQ010004
DUE 113000
POC Lori Mading Fax: (406) 896-5020
DESC: Remove and dispose of the telecommunications cable system
and the provision and installation of a new telecommunications
distribution system in Dickinson, ND. The contractor will
furnish all labor, materials, equipment and services necessary
to complete this installation. Building is appoximately 11,000
square feet. Tentative start date is 4:30 p.m., January 19,
2001, with completion by 8:00 a.m. on January 22, 2001. Soliciation
is a Request for Quotations and will be awarded as a purchase
order approximately December 5, 2000. See Note 1. The proposed
award is 100% set aside for small business concerns. This
RFQ will be available on October 31, 2000, from our web site
at: http://ideasec.nbc.gov
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-291 SN5044Z9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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 Honolulu,
300 Ala Moana Boulevard, Room 8112, Honolulu, HI, 96850-4892
SUBJECT: Z--REPLACE PIER FENDERS AT USCG MARIANAS SECTION, APRA
INNER HARBOR, GUAM
SOL DTCG86-01-R-633014
DUE 120500
POC Felicia Butala, Contract Specialist, Phone 808-541-2197,
Fax 808-541-2203, Email fbutala@d14.uscg.mil - Bonnie Hoe,
Contracting Officer, Phone 808-541-2158, Fax 808-541-2203,
Email BHoe@d14.uscg.mil
DESC: Provide labor, materials, transportation, and equipment
to conduct pier fender replacement at USCG Marianas Section
Office, Apra Inner Harbor, Guam. Work includes replacement
of existing vertically mounted rubber fenders and replacement
of timber bullrails along the edge of the pier. The contract
will be awarded to the offeror who provides the lowest price,
technically acceptable offer. The technical requirement includes
at least two satisfactory performance ratings within the last
three years from Federal Government entities or four satisfactory
performance ratings within the last five years for local Government
or private entities. Only past performance for the same type
of work required by this solicitation will be accepted. All
work shall be completed within 180 calendar days after receipt
of Notice to Proceed. This solicitation is issued under and
resulting contract to be awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $100,000 to $250,000. Only faxed or written requests
for bid packages are acceptable. All responsible sources may
submit an offer which shall be considered. 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 (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG86-01-R-633014&LocID=488
LINKDESC:
notice
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (D-291 SN504525)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: Z--IRS MODERNIZATION
SOL GS11P01MKC0001
DUE 012301
POC Vincent Matner, Contracting Officer, Phone (202) 358-3564,
Fax (202) 260-1139, Email vince.matner@gsa.gov - Vincent Matner,
Contracting Officer, Phone (202) 358-3564, Fax (202) 260-1139,
Email
DESC: The General Services Administration (GSA) hereby announces
their intent to issue a Request for Proposal (RFP) in a negotiated
procurement for construction services for the IRS Modernization
Project at the IRS Building, 1111 Constitution Avenue, NW,
Washington, DC. The construction will consist of: replacing
the basement floor, basement parking area and ramp with a reinforced
concrete slab; replacing mechanical piping systems beneath
the basement floor and associated moats; replace and upgrade
entire basement mechanical, plumbing, and electrical systems;
provide sprinkler protection throughout building, replacement
of fire doors; window refurbishment including security treatment
and lead paint abatement; replace all toilet facilities and
necessary plumbing from the basement to the seventh floor;
clean and re-point exterior stone and masonry of the building.
The base bid with options has an estimated construction range
of forty-five million to fifty million dollars. The contractor
must provide all management, supervision, labor, materials,
supplies, and equipment (except as otherwise provided) and
must plan, schedule, coordinate and assure effective performance
of all construction to meet GSA and client agency requirements.
The building will remain in operation during all phases of
construction. Any utility outages will be coordinated with
the client agency. The preponderance of the work is to be performed
at night from 7 p.m. to 5 a.m. One contract will be awarded
subject to availability of funds. The selection process will
utilize Source Selection Procedures in accordance with FAR
Subpart 15.3. This negotiated solicitation is open to both
small and large business firms. The RFP will be available for
issuance on or about December 22, 2000, (both electronically
and hard copy) and proposals will be due 30 calendar days after
issuance. Copies of this RFP may be obtained by writing to:
Bid Room at GSA/NCR/PBS, 7th & D Streets, SW, Room 1065, Washington,
DC 20407 (Telephone 202-708-6571, FAX 202-205-2808). This notice
is also being issued electronically at http://www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P01MKC0001&LocID=248
LINKDESC:
notice
EMAILADD: vince.matner@gsa.gov
EMAILDESC:
CITE: (D-291 SN504536)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--C-17 EXTEND TWO NOSEDOCKS, MCCHORD AFB, WA
SOL DACA67-01-B-0201
DUE 120600
POC Nancy A. Gary, 206-764-3266
DESC: Project consists of modification of an existing nose dock
hangar (Building 1164) to accommodate C-17 aircraft and convert
an existing wash rack hangar (Building 1178) to a nose dock
with aperture hangar door to accommodate C-17 aircraft. Building
1164: Demolish existing hangar doors, door pockets, trench
drain, some exterior skin, a portion of existing floors, floor
coating, mechanical and electrical systems. Extend existing
steel frame, install aperture type hangar door, reconstruct
floor to accommodate jacking points, install AFFF fore supression
system (including storage tanks with cathodic protection),
trench drain/grate and cable fall system. Add wall insulation,
slip resistant floor covering, floor markings and paint, insulation/energy
efficient building envelope, HVAC upgrade, DDC/EMS upgrade/revision
and lighting upgrade. Building 1178: Alter existing Hangar
doors and provide additional fall restraint cables. Add wall
insulation, HVAC upgrade, HVAC controls, DDC/EMS upgrade/revision,
AFFF fire supression system. Alter existing AFFF fire supression
system to accommodate C-17 aircraft (supression system to meet
requirements of fire protection ETl and of BCE fire Chief).
Add lighting upgrade. Remove and relocate/replace existing
8 foot fluorescent fixtures. All work tasks shall be completed
in accordance withe the plans and specifications package. AVAILABILITY:
This Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-ROM formate only. EBS CD-ROM disks with plans and specs
available on or about 13 Dec 00 at no charge per set. EBS CD-ROM
disks will be issued on a first come, first seve basis until
supply is exhausted. No phone requests accepted. Firms desiring
consideration must register Via the internet at the followign
address: http://www.nws.usace.army.mil/ct. EBS CD-ROMs may
be picked up from the Plans Room Monday through Friday between
the hours at 7:30 AM and 3:30 PM. Submit requests by 6 December
2000. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and completion period is 365 days. The Standard
Industrial Classification System Code (SIC) has been replaced
by the North American Industry Classificatiaon System Code
(NAICS). The NAICS Code for this procurement is 233310, which
is matched to SIC Code 1541. Project is open to both large
and small business. *If you are a large business and your bid
or proposal will exceed $1,000,000, you will be required to
submit a subcontracting plan. *For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $27.5 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: nancy.a.gary@usace.army.mil
EMAILDESC:
CITE: (W-291 SN504563)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANITY (IDIQ) - VARIOUS
BUILDINGS AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, GLYNCO,
GA 31524
SOL FTC-01-03
DUE 122200
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov
DESC: Contractor will furnish all labor, material, supervision
and equipment to perform minor maintenance, repair, and alterations
to various buildings at the Federal Law Enforcement Training
Center. This will an IDIQ Contract with individual delivery
orders for each project. Contract will have a guaranteed minimum
of $150,000 and maximum of $1,200,000 a year with a base and
two option years that may be exercised. Procurement will be
negotiated on a best value basis. This solicitation will be
available o/a November 22, 2000 (11/22/2000). There is a $25.00
non-refundable fee for a copy of this solicitation. Please
make checks or money orders payable to "FLETC" and mail to
the address listed above. Telephone, fax or e-mail request
will not be accepted. This is a 100% set-aside for small business.
SIC: 1542
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-01-03&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-291 SN504566)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--ISA FOR U.S. MARSHALS SERVICE
SOL GS-08P-01-JCC-0004
DUE 102700
POC Kip Sheppard, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email kip.sheppard@gsa.gov - Kip Sheppard,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
Email kip.sheppard@gsa.gov
DESC: Scope of Work includes extensive demolition of the first
floor and selective demolition of the second floor in the J.C.
O'Mahoney Federal Building. Construction of approximately 18,000
square feet of the new United States Marshals Service suite
and detention facilities. Contract completion time is 365 calendar
days with an estimated price range from $1,000,000 to $3,000,000.
Please respond with your interest to kip.sheppard@gsa.gov or
fax to (303)236-1774. Please refer to the above solicitation
and include your company's phone, fax, mailing and e-mail address
on your request. Specifications will be available via this
internet site only. Drawings will be mailed separately. Specification
will be available on or about 10/30/2000 with the Bid Opening
Date (BOD) on or about 11/30/2000. The North American Industry
Classification System (NAICS) is 233320 (formerly SIC Code
1542) and the small business size standard for this project
is $27.5 million. This solicitation is being set aside for
HUBZone qualified contractors only. Please see you local Small
Business Administration office for eligibility
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-01-JCC-0004&LocID=182
LINKDESC:
notice
EMAILADD: kip.sheppard@gsa.gov
EMAILDESC:
CITE: (D-291 SN504573)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: 10--M14 TACTICAL SCOPE MOUNT AND HEAVY DUTY TACTICAL
RINGS
SOL DE-RQ04-01AL66678
DUE 110300
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha L.
Youngblood.
DESC: Notice of intent to negotiate a SOLE SOURCE contract with
Smith Enterprises, Inc. to provide 100 each M14 Tactical Scope
Mount and 100 each Heavy Duty Tactical Rings. The scope mount
must be made of 4140 solid steel and black nitrited heat treated
to withstand not only shock but weather conditions as well.
The mount must have a see-thru rail. The cam lock, cam lock
nut, and screw must be at least 4130 heat treated steel to
prevent backing out. The mount must be a three point contact
mount. The rings must be heat-treated chrome vanadium steel.
Capacity to hold 30mm tube. 10mm hex nuts. The rings must have
a military style overall finish shell. Delivery of the first
20 requested on or before November 10, 2000 and then 20 of
each line item every 30 days until the total quantity is complete.
Questions concerning this solicitation may be directed to Denise
Apodaca, Contract Specialist, at (505) 845-6998 or fax (505)
284-7202.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (D-290 SN504401)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--ERLS FIRE CONTROL CASES FOR M119
SOL DAAE20-01-R-0001
POC Contract Specialist: Mike Wendland (309) 782-3225; PCO: Vicki
Ahlgrim (309) 782-3220
DESC: Note 1; Date for submission of proposals is not yet established.
EMAILADD: WENDLANDM@RIA.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-291 SN504561)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WINDOW CUTTING ASSEMBLIES
SOL N00104-01-R-K012
DUE 120400
POC C. C. Rowe
DESC: NSN 1377-01-032-1049, MS78, McCormick P/N 816987-103, Qty
45 Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 NOV 03. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-291 SN5044F6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS SHIELDED MILD DETONATING CORD KITS & UNITS
SOL N00104-00-R-K171
DUE 120400
POC D. Duval
DESC: NSN: Various, Qty: Various, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Nov 03. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-291 SN5044F9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 109-1 CANOPY ROCKET MOTOR (REWORK)
SOL N00104-01-R-K001
DUE 120800
POC T. S. Bower
DESC: NSN 1377-01-454-9321-SS67, Qty 306 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. "100% option clause included, 300 days". NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Nov 03. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-291 SN5044L7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE BOLT
SOL N00104-01-R-K022
DUE 120400
POC K. Hartman
DESC: LSN 2E-9977-09-010-6051, WHITTAKER ORDNANCE P/N 10605-1,
QTY 72 EA, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Nov 03. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-291 SN5044M5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--LINEAR SHAPED CHARGE ASSY, FWD AND AFT
SOL N00104-01-R-K023
DUE 120400
POC K. A. Hartman
DESC: NSN 1377-01-032-1047, MS76, Qty 28 Ea, Delivery FOB Origin,
Except as modified or amplified in RFP this item contains class
"C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Nov 03. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-291 SN5044M7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD (FCDC)
SOL N00104-01-R-K018
DUE 120400
POC Dana McMullen
DESC: NSN 1377-01-186-9900 MS91 FCDC, Qty 100 Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Nov 03. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-291 SN5044N9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TRANSFER LINE TLX
SOL N00104-01-R-K019
DUE 120400
POC Dana McMullen
DESC: NSN 1377-01-356-7841, SP02, Qty 22 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. "100% option clause included, 180 days". Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Nov 03. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-291 SN5044O2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 83 & MK 85 YAW THRUSTER ROCKET MOTORS & MK 121
DIVERGENCE ROCKET MOTORS
SOL N00104-01-R-K020
DUE 120400
POC Dana McMullen
DESC: NSN 1377-01-119-2045, MK 85, Qty 42 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Nov 03. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-291 SN5044O5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M918 PROJECTILE ASSEMBLY
SOL N/A
POC Contract Specialist: Judy Cherry, (309) 782-7454, POC: Dave
Hurt, (309) 782-2249
DESC: This notice is issued to correct CBD Notice #481986 AND
481891 dated AUGUST 3, 2000. Correct part number IS 9399372.

LINKURL: http:www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: cherryj@osc.army.mil; hurtd@osc.army.mil
EMAILDESC:
CITE: (W-291 SN5044S8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
SOL N0038301YJ036
DUE 111500
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Fran Mcglinn,
0233.04, (215)697-3453
DESC: NSN 7R-1560-01-222-5123-VH, Ref Nr 70200-27000-048, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5044D4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
FLOOR, AIRCRAFT
SOL SP0470-01-R-0430
DUE 120100
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00224043501. This solicitation will contain 1
NSN for a C-130 Aircraft - Floor, Aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. There are two approved
sources of supply: Aero Components, Inc., Cage 59213 and A&M
Aerospace, Cage 6Z800. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN: 1560-00-616-4448; P/N:
389278-5, Rev "G" and ECO 84C0002 and ECO 84C0003; AEQ: 250
each. Delivery: FOB/Acceptance at Origin, 134 days ARO. 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 solicitation issue date
is on or about 1 November 00. The anticipated award date is
2 February 01. Reference notes 1, 23 and 26. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN5044G1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--FOAM BLOCKS (FUEL CELL SUPPORTS)
SOL M00146-01-Q-N001
DUE 112700
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for various foam blocks (fuel cell supports). 8 each of the
following part numbers and NSN #s: 65213-08244-103 NSN 1560-01-468-0264,
65213-08244-105 NSN 1560-01-472-2163, 65213-08244-111 NSN 1560-01-472-2173,
65213-08244-112 NSN 1560-01-472-2174, 65213-08244-113 NSN 1560-01-472-2176,
65213-08244-131 NSN 1560-01-471-6195, 65213-08244-133 NSN 1560-01-471-6192,
65213-08244-135 NSN 1560-01-471-6223, 65213-08244-137 NSN 1560-01-471-6224,
65213-08244-139 NSN 1560-01-472-3740, 65213-08244-141 NSN 1560-01-472-3742,
65213-08244-143 NSN, (NSN unavailable) 65213-08244-145 NSN
1560-01-472-1899, 65213-08244-149 NSN 1560-01-472-1892, 65213-08244-147
NSN 1560-01-472-1890, 65213-08245-109 NSN 1560-01-475-2437,
65213-08245-113 NSN 1560-01-475-2482, 65213-08245-115 NSN 1560-01-475-2486,
65213-08245-143 NSN 1560-01-475-2635, 65213-08245-145 NSN 1560-01-475-2637,
65213-08245-116 NSN 1560-01-475-2487, 65213-08245-128 NSN 1560-01-475-2491,
65213-08245-130 NSN 1560-01-475-2621, 65213-08245-132 NSN 1560-01-475-2623,
65213-08245-132 NSN 1560-01-475-2623, 65213-08245-134 NSN 1560-01-475-2625,
65213-08245-136 NSN 1560-01-475-2629, 65213-08245-142 NSN 1560-01-475-2634,
65213-08245-144 NSN 1560-01-475-2636. Note: The foam blocks
(fuel cell supports) need to be manufactured to Sikorsky specification
number SS9524. This acquisition is 100% set-aside for Small
Business and is under Standard Industrial Classification is
3728, with a small business size standard of 500. The government
intends to solicit Survival Systems International, Valley Center,
CA on a sole source basis; however all responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or www.ccr2000.com
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 1, 22 and 26
CITE: (W-291 SN5044P6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--DUCT, BLEED AIR
SOL SP0475-01-R-0509
DUE 120400
POC Carol Butler, BD619, 804-279-6854; Contracting Officer: Jaquelyn
Harris, 804-279-5232
DESC: NSN 1560-01-046-2722, YPG00115000421, Duct, Bleed Air.
Lockheed Martin, CAGE 81755, P/N 16Y112-1. Critical Application
Item. Total Quantity: 45. Line item 0001 25 each, Line item
0002 20 each. Origin Inspection I/A/W QAP 003 Required. FOB
destination, Line item 0001 Parcel Post / Freight Shipping
Addres: SW3108, Transportation Officer, DSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Line item 0002 - Parcel Post Address: W62G2T, XU
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc P O Box 960001, Stockton, CA 95296-0130. Freight
Shipping Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, 25600 S. Chrisman Road, Receiving
Whse 10 (209-839-4518), Tracy, CA 95376-5000. Deliver within
180 days ARO. 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. Anticipated Award Date: January 4, 2001. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer with a tech data package which will be
considered. Notes # 9 and 26 applies to this procurement.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: cbutler@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN504544)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lidia Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--MANIFOLD
SOL F34601-01-Q-06123
DUE 120400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Brenda Webster/Lidia/[405]739-5461
DESC: Item 0001 NSN 1650-00-540-5573 P/N: 68A697216-1003, P/N
68A6972161003 USED ON P/N 68A692622-1003, APPL F15ACFT. 32EA.
Applicable to: F15 Acft. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery:15 DEC 2000 32 ea The approximate issue/response date
will be 03 NOV 2000. The anticipated award date will be 15
DEC 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Brenda.Webster@tinker.Af.Mil
EMAILDESC:
CITE: (I-290 SN5043Y7)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
COMPENSATOR, BLEED AIR
SOL SP0470-01-R-0432
DUE 120100
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00256043501; This solicitation will contain 1
NSN for a C130 Aircraft Compensator, Bleed Air. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. There is one approved
source of supply: Arrowhead Products Corp., Cage 70628. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1660-00-675-1129; P/N: 695506-33, Drawing 695506,
Rev "L;" AEQ: 90. Delivery: FOB/Acceptance at Origin, 144 days
ARO. Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about 1 November 00. The anticipated award
date is 2 February 01. In accordance with 10 U. S. C. 2304
(c) (1), other than full and open competition applies. Reference
notes 22, 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN5044G2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
SHAFT ASSY, FLEX
SOL SP0470-01-R-0433
DUE 120100
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00270043502; This solicitation will contain 1
NSN for a C130 Aircraft Shaft Assy, Flex. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. There are two approved
source of supply: CEF Industries, Cage 00268 and B. W. Elliott
Mfg., Cage 72166. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN: 1680-00-808-4229; P/N:
695694-5, Rev "P;" AEQ: 185. Delivery: FOB/Acceptance at Origin,
100 days ARO. Specifications, plans or drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The solicitation
issue date is on or about 1 November 00. The anticipated award
date is 2 February 01. Reference notes 1, 23 and 26. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN5044G3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KIT KD9
SOL F34601-01-R-06121
DUE 120700
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--KIT KD 9 SOL F34601-01-R-06121
DUE 120600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-00-632-9920 P/N: 133675, P/N 9835429-10 Parts Kit
Consisting Of 30 Items Of Various Material Used To Overhaul.
Next higher assembly 1650008639499 valve part number 1336-8.
T37A/B aircraft 84EA. Applicable to: T37a/B Acft. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 02 Mar 2001 84 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 NOV 2000. Written procedure
will be used for this solicitation. To: Oklahoma City Air Logistics
Center, Tinker Air Force Base Ok 73145-5320. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R-06121&LocID=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-291 SN5044L8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KIT KD
SOL F34601-01-Q-06119
DUE 120700
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 16-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--KIT KD 9 SOL F34601-01-R-06121
DUE 120600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-00-632-9920 P/N: 133675, P/N 9835429-10 Parts Kit
Consisting Of 30 Items Of Various Material Used To Overhaul.
Next higher assembly 1650008639499 valve part number 1336-8.
T37A/B aircraft 84EA. Applicable to: T37a/B Acft. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 02 Mar 2001 84 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 NOV 2000. Written procedure
will be used for this solicitation. To: Oklahoma City Air Logistics
Center, Tinker Air Force Base Ok 73145-5320. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q-06119&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-291 SN5044M0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PARTS KIT
SOL F34601-01-Q-06115
DUE 120700
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 16-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--KIT KD 9 SOL F34601-01-R-06121
DUE 120600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-00-632-9920 P/N: 133675, P/N 9835429-10 Parts Kit
Consisting Of 30 Items Of Various Material Used To Overhaul.
Next higher assembly 1650008639499 valve part number 1336-8.
T37A/B aircraft 84EA. Applicable to: T37a/B Acft. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 02 Mar 2001 84 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 NOV 2000. Written procedure
will be used for this solicitation. To: Oklahoma City Air Logistics
Center, Tinker Air Force Base Ok 73145-5320. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q-06115&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-291 SN5044M4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE", GRIMES AEROSPACE CO., LANDING LIGHT
SOL F34601-00-Q-21504
DUE 120400
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - David Hensley,
Buyer, Phone (405) 739-4100, Fax (405) 739-3462, Email James.hensley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 62--LANDING LIGHT SOL F34601-00-Q-21504
DUE 120400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tay Ashford/Lidaa/[405]739-4502 Item 0001
NSN 6220-00-884-8743 P/N: G994-5B5-4557, THIS PR IS INITIATED
TO PROCURE FGE IN SUPPORT OF PEACE VECTOR VI (EGYPT) FMS REQUIREMENTS
FOR PRODUCTION INSTALLS. 5EA. Applicable to: T-38. Destn: dks005.
Delivery: 28 Sep 2001 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 NOV 2000. The anticipated award date will be
28 Sep 2001. Written procedure will be used for this solicitation.
To: Grimes Aerospace, Urbana Oh 43078-9482. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-21504&LocID=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-291 SN5044S1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--NOUN: COUPLING, MALE SPHER, NSN: 1615-00-791-6073,
P/N: 204-040-603-7, QTY: MINIMUM 889 EACH, MAXIMUM 2089 EACH
SOL DAAH23-01-R-0020
DUE 120400
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050955AX and AX051127AX, Noun: Coupling, Male Spher,
NSN: 1615-00-791-6073, P/N: 204-040-603-7, Quantity: Minimum
889 each, Maximum: 2089 each. Applicable to the UH-1 Airframe.
FOB Destination to Texarkana, TX, New Cumberland, PA and Stockton,
CA. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
This is a 100% Small Business Set-Aside. Approved small business
sources are Equitable Engineering Company, Troy, MI, Precision
Gear Inc., College Point, NY and Fenn Manufacturing Company,
Newington, CT. "By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. small businesses, therefore
foreign requests will not be honored". The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-7737.
See Numbered Notes 23 and 26.
CITE: (W-291 SN5044S4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--PISTON, FLUTTER DAMPENER
SOL SP0475-01-R-0492
DUE 120700
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1650-01-105-2188, Piston, Flutter Dampener, Parker Hannifin
Corp., 93835, P/N 3831230-5. Quantity: 100 each. Delivery:
300 days ARO to Hill AFB, UT 84056-5734. Unrestricted. Other
than full and open competition. Note 26 applies. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is November 7, 2000.

