Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--POSTAL COMMUNICATION SYSTEM (PCS) PILOT PROGRAM
SOL 102590-01-A-0023
DUE 010801
POC r. grinstead (fax) 703 280-8428
DESC: 22. Only one contractor is being considered for this Postal
Communication pilot System (PCS). Follow-on efforts will be
competed upon completion of the pilot. This notice is for information
purposes only. Any questions should be put in written form
and sent to the above referenced via facsimile.
EMAILADD: rgrinste@email.usps.gov
EMAILDESC:
CITE: (W-350 SN509092)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH SUPPORT FOR OPTICAL COMMUNICATIONS AND PATTERN
ANALYSIS
SOL N00173-01-R-CB02
POC Contract Specialist, Cheri R. Burkhardt, Code 3230.CB 202-767-6542,
Contracting Officer, Carol Parnell, 202-767-6542
DESC: The Naval Research Laboratory has a requirement for research
involved with free space optical communications and pattern
analysis of optical images. The program will consist of: 1)
Optical design and characterization of modulating retroreflector
systems, 2) measurement of electro-optic properties of large
area multiple quantum well modulators, and 3) shape recognition
for optical oil debris analysis. The period of performance
will be for one year with four-(4) one year options (each 12
months). The work will be performed on-site. The Government
anticipates awarding a cost plus fix fee term contract. The
total estimated level of effort is 10,400 labor hours. See
Note 26. NRL uses electronic commerce (EC) to issue RFPs and
amendments to RFPs. This solicitation and any amendments to
it will be available via the internet at the URL address shown
below. Paper copies of the RFP will not be provided.

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-353 SN5090Q0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--JIGSAW PROJECT REVISED
SOL BAA01-15
DUE 020501
POC Lee A. Hess, Contracting Officer (301) 394-4593
DESC: JIGSAW PROJECT SOL BAA01-15 DUE 020501 POC Dr. Robert Hummel,
E-MAIL: contact Jigsaw Project, baa01-15@darpa.mil. Jigsaw
Project SOL BAA01-15, proposals due 5 February 2001, POC: Dr.
Robert Hummel, Program Manager, Defense Advanced Research Projects
Agency (DARPA) Special Projects Office (SPO), 3701 North Fairfax
Drive, Arlington, Virginia 22203-1714. Facsimile: (703) 516-7360,
(e-mail contact preferred). This CBD Announcement and the BAA01-15
Proposer's Information Package (PIP) constitutes the entire
solicitation. Proposals should conform to the format and instructions
in the PIP; non-conforming proposals risk being rejected by
the Source Selection Authority. OBJECTIVE: The Defense Advanced
Research Projects Agency (DARPA) Special Projects Office (SPO)
is soliciting proposals from qualified organizations for the
Jigsaw Project, under BAA 01-15. The Jigsaw Project will develop
advanced LADAR systems to be used for reliable Combat ID by
a human. The Government solicits proposals in support of two
parts of the Jigsaw Project: "Sensor Design Efforts" (SDEs)
as well as "Technology Development Efforts" (TDEs). In SDEs,
performance will take place in two Phases. Phase I will last
one year, during which participants will perform a design study
for an objective system, and will design a prototype system
whose purpose will be to answer critical technical issues for
the objective system and to demonstrate the performance that
a LADAR sensor can achieve for Combat ID. In addition, SDEs
will include contractor-proposed risk reduction activities
during Phase I, as necessary to ensure success in Phase II.
For those designs that show promise, Phase II of the Jigsaw
Project, which will last approximately 18 months, will include
the construction of the prototype LADAR sensor, gathering and
analysis of data with that sensor, a demonstration of LADAR
sensors for Combat ID by the end of CY2002, and design of an
objective system. The TDEs will take place during the first
year of Jigsaw (Phase I). These activities will answer technical
questions associated with the application of LADAR to Combat
ID. TDE performers will be required to share their results
with all SDE developers during Phase I, to support the system
designs underway in SDE activities. FUNDING: DARPA anticipates
Phase I awards will consist of up to three SDEs for approximately
$1.0 million each and between four to six TDEs for between
$250K to $350K each. DARPA anticipates funding only one or
two of the original SDE teams in Phase II, which may incorporate
successful TDEs and other new team members as warranted. For
Phase II, the Government anticipates that approximately $6
million will be available in FY02 and up to $10 million in
FY03, in aggregate, for all tasks. PROPOSAL CONTENT: Proposals
are to be prepared as an unclassified document containing an
HTML web structure, containing sections on Technical Approach,
Personnel and Organization, Statement of Work and Program Plan,
and Cost. Precise requirements for the structure, size, and
format can be found in the Proposer's Information Package at
http://www.darpa.mil/SPO/Solicitations/BAA01-15/JIGSAW-PIP.htm
which must be consulted for proposal preparation. Full cost
proposals will be required of all subcontractors and team members
by the proposal submission deadline. PROPOSAL SUBMISSION: Proposals
may either be submitted using the "Zip Upload" method, or in
duplicate on CD-ROMs by the proposal deadline. In either case,
proposers with the intention to submit a proposal must register
at http://www.darpa.mil/SPO/Solicitations/BAA01-15/register.htm
before the registration deadline. OTHER INFORMATION: Information
about the Jigsaw project, the PIP, and other information can
be found at http://www.darpa.mil/SPO/Solicitations/BAA01-15/jigsaw.htm.
Questions and requests may be sent to baa01-15@darpa.mil. PROGRAM
DEADLINES: Technical questions may be addressed by DARPA until
4 PM EST on January 26, 2000. The registration deadline is
4 PM EST on January 26, 2000. The proposal deadline is 4 PM
EST on February 5, 2000. DARPA anticipates that contracts will
be awarded by March 20, 2000. CONFLICT OF INTEREST: The Government
may use selected support contractor personnel from Emergent
Information Technologies and Schafer Associates to assist in
administration and review process. These personnel have signed
appropriate non-disclosure and conflict of interest statements
and will not participate in the final source selection process.
SPONSOR: Defense Advanced Research Projects Agency (DARPA).
Army Research Laboratory, 2800 Powder Mill Road, Adelphi, MD
20783-1197; Email: RMAC-Adelphi@arl.army.mil , Email contact
exclusively, with mandatory subject line of 'BAA01-15'. LINKURL:
http://www.darpa.mil/spo/Solicitations/BAA01-15/JIGSAW-PIP.htm
LINKDESC:
the PIP, and other information EMAILADD: baa01-15@darpa.mil
EMAILDESC:
(W-350 SN509001
CITE: (W-353 SN5090R0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NATIONAL OCEANOGRAPHIC PARTNERSHIP PROGRAM
SOL 01-005
POC Mr. Brian Glance ONR Code 252, (703) 696-2596,
DESC: On behalf of the National Oceanographic Partnership Program
(NOPP) the Office of Naval Research (ONR) solicits proposals
addressing a variety of Partnership Programs as outlined in
Title II, subtitle E, of Public Law 104-201 of September, 1997,
the National Oceanographic Partnership Program. Up to $20M
(over 5 yrs) may be available for this announcement subject
to appropriation and final approval by the National Ocean Research
Leadership Council (NORLC). Proposals are due 1 May 2001. Team
efforts among academia, industry, and government participants
are required (at least 2 of 3). Cost sharing or proposals augmenting
ongoing partnership efforts are very strongly encouraged.
Background: The Partnership Program has as its central focus
an integrated and sustained ocean observation system which
will be achieved by a federation of many elements that can
support a wide range of users. We have termed this federation,
"Ocean.US". The genesis for this initiative was the publication
of the NOPP report "Toward a U.S. Plan for an Integrated, Sustained
Ocean Observing System" in April 1999 and the subsequent report
on management approaches for such a system. These reports are
available at the NOPP website (NOPP.org). To begin this initiative,
NOPP selected a few efforts in 1999 that enhanced modeling
and data assimilation capabilities via hub-node' activities
and by initiating the Array for Real-time Geostrophic Oceanography
(ARGO) system development and deployment in a phased manner.
In 2000, NOPP continued with other hub-node' elements and also
began to support additional elements of the federation including
a Virtual Ocean Data Hub' (VODHub) and related data access
activities. We view the NOPP investments in five areas:
A) Operational/Routine Observations (including pilots, testbeds,
etc.) B) Research "Observatories" (long-term experiments and
data series, etc.) C) Observational Technique Development
(sensors and platforms) D) "Commons" for Ocean Information
("hubs" and "nodes", etc.) E) Outreach/Education and will
seek proposals in these areas as described below. Not all NOPP
solicitations will seek proposals in all areas (e.g. - we will
not seek proposals this year in Topics B-(Research Observatories)
or E (Outreach/Education). These investment areas are more
fully described at www.nopp.org where examples of ongoing NOPP
efforts are also listed by these areas. The NOPP website will
contain the most recent information. Topic A Operational/Routine
Observations. This topic covers operational observation efforts
including demonstrations and pilot projects that can lead to
a new operational capability, if successful. In this solicitation
we seek proposals for a pilot demonstration as described below.
We anticipate a separate announcement of opportunity will be
released shortly to further the development and deployment
of the ARGO observational system. Satellite-derived Ocean
Surface Vector Wind and Sea Surface Topography Operational
Demonstration We have a maturing research capability to observe
and utilize satellite-derived ocean surface vector winds and
sea surface topography data in various algorithms and models.
We would like to demonstrate potential benefits of a comparable
capability within the operational community to improve existing
products or to generate new products. NOPP therefore plans
to support at least two "operational demonstration" projects.
One or more projects will be funded in the area of ocean surface
vector winds and one or more in the area of sea surface topography.
These measurement capabilities are currently supported in a
research mode by NASA , and many agencies support research
utilizing this data. While some efforts have begun to explore
new and improved operational products from this data, NOPP
wishes to accelerate development and operational demonstration
of data products and operational services using these data
sources. Successful proposals will have meaningful participation
and partnerships involving both research and operational entities.
Each project must quantify the value added by satellite-derived
ocean surface vector wind and/or sea surface topography data
to the delivery of operational services in the U.S. Approximately
$2.5M is available to support 2 to 4 projects in the range
of $250K to $400K each per year for up to 3 years. Topic
B Research "Observatories" This includes partnership efforts
to field ocean observational efforts such as long-term basic
research experiments or data series that may evolve into operational
elements of an Ocean.US federation. The challenge here is to
propose efforts that embrace networking and broad accessibility
to all derived data in real-time or near-real-time. No proposals
are solicited at this time for this topic. Topic C Observational
Technique Development Partnership efforts are sought here to
develop and/or demonstrate new ocean observational capabilities
to establish the means for continuous, high resolution measurements
of oceanic processes. For this solicitation the emphasis is
on further technology developments for the family of ARGO floats
and similar observational platforms. Float Technology development
A pilot program for ARGO was awarded through in 1999 to prepare
for implementing the U.S. contribution to the global-scale
float deployments and the real-time data handling system. In
August 2000, NOAA augmented deployment of U.S. ARGO floats
by providing funds for an additional 132 floats for the U.S.
contribution to the global array. NOPP intends to add floats
later in FY2001 via a separate solicitation. NOPP wishes
to continue the technical development of these floats to be
used in future ARGO deployments so that continually improving
scientific and operational data can be returned from the network.
We anticipate that developments for this purpose can also be
used in other autonomous devices and observing instruments.
A challenge for these projects is to achieve the necessary
goal of real-time data reporting and to link with the modeling
community on the effect of these observing system(s) components
or strategies on the research and operation model outputs.
An additional challenge is linking the global array to a coastal
observing system. Proposals are requested in the following
areas: &#61623; Development of a prototype ARGO float that
contains a broader sensor suite (e.g. - optical, acoustic,
biological and/or chemical sensors), is capable to 2000m depth
but of programmable depth excursions, and possibly ice-hardened
for deployment in high latitudes. &#61623; Innovative concept
development and tradeoff analyses for a robust, low cost communication
system that can achieve real-time reporting or data relay from
autonomous elements (e.g. floats) of the ocean observing system.
&#61623; Concept studies to explore specific implementation
strategies of combined autonomous systems for linking the ARGO
network to coastal and continental shelf observing system in
the U.S. waters. Systems that utilize autonomous vehicles,
gliders, floats, and real-time reporting networks are of interest.
[There is also a NOPP SBIR topic open until 10 Jan 2001, see
www.nopp.org for information]. &#61623; Observing system
studies that examine optimizing strategies for profiling depth,
reporting interval, parameter accuracy, float life, profile
rate, and energy budgets are of interest. Proposers are encouraged
to link these studies to those of the Global Ocean Data Assimilation
Experiment (GODAE) and determine the impact of the tradeoffs
on the data assimilation methods and resulting simulation quality
that would emerge from global data assimilation products (both
operational and research) (details on GODAE may be found at
<http://www.bom.gov.au/bmrc/mrlr/nrs/oopc/godae/homepage.html>)
. All participants selected under this topic are expected
to establish strong collaborative interactions between the
existing ARGO Consortium and NOPP modeling nodes as appropriate.
It is envisioned that this research will contribute strongly
to the development of an ocean observing system, both global
and coastal, and to GODAE. To foster these collaborations,
all investigators selected for awards may be expected to participate
in periodic workshops. Approximately $1M is available to
support 1 to 2 projects in the neighborhood of $100K per year
for 2 years in each of the above areas. Topic D "Commons"
for Ocean Information This subject includes partnership efforts
to develop or federate new online infrastructure (e.g. - numerical
methods & models) for wide user access. This includes "hubs"
and "nodes" offering various capabilities, holdings and community
support. These will promote the development of community models
and modeling capabilities, efficient and effective data assimilation
and data management systems, improved access to a wider variety
of data, and a basis for user-derived advances and products.
The challenges for proposers in this topic are two-fold. First
is to develop the partnerships and rationale for Ocean.US elements
of wide community interest. Second is to develop concepts that
maximize flexibility and utility of a hub-node federation for
the future. Specific proposals sought with this solicitation
are: (D1) Implementation of several additional nodes' for
data assimilation and modeling activities Partnership efforts
are sought to continue a community-wide effort of building
a linked system of resources and collaborations for ocean modeling
and data assimilation leading to new insights and synthesis
of results with broad utility to the ocean community. The genesis
for this initiative is a series of workshops in 1997 and 1998,
which illuminated the need for an Ocean Research Synthesis
and Modeling Program (ORSMP). Four initial nodes were discussed
by Powell (1998). In no particular order, these are in the
areas of: (1) the coastal ocean; (2) coupled physical-biological
models, (3) marine biogeochemistry, and 4) ocean general circulation/climate.
Specific examples within these general areas are also cited
in the report. NOPP has begun to fund elements of this in 1999
and again in 2000, including several planning efforts (see
www.nopp.org). A steering committee made up of representatives
from these nodal activities and at large members of the ocean
science community was formed in 1999 to advise the NOPP agencies
on the form and requirements of the future Ocean Information
Technology Infrastructure (OITI) needs. The OITI steering committee
has been tasked to suggest the essential characteristics of
the "hub" to support team activities and the broader ocean
community over the next decade and provide recommendations
on implementing it. High priority areas are in biogeochemical,
ecosystem and integrative coastal or integrative global modeling.
By integrative coastal or global modeling we mean integrated
models that contain two or more of the following components:
physical, biogeochemical, sediment and particle transport,
and ecosystem components. Optional but desirable attributes
include the following: data assimilation capability, connectivity
to the virtual ocean data hub, and utilization of observing
systems. All participants selected under this topic are
expected to establish strong collaborative interactions between
the existing teams and be willing to contribute to the concept
development of a central "hub facility" capable of serving
the teams and the broader ocean community. To foster these
collaborations, all investigators selected for awards may be
expected to participate in periodic workshops. Once selected,
these teams will assist NOPP in establishing a virtual ocean
model hub ("ModHub") element described below and to work with
other "hubs" and "nodes" of the "commons". Under this topic,
NOPP will consider proposals for implementation activities
("Phase B studies" from last year's solicitation). NOPP encourages
development of partnerships with state and local government
agencies, which may be able to ensure operational capability
and support for approaches of wide community use. This
topic calls for studies in the range of $500K to $1M per year
each for 5 years with a possibility of renewal for another
5 years. NOPP expects to fund 2 to 4 proposals in this subtopic.
(D2) Planning of a Virtual Ocean Model Hub' ("ModHub")
activity as a key element of Ocean.US to broaden and improve
access to state-of-the-art ocean models , algorithms and relevant
numerical techniques available from all open and credible sources.