CITE: (W-291 SN504541)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--SSDG ENGINES TOP-END OVERHAUL
SOL N21542-0286-5000
DUE 102400
POC Evelyn Jenkins, Purchasing Agent, 757-417-4525
DESC: 22- Overhaul SSDG Engines Top-End Performance Location:
USNS SIRIUS, Naval Station, Norfolk, VA Will accept request
for copies of solicitation until 23 October 2000 4:30 EST
Bids will be received until 9:00am 24 October 2000. Performance
Period: 31 October 2000 - 13 November 2000- 1st Engine 18
November 2000- 08 December 2000 - 2nd Engine Expected Sole
Source: Carter Machinery, Norfolk, VA
CITE: (W-291 SN5044L1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--ACOUSTIC MODULES
SOL N00406-01-R-5010
DUE 120700
POC Kevin Miller (360)476-7806
DESC: The Fleet and Industrial Supply Center (FISC), Puget sound
intends to solicit for acoustic modules, qty. 3 each. The acoustic
modules are sole source to Lockheed Martin Corporation/Martin
Marietta Technologies, Inc.- Syracuse, NY. Part number 1263D0023;
NSN 5845-01-209-4674. To be negotiated on a full and open basis
using FAR Part 15- Contract by Negotiation. The solicitation
should open on or around 7 NOV 00. All responsible sources
may submit an offer which shall be considered by FISC Puget
Sound. Solicitation package will be sent to vendors via e-mail.
Vendors are requested to provide both an e-mail address and
mailing address with their request for solicitation package.
The solicitation package may be requested by e-mail at FISCPS_bid_officer@puget.fisc.navy.mil
or by fax at 360-476-2931. Telephone requests will not be honored.
Notes 22 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-291 SN5044Y4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--TONS CONDENSERLESS CHILLER MARINE
SOL N20115-0264-5701
DUE 110100
POC Arlene D. Wright 757-417-4532 Telephone Number 757-417-4542
Fax Number
DESC: Contractor to provide one (1) 75 tons condenserless chiller
Marine part number 30HXS086RY-6-1AA (exact no substitute)and
provide a separate line item for shipping cost for USNS Mount
Baker located at pier 4, Naval Station Norfolk, Va. quotes
due by 00 Nov 03. Award date no later than 00 Nov 07.
CITE: (W-291 SN504568)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Development Alternatives, Inc., 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814, An action for the USAID program
SUBJECT: 23--MOTOR VEHICLES
SOL 5471-100
DUE 111700
POC Lorale Olale, 301-215-7000
DESC: Quantity four, two new Chevrolet Suburban and two new Chevrolet
Tahoe vehicles or comparable model. Quantity two, one year
vehicle spare parts fit. Vehicles must be manufactured in the
USA and specifically designaed for export by the manufacturer.
A single copy of the IFB, including all terms and conditins,
may be obtained by written request, and accompanied by a $20
check or money order, pauable to DAI. Requests must include
a complete business address, telephone, and fax numbers. Copies
of the solicitation wil be forwarded via US mail. Telephone
and fax request will not be honored. An action for the USAID
program.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Linda Olale, 301-215-7000
EMAILDESC:
CITE: (W-291 SN5044R8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--44 EACH M88A2 HERCULES HEAVY RECOVERY VEHICLES AND
ASSOCIATED REQUIREMENTS
SOL DAAE07-01-R-N018
POC Glenn Boice (810)574-7125, Cassandra Maxwell (810)574-7099,
or Alfred Saletta (810)574-7299
DESC: TACOM plans to acquire 44 each M88A2 HERCULES Heavy Recovery
Vehicles and associated requirements under a new contract with
United Defense L.P. The HERCULES is an armored, full tracked
recovery vehicle capable of safely towing, recovering, and
evacuating the Main Battle Tank and other heavy combat systems.
Of the 44 HERCULES vehicles, 27 are for the US Army and 17
are for the US Marine Corps. Included to support production
and fielding of these 44 vehicles will be HERCULES unique major
assembly/component spares and MWO kits, Engineering Support
to Items in Production (ESIP), and System Technical Support
(STS). STS services will be provided in support of US Army
and USMC vehicle requirements as well as concurrent Egypt co-production.
This action is being initiated on a sole source basis with
current HERCULES manufacturer: United Defense Limited Partnership,
Ground Systems Division, Post Office Box 15512, York, Pennsylvania
17405-1512. The formal offer due date is expected to be on
or about 15 Feb 01. Drawings are not available. This synopsis
is for subcontracting possibilities. See Notes 22 and 26.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: boiceg@tacom.army.mil or maxwellc@tacom.army.mil or
salettaa@tacom.army.mil
EMAILDESC:
Officer by E-mail.
CITE: (W-291 SN5044S9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION, HYDRAULIC
SOL DAAE07-00-R-S167
POC Stan Harms (810) 574-7508
DESC: Item: Transmission, Hydraulic. NSN: 2520-01-473-7410. Manufacturer's
Part Number: 57K3558 (CAGE: 34623). Quantity: 208 each. Option:
100%. FOB point: Origin. The offer due date is on or about
30 November 2000 (see solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN5044L6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TANK SECTION, FLUID
SOL DAAE07-01-Q-M012
POC Richard Misner (810) 574-6931
DESC: Item: Tank Section, Fluid. NSN: 2590-00-999-2122. P/N:
10932915. Qty: 72 each. Option qty: None. FOB: Destination.
See Note 01. There is a first article test on this item. The
offer due date is on or about 4 Dec 2000. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. Look for solicitation on
TACOM's webpage on or about 6 Nov 2000.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN5044X7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CAP, FILLER, OPENING
SOL DAAE07-01-R-N031
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Cap, Filler, Opening. NSN: 5342-01-467-5645. P/N:
12437479. QTY: 1005. Option: N/A. FOB: Destination. See note
22. The proposal due date is on or about 4 Dec 00 (See solicitation
for actual due date/time). See our webpage at <http://contracting.tacom.army.mil/sol.htm>
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsible sources may submit a proposal which will be
considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-291 SN5044Y0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T002
DUE 110400
POC David Epskamp, (810) 574-4255
DESC: Item: Tire, Pneumatic, Size:6.00/6.90-9, Load Range E,
Bias, Tube Type, w/Flap, Industrial Forklift Rock Regular tread.
NSN: 2610-00-726-7647. Quantity: 3,954 over three years. This
requirement is for a Three year Requirements contract with
EDI. FOB: Destination. Option: None. See Note: None. Offer
due date is on or about November 4, 2000 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOMs' acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-291 SN5044N7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--INDEFINITTE QUANTITY CONTRACT, FOR A TRANSMITTER,
TEMPERATURE.
SOL SPO480-01-R-0398
DUE 122900
POC Pauline Henley, (804) 279-5690, To Request a Solicitation
Package, Please Contact Ms. Cherie E. Wyatt at (804) 279-3026.
DESC: NSN: 2840-01-169-1731, P/N 4033T65P03, PR No: ARG0019WRD466,
total quantity 200, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: General
Electric, Cage 99207 and Rosemount Aerospace Inc., Cage 60678.
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 209 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective February 10, 2001, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Wed at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN5044F5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-0155
DUE 112400
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: FPG00231000457, NSN 2840-01-358-4185, SHROUD SEGMENT, TURBINE,
General Electric p/n 1282M86G03. This modification is issued
to change the solicitation number of SP0480-00-R-3844 to SP0480-01-R-0155.
Also extends the closing date to 11/24/00.
CITE: (W-291 SN5044V0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--INDEFINITE QUANTITY CONTRACT FOR ARM, ACTUATING
VANE
SOL SPO480-01-R-0503
DUE 101700
POC Kim Brallier at 804-279-5568, extension 2212. To request
a solicitation package contact Cherie Wyatt at 804-279-3026.
DESC: NSN: 2840-00-199-5235, P/N 4050T15G01, PR No: ARG00173WRD463,
total quantity 10,632 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Destination inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: General
Electric Co (Cage 99207) and Kratz-Wilde Machine (Cage 75440).
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 183 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective March 22, 2001, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kbrallier@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN5044Z3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SPACER, TURBINE ROTOR
SOL SPO480-01-R-0426
DUE 120700
POC Linda Pickelman - 804-279-4920
DESC: 2840-01-419-5410; YPG00268000656; Spacer, Turbine Rotor;
Rolls-Royce/Allison; Cage code 63005; P/N 23033456; Flight
Safety Critical Aircraft Part; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB origin; Unrestricted
with other than full and open competition; Total quantity 52;
25 each to Tracy, CA 95376; 27 each to New Cumberland, PA 17070;
300 days delivery; Automated best value model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; EBB quotes are not acceptable - a completed solicitation
must be submitted; POC for solicitation package is the Bid
Custodian - fax #804-279-4165.
CITE: (W-291 SN504562)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--STARTER, AIR TURBINE
SOL F34601-01-06107
DUE 120700
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--STARTER SOL F34601-01-06107
DUE 120600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 2995-01-140-2105 P/N: 36E153-6E, P/N 3505718-1-1 P/N:
3505718-1-1, Im: 15 In x 8 In. Matl: Aluminum, Magnesium, CRES
Steel. 32EA. Applicable to: Rc135. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 01 Dec 2000 32 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 NOV 2000. Written procedure
will be used for this solicitation. To: Parker Hannifin Corp,
Irvine Ca 92606-4997. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-06107&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-291 SN5044L2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COOL
SOL DAAE07-01-R-S019
POC Stan Harms (810) 574-7508
DESC: Item: Radiator, Engine Cool. NSN: 2930-01-448-9439. Manufacturer's
Part Number: 2AF00019 (CAGE: 50022). Quantity: 234 each. Option:
None. FOB point: Origin. The offer due date is on or about
12 December 2000 (see solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN5044V8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A FILTER ELEMENT,
FLUID.
SOL SPO480-01-R0504
DUE 112700
POC Sherry A. Graham-Teal, (804) 279-5568, Ext. 221. To request
a Solicitation package, please contact Ms. Cherie Wyatt at
(804) 279-3026.
DESC: NSN: 2945-00-407-7402, P/N 578R910H02, PR No: ARG001WRD428,
total quantity 240, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are four approved sources of supply: Electronic
Sensors & Systems Division, Cage 97942, PTI Technologies, Inc.,
Cage 05228, Pall Aeropower, Cage Corp., Cage 10989, and HR
Textron, Inc., Cage 81873. Solicitation will be issued on an
unrestricted basis, under other than full and open competition
procedures. The Government's required delivery schedule is
160 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government on the NSN. Effective March 22,
2001, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Wed at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN504505)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR SPRAY BAR MAIN
SOL SPO480-01-R-0498
DUE 101700
POC Julius Giddens at 804-279-5568, extension 2215. To request
a solicitation package contact Cherie Wyatt at 804-279-3026.
DESC: NSN: 2915-01-396-9578, P/N 6057T32G03, PR No: ARG00199WRD465,
total quantity 1136, each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: GENERAL
ELECTRIC CO, INC.(CAGE 99207)AND DELAVAN INC.(CAGE 71895).
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 230 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective March 22, 2001, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Wed at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN504515)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR CARRIER ASSEMBLY
SOL SPO480-01-R-0500
DUE 101700
POC Julius Giddens at 804-279-5568, extension 2215. To request
a solicitation package contact Cherie Wyatt at 804-279-3026.
DESC: NSN: 2995-00-290-0231, P/N 6844361, PR No: ARG00199WRD467,
total quantity 240, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: ALLISON
ENGINE CO, INC.(CAGE 63005)AND DYNA-EMPIRE INC.(CAGE 90827).
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 189 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective March 22, 2001, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Wed at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN504519)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-01-R-5001
DUE 120700
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-159-4818 Connecting Link, Rigid. Approved sources
are: Tek Precision Co Ltd (65780) P/N 70400-22258-043 and Sikorsky
Aircraft Corp (78286) P/N 70400-22258-043. Estimated annual
demand quantity: 3040-01-159-4818, with various quantities
to be delivered to various locations 240 days after date of
award. The proposed 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. NSN 3040-01-162-9450 Connecting Link, Rigid.
Approved sources are: Tek Precision Co Ltd (65780) P/N 70400-22258-44
and Sikorsky Aircraft Corp (78286) P/N 70400-22258-044. Estimated
annual demand quantity: 3040-01-162-9450 with various quantities
to be delivered to various locations 240 days after date of
award. The proposed 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. First Article Test is waived for (78286) Sikorsky
Aircraft Corp and (65780) Tek Precision Co., Ltd.. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 12 and 26 ** This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 11/07/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-291 SN5044T6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER, ACTUATING
SOL DAAE07-01-Q-S024
POC POC: Sarah Davis, (810) 574-8495
DESC: Cylinder, Actuating. NSN: 3040-01-268-3559. Part Number:
7967041. Quantity: 50 each. FOB Point: Origin. The offer due
date is on or about 4 Dec 2000. (See solicitation upon release
for actual due date). To view more of TACOM's acquisitions
and awards, visit website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN5044V5)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--7 ROLLER BEARING; TF39 ENGINE
SOL F34601-00-R-83656
DUE 120400
POC Brandi Priddy, Contract Negotiator, Email
DESC: --#7 ROLLER BEARING SOL F34601-00-R-83656 DUE 120400 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Brandi Priddy/Lpdab/[405]739-7530 Item 0001 NSN 3110-00-114-0347PR
P/N: 9658M54P04, P/N AAVF9229R0-101, P/N: 461665-2, P/N 5RUH1829-3,
162ea. Applicable to: Tf39. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 31 Aug 2001 162 ea ISSUING AN INDEFINITE
QUANTITY TYPE CONTRACT FOR 3 YEAR PERIOD WITH A TOTAL THREE
YEAR BEST ESTIMATED QUANTITY (BEQ) OF 162 EA The approximate
issue/response date will be 03 NOV 2000. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-83656&LocID=902
LINKDESC:
notice
EMAILADD: brandi.priddy@tinker.af.mil
EMAILDESC:
CITE: (I-290 SN504407)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL DAAH23-00-R-0690
DUE 111000
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this amendment is to change the requirement
to a 100% Small Business Set-aside solicited from the only
two approved small businesses, Timken Aerospace and Industrial
Tectonics Bearings Corporation. "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." This reflects a change to the previous CBD Submission
Number 5035X1, dated 4 October 2000.
CITE: (W-291 SN5044R4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-0491
DUE 112900
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn Altizer 804-279-3527.
DESC: YPG00286000707, NSN 3110-00-112-2944, Bearing, ROller,
Cylindrical. This is a source control item in accordance with
General Electric Company (cage 07482) part number 9600M94P03.
Approved sources are MRC Bearings (cage 38443) and Timken Aerospace
(cage 78118). Only approved sources will be considered for
award. Specification, plans, or drawings are not available
and will not be furnished by the Government. A firm fixed price
award is anticiapted. Extimated quantity is 715 units with
100% quantity option. FOB - destination, inspection/acceptance
- origin, delivery 320 daro, QAP B02. All delivereis will be
made to a DLA stock location, with anticipated delivery to
Texarkana, TX. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. The solicitation is scheduled to be issued on November
08 2000. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issued date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
CITE: (W-291 SN5044U6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HEATED BOX FURNACE
SOL SP0490-01-R-0278
DUE 113000
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00171721 request the procurement of an electrically
heated box furnace IAW purchase description 00-17-1721 dated
9/22/00. FOB Lakehurst, NJ. Delivery 180 days ARO. All responsible
sources may submit an offer which will be considered.
CITE: (I-291 SN504474)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING EQUIPMENT SPARE PARTS.
SOL N00102-01-R-1013
DUE 112000
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Welding equipment spare parts in accordance with ARC Machines,
Inc., for orbital pipe welding equipment. Note 22 applies:
Negotiations bring conducted with ARC Machines, Inc. 10500
Orbitial Way, Pacoime, Ca. 91331-7129. The only source with
proprietary drawings. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03870. See Notes 12 and 22
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-291 SN5044W1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 39--TIE DOWN ASSEMBLIES
SOL N61414-01-Q-8005
DUE 110200
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
Notice. This announcement constitutes the only Request For
Quotations and incorporates Provisions and Clauses IAW the
FAR/DFAR. This is a sole source procurement to Peck & Hale.
ITEM 0001 50MTC/1680 TIEDOWN ASSEMBLY (FEET) 55/EACH, ITEM
0002 15MTC/1683 TIEDOWN ASSEMBLY (GRIPES) 15/EACH, ITEM 0003
H279-15 TIEDOWN ASSEMBLY GRIPES 30 EACH, ITEM 0004 ANY APPLICABLE
SHIPPING CHARGES TO NORFOLK VA FOR ITEMS 0001 THRU 0003 (0053)
ITEM 0005 50MTC/1680 TIEDOWN ASSEMBLY (FEET) 55/EACH, ITEM
0006 15 MTC/1683 TIEDOWN ASSEMBLY (GRIPES) 15/EACH, ITEM
0007 H279-15 TIEDOWN ASSEMBLY GRIPES, ITEM 0008 APPLICABLE
SHIPPING CHARGES TO NORFOLK VA FOR ITEMS 0004 THRU 0007 (0054),
ITEM 0009 35 MTC/1680 TIEDOWN ASSEMBLY (FEET) 55/EACH,
ITEM 0010 15 MTC/1683 TIEDOWN ASSEMBLY (GRIPES) 15/EACH,
ITEM 0011 H279-15 TIEDOWN ASSEMBLY GRIPES 30/EACH, ITEM 0012
APPLICABLE SHIPPING CHARGES TO NORFOLK VA FOR ITEMS 0009 THRU
0011 (0055), ITEM 0013 50 MTC/1680 TIEDOWN ASSEMBLY (FEET)
55/EACH, ITEM 0014 15 MTC/1683 TIEDOWN ASSEMBLY (GRIPES)
15/EACH, ITEM 0015 H279-15 TIEDOWN ASSEMBLY GRIPES 30/EACH,
ITEM 0016 APPLICABLE SHIPPING CHARGES TO NORFOLK VA FOR ITEMS
0013 THRU 0016 (0056). Closing Date of Quote is November 2,
2000, 1200 NOON Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, and DUNS Number, when submitting your quote. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-291 SN5044O7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Detachment Earle, NWS Earle, 201 Highway
34 South, Bldg. C-21, Code: 1171, Colts Neck, NJ 07722-5019
SUBJECT: 43--PARTS FOR WEIL, AURORA AND INGERSOLL-DRESSER PUMPS
SOL N39826-01-Q-2911
DUE 111600
POC Marilaine Mitchell (732) 866-7304
DESC: Part numbers for Items one and two refer to Weil Pump Co.
Drawing No. S-10081/C and are parts for Weil Ctfgl pump, 2000
gpm, 14 psi, 1150 rpm, mcc vlt: Item one: Impeller, p/n A10363-1050,
qty: 3/ea Item two: Suction plate, p/n N4281, qty: 3/ea NSN's
for Items three and four refer to Ingersoll-Dresser Pump Co.
Drawing No. RX144910 and are parts for as Ingersoll-Dresser
Ctfgl pump, 100 gpm, 45 psi, 3550 rpm, md vlt: Item three:
Impeller, 1st stage, Piece 2, NSN 4320-01-198-3090, qty: 1/ea
Item four: Impeller, 2nd stage, Piece 3, NSN 4320-01-231-3069,
qty: 1/ea Part number for Item five refers to Aurora Pump
Drawing No. 294-0624-000 and is a part for Aurora Ctfgl pump,
360gpm, 40 psi, 3547 rpm, mcc vlt Item five: Impeller, NSN
4320-01-222-4702, qty: 1/ea See Notes 22 and 23
EMAILADD: mmitchel@earle.navy.mil
EMAILDESC:
CITE: (W-291 SN5044X8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 44--SCOTCH MARINE TYPE FIRETUBE PACKAGE BOILER
SOL PR-CI-00-11368
DUE 110800
POC Andre Reinhart 513-487-2119
DESC: Solicitation number PR-CI-00-11368, as previously posted
in CBDNet on September 26, 2000 [Printed Issue Dated September
28, 2000], and previously amended in CBDNet on October 11,
2000 [Printed Issue Dated October 16, 2000] for procurement
of a scotch marine type firetube package boiler, is further
amended to add the following : SITE VISIT (FAR 52.237-1)
(APR 1984) Offerors or quoters are urged and expected to inspect
the site where services are to be performed and to satisfy
themselves regarding all general and local conditions that
may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. EPA SITE VISIT (a) A site visit
shall be conducted beginning at 2:00PM EDT on 10/26/00 at the
following location: U.S. EPA, Air Pollution Prevention and
Control Division - Environmental Research Center, 86 Alexander
Drive, Research Triangle Park, NC 27709 (b) The site visit
shall include an inspection of the current boiler as connected
to the current air pollution control system. Individuals that
plan to attend the site visit should provide written notification
to the Contracting Officer at least 3 calendar days prior to
the conference date. The notification should be sent by e-mail
to: reinhart.andre@epa.gov Upon arrival, parties should report
to the guard's desk at the main entrance to the building, and
ask that Jack Wasser be called at extension 2476
LINKURL: http://www.epa.gov/oamcinc1/0011368/coverpg.htm
LINKDESC:
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-291 SN504550)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HELLAN STRAINER
SOL N00406-01-T-0025
DUE 103100
POC Nancy Ainsworth (360)476-3517
DESC: Three (3) each strainer, hellan, sediment, self cleaning
manual, 250 PSI, TY DH, W/MIL-F-20042 Flanges (SPOT FACED,
8 IN. NPS, IN. Perforations, Hellan P/N 0802DH-S1601218, with
sight flow indicator (SFI-4212M). Strainers shall be per CID
A-A-59000A, TYPE 1, STYLE 2, CLASS 250. This procurement shall
be negotiated on a sole source basis with Hellan Strainer Company,
Cleveland, OH. Delivery: FOB Destination, Bremerton, WA 98314.
Inspection at destination by the government. Acceptance at
destination by the government. The following FAR and DFARS
provisions apply to this acquisition and will be included in
full or by reference, as appropriate, in any subsequent award
document: 52.247-34 FOB DESTINATION NOV 1991, 52.211-15 DEFENSE
PRIORITY AND ALLOCATION REQUIREMENTS SEP 1990, 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION MAR 1998, 52.232-1
PAYMENTS APR 1984, 52.232-34 PAYMENT BY EFT-OTHER THAN CCR
MAY 1999, 52.233-1 DISPUTES DEC 1998, 52.233-3 PROTEST AFTER
AWARD AUG 1996, 52.222-21 PROHIBITION OF SEGREGATED FACILITIES
FEB 1999, 52.222-26 EQUAL OPPORTUNITY FEB 1999, 52.232-8, DISCOUNTS
FOR PROMPT PAYMENT MAY 1997, 52.232-11 EXTRAS APR 1984, 52.232-25
JUN 1997, 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL
CONTRACTOR REGISTRATION MAY 1999, 252.243-70001 PRICING OF
CONTRACT MODIFICATIONS DEC 1991, 252.225-7016 RESTRICTION ON
ACQUISITION OF ANTIFRICTION BEARINGS AUG 1998, 252.225-7017
PROHIBITION ON AWARD TO COMPANIES OWNED BY THE PEOPLE'S REPUBLIC
OF CHINA FEB 1999, 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS
MAY 1999, 5252.213-9402 ADDITIONAL EVALUATION FACTOR FOR CONSIDERATION
OF PAST PERFORMANCE APR 1999, 5252.213-9401 NOTICE TO PROSEPCTIVE
SUPPLIERS (RYG) APR 1999. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Notes 22 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-290 SN5043U4)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
SOL N00406-01-T-0023
DUE 110300
POC Velma Maestas (360)476-5881
DESC: Valve,3-way, rotary, 6" NPS, 150 PSI, flanged, Leslie Dwg:
31244N, 3 each. FOB Destination. Solicitation available 101900.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored, Fax requests will be accepted at (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-290 SN5043U9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--SELECTOR SET
SOL F34601-00-06116
DUE 120700
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 16-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--SLECTR SET SOL F34301-01-06116
DUE 120600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4810-00-613-3491HS P/N: 69-5698-1, Steel Spool With
Notches Cut For Controlling Hydraulic Fluid Flow And O-ring
GR OOVES FOR SEALS OPERATING PRESSURE 3000 POUNDS PER SQUARE
INCH MATERIAL: STEEL RUBBER TEFLON DIMENSIONS 8 INCHES BY 3
INCHES FUNCTION: REGULATE FLOW OF HYDRAU LIC FLUID THROUGH
SPOOL AND SLEEVE APPLICABLE KC135A NEXT HIGHER ASSEMBLY 16500
06123748 PART NUMBER 65-6750-1 193EA. Applicable to: Kc-135.
Destn: fb2029. Delivery: 01 Dec 2000 193 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 NOV 2000. Written procedure will be used for
this solicitation. To: Loud Engineering & Mfg Inc, Ontario
Ca 91761-0934. To: Boeing Co, Seattle Wa 98124-2499. To: Downey
Manufacturing Inc, Downey Ca 90241-4934. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-06116&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-291 SN5044F8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF - PRESSURE AND TEMPERATURE
SOL SP0740-00-R-5020
DUE 121100
POC Cindy Mills, Telephone Number: 614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-5020 PR Number: YPC0213-00-1001
NSN: 4820-01-151-6407 Item Description: Pneudraulics Inc.,
Cage Code 06177 Part Number 4611-1 Valve, Relief, Pressure
and Temperature. This is a critical application item. Aluminum
alloy body, tee body style, 0.750 inch tube size first end,
0.625 inch tube size second end, 0.250 inch tube size third
end. Used on the F/A-18 hornet aircraft. This solicitation
is an RFP or IFB and will be available on the Internet at
http://dibbs.dscccols.com/rfp on its issue date of 11/0/00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. The proposed procurement
contains a 100% option for increased quantities. This is
an unrestricted acquisition. Deliver eight each to W25G1U,
XU Transportation Officer, DDSP New Cumberland Facility, New
Cumberland, PA 17070-5001. Deliver 90 days after date of award.