We envision this activity to be essentially an online catalog/directory/kiosk
with added value of benchmark results, a user helpdesk, user
feedback and other features of importance. This "hub" will
provide user access to the various "nodes" of the federation.
The key to success of the "ModHub" will be the ability of a
user to easily obtain source code for their use with a minimal
documentation and with several test cases so the user can further
develop the model/algorithm/code as needed. It is expected
that the ModHub will provide modest user support online and
that significant upgrades of the software by the users will
become part of the growing catalog of holdings in the ModHub
or the connected "nodes". It is envisioned that proposers
to this element will: &#61623; identify individuals/organizations
that will take the lead to collect and maintain the catalog
of community-based software; &#61623; partner with local
institutions (public and private) to improve the breadth of
the holdings; &#61623; enhance connections to existing national
and international software holdings; and &#61623; connect
to the existing and future "nodes" of the federation. The
Proposers to this subtopic should assemble a team to spend
a year to initially plan these activities in connection with
other hub-node' activities, and then develop implementation
methods to accommodate system-wide connections to other key
system elements (i.e. other hubs'). We anticipate support
of several planning efforts in this area up to $200K each per
year for the first two years and expanding to $1-2M per year
in the outyears as the various holdings and connections are
defined and established. The outyear efforts should be proposed
as an option so that a single "ModHub" can be selected from
the planning efforts. RENEWAL OF EXISTING NOPP PROJECTS
- Currently funded 1998 NOPP partnership efforts can seek an
additional funding for one year to "wrap-up" existing efforts
and/or to begin transition to other efforts, where appropriate.
Review of these efforts will follow the guidelines outlined
below, with the additional criterion of accomplishments achieved
to date. Proposals must clearly state on their cover sheet
that this proposal is a Renewal. We would prefer that NOPP
investigators funded in FY1998 give full consideration to a
proposal that is congruent with the above topics and propose
accordingly. Funding up to $150K per year will be available
for 1 year for these purposes. This topic will remain open
for one year but available funds for renewal proposals received
after the proposal due date cannot be assured. General Instructions
and Information: Interested offerors are encouraged to submit
a notice of intent to propose for the May due date by 1 April,
2001 to the address listed below. A short letter (2 pages or
less) that gives the intended title with a description of the
subject and a list of the potential partners (by name and affiliation)
is sufficient. The purpose for this notice of intent is preparation
of peer review activities; please provide data appropriate
to determine subject matter experts without conflicts of interests.
All proposals will be subject to peer review, which will include
non-governmental reviewers. All reviewers will adhere to confidentiality
and conflict of interest standards. E-mail or fax submissions
will not be accepted. Twenty copies of the proposals are
due not later than 4:00PM EST on Tuesday May 1, 2001 to NOPP
BAA/ONR 32, Room 407-8, Office of Naval Research, 800 N. Quincy
Street, Arlington, VA 22217-5660. Proposals received at ONR
after this date and time will not be considered unless it is
a renewal of a 1998 NOPP effort. All proposals must indicate
the BAA number above and which subtopic area is being addressed
(e.g., Topic A, C, D or renewal) on the cover page. Separate
proposals must be submitted for each topic or subtopic area.
Adobe Acrobat PDF files of the proposals would be especially
welcome, and should accompany the proposals on either a floppy
diskette(s) or Iomega Zip disk. E-mail and facsimile materials
are not acceptable. No request for proposal (RFP), solicitation,
or other announcement of this opportunity will be made. Historically
Black Colleges and Universities and Minority Institutions,
as determined by the Secretary of Education to meet requirements
of 34 CFR Section 608.2 and 10 U.S.C. Paragraph 2323(a)(1)(C),
are particularly encouraged to participate. Evaluations
of the proposals will use the following selection criteria:
(1) relevance of the proposed research to Partnership objectives,
including a) support of critical research objectives or operational
goals such as data accessibility, education and communication,
b) broad participation within the oceanographic community,
c) partners with a long-term commitment to the proposed objectives,
d) resources are shared among partners, and e) the degree
of cost-sharing by partners with the requested Partnership
funding, (2) overall scientific and technical merits of the
proposal, (3) the offeror's capabilities, related experience,
and facilities or unique combinations of these that are critical
to the proposal objectives, (4) the qualifications and experience
of the proposed principal investigator and key personnel,
(5) degree of significant partnering among at least two of
the following parties, academia, industry or government, (6)
socio-economic merits of the proposal, (7) realism of proposed
costs. A synopsis of the NOPP review process can be found
at www.nopp.org. The final distribution of awards among
topics will depend on quality of proposals, programmatic balance,
NOPP priorities and availability of funds. Funding estimates
for any ship-time must be specifically included in the proposal
and the budget should clearly specify the size and type of
vessels proposed for use. Ships of opportunity are encouraged.
Proposers should include shiptime requests on either the former
NSF Form 831 (Shiptime Request Form) or preferably the University-National
Oceanographic Laboratory System (UNOLS) on-line request form
available at: http://www.gso.uri.edu/unols/ship/shiptime.html
For awards made as contracts, the socio-economic merits of
each proposal will be evaluated based on the commitment to
provide meaningful subcontracting opportunities for small business,
small disadvantaged business, women-owned small business concerns,
historically black colleges and universities, and minority
institutions. The North American Industrial Classification
Systems (NAICS) code is 54171 with the small business size
standard of 500 employees. In addition, contract proposals
that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small, Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
Questions regarding contractual matters relating to this
BAA should be directed to: Office of Naval Research, Attention
Mr. Brian Glance (Code 252), Ballston Towers One, 800 N. Quincy
St., Arlington, VA 22217-5660, (703) 696-2596. Technical questions
may be submitted by E-mail to "NOPPBAA@ONR.NAVY.MIL" or by
fax to "NOPP BAA" (703) 696-2007 if necessary.
CITE: (W-353 SN509166)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/DI, Defense Information Infrastructure - Air Force
(DII-AF), 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: A--ICELANDIC AIR DEFENSE SYSTEM - LINK 16 SUBSYSTEM
SOL F19628-00-B-0001
DUE 013100
POC Thomas Russo, 781 377-6586; Kent Kinal 781 377-1273
DESC: The final date by which firms must have formally expressed
their desire to be invited to bid is change to 31 Jan 2001.
The Cahier des Charges planned distribution date is changed
to not later than 01 Feb 2001. The intended closing date for
bids is April 2001. Bids must be valid until December 2001
(estimated contract award date is June 2001). A minimum security
clearance of NATO Secret is required on this project. [Note:
Since part of the Invitation For Bid will contain classified
information, it is incumbent on us to verify that each eligible
contractor has a NATO Secret Facility Security Clearance (or
higher) and has been NATO briefed prior to releasing the Invitation
For Bid package. This can be a time consuming process and result
in delays. To avoid such delays, we suggest additional eligible
bidders have their National Security Authority (NSA)/Designated
Security Authority (DSA) verify to us the status of their Facility
Security Clearance and NATO briefing prior to IFB release.
Your facility security clearance and NATO briefing may be FAX
to us at 781-377-1512. Should we release the IFB prior to receipt
of your company's clearance, we will send you the IFB package
minus any classified data (which is needed for requirement
validation).] The project identifier is Link-16 Iceland; F19628-00-B-0001.
The envisaged method of bidding this project will be the NATO
Two Step Procedure. Life cycle consideration is applicable.
The above dates are schedule estimates and may require adjusting,
as our schedule leading to contract award is refined. In addition,
a Bidders' Conference will be scheduled after the Cahier des
Charges is released. Please provide a Declaration of Eligibility
is changed to 31 Jan 2001 stating any additional firms that
have expressed an interest to be included in this IADS Link-16
Implementation or previously eligible firms that have requested
that they no longer remain on the eligibility list. See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Thmas.Russo@hanscom.af.mil
EMAILDESC:
CITE: (D-353 SN509122)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EPIDERMOLYSIS BULLOSA RESEARCH
SOL CBD-EBR-1218
DUE 022801
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
has been designated to execute approximately $1.6M to support
research to improve the survivability of soldiers in chemically-contaminated
environments. A primary requirement exists to develop effective
antidotes, pretreatments, therapeutic compounds and diagnostics
against vesicant injury. While significant progress has been
achieved in identifying many of the mechanisms resulting in
injury to tissue exposed to vesicant agent, work remains in
determining the complete picture. One area of current interest
involves the study of a genetic condition known as epidermolysis
bullosa, in which blistering, often severe, is a sign of this
condition. Epidermolysis bullosa has been identified as a model
for blistering caused by vesicant agent, and research efforts
exploring the mechanism of blister formation have direct relevance
in understanding the mechanism of vesicant injury more completely.
The development of treatment strategies for epidermolysis bullosa
could also have a significant impact on the treatment of vesicant
casualties. Proposals must provide a clear justification
and military relevance. Direct relevance of the proposed research
to vesicant injury/treatment must be established. Collaborations
with Department of Defense medical researchers are encouraged.
Proposals should be submitted according to general instructions
contained in the Broad Agency Announcement 99-1 (see http://www-usamraa.
army.mil). Pre-proposals are not required. Full proposals are
due no later than 4:00 p.m. EST, 28 February 2001. Clearly
mark proposals "Epidermolysis Bullosa." Send proposals to:
Commander, U.S. Army Medical Research Acquisition Activity,
ATTN: MCMR-AAA, 820 Chandler Street, Fort Detrick, MD 21702-5014.

CITE: (W-353 SN5090Q9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Neurological Disorders and
Stroke, 6001 Executive Boulevard, Nueroscience Center Building,
Suite 3287, MSC 9531, Bethesda, MD, 20892-9531
SUBJECT: A--GENE EXPRESSION PROFILING IN THE NERVOUS SYSTEM FOLLOWING
TRAUMATIC SPINAL CORD INJURY
SOL Reference-Number-RFI-NINDS-01-004
DUE 010501
POC Kirkland Davis, Chief, Contracts Management Branch, Phone
(301) 496-1813, Fax (301) 402-4225, Email kd17c@nih.gov - Kirkland
Davis, Chief, Contracts Management Branch, Phone (301) 496-1813,
Fax (301) 402-4225, Email
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS), NIH is seeking to identify sources that are interested
to develop capabilities for characterizing gene expression
patterns in the mammalian spinal cord following traumatic injury.
Introduction and Background The NINDS is the lead government
agency for funding of research on spinal cord injury (SCI).
Over 250,000 Americans are now paralyzed because of this condition
and require specialized care and accommodation for everyday
life. Since injury to the central nervous system (CNS) is a
very complex phenomenon, research has often been limited to
very specific molecules or mechanisms. New technology in the
area of molecular biology greatly increases the ability to
investigate many changes in gene expression that might occur
under this circumstance. Under this solicitation, projects
will develop capabilities for characterizing gene expression
patterns in the mammalian spinal cord following traumatic injury.
Research efforts will employ available neural tissue-specific
and/or species-specific cDNA reagents and contemporary high
throughput methodologies to quantify expression profiles of
genes in acute and chronic phases of SCI. Changes in expression
will be characterized at the injury site as well as in areas
of the cord rostral and caudal to the lesion site. In addition,
regions of brain that represent areas that project to or receive
input from the spinal cord will also be evaluated for alterations
in gene expression. The injury paradigm will utilize a well-characterized
and justified rodent model of spinal cord trauma. Since the
CNS is a complex structure, patterns of expression of specific
genes will be characterized by in situ hybridization. Precise
spatial-temporal expression of genes during development is
critical for determining and maintaining the structure and
function of the mammalian nervous system. Numerous studies
have identified factors that influence cell fate, expression
of transmitters or growth factors, and guidance cues for axonal
growth and dendritic arborization. These changes may be highly
relevant to the adult system after trauma or during disease
processes. It is not clear, however, to what extent such developmentally
active molecules may be re-expressed after injury or during
regeneration. Certainly, the expression of a multitude of genes
and gene products associated with neuronal development--relating
to neurite outgrowth, sprouting of fibers, cell survival--
may be affected and changed at critical times after injury.
For many years, researchers in the field of SCI have hypothesized
that the failure of regeneration in the adult CNS is due primarily
to the creation of a hostile "injury milieu"; might changes
in expression patterns be correlated with an environment that
prevents regeneration? Analysis of changes in the multitude
of proteins or mRNA patterns after injury is a daunting task.
Up until now, investigators have studied particular proteins
(i.e., GAP-43) or classes of proteins (i.e., cytoskeletal proteins,
trophic factors) in the hope of finding evidence for involvement
in regenerative responses. The development of new technologies
to screen large numbers of genes or known sequences for expression
after injury may focus the search for the critical elements
in acute, sub-acute and chronic stages of injury. Obviously,
a complex condition such as SCI has critical temporal and anatomic
parameters. Prevention of outgrowth may occur at the injured
axon tip or at the cell body. Negative or positive factors
are likely expressed from the time of the injury through several
stages of recovery and stabilization. Therefore, analysis should
include comparative time frames after trauma, and various parts
of the neuroaxis that may react differently to the injury,
regeneration or stabilization phases. Goals of the Contract
1. Chips and micro-arrays made with cDNA from rodent nervous
system (rat and mouse), and from whole animal (mouse) are available,
and can be used to create maps of gene expression after SCI.
This contract will require the development and application
of high-throughput approaches and technologies to quantify
expression profiles of genes in rodent spinal cord following
trauma. The investigators who undertake the project must understand
and have available a relevant rodent model of adult SCI. 2.
There will be systematic comparisons of expression patterns
for different regions of the cord, as well as at different
timepoints following injury. The technology will be applied
to at least 6 time points representing acute (hours to days),
subacute (days to weeks), and chronic (weeks to months) time
windows to capture degenerative, regenerative, or stabilized
patterns of reaction to injury. In addition, several different
areas will be sampled with respect to the injury site, including
areas immediately rostral and caudal to the lesion as well
as other segments (i.e., if lesion is at thoracic level sample
cervical and lumbar as well). In order to maximize the information
gained from the studies, mRNA samples should be collected from
relevant regions of the neuroaxis to sample cell bodies of
projection neurons (i.e. cortex, brain stem, dorsal root ganglia),
as well as local spinal cord circuits. 3. It is not the purpose
of this contract to duplicate large scale production of specific
chip or array technology at participating centers. Technology
should be available for use or purchase. 4. Investigators will
be required to provide data on gene expression, localization
of gene products or other results of the contract to NIH databases
for dissemination. Feedback is sought from the research community
on the following: 1. The selection of time points after injury;
2. Levels of sampling; 3. Selection of genes; 4. Methodologies
(i.e. SAGE, micro-arrays, etc.) 5. Databasing requirements;
and 6. Possible animal models of SCI and control tissues This
Request for Information (RFI) is for information and planning
purposes only and shall not be construed as a solicitation
or as an obligation on the part of the Government. The Government
does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted
or the Government's use of such information. Acknowledgment
of receipt of responses will not be made, nor will respondents
be notified of the Government's evaluation of the information
received. However, should such a requirement materialize, no
basis for claims against the Government shall arise as a result
of a response to this request for information or the Government's
use of such information as either part of our evaluation process
or in developing specifications for any subsequent requirement.
Responses will be held in a confidential manner. Any proprietary
information should be so marked. All respondents are asked
to indicate the type and size of your business organization,
e.g., Large Business, Small Business, Hubzone Small Business,
Small Disadvantaged Business, Women-Owned Business, 8(a), Historically
Black College or University/Minority Institution (HBCU/MI),
educational institution, profit/non-profit hospital, or other
nonprofit organization. Responses should be identified with
NINDS RFI No. 01-004, and are due by January 5, 2001. Please
submit three (3) copies of your response, not to exceed 5 pages,
to the attention of: Laurie A. Leonard, Contracting Officer,
Contracts Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, 6001 Executive Boulevard, Room 3287,
MSC 9531, Bethesda, Maryland 20892-9531. Facsimile (301-402-4225)
responses will also be accepted as long as they do not exceed
5 pages in length. E-mail responses, sent to LL44S@nih.gov,
will also be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-RFI-NINDS-01-004&L=3171
LINKDESC:
notice
EMAILADD: kd17c@nih.gov
EMAILDESC:
CITE: (D-353 SN5090R2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--NEW TECHNOLOGIES FOR SMART CARRIER PROGRAM
POC Contact, Joseph L. Ilk (703) 602-7600 ext.205/Contracting
Officer, Jim Lofgren (703) 7600 ext.215
DESC: TITLE: NEW TECHNOLOGIES FOR SMART CARRIER PROGRAM POC:
Ms. Tracey Williams, Smart Carrier Science & Technology Engineer,
WILLIAMSTR@NAVSEA.NAVY.MIL. The purpose of this Sources Sought
Announcement is to notify industry that new technologies are
sought for possible installation or implementation on the USS
Carl Vinson (CVN 70) as part of the first full Smart Carrier
installation package. The Smart Carrier Program will consider
any technology or process that will substantially reduce sailor
workload. Reduction of total ownership costs and improvement
of quality of life on-board the ship will be considered as
secondary evaluation areas. Some of the technologies being
considered are in the following areas: damage control, remote
monitoring, battery powered tools, ship maintenance reduction,
computer based training. Other technology areas will be considered
as well. The technology or process should be fully developed
and ready for installation and must be scalable for use on-board
an aircraft carrier. Products that may not be currently developed
but can be developed (including planning) in time for installation
by March 2002 will also be considered, but for demonstration
installation only. Selected technology owners will be invited
to present their technology or process at the CVN 70 Technology
Insertion Conference in Bremerton, WA, 23-25 January 2001.
The cost of technical abstract and presentation preparation,
as well as travel, to and from Bremerton, WA, per diem, and
lodging during the conference will not be reimbursed. To be
considered for this conference, electronic abstracts should
be submitted to Ms. Williams by close of business Monday, 8
January 2001. The abstract should be no longer than 2 pages,
and should include a brief description of the technology or
process, its intended use on-board a U.S. Navy aircraft carrier,
its current level of development and current use, if any, and
its applicability to the Smart Carrier Program. In addition,
objective estimates of the workload reduction and cost for
the purchase and installation or implementation should be included
along with the basis for these estimates (i.e. source of data
or formulas used). Finally, an objective estimate of the impact
on Total Ownership Cost (TOC) should be included. For all estimates,
Navy standard workload and TOC calculations are preferred,
however no abstract will be rejected solely on the basis of
having a non-standard estimate. Also, if there is any proprietary
data the abstract should be so marked in accordance with DFARS
252.227-7013. Selected technology or process owners who are
selected for the conference will be notified no later than
close of business Friday, 12 January 2001. None of the above
should be construed as a request for proposal or an commitment
for a request for future proposals or contract awards. For
more information on abstract format or conference detail, please
contact Ms. Williams (703) 602-7330 ext.134 Fax (703) 602-1885
e-mail: williamstr@navsea.navy.mil or Ms. Judy O'Day (703)
841-1445 ext.255 e-mail: joday@columbiaresearch.com. Address:
Commander, Naval Sea Systems Command, 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160.
CITE: (W-353 SN5090W5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NON-TOXIC PRIMERS FOR SMALL ARMS AMMO (GREEN AMMO)
SOL N/A
DUE 013101
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: A--The US Army TACOM-ARDEC is seeking sources of non-toxic
primers for use in small arms combat and training ammunition
in all military calibers, including but not limited to 5.56mm,
9mm, 7.62mm, Caliber .50 and 40mm. Specific areas of interest
include high performance and reliability through extreme operational
operating temperatures (-65F to +145F), acceptable functional
safety and long term storage stability (at up to +160F) and
a commercial off-the-shelf supplier with a demonstrated manufacturing
process. This information is being requested in support of
the Green Ammunition Non-Toxic Joint Working Group. The offered
non-toxic primer must facilitate the full scale high speed
manufacture of combat and training ammunition suitable for
use on both indoor and outdoor ranges, within the permissible
exposure limits established by the Occupational Safety and
Health Administration (OSHA) and the Environmental Protection
Agency (EPA), and, when fired, will not generate a hazardous
waste as listed under 40 CFR. With the non-toxic primer, the
ammunition performance must reasonably replicate interior and
exterior ballistic qualities of current leaded ammunition specifications,
function normally in all common US & NATO military weapons
across all operational temperature and environmental extremes,
without a requirement to alter such weapons, must not damage
such weapons, and shall not expose the shooter to toxic materials
listed by the American Conference of Government Industrial
Hygienists (ACGIH) threshold limit values or OSHA as listed
in 29 CFR 1910. All interested parties will be given the broadest
possible latitude for the design of the primer consistent with
safety and performance requirements; ammunition may be subject
to testing by a designated testing facility. All interested
parties should submit a description of their product(s) along
with sketches, drawings, specifications, brochures, current
estimated unit cost per million, monthly production capability,
evaluation samples, and/or test results on/or about 31 Jan
01 to: U.S. Army TACOM-ARDEC, AMSTA-CM-CPD, MaryAnn Moreau,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000 or by email to:
mmoreau@pica.army.mil. This is a market survey, not a pre-solicitation
notice. If a formal solicitation is generated at a later date,
a solicitation notice will be published. All information is
to be submitted at no cost or obligation to the Government.
The Government reserves the right to reject, in whole or in
part any private sector input as a result of this market survey.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121820001/121820001.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-353 SN5091B8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--COMMUNICATOR SUBJECT RECRUITMENT
SOL SB1341-01-R-0004
DUE 122600
POC Sharon Blue, Contract Specialist e-mail sharon.blue @nist.gov,
(301) 975-8831, Romena Moy, Contracting Officer (301) 975-4999.
DESC: THIS AMENDS THE SYNOPSIS FOR SOLICITATION NO. SB1341-01-R-0004,
PUBLISHED DECEMBER 6, 2000. The National Institute of Standards
and Technology (NIST), Gaithersburg, Maryland, 20899, has an
Indefinite Delivery Indefinite Quantity (IDIQ) requirement
utilizing procedures under the FAR PART 12 and 15. The Contractor
shall provide subjects to participate in a series of data collection
experiments with the Defense Advanced Research Projects Agency
(DARPA) Communicator Program. A detailed Statement of Work
(SOW) will be available in the solicitation package. Subsequent
task orders will be issued on a Firm-Fixed Price (FFP) basis.
The period of performance will be one (1) year from the date
of contract award, with the option to extend for two (2) additional
1-year periods. All request for a copy of the solicitation
shall be submitted in writing to the National Institute of
Standards and Technology (NIST) at the above address. This
is a 100% small business set-aside (North American Industry
Classification Code/NAIC is 54191). All potential small business
sources are invited to submit a proposal which will be considered
by the agency. The RFP packet will be available on or about
December 22, 2000. See Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-353 SN509128)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Council on Disability, 1331 F Street, NW, Suite
1050, Washington, DC 20004-1107
SUBJECT: B--EVALUATION OF THE IMPLEMENTATION OF THE CIVIL RIGHTS
OF INSTITUTIONALIZED PERSONS AS LEGISLATED IN THE CIVIL RIGHTS
OF INSTITUTIONALIZED PERSONS ACT AND THE AMERICANS WITH DISABILITIES
ACT
SOL SOL CR1
DUE 030901
POC Kathleen Blank, Attorney; 202-272-2004 or 202-272-2074 TTY
DESC: The National Council on Disability (NCD) is seeking an
independent contractor to develop and conduct a study evaluating
the extent to which people with disabilities living in institutions
are being served consistent with the Civil Rights of Institutionalized
Persons Act (CRIPA) and the Americans with Disabilities Act
(ADA). The study will analyze data on institutional practices
from a sampling of state institutions (varying from ones with
best practices to ones with documented violations) to present
findings about existing practices, assess compliance, and make
recommendations for improving the quality of life and safeguarding
the human and civil rights of people with disabilities living
in institutions. Findings and recommendations from this study
will be a point of reference for NCD's follow-on study on the
implementation of the L.C. v. Olmstead L.C. v. Olmstead Supreme
Court decision, which gave people with disabilities the legal
right to choose community-based support options. All responsible
sources may submit a proposal that shall be considered by the
agency. The approximate release and closing dates are February
6, 2001 and March 9, 2001 respectively. The proposal should
project an implementation work schedule over the estimated
contract period of performance of 6 (six) months. Requests
for copies of the RFP may be made by mail or picked up on or
after the issue date at the above address. All requests shall
reference the RFP number and title.
EMAILADD: kblank@ncd.gov
EMAILDESC:
CITE: (W-353 SN509130)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Council on Disability, 1331 F Street, NW, Suite
1050, Washington, DC 20004-1107
SUBJECT: B--L.C. V. OLMSTEAD: IDENTIFICATION OF BARRIERS TO COMMUNITY
PLACEMENT, EVALUATION OF STATE EFFORTS TO IMPLEMENT THE OLMSTEAD
DECISION AND RECOMMENDATIONS FOR EXPEDITING FULL IMPLEMENTATION
SOL SOL OL1
DUE 041601
POC Kathleen Blank, Attorney; 202-272-2004 or 202-272-2074 TTY
DESC: The National Council on Disability (NCD) is seeking an
independent contractor to develop and conduct a study of current
strategies, including NCD's A Ten Point Strategy For The Next
Decade Of Disability Civil Rights Enforcement, for the swift
and effective implementation of the 1999 Supreme Court decision
L.C. v. Olmstead. This decision mandated a systemic change
having major impacts for national and state-funded residential
options for people with severe physical and mental disabilities.
Despite a directive in January 2000 from the Health Care and
Finance Administration (HCFA) to states strongly encouraging
timely implementation, recent research indicates that the pace
of progress is very slow in many states. The study will identify
barriers to community placement and include recommendations
for their removal. All responsible sources may submit a
proposal that shall be considered by the agency. The approximate
release and closing dates are March 12, 2001, and April 16,
2001, respectively. The proposal should project an implementation
work schedule over the estimated contract period of performance
of 4 (four) months. Requests for copies of the RFP may be made
by mail or picked up on or after the issue date at the above
address. All requests shall reference the RFP number and title.

EMAILADD: kblank@ncd.gov
EMAILDESC:
CITE: (W-353 SN509135)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--NIST STANDARDS REPRESENTATIVE IN SAUDI ARABIA
SOL SB1341-01-R-0003
DUE 020501
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for technical services to support the Gulf
Cooperation Council Countries (GCC), which include Bahrain,
Kuwait, Saudi Arabia, Qatar, The United Arab Emirates, and
Oman. Specifically, the selected Contractor will serve as the
NIST Standards Representative (SR) in Saudi Arabia and establish
a small office in that country. Tasks include, but are not
limited to: (1) Working with the Saudi Arabian Standards Organization
(SASO) and the Standardization and Metrology Organization for
the Gulf Cooperation Council (SMO-GCC) to facilitate the adoption
of the best available technological inputs; (2) Establishing
and maintaining a strong relationship with SASO, SMO-GCC, and
other appropriate government and private-sector officials,
particularly with regard to meeting the principles and objectives
of NIST-SASO Memorandum of Understanding (MOU); (3) Providing
technical advice and support to commercial and economic staffs
in the U.S. embassies for the identification and resolution
of trade issues involving technical barriers; and (4) Participating
in the activities of relevant organizations within the region.
A detailed Statement of Work (SOW) will be available in the
solicitation package. The period of performance will be twelve
(12) months from the date of contract award, with two 1-year
option periods. This requirement is 100% small business set-aside.
The applicable North American Industry Classification System
(NAICS) code is 561110, with a size standard of $5.0 million.
All interested small business firms may submit a proposal,
which shall be considered by the agency. All requests for a
copy of the solicitation shall be submitted in writing to the
National Institute of Standards and Technology (NIST) at the
above address. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-353 SN509143)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Transportation/Federal Transit Administration,
Office of Procurement, TAD-40, 400 7th Street, SW, Room 7405,
Washington, DC 20590
SUBJECT: C--A AND E SERVICES FOR FTA'S TRANSIT RESEARCH AND TECHNOLOGY
PROGRAM
SOL FTA-00-0030
DUE 012501
POC Sanford Cook, Contract Specialist, Phone (202) 366-2505,
Fax (202) 366-3808, Email sanford.cook@fta.dot.gov - Cassandra
Freeman, Contracting Officer, Phone 202-366-1127, Fax 202-366-3808,
Email cassandra.freeman@fta.dot.gov
DESC: The Federal Transit Administration (FTA) intends to award
one or more contracts to qualified firms to provide expert
engineering and analytical services. The purpose of the contracts
is to ensure that new technologies for mass transportation
use will perform as intended and conform with applicable safety,
environmental and other industry standards and regulatory requirements
at each stage of their research, development, testing, demonstration
and deployment cycle. The engineering services, to be provided
by highly qualified experts familiar with transportation facilities,
systems, processes, equipment, and infrastructure, will enable
FTA to exercise technical leadership and oversight of FTA-funded
technologydeployment programs and activities and to provide
technical assistance. The services required involve a variety
of engineering disciplines applicable to transit system design,
construction, equipment, operations and maintenance. Tasks
may include design, specification, configuration management,
documentation,environmental remediation, forensic engineering,
independent verification and validation, operations research,
prototype development and first article production, rulemaking
and standards-setting, technical analyses of new transit technology,
systems safety, systems engineering, and test and evaluation
of specific innovative products, processes, procedures, and
systems. Tasks will address specific technological problems
and aspects of transit operations and technology requiring
the contractor to apply expert knowledge of design, construction
and safe operation of transit systems, including at least
one of the following specialty areas: Bus technologies and
systems Bus rapid transit systems Rail and other fixed-guideway
systems and technologies Transit Intelligent Transportation
Systems (ITS), including how ITS designs relate to the National
ITS architecture Transit Safety and Security. To ensure
that selected firms have the required specialized experience
and capabilities, each firm must be able to deliver the services
of licensed or certified professional experts in engineering
disciplines such as the following whenever required by a delivery
order: 1. Chemical Engineering 2. Civil Engineering 3. Computer
Systems Design and Engineering 4. Electrical Engineering
5. Human Factors Engineering 6. Human physiology 7. Intelligent
Transportation Systems 8. Mechanical Engineering 9. Safety
Engineering 10. Systems Engineering A detailed description
of technical requirements and examples of the types of tasks
expected are set forth in the Statement of Work. The successful
firms will be awarded a five-year cost-plus-fixed-fee contract
under which FTA will issue task orders for particular projects
or analyses. The duration and level of each assignment will
vary according to the priority and amount of information needed
upon which to base an evaluation or recommendation regarding
specific new technologies. Task orders will be assigned on
an equitable basis among successful contractors, with consideration
of any conflicts of interest. Total estimated level of effort
for all anticipated work will be from 30,000 to 50,000 hours
(average of 6,000 to 10,000 hours for each contract). A goal
of 13 percent has been established for this procurement for
participation by or subcontracting to small business concerns
and small disadvantaged business concerns. This goal is applied
to the total cost of each contract. The information contained
in the technical proposal and oral interview will be evaluated
using the criteria listed below on the FTA internet site.
The Government will request a cost proposal from the firms
considered to be the most qualified to perform the required
services. Technical proposals received on or before 5 p.m.
Eastern time forty-five calendar days after publication of
this announcement will be considered for a selection to a
limited list of qualified firm that will be interviewed. In
the event the 45th day falls on a weekend or holiday, the date
of receipt will be 5 p.m. Eastern time the next work day.