Deliver five each to W62G2T XU Defense Distribution Depot
San Joaquin, Stockton, CA 95296-0130. Deliver 90 days after
date of award. This solicitation includes an option quantity
in accordance with clause I30/I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on
the basic option quantity clin may result in rejection of the
bid/offer. 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 Applicable Note Number
Twenty-Six All Responsible Sources May Submit an Offr/Quote
Which Shall Be Considered
CITE: (W-291 SN5044S5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--CONNECTOR ASSEMBLY, ADAPTER
SOL SP0-490-01-R-0493
DUE 113000
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017/ccamper@dscr.dla.mil
DESC: PR FPG00192001491, NSN 4920-01-057-7746, Connector Assembly,
Adapter, Williams-Pyro Inc (27899) Part Number WI/FW996C-10
or Lockheed Martin (81755) Part Number C6425-3, identify to
MIL-STD-130K, dated 15 Jan 00. Identification marking of US
Military Property. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. Specification, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. This is for 100% small
business set-aside (note 1). The final contract award decisiion
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This is for a long-term type contract Indefinite Quantity Contract
(IQC) with four option years. Guaranteed minimum quantity 35
each, maximum contract quantity 86 each, estimated annual demand
quantity 52 each. FOB destination, Inspection/Acceptance Origin
first shipment only, destination subsequent shipments. Delivery
30 DARO for DVD and 60 DARO for stock. In accordance with QAP
001. Solicitation will be available for issue on or about 31
OCT 00. Solicitation package must be completed in its entirety
prior to submission. Incomplete submission may result in disqualification
of proposal. Solicitation must be submitted by close date 30
NOV 00. A copy of the solicitation will be available via DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors.**ELECTRONIC
QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!**
CITE: (W-291 SN5044M9)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--CORRECTION, STUD WITH 1/2"SQTAB
SOL N0010401RBB92
DUE 120500
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-5307-01-473-8094-X3, SPEC NR TDP VER 002, Qty 2614
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--All firms should include their CAGE
code on solicitation requests. all responsible sources may
submit an offer which, if received in a timely manner, will
be considered. This solicitation includes a 100% option. This
item contains technical data whose export is restricted and
may only be released to qualified U.S. companies. (NOFORN DOCUMENT),
See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN504418)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 54--ROOF , ROOF DECK AND PRE-FABRICATED ROOF TRUSSES
SOL FB485202740010
DUE 110300
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Michael Bumpus, Contract
Specialist, Phone 702-652-4161, Fax 702-652-2532, Email michael.bumpus@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (FB485202740010)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 5211. Far 19 classifies small
businesses as those that gross equal to or less than $18.5
million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-Personal
Service to provide all parts and materials, to construct roof
deck and pre-manufactured roof trusses, roof panels, soffit/fascia
panels, all anchoring clips and welding washers necessary to
produce a complete _Hip_ roof system. Painting will be accomplished
by the vendor as indicated in specification. A complete set
of shop drawings will be provided by contractor prior to fabrication.
These shop drawings are subject to approval and only approved
shop drawings may be used for fabrication. Delivery will be
to Area II, Nellis AFB Nevada. Contact SSgt Kevin Broadnax
at (702-652-5321) for copy of specification and drawings. Offeror_s
must submit their offers by 2:00pm PST 3 Nov 2000. Late offers
will not be considered. Offers will be accepted by mail, hand
carried, or faxed to 702-652-5405. Acceptance period for offers
is 30 calendar days. The following provisions apply to this
solicitation: FAR 52.212-1, Instruction to Offerors-Commercial,
FAR 52.212-2; Evaluation of Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items. Specifically the following
clauses also apply to this solicitation FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment, DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment, FAR 52.214-13
Telegraphic Bids, FAR 52.214-21 Descriptive Literature. The
following clauses also apply to this solicitation: DFARS 252.204-7004
Required Central Contract Registration. Information concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
All contractors are required to be registered in the Central
Contractor Registration (CCR) database to receive a DOD award
or payment. Lack of registration in CCR will make an offeror
ineligible for award. In order to register, the contractor
must have a DUNS# (available @ (800) 333-0505. Registration
via Internet http://www.ccr2000.com/. completion takes approximately
48 hours; all other methods take approximately 30 days. The
Bid Schedule and Representations and Certifications of Offerors
are posted on the Electronic Posting System (EPS) at http://eps.gov.
The Representation and Certification must be completed and
included with quotas. Failure to do so may make an offeror
ineligible for award. To find this solicitation look under
USAF offices, Air Combat Command locations, 99 CONS, Nellis
AFB, NV posted dates. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-5321) and they will be
provided to you. Please call SSgt Kevin Broadnax at (702) 652-5321
or Mr. George Dowdey at (702) 652-2099 if you have any questions
or concerns about this requirement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FB485202740010&LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (D-290 SN5043X1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 56--PLASTIC MARINE LUMBER
SOL DTCG89-01-Q-6WA001
DUE 102000
POC Christine Matschkowsky, Contract Specialist, Phone 510/437-3056,
Fax 510/437-3014, Email cmatschkowsky@d11.uscg.mil - Janet
Weaver, Supv Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation number is DTCG89-01-Q-6WA001
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-17. The SIC Code is 3089. NAICS Code
326199. The small business size standard is 500 employees.
The contract type will be a firm fixed price purchase order.
The government proposes to solicit quotes for the following
items: Recycled Plastic Lumber of HDPE & LDPE with U/V Inhibitor,
Color Black: Item 001, Lumber 6 inches x 8 inches x 12 feet,
QTY - 78, Item 002, Lumber 8 inches x 12 inches x 12 feet,
QTY - 365. Description: Provide composite plastic lumber manufactured
as specified. All plastic lumber shall be the product of a
single manufacturer. Lumber shall be in one piece. Splices
will not be permitted. All plastic lumber shall be delivered
to the job site complete and ready to install. Plastic shall
be a mixture of one or more of the following recycled post
consumer or post industrial thermoplastics: high density polyethylene,
polypropylene and low density polyethylene with a minimum of
4.0 percent (by weight) carbon black. The term _recycled_ means
materials, which have been collected or recovered from solid
waste and reprocessed to become a source of raw materials,
as opposed to virgin raw materials. No used or rebuilt structural
elements shall be used in the fabrication of the plastic lumber.
The minimum properties of the plastic shall be as follows:
Density 34-55 lb./cu.ft.ASTM D 792); Modulus of Elasticity
45,000 psi minimum; Compressive Strength 3,500 psi minimum
(ASTM D 695); Ultimate Tensile Strength 500 psi minimum (ASTM
D 638); Water Absorption Less than 3 % weight increase (ASTM
D 570) in 24 hours; Ultraviolet no more than 10% change in
Shore D (ASTM D 4329 B Lamp) durometer hardness after 500 hours
exposure. Plastic lumber shall be reinforced with fiberglass
reinforcing elements to act compositely. The reinforcing shall
have the following physical properties. Ultimate Tensile Strength
(ASTM D 638) 70,000 psi minimum; Flexural Strength (ASTM D
792) 70,000 psi minimum; Compressive Strength (ASTM D 695)
40,000 psi minimum. The publications listed form a part of
this specification to the extent referenced. The publications
are referred to in the text by the basic designation only.
AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM): ASTM D 570;
(1981; R 1988) Water Absorption of Plastics; ASTM D 638 (1994;
Rev. B) Tensile Properties of Plastics; ASTM D 695 (1991) Compressive
Properties of Rigid Plastics; ASTM D 792 (1991) Density and
Specific Gravity (Relative Density) of Plastics by Displacement;
ASTM D 4329 (1992) Operation Light and Water Apparatus; (Fluorescent
UV Condensation Type) for Exposure of Plastics. The Coast Guard
shall inspect each lumber, upon delivery, for surface damage,
cracks, blemishes, scaring and straightness. The condition
of each lumber shall be recorded and the delivery inspection
report shall be submitted to the Contracting Officer. The Coast
Guard shall off-load and handle lumber without dropping, breaking,
bruising or penetrating outer surface with tools to protect
lumber from damage. Shipping and Delivery: In shipping, lumber
shall be packaged on blocking that is shaped or padded to prevent
scaring or sagging and that allows the offloading of trucks
with a forklift or crane. Storage racks shall be arranged to
permit air circulation. Lumber shall be lowered to dunnage
with crane or forklift. Lumber is not to be rolled off tines
of forklift. The contractor shall deliver to USCG Buoy Depot,
C/O USCG Group San Francisco, Yerba Buena Island, San Francisco,
California 94619-0017 by 12/01/00. Award will be based on the
following criteria: Lowest price of item that meets or exceeds
specifications. The following FAR provisions apply to this
acquisition: FAR 52.212-1, Instructions to Offerors Commercial
Items, FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, all offerors are to include with their quote
a completed copy of FAR 52.212-3. (Copies of FAR 52.212-3 are
available upon request from the Contracting Officer or on the
world wide web at http://www.arnet.gov/far/97-08/html/52_000.html),
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. The following
clauses cited in FAR 52.212-5 are applicable to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), FAR 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns, FAR 52.219-8, Utilization of Small Business Concernes
(15 U.S.C. 637 (d)(2) and (3)), FAR 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub.L. 103-355, section 7102, and 10 U.S.C. 2323), FAR 52.222-21,
Prohibition of Segregated Facilities, FAR 52.222-26, Equal
Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action
for Disabled Veterans and Vietnams of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.SC. 793), FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10), FAR
52.225-15, Sanctioned European Union Country End Products (E.O.
12849), FAR 52.232-34, Payment of Electronic Funds Transfer_Other
than Central Contractor Registration (31 U.S.C. 3332). Offers
are due on 20 October 2000, 2:00 p.m. local time. Offers shall
be mailed to Commander, Maintenance and Logistics Command Pacific,
Bldg. 54-A, Coast Guard Island, Alameda, CA 94501-5100, Attn:
Christine Matschkowsky. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) terms of any expressed
warranty; (4) price and discount terms; (5) a complete copy
of representations and certifications; (6) sufficient technical
literature and description to allow the Contracting Officer
to evaluate conformance with the technical requirements as
well as evaluate the offeror_s past performance qualifications
and proposed delivery schedule. NOTICE TO OFFERORS: It is the
policy of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant Contracting
Officer. If the Contracting Officer is unable to satisfy the
concerns, the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, sw, Washington, D.C. 20593, Telephone:
(202) 267-2285, FAX: (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response; solicitation number, Contracting
Officer, and solicitation closing date. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBE_s)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000.00 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?ACode=M&ProjID=DTCG89-01-Q-6WA001&LocID=498
LINKDESC:
notice
EMAILADD: cmatschkowsky@d11.uscg.mil
EMAILDESC:
CITE: (D-291 SN5044X0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CIRCUIT CARD ASSEMBLIES P/O AQL GUARDRAIL
SOL DAAB07-01-Q-A203
DUE 110100
POC ERROR--Catherine Cooke, Procurement Analyst (732) 532-5557.
Gregory Coben, Contracting Officer (732) 427-1656.
DESC: ERROR--The U.S. Army CECOM Acquisition Center intends to
procure (3) three each Circuit Card Assemblies, NSN: 5998-01-262-2462,
Part Number: SM-D-873908, (3) three each Circuit Card Assemblies,
NSN: 5998-01-262-2470, Part Number: C5116870, (3) three each
Circuit Card Assemblies, NSN: 5998-01-262-2472, Part Number:
C5116783, (3) three each Circuit Card Assemblies, NSN: 5998-01-260-2785,
Part Number: C5116877, and (3) three each Circuit Card Assemblies,
NSN: 5998-01-260-2791, Part Number: SM-D-873940 to be used
in support of the Advanced Quicklook Guardrail program. The
Government currently possesses drawings for this item. Requests
for drawings packages should be sent to U.S. Army CECOM, Acquisition
Center, ATTN: AMSEL-AC-CA-RT-N(COOKE), Bldg. 1208 West, Fort
Monmouth, New Jersey, 07703-5008. All responsible sources may
submit a bid which shall be considered by the agency. A Firm
Fixed price contract is anticipated.
LINKURL: HTTP://CBDNET.GPO.GOV/ACCEPT.TEMPLATE
LINKDESC:
EMAILADD: CATHERINE.COOKE@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-291 SN5044Q7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CIRCUIT CARD ASSEMBLIES P/O AQL GUARDRAIL
SOL DAAB07-01-Q-A203
DUE 110100
POC Catherine Cooke, Procurement Analyst (732) 532-5557. Gregory
Coben, Contracting Officer (732) 427-1656.
DESC: The U.S. Army CECOM Acquisition Center intends to procure
(3) three each Circuit Card Assemblies, NSN: 5998-01-262-2462,
Part Number: SM-D-873908, (3) three each Circuit Card Assemblies,
NSN: 5998-01-262-2470, Part Number: C5116870, (3) three each
Circuit Card Assemblies, NSN: 5998-01-262-2472, Part Number:
C5116783, (3) three each Circuit Card Assemblies, NSN: 5998-01-260-2785,
Part Number: C5116877, and (3) three each Circuit Card Assemblies,
NSN: 5998-01-260-2791, Part Number: SM-D-873940 to be used
in support of the Advanced Quicklook Guardrail program. The
Government currently possesses drawings for this item. Requests
for drawings packages should be sent to U.S. Army CECOM, Acquisition
Center, ATTN: AMSEL-AC-CA-RT-N(COOKE), Bldg. 1208 West, Fort
Monmouth, New Jersey, 07703-5008. All responsible sources may
submit a bid which shall be considered by the agency. A Firm
Fixed price contract is anticipated.
LINKURL: HTTP://CBDNET.GPO.GOV/ACCEPT.TEMPLATE
LINKDESC:
EMAILADD: CATHERINE.COOKE@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-291 SN5044R0)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--ACCELERATION SENSORS
SOL 9-BJ2-66-0-45Q
DUE 110200
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/SOLICIATATION FOR ACCELERATION SENSORS for the X-38
V201 space test vehicle. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/soliciation and a written amendment will
not be issued. The purpose of this amendment is to provide
further electrical specifications described in section 6.2
of the statement of work. The acceleration sensors should have
a sensitivity > 50 mV/g and a frequency response of DC to 800
Hz. The due date for receipt of offers is not extended. It
remains close of business on November 2, 2000. Companies shall
provide the information stated in the synopsis/soliciation
posted on the NASA Acquisition Internet Service (NAIS) on October
2, 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/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-66-0-45Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-290 SN5043W9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--ELECTRON TUBE
SOL SP0-01-R-X382
DUE 120700
POC POC For Information Only, Point of Contact - Penny C. Jackson,
614-692-7425, Fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5960-01-299-4566,
Electron Tube, Burle Industries (0BMR4) p/n 4503A-05, Raytheon
(96214) p/n 3081195-3, Raytheon (96214) p/n 755899-3, Data
is not available. Solicitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 220 each. The solicitation contains one 12-month option
period. Incremental pricing is requested for quantities of
1 to 350 each. Shipping destinations may include various DSCC
stock sites as listed in the DSCC Master Solicitation. The
delivery schedule is 20 each within 150 days, with any balance
to be delivered at a rate of 20 each per month. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Request should include the company name, address and
solicitation number. See Note 26. All responsible sources may
submit an offer/quote which shall be considered.
CITE: (W-291 SN5044N0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--ACCELEROMETER, ELECT
SOL F09603-00-Q-21737
DUE 120700
POC LaToya Brown, 912-926-0883
DESC: Spares applicable to the F-15 Item 001: 6610-01-093-3356,
P/N: 5050001-1, Qty: 12 each, Material: electronic components
and metal housing, Function: accelerometer for counter set.
Please see numbered notes 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN5044O0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--ALTIMETER, PRESSURE
SOL F09603-01-Q-21062
DUE 123000
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: DESC: Spares (applicable to the F-15I acft, FMS: Israel)
to be purchased. Item 0001: 6610-01-443-0264XZ, Altimeter,
Pressure, P/N: 15470-8172, Qty: 9 ea. Material: Glass, Electrical
wiring & components, metal housing. Function: Pressure Altimeter
for F-15I non-luminous. Item 0002: 6685-01-441-6528XZ, Altimeter,
Pressure, P/N: 45050-8114, Qty. 1 ea. Material: Glass, electrical
wiring and component, metal housing. Function: Reads cabin
pressure per altitude. Delivery: 30 Apr 01, Anticipated issue
date: 30 Nov 00, Sole Source: Aerosonic Corp, Cage: 98810.
Please see notes: 22,26,B,F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN5044T7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-21064
DUE 123000
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Desc: Spares (applicable to the F-15I Acft, FMS: Israel)
to be purchased. Item 0001: 5998-01-460-8888XZ, Noun: Circuit
Card Assy, P/N: 4242104-1, qty: 5 ea. Material: electronic
components, Function: CCA for Air Data Processor F-15I. Delivery:
29 Apr 01, Anticipated issue date: 30 Nov 00, Destination:
DIS002, Sole source: Honeywell Intl Inc. Cage: 64547. Please
see notes: 22,26,B,F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN5044U1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--EYEPIECE ASSEMBLY OPTICAL INSTRUMENT, P/O AN/PVS-2
SOL DAAB07-01-R-D405
DUE 111700
POC Mary Roebuck, Contract Specialist, 732-532-4602; Robert J.
Reagan, Contracting Officer, 732-532-1530
DESC: US ARMY CECOM proposes to procure an Eyepiece Lens Assembly,
P/O the AN/PVS-2, NSN: 5855-01-433-7009. This is a firm-fixed
price Request for Proposal (RFP) This acquisition will be sole
source to Litton Systems, Inc. Dallas, TX. Delivery will be
made to New Cumberland. PA and Stockton, CA. All responsible
sources may submit an offer which will be considered. The US
ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) ACQUISITION
CENTER has established a WORLD WIDE BUSINESS OPPORTUNITY PAGE
at http://abop.monmouth.army.mil, to provide electronic transmittal
of Request for Proposals (RFPs), Invitation for Bids (IFBs)
and Request for Quotes (RFQs) from Government to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the CECOM
Acquisition Center World Wide Business Opportunities Page.
Upon accessing the web page, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to the
Business Opportunities Page. The solicitation will be uploaded
to the Internet site set forth above in or about 15 days. See
note 22*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Mary.Roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-291 SN5044X3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-01-Q-0007
DUE 111500
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with VMIC, 12090
S Memorial Pkwy, Huntsville, AL on an other than full and open
competitive basis to purchase 10 ea, p/n VMIVME-7697-850
VME 6U processor board; 10 ea, p/n VMIVME-7452-405 VME Hard
Drive/Floppy Drive board. These are spare & replacement parts
for mission installed equipment for Project Beartrap. The DMRS
Client encases commerical & government developed hardware &
software to process & display sensor data on the aircraft.
In order to assure commonality & to maintain physical & electrical
parameters these supplies must be obtained from VMIC. The
government intents to negotiate on a sole source basis with
VMIC; who is the only known source that has compatible & interchangeable
parts for this system. Written requests for copies of Request
for Quotation may be faxed to (301) 757-0200 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-291 SN5044Y9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CONTROL, DIRECTIONAL
SOL F09603-01-Q-21605
DUE 120700
POC LaToya Brown, 912-926-0883
DESC: Spares applicable to the F-15. NSN: 6615-01-242-8344, P/N:
478755-01-03, Qty: 2 each, Material: electronic components,
Function: accelerometer sensor for accelerometer counter set.
See numbered notes 22,26,B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN504504)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-01-R-A251
DUE 102500
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: NPE00213000656. NSN 5996-01-310-6240. Amplifer,
Audio Frequency. Andrea Electronics Corp. (03487) P/N A651B.
Quantity to-be- delivered at the rate of 2850-each 30 days
ADO. All shipments are to be made to W25G1U New Cumberland,
PA. All responsible sources may submit an offer which shall
be considered. Othen than Full and Open Competition applies.
See note 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 10/18/00. Hard copies of this solicitation are not
available. Adequate specifications, plans or drawings are not
available. This solicitation is unrestricted. Approved source
is Andrea Electronics Corp. This solicitation is expected to
result in an 12-month Indefinite Quantity Type Contract with
one 12-month option period. FOB Destination. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-291 SN504524)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, New Jersey 07703-5008
SUBJECT: 59--MARKET SURVEY FOR PURGE & RECHARGE ASSEMBLY
SOL N/A
DUE 110300
POC Yuen, Gen-Kuen, Electronics Engineer, (732) 427-5778
DESC: This is a market survey to locate additional sources for
the procurement of Purge & Recharge Assembly, NSN 5855-01-250-2369,
Part No. 5007550-1. The source for this item is PANEX INC.
11047 Lambs Lane, Newark, Ohio 43055. Detailed technical data
for the manufacture of this unit is available from the Army.
Suppliers capable of furnishing this unit should contact Mr.
G. Yuen by 3 November 2000.
EMAILADD: Yueng@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-291 SN5044X1)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONTROLLER
SOL N00406-01-T-0024
DUE 110300
POC Velma Maestas (360)476-5881
DESC: Controller, auxillary, for 3 way diverter valve, York Internation
p/n 376-65558-000,3 each. FOB Destination. Solicitation available
101900. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored, Fax requests will be accepted at (360)
476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-290 SN5043V0)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DISTRIBUTION BOX
SOL N0010401QGA05
DUE 120500
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(717)605-7466, Twx, Not-avail
DESC: NSN 7H-6110-01-454-5596, SPEC NR TDP VER 002, Ref Nr 233020
, Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN504419)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-01-R-0127
DUE 120400
POC Richard King/zx794/804-279-6696/Kreylon V. Crewe-Bacon/804-279-4221,
Contracting Officer
DESC: 6104-01-316-7903, ARG00124045002, SP0430-01-R-0127, Battery,
Storage, Nickel- Cadmium, Wet, to be furnished iaw cage 09052
(Saft America) part number 21617- 000. Contracting Officer;
Kreylon V. Crewe-Bacon/804-279-4221. Issue Date: 03 NOV 00,
Closing Date: 04 DEC 00. To result in an Indefinite Quantity
Contract (POPS) with electronic commerce applications and including
4 one-year options, estimated annual quantity is 148 ea (direct
vendor deliveries) and 75 ea (stock) and requested delivery
schedule is 30 days direct vendor deliveries and 120 days for
stock,fob origin. To request a copy of the solicitation call
the request for R & B hot line at 804-279-3350; send a request
by fax to 804-279-4165.Automated Best Value System does not
apply. This requirement is unrestricted and note 12, Trade
Agreements Act APPLIES.
CITE: (W-291 SN5044P8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 63--INTRUSION ALARM PREVENTIVE MAINT
SOL F08602-01-Q5127
DUE 102400
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - Samuel Goodman,
Contract Specialist, Phone 813-828-4730, Fax 813-828-8017,
Email
DESC: This is a combined synopsis/solicitation per FAR 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. Request for Quotations. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-4. Required delivery is 30 days ARO, to MacDill AFB, FL
33621-5504. Pricing shall reflect FOB Destination. FAR provision
52.212-1, 52.212-2 applies to this acquisition, offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule,
and satisfactory past performance record. Additional applicable
FAR and DFARS clauses 52.212-4, 52.212-5, 52.232-33, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
252.212-7001, 252.225-7001. Offerors shall include a completed
copy of the provision at 52.212-3, Offerors Representations
and Certification-Commercial Items, with the offer. Offer due
24 Oct 2000, 1400 hrs Eastern Standard Time, fax offers will
be accepted at (813) 828-8017. All responsible sources may
submit an offer which will be considered. STATEMENT OF WORK
FOR SECURITY SYSTEM MAINTENANCE AND SERVICE 1. DEFINITIONS
ACS _ Access Control System (Brand name _ Reflections) CCTV
_ Closed Circuit Television System IDS _ Intrusion Detection
System (Brand name _ Pegasys 1000) IDEX _ Imagery Data Exploitation
JIC _ Joint Intelligence Center SSO _ Special Security Officer
2. SCOPE _ The purpose of this security system maintenance
and service contract is to ensure the USCENTCOM facilities
are continually protected by electronic security devices and
that they are maintained to a level the will allow only minimal
down time as a result of failures. The objective is to ensure
USCENTCOM and related JICC facilities are protected by a quality
electronic security system. 3. REQUIREMENTS a. The contractor
shall provide all labor, transportation and materials required
to accomplish preventative maintenance services and on-call
routine/emergency maintenance for the Pegasys Intrusion Detection
System (IDS), Closed Circuit Television System (CCTV), and
the Reflections Access Control System (ACS) installed in buildings
540, 543, 183, 187, 6, and 55 on MacDill AFB. The contractor
shall maintain the system in an operational state as specified
for the period of the contract. Impact on normal facility operation
shall be minimized (less than 2 hours) when performing schedule
maintenance or adjustments. (1) The contractor shall provide
maintenance, adjustment and repairs to the IDS including all
computer equipment, software, software update, communication
transmission equipment, data transmission media, local processors,
intrusion detection system sensor, access control, card-key,
locks and support equipment. The contractor shall also perform
all required adjustment, repairs and maintenance in accordance
with the manufacturer_s recommendations. (2) Maintenance, adjustments
and repairs of the CCTV includes all existing cameras, monitors,
computer equipment, software, software updates, signal transmission
equipment, multiplexer, outside mounted cameras and video cassette
recorder (VCR) equipment. The contractor shall perform all
required adjustments, repairs and maintenance in accordance
with the manufacturer_s recommendations and industry standards.
The contractor shall also provide temporary CCTV back-up cameras,
if repairs are being accomplished to existing cameras. (3)
Maintenance, adjustments and repairs of the ACS includes all
computer equipment, color video camera, printer, interlock
cardjet DATEK heat laminator, card-key reader, software, software
update and any other equipment related to the Reflection Access
Control System (ACS). The contractor shall perform all required
adjustment, repairs and maintenance in accordance with the
manufacturer_s recommendations. b. Service personnel shall
be certified in the maintenance and repair of the equipment
to be maintained, repaired or adjusted and qualified to accomplish
all work promptly and satisfactorily. c. IDS _ The contractor
at a minimum shall perform one inspection every three months
at the above-mentioned facilities referenced in paragraph 3a.
The inspection shall alternate from a major inspection to a
minor inspection to a major inspection, etc., or more frequently
if required by the manufacturer. (1) Minor inspection shall
include: &#61623; Visual checks and operational tests of all
console equipment, peripheral equipment, local processors,
BMS sensors mechanical adjustment, replacement of customer
provided ribbons and other necessary adjustments to printers.
(2) Major inspection shall include all specified work for minor
inspection and the following: &#61623; Inspect exterior surfaces
&#61623; Clean all system equipment and local processors inside
and outside &#61623; Perform diagnostics on all equipment,
BMS, card reader, door release hardware, and magnetic locks
&#61623; Check, walk test and calibrate each sensor, operate
all system software diagnostics and correct any detected problem
d. CCTV _ The contractor shall perform quarterly inspections
of the CCTV or more frequently if recommended by the manufacturer.
Inspections shall include: &#61623; Visual checks and operational
test of CPU, switching devices, peripheral equipment, interface
panels, recording devices, monitors, video electrical and mechanical
controls and picture quality from each camera &#61623; Run
system software and correct all diagnosed problems e. ACS _
The contractor shall perform semi-annual inspection of ACS
or more frequently if recommended by the manufacturer. Inspections
shall include: &#61623; Inspect all components to the reflection
system and exterior surfaces &#61623; Inspect and repair or
replace thermal head on badging printer &#61623; Inspect and
repair or replace laminator plates as required &#61623; Inspect
and repair or replace camera connected to the reflection system
for badge making &#61623; Visual check and perform operational
check on CPU and monitor to the reflection badging system &#61623;
Visual check and perform operational check on CPU and monitors
to Pegasys system &#61623; Visual checks and operational tests
of card readers, door release hardware, and magnetic locks
&#61623; Clean all system equipment (Reflection and Pegasys
1000) and local processors inside and outside &#61623; Perform
diagnostics on all equipment and resolve any previous outstanding
problems f. SCHEDULED WORK _ Work shall be performed during
regular duty working hours (0730 to 1700) Monday through Friday,
excluding federal holidays (see appendix A). Prior notification
of scheduled inspection work shall be coordinated with Headquarters
Commandant and SSO in written format. If prior notice is not
provided, USCENTCOM has the right to reschedule the inspection.
g. ROUTINE MAINTENANCE AND EMERGENCY SERVICE CALLS _ The contractor
will be furnished with the names of those individuals authorized
to initiate service calls when the IDS, ACS, or CCTV system
is not functioning. Qualified personnel shall be available
to provide service to any one of the systems. The contractor
shall furnish telephone and pager numbers where service calls
can be made 24 hours of the day. Also, the contractor shall
furnish telephone and pager number where the service supervisor
can be reached at all times. (1) Routine Maintenance Service
Calls _ The contractor shall respond no later then four (4)
hours, once a service call has been place during normal duty
working hours (0730 _ 1700). If the contractor can not respond
to a routine service call within the normal duty working hours,
a service technician shall be on-site by 0800 hours the following
working day. (2) Emergency Maintenance Service Calls _ The
contractor shall respond telephonically within one hour of
service request. Once telephone contact is made the contractor
shall have at maximum of two (2) hours to physically provide
a service technician on-site for emergency service calls. The
system(s) shall be restored to proper operating condition.
All labor shall be included in the contract price. Miscellaneous
materials (i.e. nuts, bolts, screws, etc.) will be included
in the contract price. h. RECORDS AND LOGS _ The contractor
shall maintain records and logs of each task and chronologically
organize the records for each system component, as well as
the system as a whole. Logs shall be maintained on site and
available for inspection to demonstrate that planned and systemic
adjustment and repairs have been accomplished for each system.
The contractor shall separately maintain a record of each service
call received to included but not limited to serial number
of component involved, location, date and time call was received,
name(s) of service personnel assigned, description of work
to be performed, time work started and was completed. The contractor
shall deliver a record of the work performed to the 6th Contracting
Squadron within two workdays after accomplishment. A copy shall
be made available to the Facilities Office at USCENTCOM. i.
INVENTORY _ For the purpose of minimizing down time, the contractor
shall maintain an inventory level of spare part or major components
to be stored on-site and available for replacement. The contractor
shall provide a recommended list of parts and component of
critical nature, short life expectancies, and high failure
rates and long lead times. 4. ATTACHMENTS/REFERENCES _ Appendix
A (FY01 Federal Holiday) 5. INSPECTION AND ACCEPTANCE _ The
performance of schedule maintenance, routine and emergency
repairs of security systems shall be demonstrated by suitable
government officials inspection and observation that the system
is operational and meets industry quality standards. 6. WARRANTY
_ The contractor shall perform all work within the strict terms
of and conditions of all existing commercial warranties and
shall not perform work that would jeopardize said warranties.
The contractor_s parts and workmanship shall be warranted for
one (1) year. APPENDIX A FY01 FEDERAL HOLIDAYS 09 Oct 2000
Columbus Day 10 Nov 2000 Veteran_s Day 23 Nov 2000 Thanksgiving
Day 25 Dec 2000 Christmas Day 01 Jan 2001 New Years Day 15
Jan 2001 Martin Luther King, Jr. Birthday 19 Feb 2001 President_s
Day 28 May 2001 Memorial Day 04 Jul 2001 Independence Day 03
Sep 2001 Labor Day
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-01-Q5127&LocID=582
LINKDESC:
notice
EMAILADD: wilsonm@macdill.af.mil
EMAILDESC:
CITE: (D-291 SN5044L5)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 63--BOUNDARY SECURITY DEVICES AND OTHER RELATED PRODUCTS
SOL DAAB32-01-T-0002
DUE 110300
POC Cynthia Hall, Contract Specialist, 520-533-0363
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SOFTWARE,
HARDWARE, MAINTENANCE, SERVICES, AND AUXILIARY PRODUCTS OFFADD:
CECOM Acquisition Center Southwest Operations Office, ATTN:
AMSEL-AC-CC-S-RT-D, Building 61801, Room 3413, Fort Huachuca
AZ 85613-6000 SUBJECT: BOUNDARY SECURITY DEVICES AND OTHER
RELATED PRODUCTS SOL. NUMBER: DAAB32-01-T-0002 DUE: 11/3/00
POC: CYNTHIA HALL, 520-533-0363 DESC: Source Sought for establishing
Blanket Purchase Agreements (BPA) in accordance with FAR Subpart
13.303 with GSA Schedules holders for boundary security devices
and other related products. This outlines Army policy for purchasing
Information Assurance (IA) Products, maintenance, services,
auxiliary products (management software, etc.) and minimum
standards that vendors shall meet in order to place network
& host based Intrusion Detection Systems (IDS), Firewalls,
Network Vulnerability Scanners, Purge Tools, and High Assurance
Guards (HAGS) on a BPA. This solicitation will not entertain
introduction of potential products to be tested for inclusion
into the current Information Assurance Program. It solicits
GSA vendors who offer the products on the Army Approved Information
Assurance Products List which consists of the following: Firewall
products: Raptor MFG AXENT Technologies, Inc., PIX MFG Cisco
Systems, Lucent Managed Firewall MFG Lucent Technologies, Gauntlet/Eppliance
Network Associates, Inc., Sidewinder MFG Secure Communications
Corp, and Sunscreen MFG Sun Microsystems. IDS products: Intruder
Alert MFG AXENT Technologies, Inc., RealSecure MFG Internet
Security Systems, and Cybercop MFG Network Associates, Inc.
Network Vulnerability Scanners: Security Test and Analysis
Tool (STAT) MFG Harris Corp, ISS Scanner MFG Internet Security
Systems, and Cybercop Scanner MFG Network Associates, Inc.
HAG: XTS-300 MFG Wang. Purge Tools: Shred MFG Los Altos and
SIC-21 COMtek. All IA Products shall run on one or more of
the following Y2K compliant operating systems: NT, Solaris,
HP-UX, IBM-AIX, LI NUX, and Novell. For more information on
criteria and supporting documents, see the website referenced,
https://abop.monmouth.army.mil/ibophome.nsf/home?open, to access
solicitation DAAB32-01-T-0002. Vendors must follow the instructions
in the solicitation. Vendors with the interest and capability
of providing these products/services are invited to submit
the required documentation as specified in solicitation DAAB32-01-T-0002.
For questions pertaining to this announce contact Cynthia Hall,
Contract Specialist at 520-533-0363 .
LINKURL: https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
related documents
EMAILADD: cynthia.hall@HQISEC.ARMY.MIL
EMAILDESC:
CITE: (W-290 SN5043V8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ORTHOPEDIC SYSTEM SURGICAL
SOL SP020001R8002
DUE 111500
POC Mark Anthony, Buyer, 215-737-5978, fax 215-737-9300, Anthony
Guinta, KO, 215-737-2126
DESC: Orthopedic System, Surgical, nsn: 6515-01-468-1164, Manufacturer:
Stryker, Stryker Cordless Orthopedic System, Quantity 15, Unit
of issue: Each, Destinations: Various. This is an Unrestricted
Acquisition.
LINKURL: httpL//www.dscp.dla.mil
LINKDESC:
EMAILADD: manthony@dscp.dla.mil
EMAILDESC:
CITE: (W-291 SN5044R3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--VENTILATOR
SOL SP020001R8002
DUE 111500
POC Mark Anthony, Buyer, 215-737-5978, fax 215-737-9300, Anthony
Guinta, KO, 215-737-2126
DESC: Ventilator, 6515 Non-Standard, Manufacturer: Drager Evita
Ventilator, Quantity to be purchased: 9, Unit of Issue: EA,
Destination: Wilford Hall Medical Center. Only one responsible
source: Sole Source
LINKURL: httpl/www.dscp.dla.mil
LINKDESC:
EMAILADD: manthony@dscp.dla.mil
EMAILDESC:
CITE: (W-291 SN5044R6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 65--BLOOD CULTURE SYSTEM
SOL 01t0010
DUE 110100
POC Jacob Rinard, Contract Specialist, Phone 208-828-3119, Fax
208-828-2658, Email Jacob.Rinard@mountainhome.af.mil - James
Anderson, Contract Specialist, Phone 208-828-6470, Fax 208-828-2658,
Email
DESC: Blood culture system; Bactec 9050 Instrument, P/N 4405800,
includes starter group, P/N 4400106. Details: 9050 Instrument
p/n445800 9050 Incubator thermometer p/n 440106 placard p/n
445846 9050 software p/n 445856 9050 User's Manual p/n 445845
5 minute Operators Guide p/n 445857 Blood collection guide
p/n 445858 Read Me First Guide p/n 445860 Formatted Diskettes
(10 Pk) p/n 445405 Air Filter p/n 445810 -or equal Please quote
FOB Destination. Quotes due by 1600 MST 1Nov00. Fax quote to:
208-828-2658 Attn: SSgt. Anderson or A1C Rinard
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=01t0010&LocID=981
LINKDESC:
notice
EMAILADD: Jacob.Rinard@mountainhome.af.mil
EMAILDESC:
CITE: (D-291 SN5044W9)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lidib Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--INERTIAL NAVIGATION UNIT
SOL F34601-00-R-0101
DUE 120500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Melissa Rountree/Lidib/[405]739-5494
DESC: Item 0001 NSN 6605-01-477-8931 P/N: CN1656, P/N 890500-11,
P/N: 34078600-008, This INU is a self contained, forced air
cooled, all attitude strap down navigation unit which provides
acceleration, velocity, position, attitude and altitude. Dim:
14.12 in long x 13.0 in wide x 8.28 in high Mtrl: Electronic
components and circuit cards etched in fiberglass in an aluminum
alloy case. 46ea. Applicable to: Common. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery:31 AUG 2001 46 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 01 NOV 2000. Written procedure
will be used for this solicitation. To: Honeywell Inc, Clearwater
Fl 33764-7290. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Melissa.Rountree@tinker.Af.Mil
EMAILDESC:
CITE: (I-290 SN5043Y6)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--BINOCULAR
SOL N0010400RNF80
DUE 120500
POC Contact Point, Diana S Monko, 0215.5, (717)605-4068, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6650-00-418-2127, SPEC NR TDP VER 015, Qty 4 EA,
Deliveries To Various Destination, Contract 100 Percent Small
Business Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN504420)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--TENSIONER, CABLE
SOL DAAE07-01-Q-S025
POC POC: Sarah Davis, (810) 574-8495
DESC: Tensioner, Cable. 6635-01-259-5939. Part Number: 13226E6261.
Quantity: 5 each. FOB Point: Destination. The offer due date
is on or about 4 Dec 2000. (See Solicitation upon release for
actual due date). To view more of TACOM's acquisitions and
awards, visit website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN5044W6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--LABORATORY COMPUTER AND SOFTWARE
SOL N68836-01T0013
DUE 111300
POC Purchasing Agent, Clarice Poitier (904) 542-1132 desk (904)
542-1111 fax
DESC: The Fleet and Industrial Supply Center has a requirement
for a computer and software manufactured and designed for laboratory
use @ 1 ea. Delivery to be FOB Destination to Naval Aviation
Depot, Receiving Officer, Bldg 101, Gate 1, Naval Air Station,
Jacksonville Fl 32212. Only written request accepted of Fax
request to Contracting Officer at (904)542-1111. Note 21 applies.
EMAILADD: clarice_l_poitier@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-291 SN504501)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--PURCHASE OF AN AC DRIVE CONTROL
SOL 8-1-0-E3-D0721
DUE 110700
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). PHOENIX (OR EQUIVALENT)
AC DRIVE CONTROL WITH INPUT DISCONNECT AND FUSES, 250 HP, 480
VAC: NEMA 1 FLOOR MOUNT ENCLOSURE - 90" X 36" X 25" (H X W
X D). INPUT AC LINE DISCONNECT SWITCH, DOOR INTERLOCKED WITH
EXTERNAL OPERATING HANDLE. VFD AC LINE FUSES. 480 VOLT, THREE
PHASE, 60 HZ INPUT, 0 TO 480 VOLT, THREE PHASE ADJUSTABLE FREQUENCY
OUTPUT. 348 AMPERES CONTINUOUS RATED FULL LOAD OUTPUT CURRENT.
NORMAL OVERLOAD CAPACITY - 120% RATED FULL LOAD OUTPUT CURRENT
FOR 2 MINUTES. SENSORLESS AC VECTOR CONTROL. DOOR MOUNTED KEYPAD
FOR PARAMETER DISPLAY, QUICK SET UP, AND MANUAL CONTROL WITH
ENGLISH LANGUAGE DISPLAY: TWO LINE, 32 CHARACTER, ALPHANUMERIC;
OPERATIONAL KEYS: SPEED INCREASE, SPEED DECREASE, RUN, STOP,
FWD/REV; LED INDICATORS: DRIVE RUN, DRIVE FAULT, CURRENT LIMIT,
FORWARD DIRECTION; AND DATA ENTRY KEYS. ADDITIONAL FEATURES
AS OUTLINED IN STANDARD DRIVE SPECIFICATION CATALOG # 0400-0250VT-N1-D
F-S (US DRIVES INC). 115 VAC OPERATOR INTERFACE CARD - CAT
# 3000-4045. DOOR MOUNTED SPEED CONTROL POTENTIOMETER - CAT
# PXN-POT. BASED ON A MAXIMUM AMBIENT TEMPERATURE OF (104 F)
THE FULL LOAD CURRENT RATING OF THIS DRIVE IS 309 AMPERES.
PLUS A 3 YEAR WARRANTY. QUANTITY: 1 each. The provisions and
clauses in the RFQ are those in effect through FAC 97-19. This
procurement is a total small business set-aside. See Note 1.
The NAICS Code and the small business size standard for this
procurement are 334516 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by Close of Business November
7, 2000, and may be mailed or faxed to the identified point
of contact and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15 and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than October 31, 2000. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). 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-E3-D0721
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-291 SN504571)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 112700
POC William A. Gibbons, Contract Administrator, 870/540-3042,

DESC: 6810- Pine Bluff Arsenal is seeking sources capable of
providing Sorbent, Powder, in support of manufacturing Decontamination
Kits, (M295) at Pine Bluff Arsenal, materials must meet the
required specification as specified in purchase discription
EA-PRF-2166. Material must be packaged in 55 gallon plastic
drums. Simulant reactivity of sorbent powder shall be not less
then 35%. Drums shall be purged with nitrogen prior to sealing.
Quantity 117,784 LBS. FOB. DESTINATION - - PINE BLUFF ARSENAL,
PINE BLUFF, ARKANSAS 91602-9500. RFP DAAD21-01-R-0001, ISSUE
ON 1 NOVEMBER 2000, WITH CLOSING ON 27 NOVEMBER 2000. ALL RESPONSIBLE
BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH WILL BE CONSIDERED
BY THE CHIEF; CONTRACT DIVISION. TO RECEIVE A COPY OF THE REQUEST
FOR PROPOSAL, FAX REQUEST TO 870/540-4090, OR E-MAIL REQUEST
TO William.Gibbons@pba.army.mil , or WRITE TO THE ABOVE LISTED
ADDRESS.
EMAILADD: william.gibbons@pba.army.mil
EMAILDESC:
CITE: (W-290 SN5043V1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DE-ICER AND ANTI-ICER, RUNWAYS AND TAXIWAYS
SOL SP0450-01-R-0491
DUE 120800
POC Contract Specialist: Jeff West/804-279-5844/fax-5061; Contracting
Officer: J.T. Palmer, LCDR, SC, USN/804-279-1538
DESC: DSCR intends to negotiate with responsible firms for the
establishment of an Indefinite Quantity Contract with a base
period of one year and four, one year options to supply NSN
6850-01-341-9855, De-icer/Anti-icer, Runway and Taxiways. Estimated
annual quantity is 1700 drums; (1200 drums to DVD locations
throughout the continental United States and 250 drums to Defense
Depot Richmond, VA and 250 drums to Defense Depot Tracy, CA).
The contract maximum shall be 2975 drums and the contract minimum
shall be 425 drums. Minimum order quantity will be one (1)
drum and maximum delivery order quantity will be 100 drums.
Paperless Ordering Placement System(POPS) will apply to the
resulting contract. All material shall be shipped FOB Destination
and Commercial Quality assurance provision 251 will apply.
Numbered note 1 applies; 100% small business set-aside applies.
Acquisition of Commercial Items in accordance with FAR 12 will
apply to this procurement. Each drum contains 55 gallons and
shall be manufactured in accordance with SAE/AMS 1435A. Lab
certifications will be required. See solicitation for details.

EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN5044O4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB,
Albuquerque NM 87116
SUBJECT: 68--SUPPORT SERVICES FOR DUST SUPPRESSANT
SOL DE-RQ04-2001AL66684
DUE 101100
POC Point of Contact: Maria D. Vasquez 505-845-4701 Nancy R.
Hoffman 505-845-4127.
DESC: This is a NOTIFICATION OF CANCELLATION to the combined
synopsis/solicitation for commercial items, DE-RQ04-2001AL66684,
posted on September 26, 2000. The Department of Energy, Albuquerque
Operations Office has CANCELLED this solicitation for Dust
Suppressant (or equivalent).
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-291 SN504570)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 68--SALT FOR ICE AND SNOW REMOVAL
SOL M00264-01-T-0005
DUE 110200
POC Maria Dickey Contract Specialist (703)784-1923 FAX (703)784-5908
DESC: This is a 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. The solicitation
document and incorporated provisions and clauses are those
in effect through the current Federal Acquisition Circular
97-19. The Marine Corps Northeast Regional Contracting Office
currently has a requirement for Salt Index 165 Sodium Chloride
for Ice Removal - Delivery as follows: Jan 15, 2001 200 tons
OCS Salt Dome and 200 tons GUAD salt dome; Feb 15, 2001 200
tons OCS Salt Dome and 200 tons GUAD Salt Dome; March 05, 2001
200 tons OCS Salt dome and 200 tons GUAD Salt Dome. The quantities
may vary between the two sites. More or less salt may have
to be applied to a particular side of the base in a storm.
Each salt dome is equal in distance from Interstate 95, approximately
5 miles from the I-95 exit to the South Gate. The delivery
schedule is shown above. ALL CONTRACTORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR), the address is
www.ccr.dlsc.dla.mil Quotes shall be returned to the office
listed above by way of FAX no later than close of business
Thursday, 02 November 2000.
EMAILADD: dickeym@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-291 SN5044V9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--PANEL, CONTROL, ELECT
SOL DAAE20-01-T-0012
DUE 120100
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Debra A. Juhl (309)782-3370
DESC: 69--Panel, Control, Elect. NSN: 1290-01-308-9345. The acquisition
will be a 100% Small Business Set-Aside. FOB Destination. Estimated
issue date is 01 Nov 00. Estimated closing date is 01 Dec 00.
The purpose of this modification is to change the solicitation
number from DAAE20-00-R-0256 to DAAE20-00-T-0012.