Any previous submission of qualification data will not be considered
in this evaluation. Technical proposals must be submitted
specifically expressing interest in this solicitation. This
notice is not a request for cost proposals. No other general
notification of this solicitation will be made other than
publication of the notice or a link to this notice on the
FTA web site, www.fta.dot.gov. The Government reserves the
right to make awards based on this solicitation. TRI A&E should
be shown on the envelope sending the questionnaires. Interested
firms may review the evaluation criteria, instructions for
submitting technical proposal, and the statement of work at
the Internet address www.fta.dot.gov or request them by FAX
at (202) 366-3808 with reference to Mr. Sanford Cook, TRI
A&E.The Federal Transit Administration (FTA) intends to award
one or more contracts to qualified firms to provide expert
engineering and analytical services. The purpose of the contracts
is to ensure that new technologies for mass transportation
use will perform as intended and conform with applicable safety,
environmental and other industry standards and regulatory requirements
at each stage of their research, development, testing, demonstration
and deployment cycle. The engineering services, to be provided
by highly qualified experts familiar with transportation facilities,
systems, processes, equipment, and infrastructure, will enable
FTA to exercise technical leadership and oversight of FTA-funded
technologydeployment programs and activities and to provide
technical assistance. The services required involve a variety
of engineering disciplines applicable to transit system design,
construction, equipment, operations and maintenance. Tasks
may include design, specification, configuration management,
documentation,environmental remediation, forensic engineering,
independent verification and validation, operations research,
prototype development and first article production, rulemaking
and standards-setting, technical analyses of new transit technology,
systems safety, systems engineering, and test and evaluation
of specific innovative products, processes, procedures, and
systems. Tasks will address specific technological problems
and aspects of transit operations and technology requiring
the contractor to apply expert knowledge of design, construction
and safe operation of transit systems, including at least
one of the following specialty areas: Bus technologies and
systems Bus rapid transit systems Rail and other fixed-guideway
systems and technologies Transit Intelligent Transportation
Systems (ITS), including how ITS designs relate to the National
ITS architecture Transit Safety and Security. To ensure
that selected firms have the required specialized experience
and capabilities, each firm must be able to deliver the services
of licensed or certified professional experts in engineering
disciplines such as the following whenever required by a delivery
order: 1. Chemical Engineering 2. Civil Engineering 3. Computer
Systems Design and Engineering 4. Electrical Engineering
5. Human Factors Engineering 6. Human physiology 7. Intelligent
Transportation Systems 8. Mechanical Engineering 9. Safety
Engineering 10. Systems Engineering A detailed description
of technical requirements and examples of the types of tasks
expected are set forth in the Statement of Work. The successful
firms will be awarded a five-year cost-plus-fixed-fee contract
under which FTA will issue task orders for particular projects
or analyses. The duration and level of each assignment will
vary according to the priority and amount of information needed
upon which to base an evaluation or recommendation regarding
specific new technologies. Task orders will be assigned on
an equitable basis among successful contractors, with consideration
of any conflicts of interest. Total estimated level of effort
for all anticipated work will be from 30,000 to 50,000 hours
(average of 6,000 to 10,000 hours for each contract). A goal
of 13 percent has been established for this procurement for
participation by or subcontracting to small business concerns
and small disadvantaged business concerns. This goal is applied
to the total cost of each contract. The information contained
in the technical proposal and oral interview will be evaluated
using the criteria listed below on the FTA internet site.
The Government will request a cost proposal from the firms
considered to be the most qualified to perform the required
services. Technical proposals received on or before 5 p.m.
Eastern time forty-five calendar days after publication of
this announcement will be considered for a selection to a
limited list of qualified firm that will be interviewed. In
the event the 45th day falls on a weekend or holiday, the date
of receipt will be 5 p.m. Eastern time the next work day.
Any previous submission of qualification data will not be considered
in this evaluation. Technical proposals must be submitted
specifically expressing interest in this solicitation. This
notice is not a request for cost proposals. No other general
notification of this solicitation will be made other than
publication of the notice or a link to this notice on the
FTA web site, www.fta.dot.gov. The Government reserves the
right to make awards based on this solicitation. TRI A&E should
be shown on the envelope sending the questionnaires. Interested
firms may review the evaluation criteria, instructions for
submitting technical proposal, and the statement of work at
the Internet address www.fta.dot.gov or request them by FAX
at (202) 366-3808 with reference to Mr. Sanford Cook, TRI
A and E.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FTA-00-0030&L=145
LINKDESC:
notice
EMAILADD: sanford.cook@fta.dot.gov
EMAILDESC:
CITE: (W-353 SN5090S3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: C--CONSOLIDATE OUTPATIENT ONCOLOGY
SOL 523-333
DUE 012301
POC Michael C. Kennison, 617-232-9500, extension 5538
DESC: The VA Boston Healthcare System has a requirement for
a Professional Architect/Engineering firm to provide design
services for Project 523-333 Consolidate Outpatient Oncology.
The A/E shall provide all architectural, engineering, demolition,
mechanical, electrical, plumbing and fire protection design,
Industrial Hygiene services and estimating services, necessary
to completely design the upgrades to support areas for the
clinical space located in Building One 1st floor at the Boston
campus of the Boston Healthcare System. The scope of work will
also entail renovations to areas that support the consolidated
Outpatient Oncology, including, Outpatient Pharmacy, patient
waiting area, transportation services, and handicap bathrooms
in the vicinity of the Outpatient Oncology area. All design
shall be in accordance with any applicable codes, VA Guidelines
and master specifications. A/E shall provide field investigation
including a complete site survey to evaluate existing conditions,
Design Development, Cost Estimates, Construction Documents,
and Construction Period Services. A/E shall meet with staff
and offer different design options; provide coordination, review
and consultation services with meetings through completion
of the entire design project, A/E shall prepare schematics,
design development construction documents and contract specifications.
Design reviews will be at 30%, 70% and 100%. Design review
documents shall include drawings using AutoCAD 14 on 3.5" disks.
Architectural, electrical and mechanical drawings shall clearly
note impact on or changes to existing building systems and
utilities. A/E is to develop construction-phasing requirements
to insure safety and provide the most efficient plan for construction
with minimal disruption for healthcare operations. The A/E
shall be responsible for providing professional Industrial
Hygiene services to perform an asbestos survey, investigations,
bulk sampling, asbestos removal specifications and drawings,
monitoring in appropriate areas and construction period services.
A/E shall provide accurate As-Built Drawings. NAICS Code is
541330. This is not restricted to Small Business. The Construction
Range is between $500,000 and $1,000,000. This is not a request
for proposal. Area of consideration is limited to a 200-mile
radius from the VA Boston Healthcare System, 150 South Huntington
Avenue, Boston, MA 02130-4893. All interested responsible and
qualified firms within the geographic limitation shall submit
two (2) copies of their SF 254 and SF 255s to the Contracting
Officer, (90C), Building Nine, Room 413, VA Boston Healthcare
System, 150 South Huntington Avenue, Boston, MA 02130-4893
to be received no later than CLOSE OF BUSINESS (4:30 p.m. local
time) on January 23, 2001. Award is Subject to the availability
of funds. This is not a request for proposal. See Numbered
Note 24. Electronic versions of the SF 254/255s are available
at http://www.va.gov/facmgt/ae/contract.asp

LINKURL: http://www.va.gov/facmgt/ae/contract.asp
LINKDESC:
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-353 SN5090T0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES, PRIMARILY
ENVIRONMENTAL ENGINEERING AND SERVICES TO INCLUDE HAZARDOUS
TOXIC RADIOLOGICAL WASTE (HTRW) FOR MISCELLANEOUS MILITARY
AND CIVIL PROJECTS WITHIN OR ASSIGNED TO THE SOUTHWESTERN DIVISION,
U.S. ARMY CORPS OF ENGINEERS (TX, OK, NM, AR, LA).
SOL DACA63-01-R-0005
DUE 012101
POC Dan Sherrel, Contract Specialist, 817-978-3034
DESC: 1. CONTRACT INFORMATION: Multidiscipline Design or other
Professional Services, procured in accordance with PL-582 (Brooks
A-E Act) and FAR Part 36, are required primarily for Environmental
Engineering and Services to include Hazardous Toxic Radiological
Waste (HTRW) for miscellaneous Military and Civil Projects
within or assigned to the Southwestern Division, U.S. Army
Corps of Engineers, primarily the Fort Worth District. All
work MUST be done by or under the direct supervision of licensed
professional Engineers. SIC Codes 8711 and NAICS code 541330
apply to this announcement. This announcement is open to all
businesses regardless of size. Up to two A-E Indefinite Delivery
Contracts (IDC's) may be awarded, consecutively, under this
announcement. If more than one contract is awarded under this
announcement, orders will be allocated among the contracts
based upon the following criteria: performance and quality
of deliverables under the current IDCs, current capacity to
accomplish the order in the required time, uniquely specialized
experience, and equitable distribution of work among the contractors.
Price shall not be used as a criterion. None of the projects
are yet authorized and funds are not presently available. Award
of the first contract is anticipated to occur in the second
quarter of Federal Fiscal Year 2001. Each contract is for a
base period with two option periods and a total contract amount
not to exceed $3,000,000. The base period and each option period
are in an amount not to exceed $1,000,000 per contract. Should
the total individual contract amount reach $1,000,000 prior
to passage of 365 calendar days, the option for an additional
period and an additional $1,000,000 of work and services may
be exercised. Similar action is available on the remaining
periods. If a large business firm is selected for this announcement,
it must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting floors for the Fort Worth
District are a minimum 61.4% of the Contractor's total intended
subcontract amount be placed with Small Businesses (SB) as
follows: 0.5% be placed with HUBZone Small Business; 2.0% be
placed with Historically Black colleges/ Universities or Minority
Institutions; 3.0% be placed with American Veteran Owned Small
Business; 5.0% be placed with Women Owned Small Businesses
(WOB); 9.1% be placed with Small Disadvantaged Businesses (SDB).
The plan is not required as part of this submittal. The wages
and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act,
as determined relative to the employee's office location (not
the location of the work). To be eligible for contract award,
a firm must be registered in the DoD Central Contractor Registration
(CCR) Register via the CCR Internet site at http://www.ccr.dlsc.dla.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. 2. PROJECT INFORMATION: The work may involve
but is not limited to any or all of the following: remedial
investigations; RCRA facility investigations; investigation
and design relative to Underground Storage Tank (UST) compliance;
feasibility/corrective measures studies; treatability studies;
preparation of documents for submission to federal, state and
local agencies; pilot scale studies; engineering evaluations
and cost analyses; general investigation and design activities
in support of CERCLA, RCRA or other regulatory compliance;
support via environmental studies/plans regarding various environmental
compliance regulations including but not limited to asbestos,
lead base paint, and the Munitions Rule; support via environmental
studies or documentation of lease or transfer of government
real property, records searches, oversight of field operations;
construction management support, human and ecological risk
assessments and other engineering studies and reports; community
relations; engineering design and drafting; Planning; Research;
surveying and mapping; GIS modeling; inspections; shop drawing
review; and other construction documents for a variety of hazardous
waste and environmental type projects. Materials and sites
to be investigated may contain Asbestos, Lead Based Paint,
CFC's, PCB's, Radiological Waste, UST's, OE, or any other related
HTRW/Environmental Material on potentially contaminated sites.
Some work may require attending public meetings, and coordinating
with Federal, State, and Local regulatory agencies. Services
during construction activities may also be required. These
services may be performed for buildings, structures, or other
real property that includes, but not limited to bridges, dams,
plants, highways, parkways, streets, subways, tunnels, sewers,
mains, power lines, cemeteries, pumping stations, railways,
airport facilities, terminals, docks, piers, wharves, waterways,
watersheds, lighthouses, buoys, jetties, breakwaters, levees,
canals, beach erosion/renourishment, and navigation and drainage
channels. 3. SELECTION CRITERIA: See CBD note 24 (Monday issue)
for general-description of the A-E selection process. Selection
criteria in descending order of importance (first by major
criterion and then by each sub-criterion) (Criteria a-e are
primary. Criteria f-i are secondary and will only be used as
"tie-breakers" among technically equal firms.) are as follows:
(a) Specialized Experience and Technical Competence. The
selected team must demonstrate recent (within the past 5 years)
and significant experience in the following: (1)managing and
performing broadly-scoped environmental projects that comply
with applicable USEPA, State and Department of Defense (DoD)
requirements, particularly for customers and projects typical
of those supported by the Fort Worth District, U.S. Army Corps
of Engineers. (2)site characterization to determine nature
and extent of contamination including design and/or performance
of subsurface drilling programs, installation of groundwater
monitoring well networks, sampling programs for various environmental
media, performance and/or oversight of other intrusive investigation
techniques such as s soil gas surveys, application of surface
geophysical techniques (e.g. electro&#64979;magnetic surveys),
design performance and analysis of in&#64979;situ aquifer hydraulic
tests (e.g. slug tests and various pump tests), acquisition
and analysis of other data (e.g. geotechnical, ecological,
demographic, limnological, paleogeographic, fluid/matrix properties
of multi&#64979;phase systems, dendrochronological, geomorphologic,
etc.) to support remedial decision&#64979;making;to determine
the nature and extent of contamination based on data gathered
from drilling, sampling, surveying, and testing. (3)development
of various environmental studies/plans regarding environmental
compliance regulations including but not limited to asbestos,
lead base paint, and the munitions rule. (4)selecting alternatives
and developing designs/specifications for alternatives for
remedial actions or corrective measures and/or environmental
projects of equivalent scope. (5)development of typical deliverables
supporting HTRW activities such as: Investigation Work Plans,
Health and Safety Plans, Quality Assurance Project Plans, Sampling
and Analysis Plans, Community Relations Plans, Project Management
Plans, Data Management Plans, Waste Management Plans, detailed
project schedules, Closure Plans and Reports, Laboratory Service
Contracts for Chemical and Physical Analyses, technical reports
to support decision&#64979;making such as site characterization
reports including chemical fate and transport models, Human
Health and Ecological Risk Assessments, RCRA Facility Assessments,
Preliminary Assessment/Site Inspection Reports, RCRA Facility
Investigation Reports, Remedial Investigation/Feasibility Study
Reports, Corrective Measure Study Reports, Corrective Measure
and Remedial Designs, Groundwater Monitoring Reports, Records
of Decision, Determination of No Further Action, Engineering
Evaluation/Cost Analysis Reports, deliverables supporting UST
compliance requirements, Construction Plans, Cost Estimates,
and other related deliverables. (6)support of community relations/stakeholder
involvement activities (e.g. development and maintenance of
administrative records, support of Restoration Advisory Boards,
etc.). (7)technical support for litigation related to execution/implementation
of environmental restoration activities. (8)environmental
projects in EPA Region VI. (9)oversight and management of
and/or performance of chemical analytical services typically
required to support remedial decision-making at military installations
with multi-media environmental contamination from various industrial
sources including, but not limited to, those in the current
USEPA guidance documents and documenting a level of laboratory
internal QA/QC consistent with that referenced in current USEPA
guidance/requirements resulting in legally defensible data
for inclusion into project deliverables. 10)appropriate management
of investigation derived waste. 11)utilization of geographic
information systems and other sophisticated data management/visualization
techniques. (12)producing GIS-compatible and CADD graphics
in accordance with Federal Special Data Standards. (13)producing
cost estimates using the Corps of Engineers Micro-Computer
Aided Cost Estimating System (MCACES Gold) (software provided)
and using the Air Force Remedial Action Cost Engineering and
Requirements (RACER) cost estimating system (software provided).
(14)oversight of field investigations. (15)developing the
nature and extent of the responsibility and cost allocation
for investigation and cleanup of hazardous waste sites where
a civil or military organization of the U.S. government is
named as a Potentially Responsible Party. (16)accessing a
Computerized Automated Review Management System (ARMS) via
modem or other remote connection (software provided). (17)providing
data on electronic media in accordance with government-furnished
formats. (18)preparing reports compatible with the most recent
versions of Microsoft Office software. In block 8 of SF 255,
cite whether the experience is that of the prime (joint venture),
consultant or an individual. Work cited that is experience
of the prime (or joint venture) from an office other than that
identified in block 3,b shall be so labeled. (b) Professional
Capabilities: The Indefinite Delivery Contract will require
(either in-house or through consultant), as a minimum, the
following: One Senior Project/Program Manager, four Project
Managers, two Chemists, two biologists, two Environmental Scientists,
two risk assessors, two hydrologists, two Geologists, two Toxicologists,
one hydrogeologist, one Archeologist, one Certified Industrial
Hygienist, two Industrial Hygienists, one Environmental Law
Professional (Attorney), one technical editor, two Civil Engineers,
one Electrical Engineer, one Chemical Engineer, one Mechanical
Engineer, one Structural Engineer, one Life Safety Expert,
and one Cost Estimator. Additional qualified personnel in the
following areas: environmental technicians capable or acquiring
and handling environmental samples and data, drillers (including
one minimum per crew, licensed in Texas), surveyors, and CADD
operators are required. Registration and certification as required
by various state laws will be necessary. Firms should demonstrate
strong ability to provide comprehensive program and project
management for complex work; strong ability to provide comprehensive
environmental technical and compliance support; ability to
provide necessary number of teams or crews for complex and
unexpected field, laboratory and regulatory compliance support;
ability to initiate, manage and complete multiple concurrent
delivery orders; ability to meet unforeseen schedule changes.
Submitting firms should demonstrate the education, training,
registration, overall and relevant experience, and longevity
with the firm of key management and technical personnel. (c)
Capacity. Firms must show sufficient capacity to respond quickly,
mobilize qualified personnel, meeting all schedules and produce
quality results under short deadline constraints to complete
three task orders concurrently for accepted task orders. Submitting
firms should demonstrate experience with similar size contracts
and the available capacity of key disciplines. (d) Past Performance.