CITE: (W-291 SN504558)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 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--WHEELING JESUIT UNIVERSITY
SOL 6TSA-01-JMT-0010
DUE 101900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Wheeling Jesuit University under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0010.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. This procurement is for training of coordinating
efforts of promoting exports of US Companies in rural areas
for the Department of Commerce U.S & Foreign Commercial Services.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 10/19/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email to June Thomas at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0010&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-290 SN5043Z1)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON
AFB, OH, 45433
SUBJECT: 70--SEER PARAMETRIC COST ESTIMATING MODELS
SOL F33601-00-Q-X253
DUE 103100
POC David R. Fortson,(937)257-4774, x4418
DESC: Background "Wright Patterson AFB's ASC/FMCE intends to
issue a purchase order, on a sole-source basis under the authority
of 13.106-1(b). to Galorath Inc., 100 N. Sepulveda Blvd. Suit
1801, El Segundo, Ca 90245 for SEER Parametric Cost Estimating
Models. Galorath, Inc., is the only know contractor who can
provide SEER parametric cost estimating models for use on the
Acquisition portion of the Integrated Desktop Analysis and
Planning System Concept Evaluation (ICE) tool.****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
from Galorath, Inc, and a written solicitation will not be
issued. Solicitation number F33601QX253 is issued as a request
for quotation (RFQ) using simplified acquisition procedures.
The North American Industry Classification System or NAICS
number of 541511. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The period
of performance for this requirement is for one year, with four
(4) one-year options, beginning on 1 Dec 00 through 30 Nov
01. See attached word documents for CLIN structure and Statement
of Work. Evaluation of the options shall not obligate the Government
to exercise the option. The Government anticipates awarding
a firm-fixed price Purchase Order on or before 1 December 2000.
The vendor shall deliver CLIN 0001, FOB Destination to WPAFB,
ASC/FMCE, Wright-Patterson AFB, OH. Instructions to Offerors-commercial
Items, applies to this acquisition. The clause at 52.212-4,
Contract Terms and Conditions-commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
52.203-6, Restrictions on subcontractor Sales to Government,
Alternate I; 52.219-8, Utilization of Small Business; 52.219-14,
Limitation on subcontracting; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36,-Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; (i) 52.225-3, Buy American Act-North American
Free Trade Agreement -Balance of Payments Program; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
Other clauses that apply to this acquisition are 52.227-19,
Commercial Computer Software-Restricted Rights, 52.217-5, Evaluation
of Options, 52.217-9, Option to Extend the Term of the Contract.
The full texts for the above FAR clauses are available at the
following Internet address www.arnet.gov/tar/. Year 2000 Warranty-Commercial
-Supply Item applies to this acquisition. ~~ Galorath, Inc.,
shall submit the following: 1) Three (3) copies of quotation
which addresses CLIN(s) 0001-0005; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list(s);
5) The quotation shall be sent to ASC/PKWIE, 1940 Allbrook
Drive, Sute 3, WPAFB, OH, Attn: David R. Fortson. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. local time on 10/31/2000. A faxed offer will be
accepted to (937) 257-6390. All responsible sources shall provide
written documentation stating that they are authorized by Galorath,
Inc. to provide the needed software and support along with
their fax quotation, which shall be considered by the Specialized
Contracting Branch Of Wright-Patterson AFB. This notice of
intent is not a request for competitive quotes. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Contracting Officer. Notice to
Contractors: All contractors who provide goods or services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). To register in CCR via
the Internet, go to http:// ccr.edi.disa.mil, or contact the
CCR registration Assistance Center at 1-888-227-2423. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, Ohio 45433. All information
regarding this acquisition will be posted on the World Wide
Web at http://www.pixs.wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX253/00QX253.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-290 SN5043Z5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 70--DATA TRANSFER UNIT PROGRAMMER
SOL F34601-01-Q0007
DUE 120700
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 16-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 70--DATA TRANSFER UNIT SOL F34601-01-Q-0007
DUE 120600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robyn Woods/Lidib/[405]739-3464 Item 0001
NSN 7025-01-412-3831LN P/N: 171246-02-01, 8.31 Inches Long
x 5.75 Inches Wide x 3.00 Inches High Non-Corrosive Aluminum
Alloy And Electronic Components. A mounted receptable for the
bi-directional transfer of data between the SFDR System and
the programmable cartridge using the Aircraft RS-422 data base.
3EA. Applicable to: F-15e. Destn: EY1205. Delivery: 02 Apr
2001 3 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 06 NOV 2000. The anticipated award date will be 01 Jun 2001.
Written procedure will be used for this solicitation. To: Smiths
Industries, Grand Rapids Mi 49512-1991. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q0007&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-291 SN5044L4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--DISPLAY MONITOR
SOL DAAH01-01-R-0013
DUE 120100
POC AMSAM-AC-LS-T, Pam Myres, Team Chief, 256-842-6517.
DESC: THIS IS SYNOPSIS. This covers a requirements contract consisting
of National Stock Number (NSN) 7025-01-320-7863, Army Part
Number (APN) 172A1719, NOUN: Display Monitor for potential
requirements for five (5) years with orders to be issued one
or more times as requirements materialize for a total potential
maximum quantity of 125. .Destinations to be furnished. Delivery
schedule 100 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 General Dynamics Armament Systems Inc.,
128 Lakeside Ave., Burlington, VT 05401-4985. 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-T/ Pam Myres. The most recent
representative NSN 7025-01-320-7863, Award date 062200, Qty
25, and unit price $16,825.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid.. 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-291 SN5044M3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--PINNACLE TARGA 3000 WORKSTATION
SOL PR0122-4706
DUE 102000
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov
DESC: The online-RFQ has been modified from the original synopsis.
In line item #1, M-Pro has been changed to Z-Pro. The date
for technical questions has been extended to COB on Oct. 19,
2000. COB is 4:30 pm Eastern Standard Time.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0122-4706
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-291 SN5044V6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--MEMORY UNIT & PC CARD
SOL N00173-01-Q-0008
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1) each
Advanced Memory Unit,(part #173793-01-03) and (4) each Flightworthy
PC Cards, Mission 8MB, (part #174097-01-02). All items must
be brand name or equal. "See Note(s) 1" Response date to
be determined at time RFQ is issued. RFQ will not be issued
on our web page until the 16th day after this notice appears
in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-291 SN5044W4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/SRG, Bldg 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731
SUBJECT: 70--DEVELOPING, FIELDING, AND SUSTAINING MULTI-INT TASKING,
PROCESSING, EXPLOITATION, AND DISSEMINATION GROUND SYSTEMS
SOL 3577
DUE 110100
POC Lt Charise Presnell, PM, 781-377-2721 Maj Michael Ferris,
PCO, 781-377-5541
DESC: Multi-INT Tasking, Processing, Exploitation, and Dissemination
(TPED) Systems (MITS) Sources Sought. The Government is interested
in developing, fielding and sustaining Multi-INT Tasking, Processing,
Exploitation, and Dissemination (TPED) Ground Systems compliant
with the DoD Joint Technical Architecture, the ESC Command
and Control System Target Architecture, and approved IMINT,
SIGINT, and MASINT standards and architectures. MITS will include
two separate but related activities: development and integration.
The number of contracts, contract types, and contractual relationships
have not been approved. MITS is intended to integrate existing
hardware and software products to provide new and/or upgraded
ISR capabilities. No significant hardware development is envisioned.
Software development is primarily for the "glue" software to
integrate existing COTS and GOTS applications. The range of
products will be from system components (e.g.- workstations)
to stand alone systems. The range of services will include
(but not be limited to) studies and analysis, maintaining an
understanding of planned upgrades to Community ISR systems,
configuration management, system engineering/integration, planning
and sustainment services. MITS will initially be used for ESC
ISR programs but the scope includes the ability to include
programs from other Services. A primary objective is to ensure
current and future interoperability between AF DCGS and C2
systems. MITS is comprised of two separate efforts: System
Integration and System Development. The System Integration
effort is applicable only to the Air Force DCGS capability
and will include system integration and planning for the Air
Force DCGS. The System Development effort is applicable to
the Air Force DCGS as well as other Service Multi-INT TPED
systems and will provide new TPED capabilities as well as upgrades
and system enhancements. Potential offerors will be required
to have staff personnel with TS/SCI and SAR clearances and
facility and storage capability in accordance with the Industrial
Security Manual by contract award. Foreign participation on
this contract is not authorized. Interested offerors are requested
to submit a statement of their qualifications and supporting
documentation for either the System Integration and/or System
Development effort. This synopsis is for planning purposes
only, and does not constitute and IFB or an RFP, nor does its
issuance restrict the Government as to the ultimate acquisition
approach. The information you provide will be evaluated to
identify qualified potential offerors. The Government does
not intend to award a contract on the basis of this notice,
or to otherwise pay for any information solicited. Specific
areas to be addressed in the statement of qualifications of
offerors for the MITS System Integration effort are: 1) Staff
personnel with TS/SCI and SAR clearances and facility and storage
capability (e.g., integration and office space) in accordance
with the Industrial Security Manual by contract award, also,
please provide details on any past experience with access to
classified networks (e.g. SIPRNET or JWICS); 2) Past experience
in performing complex ISR system integration efforts with examples
of specific contributions; 3) Understanding of the Air Force
mandated standards and architectures required for DCGS and
how they affect achieving the goal DCGS; 4) Understanding of
the Air Force's goal for a distributed, network centric DCGS
and the issues that must be overcome to migrate legacy systems
to a common system. Address ways to achieve commonality, maintain
configuration control across multiple operational sites, manage
interfaces, issues with accreditation of new capabilities in
accordance with DCID 6/3, and resolve changes pushed from dependant
programs. (White Paper, 12 pages, unclassified) Specific areas
to be addressed in the statement of qualifications of offerors
for the MITS System Development effort are: 1) Staff personnel
with TS/SCI and SAR clearances and facility and storage capability
(e.g., development area and office space) in accordance with
the Industrial Security Manual available by contract award,
also, please provide details on any past experience with access
to classified networks (e.g. SIPRNET or JWICS); 2) Past experience
in designing, building and integrating COTS hardware and software
in various TPED ground systems, 3) Specific knowledge and understanding
of how ISR TPED capabilities and systems operate and how they
support the Command and Control process; 4) Understanding of
the Joint Technical Architecture, Common Imagery Ground Surface
System architecture and standards, and Joint Airborne SIGINT
Architecture as they currently exist and how they apply to
development of TPED capabilities. (White Paper, 12 pages, unclassified)
All statement of qualifications must be received by 4:00 PM
(EST) November 1st, 2000. You may submit responses either by
mail (ESC/SRG, Bldg 1102C, 29 Randolph Rd, Hanscom AFB, MA
01731) or e-mail to charise.presnell@hanscom.af.mil, michael.ferris@hanscom.af.mil,
and patricia.jarvis@hanscom.af.mil. Responses will be evaluated
by the Government to identify those offerors with the best
qualifications for the System Integration and System Development
efforts. Offerors will be notified of the results of their
evaluation by letter. It is the Governments goal to provide
results by 30 November, 2000. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: charise.presnell@hanscom.af.mil
EMAILDESC:
CITE: (D-291 SN5044P3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-00-Q-2252
POC Larry E. Kiser, Contract Specialist, on FAX number 256-955-9196
DESC: Amendment to synopsis No. 498159. PRON: AX0Q0159AX, NSN:
8145-01-472-6660, P/N: 8644070-03A. The purpose of this amendment
is to cancel the synopsis.
CITE: (W-291 SN5044V4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--LOCKER, TRUNK, WITH REMOVABLE TRAY (PLYWOOD CONSTRUCTION)
SOL DAAG60-01-T-0001
DUE 111500
POC Teresa A. Hillegas 845-938-4490
DESC: The United States Military Academy, West Point, NY, is
soliciting quotations for trunk lockers with tray (plywood
construction), quantity 2250 each, in accordance with Purchase
Description for USMA Cadet Trunk Locker dated 15 January 1998.
Delivery requirements are 1150 trunk lockers on or about 13
April 2001 and 1100 trunk lockers on or about 13 July 2001.
Trunks shall be issued to cadets directly from delivery vehicles
at a location in the Central Cadet Area, USMA, West Point,
NY, to be specified in the award document. This procurement
is 100% set aside for small business. The applicable SIC code
is 3161 and the size standard is 500 employees. Request for
Quotation shall be issued on or about 18 October 2000 with
a closing date of 15 November 2000. REQUESTS FOR SOLICITATION
PACKAGE SHALL BE IN WRITING AND MAY BE MAILED TO THE ADDRESS
ABOVE, FAXED TO 845-938-5855 OR E-MAILED TO yt8175@usma.edu.
See Numbered Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
it is issued; search for US Army Military Academy under Contracting
Opportunities.
EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-291 SN5044N1)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--SAFETY SHOES
DUE 110100
POC Dianne Grimes (360)476-5008
DESC: This is a request for sources that can provide 100% AMERICAN
made shoes in accordance with the restrictions set forth in
10 USC 2241 NOTE. Shoes must be produced in the United States
or its Posessions. This means that each and every stage of
manufacture must occur in the United States or its Posessions.
All natural and synthetic fibers which are used to manufacture
these shoes must be manufactured in the United States or its
Posessions. All components must be United States manufactured.
Please respond to this notice positively or negatively to the
contract specialist by fax 360-476-5652 OR EMAIL dianne_k_grimes@puget.fisc.navy.mil.
Telephone request will not be honored. Fax requests will be
accepted at 360-476-2931.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-290 SN5043U8)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-01-T-0001
DUE 111000
POC Contract Specialist, Melissa Jefferson, (804) 734-9920
DESC: This is a Blanket Purchase Agreement for various plants
to be furnished to the Little Rock, Arkansas Commissary, and
for the provision of on-site incidental services. All plants
will be on a guaranteed sales basis - those not acceptable
to the customer will either be replaced or be voluntarily credited
back to the Government. The Government is obligated only to
the extent of AUTHORIZED purchases actually made under this
BPA. Performance period shall be from approximately November
15, 2000, or date of award to November 14, 2003. Projected
issue date of Solicitation No: DeCA20-01-T-0001 is October
27, 2000. Estimated closing date is November 10, 2000. Acquisition
is 100% set-aside for small business. All responsible sources
may submit a proposal which shall be considered . Solicitation
requests may be transmitted via facsmile to (804) 734-9671
or 9685 ATTN: Melissa R. Jefferson.
EMAILADD: jeffermr@hqlee.deca.mil
EMAILDESC:
CITE: (W-290 SN5043V7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, DIESEL FUEL AND JP8 AVIATION FUEL FOR
COOL BARGE PROGRAM IN ALASKA
SOL SP0600-01-R-0020
DUE 112200
POC Michelle Smith/703-767-9533 or Kathryn R. Riso/703-767-9511
DESC: This modification changes the Solicitation number as stated
in CBD Notice 5036H8 from SP0600-01-R-0010 to SP0600-01-R-0020.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/coolbarge.htm
LINKDESC:
EMAILADD: mmsmith@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-291 SN5044O3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID
SOL SP045001R0126
DUE 120700
POC Kathy Szewczyk/Ph.804-279-5886; Fax 804-279-4370
DESC: PR NR.YPG00229000661, NSN 9150-01-113-2047 - Hydraulic
Fluid, Fire Resistant. First Article Test required. Origin
Inspection required. I/A/W SPEC NR MIL SPEC MIL-H-19457d(SH)
Basic DTD 89 Apr 13. Specifications or Standards - Direct access
to defense and federal specifications, standards, and related
standardization documents is available on the Internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. Delivery
135 days FOB Orig. or 150 days FOB Dest. 100% option. See Note
9. Unrestricted. Automated Best Value System(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. 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. The solicitation issue date is Nov. 7, 2000.

CITE: (W-291 SN504553)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--PAPER PRODUCTS: SANITARY FOOD CONTAINERS, CUPS,
TOILET PAPER, SWC 372
SOL 2044509
DUE 112100
POC Phil Campbell, 615/532-9857
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accpeted at 615/741-0014.
Fax requests at 615/741-0684. Include company name, address,
telephone number, contact name, and federal tax ID number.
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-290 SN5043U7)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--NICHE COVER INSCRIPTION SERVICES -- HOUSTON NATIONAL
CEMETERY
SOL 786-03-01
DUE 102600
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-4766, Contracting Officer - Wayne A. Simpson, Chief,
Centralized Contracting Division, (703) 441-4768
DESC: Contractor shall provide all necessary labor, supervision,
equipment, and materials to inscribe granite niche covers for
Houston National Cemetery, 10410 Veterans Memorial Drive, Houston,
TX 77038. Contract covers base period November 1, 2000 (or
date of contract award, whichever is later), through September
30, 2001, with four 1-year options to extend the term of the
contract through September 30, 2005. This acquisition is 100
percent set-aside for small business concerns. North American
Industry Classification System (NAICS) Code 561990 and a size
standard of $5 million are applicable. All responsible small
business sources may submit a quote. Requests for a hard copy
of the solicitation must be in writing to Mr. James C. Jackson,
Contract Specialist, and accompanied by a check or money order
in the amount of Five Dollars ($5.00) (non-refundable), payable
to 'U.S. Department of Veterans Affairs." Please reference
Solicitation Number RFQ 786-03-01 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about October 13, 2000.
The solicitation may also be obtained free of charge, at the
following URL on or about October 13, 2000. http://www.bos.oamm.va.gov/solicitation?number=786-03-01.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-03-01
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-290 SN5043Z2)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--NICHE COVER INSCRIPTION SERVICES (WILLAMETTE NATIONAL
CEMETERY)
SOL 786-02-01
DUE 102600
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-4766, Contracting Officer - Wayne A. Simpson, Chief,
Centralized Contracting Division, (703) 441-4768
DESC: Contractor shall provide all necessary labor, supervision,
equipment, and materials to inscribe granite niche covers for
Willamette National Cemetery, 11800 SE Mt. Scott Boulevard,
Portland, OR 97266-6937. Contract covers base period November
1, 2000 (or date of contract award, whichever is later), through
September 30, 2001, with four 1-year options to extend the
term of the contract through September 30, 2005. This acquisition
is 100 percent set-aside for small business concerns. North
American Industry Classification System (NAICS) Code 561990
and a size standard of $5 million are applicable. All responsible
small business sources may submit a quote. Requests for a hard
copy of the solicitation must be in writing to Mr. James C.
Jackson, Contract Specialist, and accompanied by a check or
money order in the amount of Five Dollars ($5.00) (non-refundable),
payable to 'U.S. Department of Veterans Affairs." Please reference
Solicitation Number RFQ 786-02-01 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about October 13, 2000.
The solicitation may also be obtained free of charge, at the
following URL on or about October 13, 2000. http://www.bos.oamm.va.gov/solicitation?number=786-02-01.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-02-01
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-290 SN5043Z3)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--DISK DRIVE UNIT
SOL N0010401T0072
DUE 120500
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-0099-LL-H54-8582, SPEC NR TDP VER 001, Ref Nr 233507
, Qty 1 EA, Deliver to Supship Conversion & Repair Usn Pascagoula
MS --CAGE 026R8 applies., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN504421)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--COMPLETE WHOLE ENGINE
SOL N0038300YC202
DUE 113000
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: , Ref Nr AE2100D3, Qty 1 EA, Delivery FOB Origin-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
AVAIALBLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5044D5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--CLEAN AND PUMP VAULT LATRINES AND MUD AND SCUM PITS
SOL DAKF19-01-B-0002
POC Matt Hupp 785-239-6015
DESC: This is to correct the LINKURL to read from "www.riley.army.mil"
to "http://acquisition.army.mil". This is the web site that
will take you to all the posted solicitations. Log on to this
site to view the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
Opportunities
EMAILADD: matthew.hupp@riley.army.mil
EMAILDESC:
CITE: (W-291 SN5044Q3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--PRO ENGINEER
SOL N00174-01-Q-0008
DUE 111000
POC Carolyn Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginning approximately 31 October 2000. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Note: All offerors will be
ineligible for award unless they have registered in DoD's Central
Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirement by calling 1-888-227-2423, or via the internet
at http:// www.ccr2000.com. This requirement is to perform
a service to convert the technical drawing of CAD/PAD from
2-Dimensional (2-D) line drawing format to a 3-Dimensional
(3-D) using 3-D Pro/Engineer Computer Modeling Design Software.
Qty: 1 Lot. Direct all questions to the attention of Carolyn
Anderson on Fax (301) 744-6632 or via e-mail andersoncl1@ih.navy.mil.
CITE: (W-291 SN5044W5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--DEVELOPMENT OF MODIFIED M161/162
SOL N00174-01-Q-0009
DUE 111000
POC Carolyn Anderson, Code 1142C, (301) 744-6545
DESC: Requirement for development and procurement of Hazards
of Electromagnetic Radiation to Ordnance (Hero) Safe replacements
for the M161 and M162 Cartridges. Qty: 1 Lot. This is a sole
source procurement. Source: Accratronics Seals Corp., 2211
Kenmere Ave., Burbank, CA 91504. Note: All offerors will be
ineligible for award unless they have rgistered in DoD's Central
Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirement by calling 1-888-227-2423, or via the internet
at http://www.ccr2000.com. Direct all questions to the attention
of Carolyn Anderson on Fax (301) 744-6632 or via internet andersoncl1@ih.navy.mil.
CITE: (W-291 SN5044X6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--SULLAIR COMPRESSOR,LS10 ROTARY SCREW AIRTEK DRYER,AUTO
DRAIN 200VOLT MOTOR
SOL N60191-01-Q-0001
DUE 110100
POC caroline wiles 757-433-2447
DESC: The Regional Supply Oceana in Virginia Beach, Va is issuing
Solicitation #N60191-01-Q-0001 as a request for quote (RFQ)for
Sullair Compressor,LS10-25H Rotary Screw, Airtek Dryer, Auto
Drain, 200 Volt Motor to include the following.Item 0001-(1)each
as follows: Air Compressor: 1)Sound attenuating inclosure,2)Air-Cooled
oil cooler with thermal mixing valve and 15 degree F. approach
air-cooled after cooler, moisture seperator and drain fin and
tube type,3)Sullube 8,000 hour lubrication/coolant fluid,4)Two
stage heavy duty intake filter,5)High efficient air/fluid seperation,6)Bearing
fluid reservior,7)Sullair control system,8)All standard components
mounted, piped and wired on a cast steel housing with motor
and airend flanged for permanent alignment,9)Factory trained
technician to do compressor start-up and operator training.Dryer:
1)3 Valve bypass,2)Pre-Coalescing mechanical seperator,3)Pre-Filter
with housing,4)After filter with housing,5)Moisure indicator,6)Electronic
drains,7)Structural steel base,8)Pressure indicator,9)Pressure
relief valve,10)Factory trained technician to do dryer start-up
and operator training,Sullair Compressor, LS10-25H Rotary screw,airtek
dryer,auto drain 200 Volt motor to include the following. Item
0002-(1)each as follows: Air Compressor:1)Sound attenuating
inclosure,2)Air-Cooled oil coller with thermal mixing valve
and 15 Degree F. approach air-cooled after cooler, moisture
seperator and drain fin and tube type, 3)Sullube 8,000 hour
lubricant/coolant fluid,4)Two stage heavy duty intake filter,5)High
efficient air/fluid seperation,6)Bearing fluid reservoir,7)Sullair
control system, 8)All standard components mounted,piped and
wired on a cast steel housing with motor and airend flanged
for permanent alignment,9)Factory trained technician to do
compressor start-up and operator trained, Dryer: 1)3 Valve
bypass,2)Pre-coalescing mechanical seperator,3)Pre-Filter with
housing,4)After filter with housing,5)Moisture indicator,6)Electronic
drains,7)Structural steel base,8)Pressure indicator,9)Pressure
relief valve,10)Factory trained technician to do dryer start-up
and operator training
EMAILADD: wilesc@nasoceana.navy.mil
EMAILDESC:
CITE: (W-291 SN5044Y1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 99--THIS REQUIREMENT IS FOR LIFEGUARD APPAREL FOR THE
NATIONAL PARK SERVICE, NE REGION
SOL I4563010201
DUE 113000
POC Linda E. Maiden (215) 597-0055 Fax (215) 597-1085 or (215)
597-6900
DESC: This is a requirement for Lifeguard Apparel, for the National
Park Service, Northeast Region. The successful bidder must
provide uniforms in the following locations - with units in
New York, New Jersey, Pennsylvania, Maryland, Massachusetts
and West Virginia. The period of performance is base period
April 1,2001 through September 30, 2001 with four (4) Option
periods(Summer Employment Season). This is an Indifinite Delivery/Indifinte
Quantity type contract. Specified Individual employees at the
National Park Service sites will submit order forms via fax
or mail. All shipments must be received at the site no later
than seven (7) calendar days after receipt of order. All request
for this solicitation must be in writing - No telephone requests
will be honored - Fax (215) 597-1085 or (215) 597-6900.
CITE: (W-291 SN504534)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--REQUEST FOR INFORMATION
SOL N/A
DUE 102400
POC John Nelson (703) 767-9414
DESC: The Defense Enegy Support Center (DESC), in support of
the Department of the Navy (DON) in the San Diego geographic
area, is seeking information from parties interested in supplying
a portion of the DON's electrical commodity requirement throught
the use of distributed generation (DG) installed, owned (or
leased) and operated by the contractor. The contract period/payback
period may be up to five years (potentially with one or more
options). Interested respondents should provide as a response
a synopsis, no longer than one page, describing how under any
such contract the Governments requirements would be met. Each
response should indicate the nature of the electrical generation
proposed (microturbine, fuel cell, or other), the quantity
of output of the proposed units and describe how the use of
this generation would be managed. Additionally, interested
parties should indicate whether the unit would be sold or leased,
lead time for installation, degree of reliability and the respondents
capability in providing electricity under a full requirements
contract utilizing the DG as a peak shaving/load management
asset. Interested parties may also provide a brief description
of any additional information that is deemed necessary and
relevant to indicate their capabilities in regards to the information
sought. This Request for Information (RFI) is for market research
and planning purposes only. It does not constitute a Request
for Proposal, Request for Quote nor is it to be construed as
a commitment by the Government. There will be no contract award
resulting from this synopsis. DESC will use the information
obtained from this synopsis to understand the interest and
capabilities of the market for this task. Interested parites
amy express interest, make comments, and ask questions via
E-mail (e-team@desc.dla.mil) or FAX (703) 767-8757. All written
comments and questions must identify the company, contact person,
e-mail address, telephone number and fax number.
LINKURL: http://www.desc.dla.mil/mil/main/a/electric.htm
LINKDESC:
EMAILADD: jnelson@desc.dla.mil
EMAILDESC:
CITE: (W-291 SN504547)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--APPLICATIONS OF PROJECT M TECHNOLOGY TO SELF - DEGAUSSING
AND DYNAMIC FORCE MITIGATION
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001497C0140 P00019
AMT (NO RFP) $502,108.00
DTD 101700
TO VSSL 809 North Royal Street, Alexandria, VA 22314
CITE: (W-291 SN5044O6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MONOPACK CONTAINERS
POC Barbara Landini, Procurement Ass't, 973-724-2756
CNT DAAE30-00-M-0495
AMT $79,970.00
DTD 092600
TO Pratt & Whitney Auto Air Inc. 5640 Enterprise Drive, Lansing,
MI 48911
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0495/00M0495.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-291 SN5044P0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MULTI-ROLE ELECTROTHERMAL CHEMICAL ARMAMENTS TECHNOLOGY
(P00004)
POC SANDY CHISHOLM, CONTRACT SPECIALIST, (973) 724-4109
CNT DAAE30-99-C-1090
AMT $1,799,140.00
DTD 092600
TO GENERAL ATOMICS, 3550 GENERAL ATOMICS CT., SAN DIEGO, CA 92121-1194
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1090/99C1090.htm
LINKDESC:
EMAILADD: SCHISHOL@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-291 SN5044Q2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--STRUCTURAL PERFORMANCE WITH ENERGY STORAGE FOR AIR
VEHICLES THROUGH MULTIFUNCTIONAL DESIGN AND FABRICATION
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400C0524
AMT $58,731.00
DTD 101700
TO Aerovironment Inc., 222 East Huntington Drive, Monrovia, CA
81916
CITE: (W-291 SN5044T5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED TECHNOLOGIES FOR HUMAN AND INFORMATION SYSTEM
INTERACTIONS
POC Don Mansfield; Phone: 619-553-9805
CNT N66001-00-D-5094
AMT $13,716,287
DTD 092800
TO Intelesis Technologies Corporation, 9666 Business Park Ave.
Ste 110, San Diego, CA 92131
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN5044U9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFRASTRUCTURE ENGINEERING SUPPORT FOR COMMAND, CONTROL,
COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS
POC Don Mansfield, phone: 619-553-9805
CNT N66001-00-D-5026
AMT $15,215,778.38
DTD 092600
TO Anteon Corporation, 3211 Jermantown Road, #700, Fairfax, VA
22030-2801
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
CITE: (W-291 SN5044Y6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFRASTRUCTURE ENGINEERING SUPPORT FOR COMMAND, CONTROL,
COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS
POC Don Mansfield, phone: 619-553-9805
CNT N66001-00-D-5100
AMT $21,775,277.00
DTD 092600
TO Booz, Allen, & Hamilton Inc., 8283 Greensboro Drive, McLean,
Virginia 22102-3838
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
CITE: (W-291 SN5044Z0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFRASTRUCTURE ENGINEERING SUPPORT FOR COMMAND, CONTROL,
COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS
POC Don Mansfield, phone: 619-553-9805
CNT N66001-00-D-5101
AMT $24,594,380.00
DTD 092600
TO Computer Sciences Corporation, 4045 Hancock Street, San Diego,
CA 92110
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
CITE: (W-291 SN5044Z4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFRASTRUCTURE ENGINEERING SUPPORT FOR COMMAND, CONTROL,
COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS
POC Don Mansfield, phone: 619-553-9805
CNT N66001-00-D-5102
AMT $23,663,971.00
DTD 092600
TO Science Applications International Corporation, Technology
Services Co., Pacific Technical Services, c/o 10260 Campus
Point Drive, M/S T-2B, San Diego, CA 92121
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
CITE: (W-291 SN504500)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: A--RESEARCH & DEVELOPMENT AWARD OF ASPHALT TRACK
POC Melanie Crews, Contract Specialist (803) 625-4607 extension
4903
CNT J30503c--006
AMT $19,836.25
LINE 1
DTD 081800
TO Beam's Pavement Maintenance Company, Inc., 2335 Atomic Road,
Beech Island, SC 29842
CITE: (W-291 SN504543)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: B--ISO 9002-1994, ISO 9001:2000 REGISRATION SERVICES
POC William L. Horton, Jr. 903-334-2542, Contract Specialist,
Charlie D. Harris, Jr, 903-334-2542, Contracting Officer
CNT DAAE32-00-P-0004
AMT $36,899.50
DTD 101600
TO Perry Johnson Registrars, 26555 Evergreen, Suite 1340, Southfield,
MI 48076
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-291 SN5044Q6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: B--FIRE PLANNING, FIRE ANALYSIS, AND FUELS ANALYSIS
SERVICES
POC Jennie Camacho, Procurement Assistant, 909-884-65634, Ext.
3092
CNT 53-9A72-1-1Q004
AMT $161,880.00
DTD 101700
TO Fire Program Solutions, LLC., P.O. Box 1589, Estacada, OR
97023
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-291 SN5044U2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: D--MAINTENANCE SUPPORT, TELEPHONE SUPPORT AND SOFTWARE
SUPPORT ON 2 EACH ADAC PINNACLE 3 SYSTEM
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email susan.edwards@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
CNT F41636-01-MP001
AMT $129,708.00
LINE 0001-0002
DTD 100100
TO ADAC LABORATORIES 540 ALDER DRIVE MILPITAS CA 95035
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-01-MP001&LocID=466
LINKDESC:
notice
EMAILADD: susan.edwards@lackland.af.mil
EMAILDESC:
CITE: (D-291 SN5044R2)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--BRANDY MEADOWS ROAD DECOMMISSIONING (044), GALICE
RANGER DISTRICT
POC Barbara D. Sypert, (541) 471-6601
CNT 53-0M00-1-4700
AMT $64,972.01
DTD 101100
TO Ace Earthmoving, 1100 N. Schoolhouse Creek Road, Grants Pass,
OR 97526
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-290 SN5043W2)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: F--RELEASE RESPONSE ACTION.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-F-3CL036
AMT $41,498.50
LINE BASIC QUOTE ITEM 0001.
DTD 101000
TO SUPERIOR SPECIAL SERVICES, P.O. BOX 1323, FOND DU LAC, WISCONSIN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-01-F-3CL036&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-290 SN5043Y8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK35
AMT $165,000
LINE 0001
DTD 101600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-291 SN5044Q8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK32
AMT $31,822
LINE 0001
DTD 101600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-291 SN5044Q9)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--REMOVAL OF AERIAL COMMUNICATIONS LINES FROM EXISTING
TELEPHONE POLES AND INSTALLING LINES ON THE EXISTING UNDERGROUND
CONDUIT
POC Cynthis Lewandowski, Contracting Officer, 781-377-3244
CNT F19650-00-M0301
AMT $900,000.00
LINE N/A
DTD 092900
TO Verizon, 285 Locust Ave., Woburn, MA 01801
LINKURL: N/A
LINKDESC:
EMAILADD: cynthia lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-290 SN5043Y1)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015120, NIIN 013735235
AMT $100,000
LINE 0001
DTD 102600
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN504414)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--OVERHAUL PROPELLER
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100011
AMT $35,000.00
DTD 101300
TO Dowty Aerospace, 114 Powers Court, Sterling, VA 20166-9321
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-01-P-100011&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-291 SN5044F7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK15
AMT $116,000
LINE 0016
DTD 091500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-291 SN5044N8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--FABRICATION, MODIFICATION, REPAIR AND REPLACEMENT
OF PALS AND MATCALS SNC EQUIPMENT
POC Theresa Newbold, Contract Specialist (301) 862-8892
CNT N00421-00-G-0379
AMT $19000000 Basic Ordering Agreement
LINE 0001-0002
DTD 100500
TO Sierra Nevada Corporation, 444 Salomon Circle, Sparks, NV
89434-9651
LINKURL: newboldti@navair.navy.mil
LINKDESC:
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-291 SN504503)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REPAIR UNIT 4 TURBINE SHAFT, OZARK POWERHOUSE, OZARK,
ARKANSAS
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-01-C-0001
AMT $825,754.10
DTD 101600
TO BCI Construction & Engineering, 45 Empire Drive, Suite B,
Belleville, IL 62220
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-291 SN504559)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: P--CUT UP TO TWO STRIKEN E2CS IN SUPPORT OF THE FRENCH
E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK14
AMT $110,000
LINE 0001
DTD 100200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-291 SN5044N5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PSYCHIATRY SERVICES, FDC PHILADELPHIA
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 Ext.
546
CNT J21454C-025
AMT $20,787.52
LINE ALL
DTD 101600
TO Omnimed Medical Services, 3400 Ave. of the Arts, Ste. B-215,
Cosa Mesa, Ca. 92626
CITE: (W-291 SN5044U3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--PROGRAM MANAGER SERVICES FOR THE TICKET TO WORK AND
SELF SUFFICIENCY PROGRAM
POC Eileen Keating Carnaggio, Contract Specialist, Phone 4109657419,
Fax 4109669310, Email eileen.carnaggio@ssa.gov - Joe Tanzi,
Contract Specialist, Phone 4109659470, Fax 4109669310, Email
joe.tanzi@ssa.gov
CNT 0600-00-60020
AMT $56,470,021
DTD 092900
TO MAXIMUS, Inc. 1356 Beverly Road McLean, VA 22101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-00-60020&LocID=2422
LINKDESC:
notice
EMAILADD: eileen.carnaggio@ssa.gov
EMAILDESC:
CITE: (D-291 SN5044V1)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: S--MAS 51
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
CNT GS-06F-0002L
AMT $125,000
LINE SIN 612-173
DTD 101000
TO SEAHAWK ENTERPRISES, LLC 7960 MAIN STREET MIDDLETOWN, VA 22645
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0002L&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-290 SN5043X7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--STATE LAWS AND PUBLISHED ORDINANCES . . .
POC Jon R. Carr, 202-512-0307
CNT 471-181
AMT $202,984.00
DTD 101600
TO Maquoketa Web Printing, 108 West Quarry Street, Maquoketa,
IA 52060
CITE: (W-291 SN5044E7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ELECTRONIC RETURN FILE SPECIFICATIONS AND RECORDS
LAYOUT FOR TAX RETURN
POC James E. Willard, 202-512-0307
CNT 471-128
AMT $96,500.00
DTD 101600
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-291 SN5044E8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RRB TAX STATEMENTS AND BA-6 FORMS
POC Bid Desk or Mrs. Marlene Nagle fax 312.886.3163
CNT Program 5515-S
AMT $74,335.95
LINE N/A
DTD 092000
TO Commercial Data Center, Inc., 3303 West Tech Road, Miamisburg,
OH 45342
CITE: (W-291 SN5044P7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--BOOKLETS
CNT Program C411-S
AMT $1,035.877.00
DTD 101700
TO News Printing Company, Inc., Old Route 220, P.O. Box 373,
Claysburg, Pa 16625
CITE: (W-291 SN5044P9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, BPOL INSTRUCTIONS (1040, 1040A, 1040EZ).
POC James L. Leonard, (202) 512-0307
CNT 460-069
AMT $1,579,310
LINE N/A
DTD 101600
TO Sioux Falls Shipping News/Western 4005 S. Western Ave. Sioux
Falls SD 57105
CITE: (W-291 SN5044T8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Russell Woodmancy (314) 241-0349
CNT 2610-S
AMT $235,837.36
DTD 101600
TO Dowden Publishing Company, 110 Summit Avenue, Montvale, NJ
07645
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-291 SN5044X5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES FOR CENTRAL
AND SOUTH
POC Gina Gray, Contracting Officer, Phone (618) 229-2461, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Joyce Pavlak,
Contract Specialist, Phone 618-229-2460, Fax 618-256-8316,
Email Joyce.Pavlak@scott.af.mil
CNT F11626-00-C-0104
AMT $983,270.00
LINE 0001, 0002, 0013 thru 0035
DTD 101600
TO Maytag Aircraft Corp 6145 Lehman Drive Suite 300 Colorado
Springs CO 80918
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-00-C-0104&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-291 SN5044M2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES FOR CENTRAL
AND SOUTH
POC Gina Gray, Contracting Officer, Phone (618) 229-2461, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Joyce Pavlak,
Contract Specialist, Phone 618-229-2460, Fax 618-256-8316,
Email Joyce.Pavlak@scott.af.mil
CNT F11626-00-C-0105
AMT $345,280.00
LINE 0003 thru 0006 & 0009 thru 0012
DTD 101200
TO World Flight Services, Inc. 2909 Bay to Bay Blvd Suite 109
Tampa FL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-00-C-0105&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-291 SN5044M8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES FOR CENTRAL
AND SOUTH
POC Gina Gray, Contracting Officer, Phone (618) 229-2461, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Joyce Pavlak,
Contract Specialist, Phone 618-229-2460, Fax 618-256-8316,
Email Joyce.Pavlak@scott.af.mil
CNT F11626-00-C-0103
AMT $102,410.00
LINE 0007 & 0008
DTD 101600
TO CAV International, Inc. 2750 Dristol Drive Colorado Springs
CO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-00-C-0103&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-291 SN5044N2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, WESTERN DISTRICT OF TEXAS (EL PASO)
POC Steven Moody, Contracting Officer, Phone (202) 305-9518,
Fax (202) 353-1420, Email steven.moody@usdoj.gov - Steven Moody,
Contracting Officer, Phone (202) 305-9518, Fax (202) 353-1420,
Email steven.moody@usdoj.gov
CNT MS-01-P-0005
AMT $2,792,225.00
DTD 101600
TO Gaston and Sheehan Auctioneers, Inc, PO Box 856, Pflugerville,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-01-P-0005&LocID=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-291 SN504546)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--ROOF REPLACEMENT
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412,
x238
CNT 601811P024
AMT $23,266
LINE 1-3
DTD 101600
TO A&B Roofing CO, 16005 W 5th Ave, Golden, CO 80401
CITE: (W-290 SN5043U5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--EMERGENCY BANK PROTECTION FOR COUNTY ROAD 23, FAYETTE
COUNTY, ILLINOIS
POC Joan C. Brickey, Contract Specialist, 314-331-8521
CNT DACW43-00-C-0433
AMT $597,747.00
DTD 092200
TO Boone Construction Company, PO Box 853, Columbia, Missouri

LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-291 SN5044Q0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--STRENGTHEN TRANSMISSION MAINS, PHASE III, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-01-C-0002
AMT $979,550.00
LINE N/A
DTD 101600
TO Woodside Construction, Inc., P. O. Box 67, Dayton, MD 21036
CITE: (W-291 SN5044W2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Y--ARM/ DISARM PAD
POC Tammie K. Hauger, (208) 422-4603
CNT DAHA10-00-C-0002
AMT $1,339,000.00
LINE 0001 THRU 0001AB
DTD 090100
TO The Ewing Co, 1500 Eldorado Suite 4, Boise, Id 83704
CITE: (W-291 SN504565)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BAUDETTE, MINNESOTA--REPLACE ROOFS, GUTTERS & DOWNSPOUTS
ON FAMILY HOUSING UNITS AT USCG LORAN STATION BAUDETTE.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF019
AMT $21,580.00
LINE B-1
DTD 101700
TO Pieper Construction 1384 70th Ave., NW Williams, MN 56686
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-01-N-3WF019&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-290 SN5043W7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--EXTEND FIRE SPRINKLERS, B5
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
CNT V438C-481
AMT $474180
DTD 092900
TO A&D Fire Protection, Inc., 11465 Woodside Ave., 1st Floor,
Santee CA 92071
CITE: (W-291 SN5044O9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--QUARTERS PROPANE CONVERSION
POC Jay Windy Boy, IHS Contracts & Grants, (406) 247-7064 or
Burke Helmer, (406) 247-7088
CNT 1006002400
AMT $46,750.00
LINE 1
DTD 101700
TO Dailco Corporation, 1207 1st Street West, Billings, Montana
59101
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
package or bidder, please send request via e-mail
CITE: (W-291 SN5044W7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SAN JUAN, PR - GPO/VMF - SUBSTATION AND SWITCHGEAR
REVAMP
POC Robert Manka - 201-714-5443
CNT 332495-00-B-0304
AMT $227,500.00
DTD 101200
TO Alfredo Firpi Inc, MSC 838, 138 Ave Winston Churchill, San
Juan, PR 00926-6023
CITE: (W-291 SN504513)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SECURITY UPGRADES AT THE OAKLAND P&DC AND SAN FRANCISCO
BMC
POC Amit Bhatia, Project Manager, (650) 615-7207
CNT 052571-00-B-0537
AMT $1071000
DTD 101600
TO Fedcon General Contractors, Inc., 25322 Rye Canyon Road, Valencia
CA 91355-1209 (661)295-8215
CITE: (W-291 SN504520)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACE COMPLETE REFRIGERATION SYSTEMS
POC Contract Specialist, Mrs. Gail Linton (301-619-2372); Contracting
Officer, Mr. George Bauman (301-619-7264)
CNT DAMD17-00-C-6099
AMT $544,185.00
LINE 0001 through 0003
DTD 092700
TO Virginia Refrigeration, Inc., 11191 Hopson Road, Ashland,
VA 23005
EMAILADD: gail.linton@amedd.army.mil
EMAILDESC:
CITE: (W-291 SN504521)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--A/E BLDGS. 20 & 25 VAMC, TOPEKA, KS
POC Charlene Webster (913) 758-4133
CNT V255C(677)-0070
AMT $451,607
DTD 101700
TO Young's Inc., 3121 SE 6th Street, Topeka, KS 66607
CITE: (W-291 SN504528)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM MORTAR FINS
POC Judith Yellen, Contract Specialist, 973-724-3434
CNT DAAE30-00-C-1100
AMT $4,171,350.40
DTD 092500
TO Lockheed Martin Naval Elec & Surv. Sys., John F. Kennedy Dr.,
Archbald, PA 18403
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1100/00C1100.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-290 SN5043Y0)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M86 PROJECTILE BURSTERS FOR M929 SMOKE CARTRIDGES
POC Pamela Shauger, Contract Specialist, 973-724-2368
CNT DAAE30-00-C-1098
AMT $1,307,890.67
DTD 092600
TO American Ordnance LLC, 2280 Mqh 104 West Suite 2, Milan, TN
38358
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1098/00C1098.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-290 SN504405)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, REPAIR, UPPER BULKHEAD
SOL SP0475-00-R-3126
CNT SP0475-01-C-1211
AMT $147,900.00
LINE 0001AA THROUGH 0001AB
DTD 101600
TO Ufc Aerospace Corp 25 Drexel Dr P.O.Box 250 Bay Shore NY 11706
CITE: (I-291 SN504445)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME, WINDOW AIRCRAFT (RAMP COAMING)
SOL SP0460-00-Q-ZQ11
CNT DAAH23-00-G-0018-TY32
AMT $43,179.15
LINE 0001 THROUGH 0002
DTD 101500
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-291 SN5044B5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SHAFT ASSEMBLY, FLEX
SOL SP0460-00-Q-ZQ37
CNT SP0460-01-M-3068
AMT $39,960.00
LINE 0001 THROUGH 0002
DTD 101500
TO White S S Technologies Inc 151 Old New Brunswick Rd Piscataway
NJ 08854
CITE: (I-291 SN504422)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--DISC, BRAKE
SOL SP0470-00-R-1543
CNT SP0470-01-C-1113
AMT $286,643.70
LINE 0001AA THROUGH 0001AF
DTD 101600
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-291 SN504442)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--IGNITER, SPARK, AIRCRAFT HEATER
SOL SP0470-99-Q-P823
CNT SP0470-01-M-S170
AMT $44,309.92
LINE 0001 THROUGH 0003
DTD 101600
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-291 SN504443)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, VALVE (OVERHAUL).
SOL SP0460-00-Q-ZP66
CNT SP0460-01-M-3080
AMT $60,365.50
LINE 0001 THROUGH 0002
DTD 101500
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-291 SN504461)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--DIFFUSER, AIR, AIRCRAFT
CNT DAAH23-98-G-0042-TYYS
AMT $56,193.72
LINE 0001 THROUGH 0002
DTD 101500
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-291 SN504464)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SURVIVAL KIT, AIRCRAFT
CNT SP0460-01-M-3089
AMT $72,282.00
LINE 0001 THROUGH 0002
DTD 101600
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-291 SN504467)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, BRAKE, FIELD
SOL SP0470-00-Q-GJ10
CNT F34601-98-G-0007-TYM8
AMT $34,250.00
LINE 0001 THROUGH 0002
DTD 101600
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-291 SN504481)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--DROGUE ASSEMBLY
SOL SP0460-00-Q-ZR56
CNT SP0460-01-M-3122
AMT $27,702.00
LINE 0001
DTD 101600
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-291 SN504486)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--BRACKET ASSEMBLY
SOL SP0460-00-Q-ZQ87
CNT SP0460-01-M-3109
AMT $27,318.72
LINE 0001
DTD 101600
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-291 SN5044A1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, AP
SOL SP0460-00-Q-ZQ30
CNT SP0700-99-G-0002-TY1D
AMT $42,077.00
LINE 0001
DTD 101500
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-291 SN5044B9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0460-00-R-3382
CNT SP0700-99-G-0004-TYM7
AMT $250,927.20
LINE 0001AA THROUGH 0002
DTD 101500
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-291 SN5044C6)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--SLEEVE,COUPLING END
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010401PTM04, Sol Nr N00104-00-Q-TP48, NIIN 003690636
AMT $84,296
LINE 0001
DTD 102600
TO Kingsbury Inc , Philadelphia ,PA 19154-3803
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN504415)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--TURBINE ASSEMBLY, TORQUE CONVERTER. ON!
SOL SP0750-00-Q-C408
CNT SP0750-01-M-G024
AMT $37,674.46
LINE 0001 THROUGH 0002
DTD 101700
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-291 SN5044J4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--REAR RADIUS ROD ASSEMBLY. ON AM GENERAL
SOL SP0750-00-Q-C198
CNT SP0750-01-M-1202
AMT $90,160.00
LINE 0001 THROUGH 0002
DTD 101600
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-291 SN5044J7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--ARM ASSEMBLY, LEFT
SOL SP0750-00-Q-C136
CNT SP0750-01-M-B628
AMT $37,950.00
LINE 0001 THROUGH 0002
DTD 101600
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-291 SN5044K1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MULTIPLE ITEMS (E.G. AMMUNITION, GUN MOUNT)
POC For information only, Point of contact -- Jim Duffala, telephone
number: (614) 692-1679.
CNT SP0750-00-D-7762
AMT $295,308.00
DTD 101300
TO Lakewood Mfg. Co., 25100 Detroit Rd.