The firm must demonstrate Past Performance on DOD, DOE and
other environmental contracts with respect to quality of work,
compliance with delivery schedules, and cost control. Architect-Engineer
Contract Administration Support System (ACASS) is the primary
source of information on past performance. However, any credible,
documented evaluations may be considered, but the government
is not required to seek other information on the past performance
of a firm if none is available from ACASS. (e) Knowledge of
the Locality. Submitting firms should demonstrate knowledge
of the SWD five State region. Examples include knowledge of
geological features, climatic conditions, local construction
methods that are unusual or unique, or local laws and regulations.
(f) Volume of DOD Contract Awards. In Block No. 10 of the
SF 255, firms must show their last 12 month's DOD awards stated
in dollars. (g) Subcontracting: Firms must show the extent
of participation of small Business (SB), Small disadvantaged
business (SDB), historically black colleges and universities/minority
institutions (HBCU/MI) and woman owned small business (WOSB)
in the proposed contract team, measured as a percentage of
the estimated effort. (h) Design quality Control Plan. In
Block No 10 of the SF 255, include a draft Design Quality Control
(DQC) Plan. It should include a brief presentation of internal
controls and procedures that you use to insure that a quality
design is produced. (i) Block No. 10 will be limited to ten
pages maximum. 4. SUBMITTAL REQUIREMENT: (a) See Note No.
24 for general submission requirements. Interested firms, to
be considered, must provide one submittal package including
an original SF 254 and SF 255 no later than 4:30 p.m. on the
30th day after the date of this announcement appears in the
hard copy of the CBD. If the 30th day is a Saturday, Sunday
or Federal Holiday, the deadline is 4:30 p.m. of the next business
day. The 11/92 version of the forms must be used. (b) Responding
firms Must submit a current (updated and signed within the
past 12 months) and accurate SF 254 for themselves and each
proposed consultant. It must be provided for the specific office
proposed to do the work. Indicate in Block No. 4 of SF 254
if your firm is a Large, Small, Small and Disadvantaged or
Woman-owned Small Business. To be classified as a small business,
a firm's average annual receipts or sales for the preceding
three fiscal years, must not exceed $4 million. (c) Submit
only one SF 255, completed in accordance with the instructions.
It must contain information in sufficient detail to identify
the team (prime and consultants) proposed for the contract.
(d) Include CBD announcement number in Block NO. 2b of the
SF 255. (e) In Block No. 4 of the SF 255, insert the number
of personnel proposed for the contract (not necessarily total
capacity), Consultants as (A) and in-house as (B). (f) In
Block No. 6 of the SF 255, identify the discipline/service
to be supplied by each consultant. Provide brief resumes of
the on-staff or consultant employees you intend to use to perform
the work in the anticipated design time and the type of projects
they will perform in Block No. 7 of your SF 255. Block No.
7 may be repeated as needed to identify all the major disciplines
and key team members. Selection will be based on the total
team members presented in your SF 255, primarily in Block No.
4. Resumes must be submitted for all personnel listed in Block
No. 4 to meet the minimums stated in 3.(b). (g) Personal visits
to discuss this project will not be scheduled. (h) Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal (see Note No. 24).
LINKURL: na
LINKDESC:
EMAILADD: dan.sherrel@swf02.usace.army.mil
EMAILDESC:
CITE: (W-353 SN5090U1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ211, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL PLANNING
AND ENGINEERING SERVICES AT VARIOUS U. S. NAVY ACTIVITIES
SOL N62470-01-R-3000
DUE 012301
POC Bayla L. Mack, 757-322-8271 - Mr. Donald L. Ewell, Contract
Specialist, 757-322-4169
DESC: Architect-Engineer or Engineering Services are required
for professional planning and engineering services as well
as computer application development in support of these services
worldwide. The preponderance of work on this contract is anticipated
to occur within the Atlantic Division, Naval Facilities Engineering
Command's Area of Responsibility on the East Coast of the United
States, Puerto Rico and Europe. However, an order could be
issued for any DOD Activity in the Naval Facilities Engineering
Command's Area of Responsibility. The contractor's experience,
through its own forces or its consultants, for locations in
the Eastern United States, Puerto Rico and in Europe will be
given greater weight during selection. The professional planning
and engineering services anticipated to be required are as
follows: (a) Development and update of Navy facility planning
documents to include: (1) Basic Facility Requirements (BFRs),
(2) Engineering Evaluations (EEs), (3) Property Records Cards,
and (4) Facility Planning Documents (FPDs); (b) Special Planning
studies; (c) MCON Project Documentation; (d) Regional and Global
Planning Products; (e) Economic Analysis; (f) Scoping Studies;
(g) Master Plans; (h) Capital Improvement Plans; (i) Base Exterior
Architecture Plans; (j) Traffic Studies; (k) Engineering Feasibility
Studies for Planning Proposals; (l) Air Installations Compatible
Use Zone (AICUZ) Studies; (m) Environment Documentation related
to the planning products; (n) Computer based facilities studies
and computer based model development; (o) Professional graphic
services to include: (1) Presentation/Briefing Material, (2)
Updating Cadastral Maps, (3) Updating Existing Condition Maps,
(4) Aerial Photogrammetry for Mapping, and digital ortho-rectified
photography, and (5) Development of Graphical Information Systems;
(p) Comprehensive future-oriented Base Development Visions;
(q) Scenario Planning; (r) Development and update of Navy facility
planning criteria and documents with respect to the following
functional areas: (1) public works, industrial and waterfronts,
(2) airfields, airfield safety and airfield maintenance, (3)
housing, administrative office space, supply, MWR and contingency,
(4) transportation, utilities, medical and reserve centers,
(5) Marine Corps, training, electronics and communications,
and (6) ordnance, ranges and site security; (s) Web site and
Intranet development and implementation; (t) Computer digitization;
(u) Creation/manipulation of facility floorplans and data to
conform with standards established as part of individual contract
task orders. The A&E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for all services. Evaluation factors (1) through (5) are of
equal importance; factors (6), (7) and (8) are of lesser importance
and will be used as "tie-breakers" among technically equal
firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of their familiarity
and experience with DOD/Navy planning and facilities management
procedures and documents as previously noted; preparation of
special planning studies; and their past experience with regard
to planning, engineering and management such as for municipalities,
large universities, large multi-use industrial complexes, Government
agencies, large ports and airfields; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the planning staff's active professional
registration; experience (with present and other firms) and
roles of staff members; capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; (3)
Ability to perform the work to schedules noted above - Firms
will be evaluated in terms of impact of this workload on the
planning staff's projected workload during the contract period;
(4) Past Performance - Firms will be evaluated in terms of
impact of demonstrated long term business relationships and
repeat business with Government and private customers, and
performance awards/letters of recommendations received; (5)
Quality Control Program - Firms will be evaluated on the acceptability
of their internal quality control program used to ensure technical
accuracy and discipline coordination of planning and engineering
services; (6) Firm location and knowledge of the locality of
the contract (provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the contract) - Firms will be evaluated on their
location with respect to the general geographical area of the
contract and their knowledge of local codes, laws, permits
and construction materials and practices of the area of the
contract (greater weight will be given to the Eastern United
States, Puerto Rico and Europe); (7) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (8) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
the published Small Business Subcontracting Program. The following
are the published Naval Facilities Engineering Command goals
expressed in terms of percentages of total planned subcontracting
dollars for utilization of small businesses as part of the
contract performance: Small Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; Women-owned Small Business (WOSB) - 5%;
Veteran-Owned Small Business - 3%; HUBZone small businesses
- 2%. Large Business Firms shall submit their Navy-wide SF
295 (Standard Form 295, Summary Subcontract Report) with their
Standard Form 255. The slated firms will be required to provide
a preliminary subcontracting plan (support for small business
subcontracting) as part of the interview. The contract requires
that the selected firm have an on-line access to E-mail via
the internet for routine exchange of correspondence. The duration
of the contract will be for one (1) year from the date of an
initial contract award. The proposed contract includes four
(4) one (1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $25,000,000. The yearly maximum may total up
to $5,000,000. No other general notification to firms for other
similar projects performed under this contract will be made.
Type of contract: Firm Fixed Price Indefinite Quantity Contract.
Estimated start date is April 2001.--Architect-Engineer firms
which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 23 January 2001 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-353 SN5090V9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE SAN ANTONIO DISTRICT,
STATE OF TEXAS
SOL 482980-01-A-0306
DUE 011901
POC Antonio Regojo, Project Manager, 214/819-7216
DESC: Plans, specifications, contract administration and inspection
for repair/alteration projects for the San Antonio District
which include the following counties: Andrews, Aransas, Atascosa,
Austin, Bandera, Bastrop, Bee, Bell, Bexar, Borden, Bosque,
Brewster, Burnet, Caldwell, Calhoun, Cameron, Colorado, Comal,
Coryell, Crane, Culberson, DeWitt, Dimmitt, Duval, Ector, Edwards,
El Paso, Rllid, Falls, Fayette, Freestone,Frio, Gillespie,
Glasscock, Goliad, Gonzales, Guadalupe, Hamilton, Hidalgo,
Hill, Howard, Hudspeth, Jackson, Jeff Davis, Jim Hogg, Jim
Wells, Karnes, Kendall, Kenedy, Kerr, Kimble, Kinney, Kleberg,
Lampasas, LaSalle, Lavaca, Limestone, Live Oak, Llano, Loving,
Martin, Mason, Matagorda, Maverick, McLennan, McMullen, Medina,
Midland, Milam, Navarro, Neuces, Pecos, Presidio, Real, Reeves,
Refugio, San Patricio, Starr, Terrell, Travis, Upton, Uvalde,
Val Verde, Victoria, Ward, Webb, Wharton, Willacy, Williamson,
Wilson, Winkler, Zapata, Zavala, State of Texas. More than
one firm may be selected for this project. The contract for
architect-engineer services will be for two years with three
one-year renewal options. Individual work orders will be negotiated
and issued as an individual project. The total amount of work
ordered over the five-year period may not exceed $2,500,000,
or be less than $5,000. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above
postmarked not later than January 19, 2001. The selection will
be conducted by using the submitted SF 255 and the SF 254s.
Interested firms with more than one office must indicate on
their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference. 1. Local;
2. Within the State of Texas; 3. All others. Architectural
and engineering firms will be considered as local only if their
sole office is in the local geographical area of have a local
branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 74247-4217. Firms are encouraged to send their submissions
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail.)
CITE: (W-353 SN509164)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--PREEQUALIFICATION QUESTIONNAIRE + FOR EMERGENCY RECONSTRUCTION
AND EXPANSION OF WATER
SOL SOL 01-011
DUE 011901
POC Mr. Carlos Fortin, Chief Engineer of the Directorate of Major
Infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel: 011-504-234-5157/233-1762, Fax: 011-504-234-5265
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States Agency for INTERNATIONAL DEVELOPMENT Mission
in Honduras, invites expressions of interest to participate
in the bidding process for the reconstruction and expansion
of 2 drainage and sewerage sub-projects in 2 Honduran Municipalities
(La Ceiba and Choloma). Interested firms must be able to provide
Spanish speaking personnel since all documentation is in the
Spanish language. This bid is part of the Honduran Government's
Program to implement permanent repairs and expansions to the
water and sanitation infrastructure damaged by Hurricane Mitch.
The Reconstruction Program will be implemented by the Directorate
of Major Infrastructure, DIM, of the Honduran Social Investment
Fund (FHIS). Financing for this Project originates from the
United States AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)
and the Government of Honduras (GOH). All contracting processes
under this Program will conform to the GOH/USAID Host Country
Contracting Procedures. The FHIS is the contracting entity
under this procurement. Typical works include: water intake
structures, conduction lines, distribution networks, storage
tanks, drainage networks, collectors, pumping stations, stabilization
lagoons, etc. Although bidders will not be pre-qualified, the
bidder's qualifications to perform satisfactorily must be established
after bids have been received. To facilitate the evaluation
of a bidder's qualifications, an evaluation questionnaire attached
to the bid must be submitted. The information must be enclosed
in a separate envelope from the actual bid. It will be opened
and reviewed prior to the bid opening. Only the bids of qualified
bidders will be opened. The evaluation and bid documents must
be received no later than January 19, 2001 at 10:00 am local
time at the Hotel Intercontinental Camino Real in Tegucigalpa,
Honduras. Bidders are advised that add on work to this contract
is a possibility. All firms interested in submitting bids must
pre-register with the Intercollegiate Committee for Registration
and Classification of Firms (CIRCE), located at Edificio Honduras
El ctrica, second floor, near the National Congress, Tegucigalpa,
M.D.C. The bidding documentation consist of the following volumes:
Evaluation Questionaire, Instruction to Bidders, Job Quantities,
Technical Specifications, Sub-Project Descriptions and Construction
blue prints. Due to the extensive amount of plans, the preferred
method of distribution of this documentation is to personally
request the information from Mr. Carlos Fortin, DIM/FHIS. As
of December 11, 2000, the documentation will be available from
DIM/FHIS at no cost. As of December 11, 2000, this CBD as well
as the evaluation and part of the bidding documentation can
be viewed and downloaded using the Agency Web Site. All bids
should include a bid bond, directed to Moises Starkman, Minister
of the FHIS. Receipt of the evaluation and bidding documentation
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the documents. It is the responsibility of the recipient of
this solicitation document to ensure that it has been received
from the contracting agency in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.USAID.gov
LINKDESC:
EMAILADD: dim_fhis@yahoo.es or cfortin@fhis.hn
EMAILDESC:
CITE: (W-353 SN5090W3)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--HEALTHCARE INTERNET SERVICES
SOL RFQ 614-40-01
POC Pam Rowland Fax 901/577-7242 Tel 901-577-7235
DESC: Internet services to include drug evaluation monographs;
poison informationand management review; disease and trauma
monographs for acute care; Patient education information leaflets
online; and reproductive risk information systems. Services
to be effective approximately January 1, 2001. Bids package
to be issued o/a 12/18/00. Bids due o/a 12/27/00. Please fax
request for bid packages to 901/577-7242.
CITE: (W-350 SN509085)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--COMPUTERIZED UTILITY BILLING INTEGRATED CONTROL
SOL N47408-01-T-0209
DUE 011001
POC Penni Wilson, Contract Specialist, wilsonpm@cbchue.navfac.navy.mil
DESC: This procurement is being processed in accordance with
FAR Part 13 Simplified Acquisition and is 100% set-aside for
Small Business. A Firm Fixed Price Contract will be awarded.
The North American Industry Classification System (NAICS) Code
is 541511. The Small Business Size Standard is $18.0M. The
Computerized Utility Billing Integrated Control (CUBIC) was
designed as a method of allocating utility costs for installations
and tenants serviced by Public Works Center San Diego, and
is presently deployed in Pensacola, FL and Great Lakes Il as
well. This contract will provide ongoing programming/technical
support to provide a downsized version of CUBIC and continue
to provide CUBIC software/hardware technical support as well
as Utility Cost Analysis Report support. Successful offerors
will require background in CUBIC, the Utility Cost Analysis
Report (UCAR), Oracle and Microsoft Access and electrical engineering.
This contract will be one year in duration. Award will be made
to the responsible offeror whose proposal, conforming to the
solicitation, represents the best value to the Government in
terms of price, past performance and other non-price related
factors. The solicitation will be posted at the following Internet
address http://esol.navfac.navy.mil on or about December 21,
2000. In accordance with FAR 5.102 (a) (7), this solicitation
will only be available electronically. See Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilsonpm@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-350 SN509090)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--RENEWAL LICENSES FOR INTERNET SCANNER SOFTWARE
SOL SP4700-01-Q-2009
DUE 010301
POC Sharon R. Ford/703-767-1194/Fax:703-767-1172
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, and using the Simplified Acquisition Procedures in
accordance with FAR Part 13. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is SP4700-01-Q-2009. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This solicitation is unrestricted.
The NAICS Code is 541511, $18M. The Contractor shall provide
upgrade and support for: Internet Scanner 200 Device Licenses
for quantity of 14; and ISS T3 (Internet Scanner/RealSecure
Travel License) for quantity of 1 year. The period of performance
will be from Date of Award through 1 year for various DLA sites.
All interested parties may submit proposals to the POC reflected
above. "No telephonic responses will be accepted". The provision
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. Offerors will include a completed copy
of the provision FAR 52.212-3, Offerors Representations and
Certifications-Commercial Items, with its offer. Clause FAR
52.212-4,Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR Clause 52.212-5, Contract Terms and
Conditions, require to implement statutes or execute orders-commercial
items, applies to this solicitation.