CITE: (W-291 SN5044S7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--NUT AND SCREW, ASSY
SOL SP0480-00-Q-MH28
CNT SP0480-01-M-A027
AMT $29,280.00
LINE 0001
DTD 101600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-291 SN504432)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, GAS TURBINE
SOL SP0480-00-Q-8354
CNT SP0480-01-M-A019
AMT $48,000.00
LINE 0001
DTD 101600
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-291 SN504433)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--ADAPTER, GEARBOX
SOL SP0480-99-Q-7117
CNT SP0480-01-M-9054
AMT $49,300.00
LINE 0001
DTD 101600
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-291 SN504434)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, MATCHED, SEAL
SOL SP0480-00-Q-JE96
CNT SP0480-01-M-8068
AMT $33,600.00
LINE 0001
DTD 101600
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-291 SN504440)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SET, OIL SEAL
CNT SP0480-01-M-8065
AMT $26,243.35
LINE 0001 THROUGH 0002
DTD 101500
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-291 SN504449)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--TURBINE WHEEL
SOL SP0480-00-Q-ML03
CNT SP0480-00-G-0001-TY31
AMT $100,791.25
LINE 0001
DTD 101600
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-291 SN504470)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--NOZZLE, LUBRICATING,
SOL SP0480-00-Q-JD62
CNT SP0480-01-M-8060
AMT $47,732.76
LINE 0001 THROUGH 0003
DTD 101600
TO Container Machinery DBA Versatle Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-291 SN504472)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-00-R-2246
CNT SP0480-01-C-0506
AMT $150,150.00
LINE 0001
DTD 101600
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-291 SN5044A9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--ACCELEROMETER, EXHAUST FRAME
SOL SP0480-00-Q-JG15
CNT SP0480-01-M-8061
AMT $90,712.90
LINE 0001
DTD 101600
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-291 SN5044B4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--IGNITER, SPARK, MAIN
SOL SP0480-00-Q-6538
CNT SP0480-01-M-8095
AMT $98,040.00
LINE 0001
DTD 101600
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-291 SN5044B6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--COWL, INNER COMBUSTI
SOL SP0480-00-Q-JJ22
CNT F34601-97-G-0002-XH7Y
AMT $50,389.66
LINE 0001AA THROUGH 0002AB
DTD 101600
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-291 SN5044C0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SEAL RING
SOL SP0480-00-Q-JE64
CNT SP0480-01-M-8073
AMT $46,225.00
LINE 0001
DTD 101600
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-291 SN5044C2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--KOPPER RING, SEAL
SOL SP0480-00-Q-JH01
CNT SP0480-01-M-8072
AMT $87,125.00
LINE 0001
DTD 101600
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-291 SN5044D1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--NOZZLE, TURBINE, AIRCRAFT
CNT SP0480-01-M-8059
AMT $76,031.90
LINE 0001 THROUGH 0002
DTD 101600
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-291 SN5044D2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, ENGINE POPPET VALVE.
SOL SP0750-00-Q-C247
CNT SP0750-01-M-B623
AMT $55,979.56
LINE 0001
DTD 101600
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-291 SN5044K2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, DYNAMICS
SOL SP0480-00-Q-ME10
CNT SP0480-01-M-A045
AMT $28,620.00
LINE 0001
DTD 101600
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-291 SN504424)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--IMPELLER, MIXED FLOW
SOL SP0480-00-Q-KK76
CNT SP0480-01-M-9029
AMT $41,463.00
LINE 0001 THROUGH 0002
DTD 101500
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-291 SN504429)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SHAFT ASSEMBLY, FUEL
SOL SP0480-00-Q-MJ22
CNT N00383-98-G-007A-TYBA
AMT $30,073.87
LINE 0001
DTD 101600
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-291 SN504436)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--PISTON, ACTUATOR AND
SOL SP0480-00-Q-JG79
CNT SP0480-01-M-8077
AMT $59,850.00
LINE 0001
DTD 101600
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-291 SN504452)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SEAL ASSEMBLY, CARTRIDGE
SOL SP0480-00-Q-MB22
CNT SP0480-01-M-A032
AMT $32,725.00
LINE 0001
DTD 101600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-291 SN504466)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0480-00-Q-7552
CNT SP0480-01-M-8040
AMT $53,440.00
LINE 0001
DTD 101600
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-291 SN504490)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CABLE ASSEMBLY, VALVE, FUEL TANK
SOL SP0480-00-Q-JJ63
CNT SP0480-01-M-8081
AMT $84,360.10
LINE 0001
DTD 101600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-291 SN504494)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--BELLOWS, TRANSDUCER
SOL SP0480-00-Q-JA32
CNT SP0480-01-M-8064
AMT $33,000.00
LINE 0001
DTD 101600
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-291 SN5044A0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--IMPELLER
SOL SP0480-00-R-0995
CNT F34601-98-G-0008-TYKG
AMT $374,400.00
LINE 0001AA THROUGH 0001AE
DTD 101600
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-291 SN5044A6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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 AND STATOR
SOL SP0480-00-Q-KH02
CNT SP0480-01-M-9068
AMT $77,409.00
LINE 0001 THROUGH 0002
DTD 101500
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-291 SN5044D0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--RELAY ASSEMBLY.
SOL SP0750-00-Q-C263
CNT SP0750-01-M-G014
AMT $28,175.00
LINE 0001AA THROUGH 0001AB
DTD 101700
TO Electro-Tech Inc 1313 Newburgh Rd Westland MI 48186-3860
CITE: (I-291 SN5044J9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, TRACK ADJUSTING.
SOL SP0750-00-Q-B549
CNT SP0750-00-M-8018
AMT $32,650.65
LINE 0001 THROUGH 0002
DTD 101700
TO Cylinder city Inc 1532 93RD Ln NE Minneapolis MN 55449
CITE: (I-291 SN5044K0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0750-00-Q-C130
CNT SP0750-01-M-B624
AMT $47,184.62
LINE 0001
DTD 101600
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-291 SN5044K4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-00-Q-LY54
CNT SP0441-01-M-K076
AMT $26,469.95
LINE 0001 THROUGH 0002
DTD 101600
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-291 SN504425)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-VU26
CNT SP0441-01-M-K175
AMT $27,540.50
LINE 0001 THROUGH 0002
DTD 101600
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-291 SN504447)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1715
CNT SP0441-01-C-0802
AMT $49,100.00
LINE 0001 THROUGH 0002
DTD 101500
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-291 SN504451)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-VC57
CNT SP0441-01-M-L023
AMT $91,572.00
LINE 0001 THROUGH 0002
DTD 101600
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-291 SN504469)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--RING, BEARING, INNER
SOL SP0441-00-Q-DE87
CNT F34601-98-G-0008-TYKS
AMT $31,159.25
LINE 0001
DTD 101600
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-291 SN504475)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-00-Q-VV76
CNT SP0441-01-M-K112
AMT $62,002.40
LINE 0001
DTD 101600
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-291 SN504476)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-00-Q-H586
CNT SP0441-01-M-J041
AMT $59,827.50
LINE 0001
DTD 101500
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-291 SN504482)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-VC81
CNT SP0441-01-M-J124
AMT $46,480.00
LINE 0001
DTD 101500
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-291 SN5044A7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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, ROD END
SOL SP0441-00-R-2895
CNT SP0441-01-C-0803
AMT $89,484.75
LINE 0001
DTD 101500
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-291 SN5044B8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL DUPLEX
SOL SP0441-00-Q-VV30
CNT SP0441-01-M-K097
AMT $68,866.50
LINE 0001 THROUGH 0002
DTD 101600
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-291 SN5044C9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-3503
CNT SP0441-01-C-0804
AMT $130,250.00
LINE 0001
DTD 101600
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-291 SN5044D3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-TD28
CNT SP0490-01-M-R031
AMT $31,104.00
LINE 0001 THROUGH 0002
DTD 101600
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-291 SN504456)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-L512
CNT SP0560-01-M-1364
AMT $76,897.00
LINE 0001
DTD 101600
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-291 SN5044D7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL 00TGY6-22-P-0500
CNT SP0560-01-M-1330
AMT $28,300.00
LINE 0001
DTD 101600
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-291 SN5044E4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-L514
CNT SP0560-01-M-1406
AMT $27,627.00
LINE 0001
DTD 101600
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-291 SN5044G8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CYLINDER SLEEVE ASSEMBLY
SOL 00TAL1-62-P-0500
CNT SP0560-01-M-1350
AMT $29,050.00
LINE 0001 THROUGH 0002
DTD 101600
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-291 SN5044H6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-00-Q-4586
CNT SP0760-01-M-J169
AMT $53,046.67
LINE 0001 THROUGH 0003
DTD 101700
TO Advanced Water Systems Inc 14207 NE 193RD Pl Woodinville WA
98072-8495
CITE: (I-291 SN5044J5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
CNT SP0760-01-M-L585
AMT $46,189.00
LINE 0001
DTD 101600
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-291 SN5044K5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-00-Q-4555
CNT SP0700-99-G-0006-0073
AMT $34,798.00
LINE 0001
DTD 101600
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-291 SN5044K6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00TS42-32-P-0700
CNT SP0740-01-M-LA31
AMT $25,630.20
LINE 0001
DTD 101600
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-291 SN5044J1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-G428
CNT F34601-97-G-0002-UZX4
AMT $27,468.84
LINE 0001 THROUGH 0002
DTD 101600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-291 SN5044J8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, HYDRAULIC SELF-SEALING. ON!
SOL SP0750-00-Q-C282
CNT SP0750-01-M-G007
AMT $43,647.75
LINE 0001
DTD 101700
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-291 SN5044K3)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dana A
Mcmullen, 0243.03, (717)605-4243
CNT N0010401PFA40, Sol Nr N00104-00-Q-FJ84, NIIN 011160716
AMT $27,779
LINE 0001
DTD 101300
TO Helix Inc , Red Hill ,PA 18076-0288
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN504416)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE STOP. 1-1/4 INCH SIZE. BRONZE BODY.
CNT SP0760-01-C-7429
AMT $99,356.40
LINE 0001 THROUGH 5001AA
DTD 101700
TO Bec Machine Products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-291 SN5044J2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
CNT SP0760-01-M-2908
AMT $46,746.00
LINE 0001 THROUGH 0002
DTD 101700
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-291 SN5044J3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, 4 INCH GATE.
SOL SP0750-00-Q-A677
CNT SP0750-01-M-8020
AMT $25,000.00
LINE 0001 THROUGH 0003
DTD 101700
TO Guico Machine Works Inc 1170 Destrehan Ave Harvey LA 70058
CITE: (I-291 SN5044J6)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--MULTIPLE AWARD SCHEDULE CONTRACT
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
817-978-8634, Email donna.renner@gsa.gov
CNT GS-07F-0030L
AMT $125,000
LINE Special Item Number 253-19
DTD 101600
TO Dynamic Test Systems, Inc., 1890 Embarcardero Rd., Palo Alto,
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0030L&LocID=3
LINKDESC:
notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC:
CITE: (D-290 SN5043X6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 52--GAGE ASSEMBLY, HIGH
CNT SP0560-01-M-1262
AMT $33,600.00
LINE 0001
DTD 101600
TO Advance Mfg Co Inc 8 Turnpike Industrial Rd P.O.Box 726 Westfield
MA 01086
CITE: (I-291 SN5044G6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SEAL RING, SPLIT
SOL SP0450-00-Q-RL95
CNT SP0450-01-M-B170
AMT $28,980.00
LINE 0001AA THROUGH 0001AB
DTD 101600
TO Precision Rings Inc 5611 Progress Rd P.O.Box 421189 Indianapolis
In 46242-1189
CITE: (I-291 SN504428)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--BRACKET, RECTIFIER
SOL SP0440-00-Q-L421
CNT SP0440-01-M-M116
AMT $70,000.00
LINE 0001 THROUGH 0002
DTD 101500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-291 SN504450)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CAP, FILLER OPENING
SOL SP0440-00-Q-CK44
CNT SP0440-01-M-M081
AMT $26,021.01
LINE 0001 THROUGH 0002
DTD 101600
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-291 SN504458)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--MOUNT, ISOLATOR
SOL SP0440-00-Q-L582
CNT SP0440-01-M-M105
AMT $35,598.00
LINE 0001
DTD 101600
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-291 SN504459)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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-X-AM22
CNT SP0450-01-M-B126
AMT $30,450.00
LINE 0001AA THROUGH 0001AB
DTD 101600
TO Fontal Controls Inc 12725 Encinitas Ave Sylmar CA 91342-3517
CITE: (I-291 SN504462)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CL42
CNT SP0440-01-M-M216
AMT $55,760.00
LINE 0001 THROUGH 0002
DTD 101500
TO Precision Control Inc 4143 Pioneer Dr Walled Lake MI 48390
CITE: (I-291 SN504468)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CM70
CNT SP0440-01-M-M188
AMT $33,000.00
LINE 0001
DTD 101600
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-291 SN504496)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--PLUG, MACHINE THREAD
SOL SP0450-00-Q-AW47
CNT SP0450-01-M-B182
AMT $65,272.00
LINE 0001
DTD 101600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-291 SN5044B1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CLIP, SPRING
SOL SP0440-00-Q-CG68
CNT SP0440-01-M-M176
AMT $48,162.00
LINE 0001
DTD 101600
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-291 SN5044B7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--LATCH, RIM
SOL 00T017-02-P-0500
CNT SP0560-01-M-1426
AMT $34,687.20
LINE 0001
DTD 101600
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-291 SN5044D6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, ASSEMBLED, WASHER
SOL SP0540-00-Q-U318
CNT SP0540-01-M-2114
AMT $53,652.00
LINE 0001
DTD 101600
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-291 SN5044D8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING
CNT SP0540-01-M-1847
AMT $99,000.00
LINE 0001
DTD 101600
TO RIX Industries P O Box 8605 Oakland CA 94662
CITE: (I-291 SN5044E1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP0560-00-Q-J193
CNT SP0560-01-M-0967
AMT $53,628.00
LINE 0001 THROUGH 0002
DTD 101500
TO Reif MM LTD 850 Albany Street Roxbury, MA 02119
CITE: (I-291 SN5044E3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-V764
CNT SP0540-01-W-0063
AMT $80,199.00
LINE 0001 THROUGH 0002
DTD 101600
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-291 SN5044E5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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-T936
CNT SP0540-00-W-QB04
AMT $51,000.00
LINE 0001 THROUGH 0002
DTD 101600
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-291 SN5044E6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL 00TU48-72-P-0500
CNT SP0540-01-M-1518
AMT $29,214.00
LINE 0001
DTD 101600
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-291 SN5044G7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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 00TJL1-62-P-0500
CNT SP0540-01-W-U003
AMT $28,975.00
LINE 0001
DTD 101600
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-291 SN5044H0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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, HEXAGON
CNT SP0540-01-M-2128
AMT $35,465.00
LINE 0001
DTD 101600
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-291 SN5044H1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--BRACKET, MOUNTING
SOL SP0560-00-Q-L524
CNT N00383-00-G-025M-TZ20
AMT $41,364.00
LINE 0001AA THROUGH 0001AB
DTD 101600
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-291 SN5044H3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-P806
CNT SP0540-01-M-2043
AMT $76,900.00
LINE 0001
DTD 101600
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-291 SN5044H4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--BOOT, DUST AND MOISTURE SEAL
CNT SP0560-01-M-1383
AMT $88,000.00
LINE 0001AA THROUGH 0002AA
DTD 101600
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-291 SN5044H8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
(COCESS)
POC Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email paul.marvin@altus.af.mil - Mary Putnam,
Chief, CE Services Flight (B FLT), Contracting Officer, Phone
580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
CNT F34612-01-D0001
AMT $547,672.71
DTD 101300
TO CC Distributors Inc. 210 McBride Lane PO Box 9153 Corpus Christi,
TX. 78469-9153 (361) 289-0200
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-01-D0001&LocID=513
LINKDESC:
notice
EMAILADD: paul.marvin@altus.af.mil
EMAILDESC:
CITE: (D-291 SN5044K9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE CONTRACT UNDER SCHEDULE
539-SOLUTIONS AND MORE (SAM), FSC 54
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0455K
AMT $500,000.00
LINE 361-98, 361-30 & 361-32
DTD 092900
TO CEDAR FOREST PRODUCTS COMPANY 1008 S. Division Street P.O.
Box 98 Polo, IL 61064 800-552-9495 815-946-3994 (Phone) 815-945-2479
(Fax) www.cedarforestproducts.com (Website) cedar@essex1.com
(Email) P.O.C. Tina
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0455K&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-291 SN504508)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE CONTRACT FOR SCHEDULE 539-SOLUTIONS
AND MORE (SAM), FSC 54
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0029L
AMT $125,000
LINE 361-10 & 361-98
DTD 101600
TO California Industrial Facilities Resources, Inc. (CIFR) P.O.
BOX 2191 Kirkland, WA 98083-2191 425-739-7399 425-803-3840
(Fax) www.hotes.com (Website) email@hotes.com (Email) POC Mr.
Morgan Brooke
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0029L&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-291 SN504509)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-01-M-1251
AMT $38,910.00
LINE 0001 THROUGH 0005
DTD 101500
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-291 SN5044H2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--DOOR, METAL, SWINGING
SOL SP0560-00-Q-J064
CNT SP0560-01-M-1090
AMT $27,950.00
LINE 0001 THROUGH 0002
DTD 101600
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-291 SN5044E0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CORRECTOR, AUTOMATIC
SOL SP0451-99-Q-3456
CNT SP0451-01-M-5063
AMT $41,970.00
LINE 0001
DTD 101500
TO Honeywell Intl Inc Commercial Aviation Systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-291 SN504478)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--INTERCOMMUNICATION STATION
CNT SP0560-01-M-1224
AMT $84,645.00
LINE 0001
DTD 101500
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-291 SN5044D9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--INTERCOMMUNICATION STATION
CNT SP0560-01-M-1227
AMT $56,430.00
LINE 0001
DTD 101500
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-291 SN5044G9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--RECEIVER-TRANSMITTER, FACSIMILE
CNT SP0500-00-G-0004-Z001
AMT $103,200.00
LINE 0001
DTD 101500
TO Ricoh Corp 3601 Eisenhower Ave Suite 400 Alexandria VA 22304
CITE: (I-291 SN5044H5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-2-00025, Modification 0073
AMT $48,271.68
LINE N/A
DTD 101600
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-291 SN5044M1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-5025
CNT N00383-98-G-001A-TY45
AMT $27,908.72
LINE 0001 THROUGH 0002
DTD 101600
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-291 SN504426)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--WIRING HARNESS
SOL SP0451-00-R-0376
CNT SP0451-01-C-0405
AMT $54,934.00
LINE 0001
DTD 101500
TO Southern California Braiding Co Inc DBA Southern Cal Braiding
7450 Scout Ave P.O.Box 2068 Bell Gardens CA 90202-2068
CITE: (I-291 SN504430)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL 00T595-22-P-0400
CNT SP0430-01-M-F165
AMT $32,376.00
LINE 0001 THROUGH 0002
DTD 101600
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-291 SN504439)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-XD65
CNT SP0451-01-M-7025
AMT $40,448.03
LINE 0001 THROUGH 0002
DTD 101600
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-291 SN504485)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-00-Q-HK10
CNT SP0451-01-M-5036
AMT $41,020.00
LINE 0001
DTD 101500
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-291 SN504495)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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-4832
CNT SP0451-01-M-6037
AMT $38,876.20
LINE 0001
DTD 101600
TO L T A enterprises Inc 1502 E Tucker Blvd P.O.Box 202477 Arlington
TX 76006-2477
CITE: (I-291 SN5044C7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-7128
CNT SP0920-01-M-0175
AMT $75,328.00
LINE 0001 THROUGH 0002
DTD 101600
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-291 SN5044G4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--ATTENUATOR, VARIABLE
SOL 00TAB3-82-P-0900
CNT SP0920-01-M-0068
AMT $44,834.40
LINE 0001
DTD 101600
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-291 SN5044H9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVIC
SOL 00TY88-62-P-0900
CNT SP0960-00-M-7094
AMT $28,800.00
LINE 0001
DTD 101600
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-291 SN5044I0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 00TT13-52-P-0900
CNT SP0930-01-M-0081
AMT $33,566.00
LINE 0001 THROUGH 0003
DTD 101600
TO JRH Electronics Inc 2002 Lincoln Drive W, Suite E P O Box
264 Marlton, NJ 08053
CITE: (I-291 SN5044I1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
SOL SP0930-00-Q-4880
CNT SP0930-00-M-E488
AMT $88,770.00
LINE 0001 THROUGH 0002
DTD 101600
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-291 SN5044I2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-4516
CNT SP0930-01-M-A088
AMT $42,071.75
LINE 0001
DTD 101600
TO Smith and Smith Aircraft Intl LTD 3738 W 29TH St S Wichita
KS 67217
CITE: (I-291 SN5044I4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-01-M-0145
AMT $76,038.76
LINE 0001 THROUGH 0002
DTD 101600
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-291 SN5044I6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CIRCULATOR, RADIO FR
SOL SP0920-00-Q-5367
CNT SP0920-01-M-0156
AMT $64,341.00
LINE 0001
DTD 101600
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-291 SN5044I7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-5081
CNT SP0960-01-M-0216
AMT $43,120.00
LINE 0001
DTD 101600
TO Aparamus LLC 663 Drexel Rd Paramus NJ 07652-4907
CITE: (I-291 SN5044I8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
CNT SP0930-01-M-A248
AMT $32,340.00
LINE 0001
DTD 101600
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-291 SN5044I9)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 59--REPAIR OF MEMORY UNIT AND RECORDER CONVERTER (SDRS
ASH-37)
POC J. DeStefano, 0235.01 (215)697-6545
CNT N00383-01-M-003G
AMT $63,060.00
DTD 100600
TO Duotech Services Inc., 245 Industrial Road, Franklin, NC 28734
EMAILADD: jean_destefano@icpphil.navy.mil
EMAILDESC:
CITE: (W-291 SN5044M6)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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, MOTOR
SOL 00TC35-02-P-0400
CNT SP0430-01-M-F145
AMT $32,136.00
LINE 0001
DTD 101600
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-291 SN504423)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, CONTROL BOX
SOL SP0430-00-Q-QC28
CNT SP0430-01-M-F110
AMT $43,474.02
LINE 0001
DTD 101600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-291 SN504427)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-QC76
CNT SP0430-01-M-F117
AMT $45,476.00
LINE 0001
DTD 101600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-291 SN504431)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, POWER FAILURE.