CITE: (W-353 SN5090T7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--COTS-INTEGRATED FINANCIAL MANAGEMENT SYSTEM
SOL 00-00851-C-AF
DUE 011701
POC Kim Frischkorn 202-942-3304
DESC: FDIC is seeking firms interested in providing an integrated
and scalable Commercial-Off-The-Shelf (COTS) Financial Management
System ("FMS or System"). THIS IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. This notice is issued as part of FDIC's preliminary
market research efforts. FDIC intends to evaluate the responses
received to establish which FMS solutions are currently available
and appear to have the highest potential for success addressing
FDIC's financial, accounting and reporting requirements, business
environment, and technical infrastructure along with supporting
FDIC's strategic initiatives for paper reduction and e-business.
As a result of the evaluation of the responses, FDIC intends
to use the information, with other information considered as
well, to conduct further market research and product analysis
with a smaller, select list of candidate firms. Ultimately,
FDIC intends to develop a list of Most Highly Qualified (MHQ)
candidate firms for future solicitation purposes. It is anticipated
that a solicitation for a new FMS and other related requirements
(e.g., maintenance, training) may be issued to the MHQ list
of firms in mid-2001, with a planned award later that year.
FDIC reserves the right, in its sole discretion and judgment,
to determine which firms will participate in the market research
process and be ultimately considered as MHQ candidates. While
FDIC's preferred approach, at this time, is a COTS FMS that
operates in our Information Technology infrastructure, we are
also open to firms and public sector entities interested in
providing alternative solutions such as cross-servicing by
another entity or as an Application Service Provider (ASP).
BACKGROUND. FDIC is an independent, government Corporation
(quasi-federal agency) created by Congress in the Banking Act
of 1933 to maintain stability and public confidence in the
nation's banking system. Primary responsibilities include insuring
bank and thrift deposits, examining and supervising financial
institutions, managing receiverships of failed financial institutions,
analyzing banking industry trends and mitigating risk. Since
the start of FDIC's deposit insurance program on January 1,
1934, no insured funds have been lost as a result of a bank
failure. Within the Corporation, the Division of Finance has
the primary responsibility (mission goal) for providing financial
and accounting services and overall stewardship of resources
for all divisions and offices. It also is responsible for providing
accounting and managing financial service to the Bank Insurance
Fund, the Savings Association Insurance Fund, and the Federal
Savings and Loan Insurance Corporation Resolution Fund as well
as failed financial institutions placed into receivership.
In support of this mission goal, DOF began using the Walker
Interactive Systems Inc's Tamris products (commercial COTS)
in 1986 for its core financial processes (General Ledger, Accounts
Payable, Purchase Order and subsequently Accounts Receivable).
In 1999, approximately 150 daily users made over 7.5 million
financial and accounting transactions using this system. It
is important to note that these numbers can increase significantly
as a result of an increase in bank failures as was the case
in 1991/92 when annual transactions ranged between 12,746,000
to 21,358,000 with 2,972 open failed financial institutions
in receivership. For informational purposes, FDIC differs
from other agencies of the federal government in many ways.
For example, the funds we use to support our business activities
and operations do not typically come from Congressional appropriations
but are derived from assessments on banks and thrifts and earnings
on investments. Also, FDIC's business year and associated accounting
and financial processes operate on a Calendar Year vice Fiscal
Year basis. Further, FDIC does not use the government's Standard
General Ledger but have our own Chart of Accounts. In addition,
while most federal agencies are required to follow the Federal
Acquisition Regulation (FAR) when procuring goods and services,
FDIC has established its own contracting policies and procedures
which allow us to take advantage of the best practices in both
the FAR and private sector purchasing. SCOPE. FDIC's financial
and accounting practices and requirements and its current system
are based on and support Generally Accepted Accounting Principles
(GAAP). This commercial orientation serves as the foundation
for the existing FMS and, as such, a federal/Joint Financial
Management Improvement Program-certified software solution
will not satisfy all our current and future requirements. In
addition to GAAP requirements, a new FMS must support federal
regulatory accounting and reporting as well as FDIC-unique
requirements (e.g., assessment collections, receivership accounting).
Therefore, the FMS COTS solution FDIC is seeking must be able
to fully support and operate on these three levels (i.e., GAAP,
federal accounting and reporting, and FDIC-unique processes)
with little or no customization. In addition, the solution
may include the vendor's COTS integrated procurement module/application
as part of the system. GENERAL SYSTEM CAPABILITY AND REQUIREMENTS.
In general, the FMS system must be capable of: (1) collecting,
processing, maintaining, transmitting, and reporting data about
FDIC financial events; (2) supporting financial planning and
budgeting activities; and (3) supporting the preparation of
financial statements for both FDIC Corporate and its receiverships.
It must be fully integrated and include but not be limited
to the following core functional requirements: budget formulation
and execution, accounting classification, general ledger posting,
resource commitments and funds management, payment management,
receipts management, cost management, reporting, asset management,
treasury/investment management and security. The integrated
system shall be based on common data elements, common transaction
processing, consistent internal controls, and efficient, single-point
transaction entry. Additional requirements include application/module
training, vendor provided user support and vendor provided
system maintenance. The system shall easily allow for potentially
deleting or disabling applications not required by FDIC and
including future (additional) enhancements to accommodate new
internal accounting procedures and administrative controls,
add-on COTS applications and FDIC-unique business practices
if and when necessary (e.g., digital signatures). The COTS
package should take advantage (e.g., interface) with other
applications (i.e., Outlook, Office, Entrust, etc). INFRASTRUCTURE
DESCRIPTION AND REQUIREMENTS. The FDIC's Information Technology
(IT) infrastructure consists of multiple platforms, including
a centralized mainframe, centralized and distributed client/server,
multi-tiered architecture, personal and laptop computers, with
a private Wide Area Network (WAN) and 300+ Local Area Networks
(LAN). The mainframe environment includes a large scale IBM
System/390 9672-X37 processor running the OS390 v 2.8 (or higher)
Operating System, CICS Transaction Server 1.3 and Web Sphere,
using DB2 v 6.0 as the DBMS. [In accordance with our IT Strategic
Planning, FDIC has determined that a single DBMS on each platform
shall be the focus and current/future direction for the Corporation's
information technology architecture. As such, DB2 is the standard
for all mainframe applications and MS-SQL Server is the standard
for all client/server applications. See the "Responses" Section
to this notice pertaining to the DBMS issue.] The LAN environment
runs on Windows NT 4.0 SP 6a and the standard desktop configuration
is Windows 95 and Microsoft Office Suite 97. The future personal
computer environment will be Windows 2000 Professional and
Office 2000. The future server operating environment will be
Windows 2000 Advanced Server. The laptops use Windows 98. Microsoft
SQL Server 7.0 SP 2 is the database software running on the
LAN. The messaging environment is based upon Exchange 5.5 with
Microsoft Outlook 98 as the workstation client. The FDIC security
software includes ACF2 on the mainframe, Windows NT security
on the LAN, and Entrust for Public Key and encryption, and
Secure Socket Language for encryption on the Extranet. The
COTS System must run in the FDIC's infrastructure and be accessible
on a national basis for concurrent usage at employee workstations,
during travel status and from home. FDIC's web platform utilizes
IIS servers using NT 4.0 and the current standard internet
browser is Internet Explorer 5.0, with 5.5 planned for the
future. The COTS software must use WEB technology, encrypted
transmission and supporting hardware, and enable sharing of
financial information and data between all FDIC Regional Offices
and Headquarters Office. WEB-enabled applications should
easily plug into the existing corporate intranet, be accessible
using a Internet Explorer 5.0 as the current standard web browser,
and not require installation of applications on the user desktop.
Web applets for standard business processes should be included.
The System should be compatible with a variety of platforms
and provide reliable performance in either a two-tier or three-tier
environment, and have the capability to integrate Electronic
Data Interchange (EDI), Intranets, Interactive Voice Response,
Workflow and other technologies. Applications should use On-Line
Analytical Processing (OLAP) tools to assist managers in generating
reports and analyzing business information. RESPONSES TO
FDIC. Firms interested in providing an integrated and scalable
commercial FMS COTS System, with training, user support, and
full maintenance, are requested to submit an Information Package
(IP) including marketing brochures/media for your system that
would be best suited for FDIC's requirements, infrastructure
and business environment (GAAP with federal regulatory accounting
and reporting). For best consideration, the marketing brochure/media
should fully describe COTS functions and capabilities. A full
functional requirements document is not available at this time.
Also, through brochure/media information, identify any available/offered
integrated (operational) procurement applications. In addition
to the IP, a conceptual plan should be provided addressing
the following: (A) Your firm's direct and relevant experience
in providing, installing, and maintaining a commercial FMS
COTS system (GAAP) with applications supporting federal reporting
and customer-unique requirements. List implementation partners
that have completed an integration of your commercial COTS
system since January 1, 1998. Also, identify if your firm has
preferred implementation partners for public and/or private
sector implementation of commercial FMS COTS. (B) Whether
your system will operate within FDIC's IT infrastructure (1)
without modification, (2) with minor modification or (3) not
as currently offered. If your system is not based on DB2 and
MS-SQL Server DBMS, it may still be considered by FDIC as a
viable solution. However, it will be subject to additional
scrutiny and, at a later time, a separate cost benefit analysis
on a total cost basis in terms of development, maintenance,
support and interoperability. (C) References and customer
points of contact for your COTS FMS (both public and private)
where currently operational. References should be comparable
in size, requirements and operation to FDIC in terms of multiple
geographic sites, 7,000 (or more) employees, multi-fund/multi-parent
company, parent-subsidiary (due to-due from) relationships,
7.5 million (or more) transactions per year, 150 (or more)
daily users, GAAP accounting with regulatory accounting and
reporting. (Note: In 1991/92, annual transactions ranged between
12,746,000 to 21,358,000 with 2,972 open failed financial institutions
in receivership.) If available, provide copies of any evaluations
of your FMS COTS system conducted by outside, independent organizations.
(D) A brief discussion of your vision and future plans for
your offered system, including your direction for emerging
technologies and growth of electronic commerce. Include why
FDIC should be interested in your commercial FMS COTS system
and be included on a future solicitation list. The plan,
excluding brochure/media information, should be limited to
not-more-than 15 single-spaced, single-sided, typed pages.
In addition, provide whether your system software is offered
on the General Services Administration's Federal Supply Schedule
Group 70 Information Technology contract and if so, provide
a complete copy of the contract, identifying which line items
make up your system, and the corresponding price list. ALTERNATE
SOLUTION TO COTS FMS. Firms and/or public sector entities interested
in offering FDIC with an alternate solution to COTS FMS (e.g.,
cross-servicing or ASP) should provide documentation that addresses
all information requested in the "Responses" section. The information
provided must be in sufficient detail to allow for a general
review of the functional capability and merits to satisfy FDIC's
requirements stated in the "SCOPE" and GENERAL SYSTEM CAPABILITY
AND REQUIREMENTS" sections. MARKET RESEARCH ANALYSIS. During
this stage of market research, FDIC, in its sole discretion,
shall determine which systems have the highest potential for
success and most thoroughly address FDIC's financial, accounting
and reporting requirements and business/technical environment.
This includes responses received for alternate solutions for
our financial and accounting system requirement. To reach this
conclusion, FDIC reserves the right to hold (additional/new)
market research meetings, including system demonstrations,
if necessary, with some, but not necessarily all firms responding
to this notice. Lastly, FDIC, in its sole discretion will decide
which firms continue in the market research process and which
will be solicited for the future requirement or whether to
cancel or modify this notice. SUBMISSION GUIDELINES. Five
complete copies of the requested material and information are
required. The material provided should be clearly labeled and
mapped to the information requested by FDIC. The five copies
are due on January 17, 2001 and should be provided to FDIC,
Division of Administration, Acquisition Section, Attn: Ms.
Kim Frischkorn, Contracting Officer, PA1730/4064, Washington,
D.C., 20429. Firms responding to this announcement which fail
to provide the required information or exceed the page limitation
may not be considered further. Facsimile and telephone responses
will not be accepted. FDIC will accept hand-delivered copies
at the Guards Desk at FDIC, Division of Administration, Acquisition
Section, 1700 Pennsylvania Avenue, N.W., 4th Floor, Washington,
D.C. 20006. Questions regarding this notice may be directed
to Ms. Frischkorn, on (202) 942-3304 or via email to kfrischkorn@fdic.gov.

EMAILADD: kfrischkorn@fdic.gov
EMAILDESC:
e-mail
CITE: (W-353 SN5090Y2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: D--DRUG AND HEALTH INFORMATION DATABASE
SOL ML-MD Consult
DUE 011001
POC Diana Campbell, Purchasing Agent, (301) 435-8459 / Fax (301)
402-0254
DESC: The National Institutes of Health Library intends to negotiate
with MD Consult, 11701 Borman Drive, Suite 300, St. Louis,
MO., 63146 to enter into a renewal agreement to access, full
text books organized by medical specialty, full text / clinical
practice guidelines, drug information from Mosby's GenRx and
offer a variety of interactive update services via the World
Wide Web for a period of 12 months. The proposed contract action
is for supplies or services for which the Government intends
to negotiate with only one source under the authority of FAR
6.302. Interested persons may respond to this request by expressing
their interest and submitting a capabilities statement to the
contrating office specified on this notice. The determination
by the Government not to compete the proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
for the purpose of determining whether to conduct future competitive
procurements. The purchase order will be awarded fifteen days
after publication of,which if timely received, shall be considered
by the agency. Responses should be addressed to the National
Institutes of Health Library, Administrative Office, Building
10, Room 1L25A, 10 CenterDrive, MSC-1150, Bethesda, MD. 20892-1150,
ATTN: Diana Campbell.
EMAILADD: campbeld@mail.nih.gov
EMAILDESC:
CITE: (W-353 SN509107)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--SIMULATED TELECOMMUNICATIONS EQUIPMENT
SOL N00421-01-R-0112
DUE 010201
POC Contract Specialist, Melisha Proctor, Code 2.5.1.3.2.8, (301)
757-8956; Contracting Officer, David L. Price, Code 2.5.1.3.2,
(301) 757-8956
DESC: Naval Air Warfare Center (Aircraft Division) Patuxent River,
MD, Code 4.1.3, has a requirement to purchase Simulated Telecommunication
Equipment that is compatible with Business Process Engineering
(BPR) 2-1's Network Centric Warfare RDT&E network and High
Level Architecture (HLA) simulators. The equipment required
includes: XiComm Base System (comprised of Desktop Model Processor,
TDM Communications Card, Model Builder Development, Runtime
Licenses, Hard Drive, Host Ethernet, and Technical Documentation);
Distributed Operators; Network Radios; Network Intercoms; Telex
Dual Ear Cup Military Style Headset; Cable Assembly, RIU to
PTT switch; Inline Beltclip PTT Switch; HLA Telestra Hardware
and Software Add-on; Assembled RIU Rackmount Kits; Hand Held
Operator Terminal; Synapse 4-Net Real Radio System; Customization;
FOM Customization; On Site Training at (1) Point Magu, CA,
(2) China Lake, CA, and (3) Patuxent River, MD; and One (1)
Year Maintenance Support. The equipment provided for herein
has a required delivery date of 23 February 2001. The required
equipment must comply with BPR 2-1's Network Centric Warfare
RDT&E network and HLA Simulators. It is anticipated that a
sole source, Firm Fixed Price contract, using the authority
under Section 4202 of the Clinger-Cohen Act of 1996 (10 U.S.C.
2304(g)) as implemented by FAR 13.5 Test Program for Commercial
Items will be issued. This is a notice of intent to request
a proposal from and negotiate with Advanced Simulation Technology,
Inc., 441-A Carlisle Drive, Herndon, VA 20170. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and submit technical information
and a technical capability statement in response to this notice.
Responses shall be considered by the Naval Air Warfare Center,
Aircraft Division, Contracts. Responses without a return address,
mailing address, and company telephone number will not be recognized.