SOL SP0430-00-Q-QC19
CNT SP0430-01-M-F053
AMT $30,675.00
LINE 0001 THROUGH 0002
DTD 101500
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-291 SN504435)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SWITCHING UNIT, POWE
SOL 00TC99-02-P-0400
CNT SP0430-01-M-F111
AMT $68,924.00
LINE 0001
DTD 101600
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-291 SN504437)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-QD11
CNT SP0430-01-M-F160
AMT $38,520.00
LINE 0001
DTD 101600
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-291 SN504438)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-00-Q-C769
CNT SP0430-01-M-F223
AMT $35,150.00
LINE 0001
DTD 101600
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-291 SN504441)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, TOP, GENERATOR
SOL SP0430-00-Q-QD58
CNT SP0430-01-M-F060
AMT $37,260.00
LINE 0001
DTD 101600
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-291 SN504446)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C154
CNT SP0430-01-M-F061
AMT $36,115.00
LINE 0001
DTD 101600
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-291 SN504453)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CONTROL BOX, GENERATOR SET
SOL SP0430-00-Q-C919
CNT SP0430-01-M-F090
AMT $41,620.00
LINE 0001
DTD 101600
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-291 SN504454)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--ARMATURE, MOTOR
SOL SP0430-00-R-2148
CNT SP0430-01-C-0713
AMT $65,498.33
LINE 0001 THROUGH 0002
DTD 101600
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-291 SN504455)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--DISTRIBUTION BOX
SOL SP0430-00-R-3393
CNT SP0430-01-C-0725
AMT $104,046.93
LINE 0001 THROUGH 0002
DTD 101600
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-291 SN504457)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CONTROL, LIGHT SOURCE, REMOTE
SOL SP0430-00-R-2682
CNT SP0430-01-C-0714
AMT $78,285.90
LINE 0001
DTD 101600
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-291 SN504463)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--BEARING CAP AND SEAL
SOL SP0430-00-Q-QE34
CNT SP0430-01-M-F132
AMT $41,184.00
LINE 0001
DTD 101600
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-291 SN504465)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CONTACTOR, MAGNETIC
SOL SP0430-00-R-3612
CNT SP0430-01-C-0718
AMT $76,965.00
LINE 0001
DTD 101600
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-291 SN504471)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR SUBASSEMBLY
SOL SP0430-00-Q-QD04
CNT SP0430-01-M-F078
AMT $68,608.00
LINE 0001
DTD 101600
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-291 SN504473)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-00-Q-QD10
CNT SP0430-01-M-F080
AMT $37,775.88
LINE 0001
DTD 101600
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-291 SN504477)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CONTROL, REMOTE SWIT
SOL SP0430-00-Q-QD52
CNT SP0430-01-M-F092
AMT $43,974.18
LINE 0001 THROUGH 0002
DTD 101600
TO Columbus Equipment Co 50 E Kingston Ave Columbus OH 43207-2436
CITE: (I-291 SN504480)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--ROTOR, GENERATOR
SOL SP0430-00-R-2935
CNT SP0430-01-C-0715
AMT $298,900.00
LINE 0001AA THROUGH 0002AC
DTD 101600
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-291 SN504484)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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, MOTOR
SOL SP0430-00-R-3016
CNT SP0430-01-C-0716
AMT $50,440.00
LINE 0001 THROUGH 0002
DTD 101600
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-291 SN504488)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C159
CNT SP0430-01-M-F041
AMT $26,331.25
LINE 0001
DTD 101500
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-291 SN504498)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-00-R-1605
CNT SP0430-01-C-0712
AMT $78,827.04
LINE 0001 THROUGH 0002
DTD 101600
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-291 SN5044A2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--ROTOR
SOL SP0430-00-R-2798
CNT SP0430-01-C-0717
AMT $181,293.00
LINE 0001AA THROUGH 0002AH
DTD 101600
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-291 SN5044A3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5572
CNT SP0451-01-M-7078
AMT $82,800.00
LINE 0001
DTD 101600
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-291 SN5044A5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-00-Q-HJ79
CNT SP0451-01-M-5105
AMT $27,864.00
LINE 0001 THROUGH 0002AB
DTD 101500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-291 SN5044B0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--REPAIR KIT, MOTOR-GE
SOL SP0430-00-Q-D352
CNT SP0430-01-M-G187
AMT $59,250.00
LINE 0001 THROUGH 0002
DTD 101600
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-291 SN5044B3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, BLOWER
SOL SP0430-00-Q-QD05
CNT SP0430-01-M-F113
AMT $62,567.04
LINE 0001
DTD 101600
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-291 SN5044C1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--CONTROL, LIGHT SOURC
SOL SP0430-00-Q-C242
CNT SP0430-01-M-F167
AMT $34,155.60
LINE 0001
DTD 101600
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-291 SN5044C3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL 00TS07-52-P-0900
CNT SP0930-01-M-A125
AMT $29,775.00
LINE 0001
DTD 101600
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-291 SN5044I3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-00-Q-5704
CNT SP0930-01-M-A121
AMT $25,743.00
LINE 0001
DTD 101600
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-291 SN5044I5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL 00TZ38-82-P-0500
CNT SP0560-01-M-1031
AMT $44,519.50
LINE 0001
DTD 101600
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-291 SN5044E2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT
SOL SP0560-00-Q-M003
CNT SP0560-01-M-0987
AMT $98,934.00
LINE 0001 THROUGH 0002
DTD 101600
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-291 SN5044G5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, BED
SOL SP0560-00-Q-L200
CNT SP0560-01-M-0937
AMT $82,711.20
LINE 0001 THROUGH 0002
DTD 101500
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-291 SN5044H7)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PANEL, AIRFLOW INDICATOR
SOL SP0451-00-Q-5521
CNT SP0451-01-M-7020
AMT $68,125.00
LINE 0001
DTD 101600
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-291 SN504444)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A--MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4092a
AMT $125,000
LINE A-7, A-8, A-9, A-10, A-14, A-15, A-17, A-32, A-36, A-41,
A-45, and A-89
DTD 110100
TO Surgicaltools, Inc., 2C Greenmanville Avenue, Mystic, CT 06355
CITE: (W-291 SN504522)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255P(543)-0322
AMT $124066
DTD 100100
TO Allied Medical Systems, 15 Hollenberg Court, Bridgeton, MO
63044
CITE: (W-291 SN504551)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--SLEEVE, TUBE
SOL SP0440-00-X-P126
CNT F42600-98-G-0002-TY48
AMT $34,725.90
LINE 0001 THROUGH 0002
DTD 101600
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-291 SN504448)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M191
CNT SP0440-01-M-N092
AMT $33,134.87
LINE 0001AA THROUGH 0001AJ
DTD 101600
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-291 SN504460)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--HOUSING ELECTRICAL
SOL SP0440-00-Q-PG11
CNT SP0440-01-M-N063
AMT $69,973.00
LINE 0001
DTD 101600
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-291 SN504487)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--BRIGHTNESS CONTROL
SOL SP0440-99-Q-W269
CNT SP0440-01-M-P072
AMT $45,100.00
LINE 0001
DTD 101500
TO Raytheon Systems Co 7500 Maehr Rd Waco TX 76715-4580
CITE: (I-291 SN504489)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--STRAIN SENSOR, FATIGUE MONITOR, TEMPERATURE
SOL SP0440-00-Q-YC04
CNT SP0440-01-M-P142
AMT $43,080.00
LINE 0001 THROUGH 0002
DTD 101600
TO Columbia Research Laboratories Inc 1925 MacDade Blvd Woodlyn
PA 19094-2004
CITE: (I-291 SN504493)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--DRUM, TRANSMITTER.
CNT SP0440-01-M-N124
AMT $65,890.00
LINE 0001
DTD 101600
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-291 SN504497)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--TORQUE WINDING ASSY
SOL SP0440-00-Q-N243
CNT SP0440-01-M-P073
AMT $85,232.25
LINE 0001AA THROUGH 0001AU
DTD 101500
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-291 SN5044A4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-00-Q-M036
CNT SP0440-01-M-N055
AMT $38,704.16
LINE 0001
DTD 101600
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-291 SN5044A8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--BORESCOPE KIT
SOL SP0440-00-Q-YC31
CNT SP0440-01-M-P101
AMT $52,650.00
LINE 0001 THROUGH 0003
DTD 101600
TO Optiscan LTD 1355 Boblink Place West Hollywood CA 90069
CITE: (I-291 SN5044B2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--LINK ASSEMBLY, MANIF
SOL SP0440-00-Q-YB14
CNT N00383-99-G-016H-XH15
AMT $82,208.20
LINE 0001AA THROUGH 0001AB
DTD 101600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-291 SN5044C4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 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--TESTER, TORQUE WRENCH
SOL SP0440-00-Q-PE37
CNT SP0440-01-M-N155
AMT $26,175.00
LINE 0001
DTD 101600
TO Consolidated Devices Inc 19220 San Jose Ave City of Industry
CA 91748-1417
CITE: (I-291 SN5044C5)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC,
CNT SP0920-01-M-0079
AMT $62,135.00
LINE 0001
DTD 101600
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-291 SN5044J0)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--GRAVURE INKS, HIGH SPEED AQUEOUS SYSTEM EXTENDER,
AND OVERPRINT
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
CNT TEP-01-06
AMT $554,279
LINE 001-024
DTD 101300
TO Sun Chemical Corporation, 3301 Hunting Park Avenue, Philadelphia,
Pa 19132
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-01-06&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-290 SN504406)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CARBON DIOXIDE, NONMEDICINAL
SOL SP0450-00-Q-B349
CNT SP0450-01-M-D149
AMT $33,830.68
LINE 0001
DTD 101500
TO Keystone Fire Protection Co 108 Park Dr Suite 3 Montgomeryville
PA 18936
CITE: (I-291 SN504483)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SILICONE COMPOUND
SOL SP0450-00-Q-B291
CNT SP0450-01-M-D108
AMT $33,700.00
LINE 0001 THROUGH 0002
DTD 101600
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-291 SN504492)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--NAPHTHA, ALIPHATIC
SOL SP0450-00-Q-B339
CNT SP0450-01-M-D118
AMT $53,291.50
LINE 0001 THROUGH 0002
DTD 101600
TO B and M Enterprises 2081-E S Hellman Ave Ontario CA 91761
CITE: (I-291 SN5044C8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEALING TAPE & CLOTH, LAMINATED, WOODLAND, CAMOUFLAGE
POC Millie Clark, 202-305-7270
CNT 4600000178
AMT $6,705,136.80
LINE 0001-0009
DTD 101600
TO Tennessee Apparel Corporation, 401 North Atlantic Street,
Tullahoma, TN 37388
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-291 SN5044R1)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
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--CAP, HOT WEATHER
POC Maggie Magee, Contract Specialist (AC) 215 #737-2063; Patricia
Strain, Contracting Officer (AC) 215 #737-2483
CNT SP0100-01-D-0301- Propper International, Inc. and SP0100-01-D-0302
- Atlas Headwear, Inc.
AMT $01-D-0301(Propper) - $1,611,000.00 and 01-D-0302 - Atlas
Headwear - $1,566,000.00
LINE Item #0001 - 50% Unrestricted - Propper Intern'l and Item
0002 - 50% TSB-Set-Aside - Atlas Headwear, Inc.
DTD 101600
TO ITEM NO. 0001 - Unrestricted - Propper International, Inc.,
1040 WF Brennan Blvd., Mayaguez, PR 00680; ITEM NO. 0002 -
Total Small Business Set-Aside - Atlas Headwear, Inc., 501
N. 37th Dr., Suite #109, Phoenix, AZ 85009
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-291 SN5044F2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-00-Q-A107
CNT SP0450-01-M-C097
AMT $93,654.00
LINE 0001
DTD 101600
TO Equilon Enterprises LLC 1111 Bagby Rd RM 4325D Houston TX
77002
CITE: (I-291 SN504479)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-00-Q-A351
CNT SP0450-01-M-C261
AMT $39,900.00
LINE 0001
DTD 101600
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-291 SN504491)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
CNT SP0450-01-M-C173
AMT $50,241.48
LINE 0001 THROUGH 0002
DTD 101600
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-291 SN504499)

[Commerce Business Daily: Posted in CBDNet on October 16, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--REVERSE AUCTION
DESC: Aircraft Repair & Supply Center will conduct a reverse
auction to procure Falcon Jet aircraft parts. The solicitation
can be obtained at the following website. http://www.uscg.mil/hq/arsc/contracting/coco.htm
then click on reverse auction. The solicitation number is DTCG38-00-Q-100085.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=XXXXXXXXXXXXXX&LocID=487
LINKDESC:
notice
EMAILADD: SPeele@arsc.uscg.mil
EMAILDESC:
CITE: (D-290 SN5043Y2)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TO ALL PROSPECTIVE MULTIPLE AWARD SCHEDULE 58VA
OFFERORS
DESC: Offers under the 58VA solicitation are no longer being
accepted. If you are interested in submitting an offer for
ADP/Telecommunications Media Supplies then please note the
following information: EFFECTIVE JANUARY 1, 2001, MULTIPLE
AWARD SCHEDULE 58VA WILL BE MERGING WITH THE 75IIA SCHEDULE
FOR OFFICE SUPPLIES. THEREFORE, PLEASE ACCESS THE 75IIA SCHEDULE
SOLICITATION NUMBER, 2FYS-AP-94-0001-N ISSUED ON MAY 11, 2000
AT THE GSA WEBSITE AT www.fedbizopps.gov. ALL OFFERS SHOULD
BE SENT TO: General Services Administration Business Service
Center 26 Federal Plaza, Rm 18-130 New York, NY 10278 ATTN:
Susan Chin or Cassaundra Spann IF YOU HAVE ANY QUESTIONS THEN
PLEASE CALL SUSAN CHIN, GSA CONTRACTING OFFICER AT (212) 264
2666 OR CASSAUNDRA SPANN, GSA CONTRACT SPECIALIST AT (212)
264 0371.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=2FYS-AV-92-0001-B&LocID=6
LINKDESC:
notice
EMAILADD: susan.chin@gsa.gov
EMAILDESC:
CITE: (D-291 SN5044N4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: INFORMATIONAL MEETING - NATIONAL TECHNOLOGY ALLIANCE
DESC: National Technology Alliance (NTA) Division, Research and
Technology Office, Acquisition and Technology Directorate,
National Imagery and Mapping Agency (NIMA). This announcement
is a request for information only and is not a request for
proposals nor an indication that NIMA intends to contract for
enabling critical technologies at this time. The NTA is a government
program that was established in 1987 with a mission to influence
commercial and dual-use technology development with an emphasis
on meeting national security and defense needs. Critical technologies
of interest to the NTA include data storage, telecommunications,
networking, information processing (data mining, knowledge
management, data fusion) multimedia, imagery and geospatial
sciences, and nuclear/biological/chemical sciences as well
as material sciences supporting these critical technologies.
The National Imagery and Mapping Agency is the Executive Agent
for the NTA program and intends to issue a Broad Area Announcement
for its support in spring 2001. This announcement is part of
the market research to identify what companies and universities
specializing in one or more of the above technology area(s)
may be interested in participating in the NTA program. Responses
to this RFI should contain pertinent organizational information,
including a point of contact, phone number, and email address.
A one-page (double sided) organizational profile sheet identifying
primary technology capabilities and accomplishments may be
submitted. Additional information such as marketing pamphlets
will be accepted. Any information marked proprietary will be
treated accordingly. Responses to the RFI should be mailed
to National Imagery and Mapping Agency, 12310 Sunrise Valley
Drive, Reston, VA, 20191-3449, Mailstop: P-65, Attn: Leslie
Vandivere. On 28 November 2000, an informational meeting will
be hosted by NIMA in the Washington, D.C. area for parties
wishing additional information regarding the NTA, its mission
and our critical technology areas. Organizations wishing to
participate in this informational meeting are limited to two
representatives and should respond not later than 17 November
2000. Space is limited and available on a first-come, first-served
basis. Details regarding this informational meeting will be
posted on the NIMA web site at http://www.nima.mil/poc/contracts/contracts.html.

LINKURL: http://www.nima.mil/poc/contracts/contracts.html
LINKDESC:
EMAILADD: vandiverel@nima.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN5044T3)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR FILTRATION SYSTEM, BASE POOL
DESC: Contract No F04666-00-C0019 was awarded under the 8(a)
program to KOO Construction, P.O. Box 348541, Sacramento CA
95834 POC Keith Odister phone (916) 736-9600. Award value $142,000.
Performance Period 159 calandar days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F04666-00-C0019&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-291 SN5044X4)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--WOLFPACK
DESC: The Defense Advanced Research Projects Agency (DARPA),
Advanced Technology Office will host an industry day on 9 November
2000, at the Scitor Corporation Auditorium, 14660 Lee Road,
Chantilly, VA. The purpose of the Industry Day is to familiarize
industry with the WolfPack program, acquisition strategy and
the associated technology needs in the areas of advanced detection,
characterization and spectrum dominance of wireless, military
radio frequency (RF) networks. The WolfPack concept focuses
on the inherent advantage that a distributed network of close
proximity WolfPack units has over current standoff EW platforms
by being able to deny communications to enemy forces while
having no impact on Blue or neutral forces. The system includes
cooperative monitors/jammers that integrate a complex set of
functional components tailored to the needs of the specific
mission environment. Initial studies indicate that the WolfPack
concept is extensible to the Suppression of Enemy Air Defenses
mission area, to defeat radars and communications links. WolfPack
is a $50M+ program with a concept development team currently
assessing baseline Operational and Technical Architectures.
This Industry Day will discuss efforts to develop and demonstrate
a range of innovative Electronic Counter Measures and Counter
Electronic Support Measures technologies in both the communications
and radar spectrum. The emphasis in this effort is technology
innovation and not extensions of legacy techniques. Areas of
interest include but are not limited to: high efficiency sub-resonant
antenna design; low power wide-band signal collection and processing
capabilities; networking algorithms to allow coordinated access
to the spectrum by WolfPack units, military users and SIGINT
systems; and distributed algorithms to rapidly detect, geo-locate,
identify, and jam/spoof critical networks and nodes with low
power electronics. The information generated by WolfPack to
carry out its mission is also to be made available to other
users to allow them to enhance their situation awareness. Solicitations
will be released shortly after the Industry Day. The program
plan is to make multiple awards to System Design and Technology
Development Teams as well as individual niche technology developers
to define alternative solutions to the WolfPack operational
concept as well as to pursue unique High Risk/High Payoff technologies.
Receipt of proposals is projected for the second quarter of
FY2001. Attendance at the Industry Day is not a prerequisite
for submitting a proposal. Seating at the Industry Day briefing
is limited. Request a maximum of two (2) representatives per
offeror with six (6) persons maximum per corporation; please
include up to two (2) alternates for the meeting. Badging and
sign-in will begin at 0830 hours and the government briefing
will begin at 0900 hours and conclude at 1230. The meeting
will be restricted to secret NOFORN participants. Request attendees
register for the Industry Day providing Name, Company/Organization
affiliation, Address, Telephone number, E-mail address and
clearance information not later than 3 November. Registration
data can be faxed to Scitor Corporation (703) 875-8201, attn:
Robert Plebanek (Rplebanek@Scitor.com, voice (703) 875-8250)
or Ryan Gatling (Rgatling@Scitor.com, voice (703) 875-8258).
Any advance questions pertaining to the solicitation may be
e-mailed or faxed so they can be addressed at Industry Day.
This Industry Day is for informational purposes only. Participation
is totally voluntary, and the Government will not reimburse
the attendees for any cost associated with participation and
is under no obligation to award any related contract associated
with this event.
CITE: (W-291 SN504516)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ROBUST PASSIVE SONAR (RPS)
DESC: Technical POC: Dr. Thomas J. Green, Jr., DARPA/ATO; Contractual
POC: Ms. Janel Duval (NAVSEA). The Program Manager for the
Robust Passive Sonar (RPS) program will host a classified review
of the RPS program for interested representatives of Government
and industry on Friday, 27 October 2000. The briefing will
be held from 8:00 to 12:30 in the Warfare Analysis Laboratory
at The Johns Hopkins University Applied Physics Laboratory
in Laurel, MD. Directions, maps, and information on accommodations
are available through the JHU/APL web site: http://www.jhuapl.edu/public/visit/locat.htm
(The Warfare Analysis Laboratory is located in Building 26
of the JHU/APL campus. For those unfamiliar with the facility,
Visitor control and check-in are done in the Lobby of Building
26.) The purpose of the RPS Program is to provide a revolutionary
new capability for mobile array processing in the littoral
with the objective of providing a greater than 10 dB in figure-of-merit
(FOM) processing improvement for tactical ASW over baseline
systems. The RPS program will pursue the following technologies:
1) surface discrete interference suppression, 2) tactical signal
conditioning, 3) efficient high dimensional search, and 4)
external information use. Teams are sought with extensive existing
capabilities applicable to passive tactical sonar processing
systems in the following areas: Surface discrete interference
suppression; Source-receiver motion compensation; Array processing
during tactical maneuvers; Space-time adaptive signal processing;
Novel concepts for extracting volumetric aperture from tactical
arrays; Environmental signal processing and calibration techniques
for mobile systems; Broadband signature processing; Advanced
signature visualization and interpretation; Integration of
dynamic external (non-sensor) information into the signal processing
architecture; End-to-end system analysis, design and integration;
Real-time system implementation; and, At-sea experimentation.
The program will be conducted over a 48-month period. Program
emphasis will be on data-driven algorithm development and system-level
performance testing. It is anticipated that two or more teams
of offerors will be selected from among proposals received
in response to a forthcoming solicitation. The project will
culminate with the development, integration, and testing of
a prototype real-time end-to-end tactical processing system.
The intent of the industry briefing is to introduce the Program
Manager and members of the program staff, specify appropriate
channels for communicating with the program, and review the
program's history, objectives, current status, schedule, funding,
and acquisition strategy. The Program Manager will take questions
and encourages input from industry on the program schedule
and strategy. Organizations wishing to send representatives
should register via the RPS Industry Day Registration web site
(preferred) http://schafercorp-ballston.com/rps, via e-mail,
by fax or in writing. The registration point of contact is
Attn: Ms. India Woods, Schafer Corporation, 4301 N. Fairfax
Drive, Suite 700, Arlington, VA 22203 (Phone: (703) 516-6034,
Fax: (703) 516-6065, E-Mail: iwoods@schafercorp-ballston.com).
Registration is limited to persons with U.S. security clearances.
Security clearances should be faxed to JHU/APL's Visitor Control
(240-228-6400) and confirmed by phone (240-228-5661). The clearances
should list Ronald W. Mitnick as the JHU/APL point of contact.
Registration requests should be received not later than 23
October 2000. Registration will be confirmed by 25 October
2000. The number of representatives for each organization may
be limited based on the response to this announcement.
CITE: (W-291 SN504523)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: CONDITIONAL AWARD NOTIFICATION - FORT MONROE, VA A-76
DOL/DPW STUDY
DESC: This conditional contract has been awarded to Griffin Services,
Incorporated, 5755 Dupree Drive, Suite 220, Atlanta, GA 30327-4352.
The results of the cost comparison has been provided to all
interested parties, including the affected employees, their
unions, and the potential contractor. A final decision was
made on July 31, 2000. The report to Congress required by Title
10, Chapter 146, Section 2461-68, will be made before the contractor
is authorized to proceed under this conditionally awarded contract,
if the final decision is to covert to contract performance.

LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
via e-mail
CITE: (W-291 SN504532)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M-CONDITIONAL CONTRACT AWARD FOR PUBLIC WORKS AND LOGISTICS
SERVICES FOR CARLISLE BARRACKS, PA
DESC: This conditional contract DABT60-01-C-0003, has been awarded
to Griffin Services, Inc., 5755 Dupree Dr., NW, Suite 220,
Atlanta, GA 30327, for a Cost-Plus-Award-Fee contract. The
period of performance is estimated to be 03-01-01 through 02-28-06
for Public Works and Logistics Services at Carlisle Barracks,
PA, for a total contract value of $12,055,465.00. The results
of the cost comparison will be provided to all interested parties,
including the affected employees, their unions, and the potential
contractor. A final decision will not be made until any objections
to the cost comparison have been evaluated. The report to Congress
required by Title 10, Chapter 146, Section 2461-68, will be
made before the contractor is authorized to proceed under this
conditionally awarded contract, if the final decision is to
covert to contract performance. If the final decision is to
retain the activities in house, the contract will be cancelled.

LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: harriss@tac.eustis.army.mil
EMAILDESC:
CITE: (W-291 SN504537)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
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 & DOCTRINE EDUCATION
(SSWADE)
DESC: The Support Services for Wargamng and Doctrine Education
(SSWADE) final Request for Proposal (RFP) is available on the
Electronic Posting System (EPS) at http://eps.gov/ under Solcitation
No. F01600-00-R0032. The closing date for receipt of proposals
is 17 NOV 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SSWADE-R0032&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-291 SN504554)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: PRO/ENGINEER
DESC: Solicitation number N00174-00-Q-0275 is being cancelled
in its entirety. It will be readvertised under N00174-01-Q-0008
as full and open competition.
CITE: (W-291 SN5044Z8)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1005
DUE 111400
POC Tommy Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-1005 This sale includes: 1,1,1, acetone, acid,
adhesive, alcohol, antifreeze, batteries, calibration gas,
cement, charcoal, compounds, cylinders, deicer, desiccant,
developer, fire extinguisher chemical, fuel additives, lamps,
naptha, paint and related products, photographic supplies,
sodium, soldering supplies, sulfur, toner, water indicating
paste, welding supplies, and other miscellaneous hazardous
items.
LINKURL: http://www.drms.com/catalog/pdf/31-1005.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3478@drms.dla.mil
EMAILDESC:
CITE: (W-291 SN504514)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1004 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 110700
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-1004 This sale includes acid, adhesive, antifreeze,
batteries, charcoal, misc chemicals, compounds, cylinders,
floor finish, ink, oil, paint, petroleum, polish, sealer, sodium
hydroxide, solder, solvent, talc, toner, transformers, floor
wax, welding rod and other miscellaneous hazardous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1004.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-291 SN504540)