Proprietary data in the responses will be protected where so
designated. NOTE: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for contract
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or by accessing the CCR web site at http://www.ccr2000.com
. 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. Responses to this synopsis
should be sent via e-mail to proctormy@naviar.navy.mil before
02 January 2001. SEE NUMBERED NOTE 22.
EMAILADD: proctormy@navair.navy.mil
EMAILDESC:
CITE: (W-353 SN509142)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--VOICE RESPONSE UNIT
SOL Reference-Number-A1F06
DUE 122200
POC Ouida Reynaud, Contract Specialist, Phone 202-283-1123, Fax
202-283-1532, Email ouida.c.reynaud@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis through Brite Voice Systems to
lease a Voice Response Unit (VRU) to include an application
Server, Telephony Processor, ISDN Server, Programmable Switch
Option (PSO) and Consoles. The VRU operating system software
must be SCO UNIX. The VRU must have the capability to be physically
connected (via tie trunks) to an existing Aspect Automatic
Call Distribution System. This system will house the IRS TeleTax
Applications. The TeleTax applications was developed and written
using the InterVoice-Brite, Inc. Write-1 runtime and development
software package. The TeleTax applications must be included
as part of the standard software package that comes with the
system. All responsible sources who can provide the above requirement
shall submit written quotations by the date specified. All
quotes shall include prices, FOB point, a point of contact
(name and telephone numbers), GSA Contract Number, if applicable,
a delivery date, business size and payment terms. No solicitation
will be issued, therefore such request for solicitations will
be considered non-responsive. All questions must be submitted
in writing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-A1F06&L=1764
LINKDESC:
notice
EMAILADD: ouida.c.reynaud@irs.gov
EMAILDESC:
CITE: (D-353 SN509172)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL 16-024-01
DUE 122000
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) hereby cancels
Sources Sought Notice Number 16-024-01, posted on December
14, 2000. This requirement is being cancelled because a determination
has been made that the requirement can be fulfilled via the
GSA Schedule.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=16-024-01&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-353 SN509176)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--REQUEST FOR INFORMATION
SOL Training for Weapons of Mass Destruction
DUE 012201
POC Marisha L. Foreman, Contract Specialist, (301) 443-6762
DESC: The Department of Health and Human Services, Office of
Emergency Preparedness is conducting market research to identify
potential vendors who have demonstrated experience and capabilities
to design and develop components of a training curricula, supported
by defined performance objectives, and focuses on disasters
involving a weapon of mass destruction (WMD). This training
will target multiple audience groups and delivery methods.
The vendor must address WMD response knowledge and skills for
emergency medical service (EMS) providers, emergency physicians,
and emergency nurses. In responding to this request for information,
vendors should submit written capability statements that address
the following issues:(1) overview of your organization, including
background, size, ownership, number and types of employees,
educational philosophy, core competencies, etc. (2) organization's
experience and expertise in instructional design. (3) Experience
in designing and developing performance-based training. (4)
experience in designing and developing each of the following:
Technology-based training, including web-based and CD-ROM;
Instructor-based training; Self-study training materials (5)
experience related to designing and developing training for
medical personnel, including nurses, physicians, and emergency
medical technicians (EMT)/ Paramedics. (6) If a multi-disciplinary
or multi-organizational approach to program(s) development
were to be used, please describe how you would accomplish this.
(7) explain ideas for developing training that must be distributed
at minimal cost and updated regularly. What techniques do you
recommend for maintaining currency of training materials?(8)
describe how technology may be used most effectively in providing
this content to these three audience groups. (9) describe your
experience in developing continuing education materials, especially
as related to medical content.(10) explain some techniques
that your organization might employ for increasing student
motivation and for making course materials interactive.(11)
describe techniques your designers use to increase retention
and transfer of course objectives.(12) describe ideas for developing
effective refresher training for each of the audiences.(13)
describe experience your organization has had in working with
professional organizations to promote courses, seminars, workshops,
or other education experiences.(14) explain your organization's
process methodologies for scoping, analysis, prototyping, design,
development, testing, deployment, quality assurance, and project
management. (15) explain how you price projects, include pricing
structures/rates for each labor category. (16) describe the
approximate level of effort in time and expertise applied to
a case study that exemplifies your best practice approach to
a related project designed, developed, and implemented by your
organization. Include relevance of any post-evaluative data
or feedback from students, and the approximate numbers of students
taught and/or trained. Capability statements which address
the above issues are due 30 days from the issue date of this
notice. This Request for Information is not a solicitation
for services nor an indication that a solicitation will be
issued in the future. Questions concerning this Request for
Information may be emailed to Marisha L. Foreman, Contract
Specialist, at mforeman@psc.gov or faxed to her attention at
(301) 443-2761.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: mforeman@psc.gov
EMAILDESC:
CITE: (W-353 SN5090Q3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: F--HAND TREE PLANTING
SOL 01-0908-001
DUE 020501
POC Barbara Ridley 618/253-7114 or Tom Neal 618/658-2111
DESC: Hand tree planting on the Shawnee National Forest in Southern
Illinois. This project entails hand planting of trees in lowland
areas adjacent to or near the Mississippi and Big Muddy Rivers
on the Murphysboro Ranger District. Area to be planted is approximately
808 acres. The Contractor will be responsible for purchasing
56,560 tree seedlings (cypress), providing cold storage facilities
and hand planting all tree seedlings. Award is expceted to
be made in February 2001 and completion date is May 2001.
CITE: (W-353 SN5090Z8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: H--BIOLOGICAL SERVICES: QUALITY CONTROL AND FISH SAMPLING
FOR JUVENILE FISH TRANSPORT PROGRAM
SOL DACW68-01-R-0004
DUE 010801
POC Contract Specialist:Phyllis Buerstatte (509)527-7211, Technical
poc: David Hurson 527-7125
DESC: The Walla Walla District Corps of Engineers (Corps) intends
to negotiate and award a sole source contract, in accordance
with 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, to
Pacific States Marine Fisheries Commission of Gladstone, Oregon.
Requirement is for biological services to provide quality control
and fish sampling functions for the Corps' juvenile fish transportation
program at Lower Granite, Little Goose, and Lower Monumental
dams in Washington state, and at McNary Dam in Oregon. Prospective
contractor must have an Endangered Species Act (ESA) Section
10 permit from the National Marine Fisheries Service, enabling
contractor to anesthetize and sample juvenile fish of all ESA-listed
stocks that may be encountered at all four of the projects,
and must include a large enough take allowance to cover the
anticipated number of listed species handled in the daily samples
at each project. Work will be performed between March 19,2001
and December 20, 2001. The size standard for small business
concerns under NAICS code 54171 is 500 employees. This notice
of intent is not a request for competitive proposals. 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 in response to this
notice will normally be considered solely for the purpose of
determining whether to conduct a competitiive procurement.
RFP issue date is expected to be Jan 08, 2001. Proposal closing
expected to be Feb 08, 2001.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Phyllis.L.Buerstatte@usace.army.mil
EMAILDESC:
control and fish sampling
CITE: (W-353 SN509153)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--HEADGATE ROCK SUBSTATION - STAGE 08
SOL DE-RP65-01WG55696
DUE 021201
POC Janet R. Johnson, (602) 352-2776, or Iris Cotto, (602) 352-
2503
DESC: Western Area Power Administration, Desert Southwest Region,
has a requirement for construction work to be performed on
the Headgate Rock Substation. The contractor shall provide
all labor, equipment and material necessary to construct the
modifications to Headgate Rock Substation. The work includes:
removal and disposal of existing foundations, structures and
electrical equipment; grading, excavation for foundations and
trenches; backfill and gravel fill; gravel surfacing repair;
construction of oil retention basins; furnish and install cable
trench and galvanized bolted steel structures; construct foundations
for steel structures, and electrical equipment; installing
government furnished power transformers, voltage transformers,
current transformers, vertical switchboard sections; disconnecting
switches, and power circuit breakers; modify the station service
system; furnish and install conduit, insulated conductor and
cable, terminal boxes, pwer receptacles, distribution boards,
bus systems, signs, and control cable; relocate power transformer
to Headgate Rock Dam. The place of performance is near Parker,
Arizona. This projecet is estimated to be between $500,000
and $1,000,000. The work shall be completed by December 15,
2001. The solicitation is a Request for Proposals (RFP). The
proposals will be evaluated based on the criteria found in
Section M of the solicitation and as explained in Section L
of same. This action will be unrestricted and full and open
competition. The solicitation will be available on or about
January 12, 2001. NO PHONE REQUESTS!! Only 100 copies of the
solicitation will be available. Fax or mail your request for
a copy to Janet Johnson or Iris Cotto at the address listed
above. Please include your physical address along with your
phone and fax numbers.
CITE: (W-350 SN5090A3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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-0005
DUE 022201
POC Jim R. Griner / (904) 270-5741
DESC: Extended Drydocking Selected Restricted Availability (EDSRA)
Topside Work Package to include hull, machinery, electrical,
electronics, piping and SHIPALT work on USS BOONE (FFG 28).
Referenced plans will be available for pickup at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Offers are being
restricted to holders of a Master Agreement for the Repair
and Alteration of Vessels. Solicitation is being extended to
bidders in the Jacksonville FL area.
CITE: (W-353 SN5090R3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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 DEWERT (FFG 45) ESRA
SOL N62670-01-R-0006
DUE 022301
POC Jim R. Griner / (904) 270-5741
DESC: Extended Selected Restricted Availability (ESRA) to include
hull, machinery, electrical, electronics, piping and SHIPALT
work on USS DEWERT (FFG 45). Referenced plans will be available
for pickup at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also 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. Solicitation
is being extended to bidders in the Jacksonville FL area.
CITE: (W-353 SN5090R6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/RETURN/SPARES, INTEGRATED FAMILY OF TEST EQUIPMENT
(IFTE)
SOL DAAH01-01-R-0006
DUE 020101
POC AMSAM-AC-LS-L, Mary C. Dickens, Contracting Officer, 256-842-6302.
DESC: It is the intent of the Government to award a requirements
contract consisting of various nomenclatures, National Stock
Numbers (NSNs) and Army Part Numbers (APNs) for assests required
during fiscal years 2002 through 2006 for which Northrop Grumman
Corporation is the only source with the expertise, knowledge,
technical data package, and special inspection equipment required
to produce/repair the items. Orders will be issued as requirements
materialize. Destinations to be furnished. 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 others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not have in its
possession sufficient documentation to acquire these items
from other than the qualified source. Restricted source is
Northrop Grumman Corporation, S Oyster Bay RD, Bethpage, NY,
11714. Interested sources may request a solicitation package
from address above, ATTN: AMSAM-AC-LS-L, FAX Number 256-842-6302.
History for each National Stock Number (NSN) can be requested
from address above. Adequate drawings, specifications, or other
technical data are not available for this procurement and will
not be furnished. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. SEE NOTE 22***
CITE: (W-353 SN5090S0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--LCAC 29/45/62
SOL N62791-01-C-0035
DUE 021201
POC Patricia A. Pauley, (619) 556-2309
DESC: Perform electrical/mechanical repairs & alts for the LCAC
29/45/62. Work is to be performed at Camp Pendleton, ACU5 Compound.
Period of performance is scheduled to be 12 March 01 through
04 May 01. All west coastwide sources who currently hold, or
are qualified for and willing to enter in 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-353 SN5090W6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--LCAC 57 & 76
SOL N62791-01-R-0036
DUE 013001
POC Patricia A. Pauley, (619) 556-2309
DESC: Perform electrical/mechanical repairs & alts for the LCAC
57 & 76. Work is to be performed at Camp Pendleton, ACU5 Compound.
Period of performance is scheduled to be 12 February 01 through
16 March 01. All west coastwide sources who currently hold,
or are qualified for and willing to enter in 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-353 SN5090X1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY01 PHASED MAINTENANCE AVAILABILITY (PMA) USS OSPREY
(MHC-51)
SOL N68958-01-R-0011
DUE 011901
POC Beverly Ruiz, Contract Specialist, (361) 776-4574 or Kathy
Quinata, Procurement Technician, (361) 776-4532
DESC: Phased Maintenance Availability (PMA) USS OSPREY (MHC-51).
Contract period 19 Mar 01 - 09 Jun 01. Work consists of hull,
mechanical, electrical, piping and electronic repairs, including
AIT's. Work to be performed at contractor's facility in the
Ingleside, Texas homeport area. Solicitation will be issued
on or around 19 Dec 00. Sources who currently hold an Agreement
for Boat Repair (ABR) prior to award, may submit an offer which
shall be considered by the agency. Firms which do not possess
an ABR are ineligible for award unless adequate time exists
to permit the Navy to perform an assesment of their ABR application
and to execute the ABR without impacting the vessel's availability
dates.
LINKURL: www.supship.navy.mil
LINKDESC:
EMAILADD: RuizBF@SUPSHIP.NAVY.MIL
EMAILDESC:
CITE: (W-353 SN5090X2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LCAC 29/45/62
SOL N62791-01-R-0035
DUE 021201
POC Patriciapa@supship.navy.mil
DESC: This synopsis, previously publicized in the CBD, Submission
No. 5090W6, is hereby modified: Line 9 should read "N62791-01-R-0035".
All other information publicized in the original synopsis remain
the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-353 SN5090X7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTAIN AND REPAIR ELEVATORS
SOL DAPC50-01-R-0018
DUE 022201
POC Contract Specialist D. Yoshimoto (808)438-6535 X197 FAX (808)438-6563
DESC: Maintain, Test, Certify, and Repair Elevators Located at
Schofield Barracks, Fort Shafter, Helemano Military Reservation,
and Tripler Army Medical Center, Island of Oahu, Hawaii. Period
of performance is 1 June 2001 through 31 May 2002 with three
prepriced option years. This procurement is unrestricted.
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$11.5 million. SIC 1796 NAICS 23595, Building Equipment and
Other Machinery Installation Contractors Issue date is on
or about 012301. Telephone requests will not be honored. This
is a recurring requirement. To obtain a copy of the previous
bid abstract, name of current contractor, and/or current contract
pricing, forward a written request via facsimile to Kris Nakashima
(808) 438-6563.
CITE: (W-353 SN509145)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--MAINTENANCE OF UPS SYSTEMS FOR MSIC/DIA
SOL N/A
DUE 122800
POC William M. Russell 256-313-7617
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center intends
to procure a one year base contract with four (4) option years,
for the maintenance, inspection and spare parts for the following
UPS systems: four (4) Comet 80kVA power system and one (1)
Comet 100kVA power system. This maintenance contract shall
include, for the base year and for the option years, the following:
one year of factory technical support; one year of call management
assistance; one year of component upgrades, one year of replacement
spare parts, one preventative maintenance inspection on each
unit per year; two preventative maintenance inspections on
all batteries per year; a maximum of 30 minutes for call back
and a guaranteed response time of 4 hours seven days a week.
The Government intends to issue a contract to Johnston Technologies.
The manufacturer of this equipment has certified Johnston Technologies
as the maintenance representative for our geographical area.
All other offerors must be a certified MGE maintenance representatives.
No RFQs or RFPs will be issued other than this notice. The
following provisions and contract clauses apply to this procurement:
52.212-1 Instructions to Offerors Commercial items, 52.212-3
Offeror Representations and Certifications Commercial Items,
52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. All offerors interested
in submitting an offer must fax their proposals to MSIC, ATTN:
CPT William M. Russell 256-313-7963 not later than 28 December
2000. All offerors, other than Johnston Technologies, must
submit evidence that they are certified to repair and maintain
the aforementioned equipment to be considered for award. Only
facsimile proposals sent to the above number will be considered.
If there are questions, contact Theresa Johnson (Technical)
256-313-7642 or CPT William Russell (contractual) 256-313-7617.
EMAILADD: diruswm@msic.dia.mil
EMAILDESC:
CITE: (W-353 SN509187)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--USS MCCLUSKY (FFG-41); SRA
SOL N62791-01-R-0037
DUE 022301
POC Patricia A. Pauley, (619) 556-2309
DESC: MSR, SRA. Perform structural, piping, mechanical, electrical
and electronics repair for the USS MCCLUSKY (FFG-41). Work
to be performed at Contractor's facility, San Diego. Period
of performance is scheduled for 25 April 01 through 27 June
01. All San Diego area sources who currently hold, or are qualified
for and willing to enter into a Master Ship Repair Agreement
(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 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-353 SN509195)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: J--MICROFILM READER MAINTENANCE AND REPAIR SERVICES

SOL NAMA-01-Q-0003
DUE 010401
POC Contact Point, Ms. Marion N. Bass-Dyer, Contract Specialist(301)713-6755,x239,
Contracting Officer, Mr. Michael A. Zeleny, (301)713-6755,
x227
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is NAMA-01-Q-0003 and
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
acquisition is set aside 100% for small business. The NAICS
code and the small business size standard are 811212 and $18
million, respectively. The Offerors must state in their quote
their size status for this procurement. All qualified responsible
small business sources may submit a quote which will be considered
by the agency. The performance period is from April 1, 2001
to March 31, 2002 and four (4) one (1) year option periods.
The purpose of this contract is to provide microfilm reader
maintenance and repair services to the National Archives and
Records Administration (NARA). CLIN 0001Microfilm Reader Maintenance
and Repair Services and reports. Qty. 12 Months. CLIN 0101
Microfilm Reader Maintenance and Repair Services and reports.
Qty. 12 Months. CLIN 0201 Microfilm Reader Maintenance and
Repair Services and reports. Qty. 12 Months. CLIN 0301 Microfilm
Reader Maintenance and Repair Services and reports. Qty. 12
Months. CLIN 0401 Microfilm Reader Maintenance and Repair Services
and reports. Qty. 12 Months. Maintenance and Repair services
must meet the following specifications. SCOPE. The Contractor
must provide all labor, materials, equipment, parts (including
light bulbs), test equipment, permits, fees, licenses, transportation,
and tools for inspecting, reporting, servicing, and performing
all preventive maintenance inspections and repairs necessary
to maintain the microfilm readers in a safe and reliable operating
condition. The Contractor must comply with the maintenance
and repair requirements as stated in the manufacturer's specifications
for the readers listed below. READER TYPES AND WORK LOCATIONS.
Archives I, 700 Pennsylvania Ave., NW Room 400, Washington,
DC 20408: Manufacturer Model Quantity a. Dukane Manual Direct
Projector 62 b. Canon Library Researcher 10 c. Indus Super
Carrel 28 d. Northwest NMI 2000 19 Archives II, 8601 Adelphi
Road, Room 4050, College Park, MD 20740-6001: Manufacturer
Model Quantity a. Dukane Manual Direct Projector 3 b. Dukane
Automatic Projector 23 c. Northwest NMI 2000 5 WORK PROCEDURE.
The Contractor must report to the Contracting Officer's Representative
(COR) or his designated representative for each location prior
to commencing work. Before beginning and upon completion of
any scheduled or unscheduled service call, the Contractor's
service representative must sign in and sign out with the designated
representative for each location. REPAIR SERVICE HOURS. For
Archives I, the readers that are in use in Room 400 will be
available for repair or maintenance on site from 7:00 AM -
8:45 AM Monday through Friday, excluding Government holidays.
After 8:45 AM, the Contractor may repair or perform maintenance
on readers in Room 10W1 that is located next to Room 400. The
Government currently has nine (9) substitute readers in Room
10W1 that may be substituted for any inoperable readers located
in Room 400 while repairs are performed on the inoperable readers.
For Archives II, the readers that are in use in Room 4050 will
be available for repair or maintenance on site from 8:45 AM
- 5:15 PM Monday through Friday, excluding Government holidays.
In the event of a reader malfunction, the Contractor will be
notified by the COR or his designated representative. The Contractor
must respond via telephone to the COR or his designated representative
within 2 hours after receipt of telephone notification. The
Contractor must service the equipment during the next two (2)
working days (Monday through Friday). All scheduled preventive
maintenance must be coordinated with the COR or his designated
representative at least three (3) working days in advance.
PREVENTIVE MAINTENANCE. Preventive maintenance must be scheduled
and completed at least quarterly and performed in accordance
with the reader manufacturer's specifications. Preventive maintenance
must include at a minimum: (1) Perform operational checks and
correct any deficiencies noted in accordance with manufacturer's
specifications. (2) Clean, lubricate, replace, and adjust mechanical
parts in accordance with the manufacturer's specifications.
(3) Replace excessively worn or defective parts. Excessively
worn parts are those parts that if not replaced immediately
may fail prior to the next scheduled preventive maintenance
cycle. (4) Visually inspect the exterior of all readers for
damage and cleanliness and report any discrepancies to the
COR or his designated representative. (5) Consult with the
COR or his designated representative regarding reader performance.
The Contractor must maintain, at a minimum, a 95% (less reader
preventive maintenance downtime) reader uptime or in service
rate. In order to determine the uptime or in service rate,
the COR, or his designated representative, on a daily basis,
will randomly check all of the readers in the room to verify
their operability and then calculate whether the 95% uptime
or in service rate is being maintained. If the equipment uptime
or in service rate drops below 95% at any time, the Contractor
must furnish functionally equivalent machines in good operating
condition to maintain the 95% equipment uptime or in service
rate while the defective machines are being repaired. NOTE:
For Archives I, the Contractor may use the substitute readers
referenced above to achieve the 95% uptime or in service rate
in Room 400. REPLACEMENT PARTS. The Contractor must use only
manufacturer's new original or factory refurbished replacement
parts in the performance of this contract. WARRANTY. The Contractor
must perform all work within the strict terms and conditions
of all existing commercial warranties (if any) on the equipment
and must not perform work that would jeopardize said warranties.
REPORTS. Upon work completion for each Contractor visit, the
Contractor must submit a Contractor designed inspection report
to the COR or his designated representative. The report must
include: (1) Contract Number; (2) Date; (3) Reader Number;
(4) Name of service technician; (5) Maintenance performed;
(6) Equipment downtime; and (7) Signature and date from the
COR or his designated representative. On a monthly basis, the
Contractor must submit a Contractor designed report to the
COR or his designated representative that documents the fact
that a 95% or greater equipment uptime or in service rate has
been maintained. The report must include the following: (1)
Reader number; (2) Date; (3) Service downtime (hours); and
(4) Total monthly downtime for all machines (hours and percent).
PERSONNEL. The Contracting Officer/COR may request the Contractor
to immediately prevent any employee(s) from performing work
under this contract should it be determined that individuals
performing services are disqualified for either suitability
or security reasons, are found to be unfit to perform their
duties, or pose an unacceptable risk to Government equipment.
INSPECTIONS. NARA reserves the right, during working hours
and without notice, to inspect the Contractor's processes,
procedures, deliverables, etc., during the performance of this
work. CLAUSES AND PROVISIONS. Offerors must provide the information
required by FAR 52.212-1, Instructions to Offerors--Commercial
Items (Oct. 2000). FAR 52.212-2, Evaluation--Commercial Items
(Jan. 1999) is applicable, with the following addendum: The
following factors will be used to evaluate offers and are listed
in descending order of importance: (1) Technical Understanding,
Approach, Capabilities, and Management. (Evaluation will be
based on the Offeror's capabilities and demonstrated technical
understanding of and approach to performance of the work required
by the Specifications.) (2) Price. (3) Past Performance. (The
Government will assess the Offeror's demonstrated recent/relevant
experience and their quality of performance on similar work.
The Offeror must provide this information.) Technical Understanding,
Approach, Capabilities, and Management and Past Performance,
when combined are significantly more important when compared
to price. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct. 2000) with its offer and may be obtained via the
Internet at URL:http//farsite.hill. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999) is applicable.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug. 2000) is
applicable and the following identified clauses from paragraph
(b) are incorporated by reference: 52.203-6, Restrictions on
Subcontractor Sales to the Government (Jul. 1995), with Alternate
I (Oct. 1995); 52.222-21, Prohibition of Segregated Facilities
(Feb. 1999); 52.222-26, Equal Opportunity (Feb. 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr. 1998); 52.222-36, Affirmative Action for
Handicapped Workers with Disabilities (Jun. 1998); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan. 1999); and 52.232-34, Payment by Electronic
Funds Transfer-Other Than Central Contractor Registration (May
1999). PAYMENT. The Contractor must be capable of receiving
payment by electronic funds transfer (EFT). No contract payments
will be made by check. Payment at the Contractor's quoted price
will be made monthly. The Contractor must submit a monthly
invoice for payment. The invoice will be paid by electronic
funds transfer (EFT). In order to provide timely replies to
Offeror's inquiries, all written requests should be received
no later than two weeks (10 working days) prior to the time
set for receipt of quotes. Offerors are requested to transmit
inquiries via both facsimile (301-713-6910, Attn: Ms. Marion
Bass-Dyer) and U. S. Mail. The Government will reply promptly
to inquiries received during the final two weeks, but will
not extend the quote receipt date merely because of late submittal
of questions. Quotes for the services described above are due
by 3:30 p.m. E.S.T. 4 January 2001 and may be mailed to Ms.
Marion Bass-Dyer, National Archives and Records Administration,
Acquisition Services Division (NAA), Suite 3360, 8601 Adelphi
Road, College Park, Maryland, 20740-6001. Quotes must include
the solicitation number, discount/payment terms, identification
of any special commercial terms, and must be signed by an authorized
company representative. It is critical that Offerors provide
adequate detail to allow evaluation of their quotes (See FAR
52.212-1(b)). Offerors will be responsible for downloading
their own copy of this combined synopsis/solicitation and amendments
(if any).*****
CITE: (W-353 SN5091A6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF BOILER PLANT FLOW METERS/BURNER
MANAGEMENT SERVICES
SOL 01-BR-01
DUE 010501
POC Robert Rubien, Contract Specialist, Phone 301-981-1949, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - Gary Branch,
Contract Specialist, Phone 301-981-1999, Fax 301-981-1912,
Email
DESC: DESC: This is a sources sought/market research conducted
in accordance with part 10 of the Federal Acquisition Regulation
(FAR). Andrews Air Force Base is requesting information and
any suggestions that will be useful in developing a commercial
Performance Based Statement of Work for the Maintenance and
Repair of Boiler Plant Flow Meters, Instrument Controls and
Burner Management services. Industry input on standard commercial
practices, commercial terms and conditions is requested. The
services will include, but are not limited to, Maintenance
Management, Service Calls, repair, calibration and monitoring
necessary to maintain proper combustion efficiency. Both Small
and Large Businesses are encouraged to furnish information
and comment on the Draft Statement of Work located on the Federal
Business Opportunities Web Site at EPS.GOV. It can be accessed
under USAF, Air Mobility Command, Andrews AFB, MD. Responses
and comments shall be submitted via fax, e-mail, or mail by
5 January 2001. Provide your business size, years of experience,
and a point of contact with any information submitted. Information
submitted will not be returned. A Presolicitation Conference
will be held on 8 Jan 2001 at 9:30 A.M. in the Conference room
at 1419 Menoher Drive, Andrews AFB. Parties interested in attending
shall contact Robert Rubien by 4:00 eastern time on 5 Jan 2001.
The resulting contract will be a 100% small business set aside.
The NAICS code is 811310. The size standard is $5.0 million.
The contract specialist for this matter is Robert Rubien, phone
(301)981-1949, fax (301) 981-1907, e-mail robert.rubien@andrews.af.mil,
or mail to 89CON/LGCAB, 1419 Menoher Drive, Andrews AFB,MD
20762-6500. This notice shall not be construed as a Request
for Proposals (RFP); nor obligate the Government to award a
contract. The Government does not intend to pay for any information
furnished pursuant to this market research.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=01-BR-01&L=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-353 SN5090V5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: L--CONFIGURATION AND DATA MANAGEMENT
SOL 8-1-0-E4-C9392
POC Lynn P. Southgate, Contract Specialist, Phone (256) 544-0303,
Fax (245) 544-8434, Email Lynn.Southgate@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: The purpose of this modification is to revise the anticipated
date for release of the Draft Request for Proposal (RFP). It
is now anticipated that Draft RFP 8-1-0-E4-C9392 will be released
on or about January 11, 2001. Details for a planned Industry
Briefing will be contained within the Draft RFP.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E4-C9392
LINKDESC:
EMAILADD: Lynn.Southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-353 SN5090W0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: M--LOGISTICS SUPPORT SERVICES
SOL DAKF04-00-R-0003
DUE 021901
POC Contact Contracting Officer Roy Marr, (760)380-3469 or Contract
Specialist Colleen Schondel (760)380-2475
DESC: The contractor will be required to provide management,
labor, personnel, materials and equipment (except those being
specifically furnished as Government&#61485;Furnished Property)
necessary to provide Logistics Support Services to the National
Training Center, Fort Irwin, California. The logistics support
services are required on a continuing annual basis for the
following major functional areas: (1) Central Issue Facility
(CIF) including sewing and cloth repair; (2) Bulk Retail and
Mobility Fuel Supply Points; (3) Ammunition Supply Point (ASP);
(4) Installation Supply Support Activity (which includes Data
Conversion and Files Section, Inventory and Adjustment Section,
Central Receiving Point, and Storage and Turn&#61485;in Facility);
(5) Packaging and Shipping Facility; (6) Transportation Services
(Operations); (7) Direct Support Supply Activity (DSSA); (8)
AWRPS Brigade Equipment and Support; (9) Army Oil Analysis
Laboratory; and (14) Operations Group Equipment and Support.
The basic contract period will be October 1, 2001through 30
September 2002 with option periods which may extend the contract
through four additional years. An initial eight-week phase-in
period is expected prior to commencement of base year services.
The Request for Proposal is anticipated to be issued on or
about January 4, 2001 with proposals due on or about February
19, 2001. A pre-proposal conference, technical briefing and
tour of the facilities is planned for January 22, 2001. A tentative
itinerary will be provided as part of the solicitation. Interested
offerors should limit their attendance to no more than two
persons. The solicitation will be posted on the NTC Acquisition
Command website, http://144.147.50.3/ac/Current_Solicitations.htm
and will also be made available on CD&#61485;ROM; ONLY WRITTEN
REQUESTS via e-mail, fax or hardcopy for the CD-ROM version
will be honored. Requests can be e-mailed to Roy.Marr@irwin.army.mil,
faxed to (760)380-2472 or be sent to the NTC Acquisition Command,
Commercial Activities Division, P. O. Box 105124, Fort Irwin,
California 92310&#61485;5124. Written copies of the RFP package
will not be available. No phone calls please. This is an unrestricted
solicitation and all responsible sources may submit a proposal
which will be considered by this agency.*****
LINKURL: http://144.147.50.3/ac/Current_Solicitations.htm
LINKDESC:
Logistic Support Services
EMAILADD: roy.marr@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-353 SN5091B7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: N--REPLACE TWO 15-TON WATER-COOLED CHILLERS AND RELATED
EQUIPMENT, DARDANELLE POWERHOUSE
SOL DACW03-01-B-0008
DUE 020700
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all equipment, supplies, and labor necessary to
replace two 15-ton water-cooled chillers and associated equipment,
replace air handling unit controls with new solid state controls,
replace the single chilled water expansion/storage tank with
a bladder-type expansion tank and a chilled water storage tank,
replace water circulating pump units, and replace piping at
the Dardanelle Powerhouse, Dardanelle, Arkansas. This acquisition
is 100% set-aside for small business. The applicable NAICS
code is 235110 with a size standard of $11.5 million. Solicitation
will be on compact disk (CD-Rom) and provided free of charge.
The solicitation will not be available in paper format; however,
the Government reserves the right to revert to paper medium
when determined to be in the Government's best interest. All
documents required for the offer submittal, including amendments
to the offer submittal, shall be in paper medium. Electronic
medium for submittal of offer will not be allowed. Solicitation
will be made available upon registration at the Little Rock
Contracting Division internet website (address below). If unable
to register through the internet, a written request may be
sent to Contracting Division at the address above, faxed to
(501) 324-5196, or emailed. The request should provide the
following information: Name of Firm, Point of Contact, Mailing
Address, Street Address for Parcel Delivery Service, Telephone
and FAX numbers (including area code), E-mail address, level
of participation (General Contractor, Subcontractor, Supplier,
or Plan Room), CAGE code, and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-Rom and amendments. Solicitation will be
available on or about January 8, 2001. Bids will be due on
or about February 7, 2001.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
and/or register for solicitation
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-353 SN5091B1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRIMARY CARE HEALTHCARE SERVICES
SOL RFP 548-01-07
DUE 020601
POC Dinora Bruno (561) 882-6511 or Suzanne Byrne (561) 882-6508
DESC: VA Medical Center, 7305 N. Military Trail, West Palm Beach,
FL 33410-6400 seeks full and open competition for the award
of a contract for the delivery of Primary Care Healthcare Services
to eligible veterans for the period of one year from the date
of Notice to Proceed. This contract includes four one-year
renewal options that can be exercised at the option of the
Government. The total duration of the contract will not exceed
5 years. The Government intends to award an indefinite delivery,
indefinite quantity, firm-fixed price contract in accordance
with all terms, conditions, provisions, specifications, and
schedules of the solicitation, pending the availability of
funds. The contract award will occur in the second quarter
of Fiscal Year 2001, estimated to be on or about mid-March.
Each offer should contain the offeror's best terms from a cost/price
and technical standpoint, as contract award may be based on
initial offers received, without discussions. Primary Care
Community Based Clinic shall be located within the city limits
of Ft. Pierce, Florida. Veterans to be serviced under this
contract reside primarily in Indian River and St. Lucie Counties.
Contractor's facility to provide services must be physically
located within the city limits of Ft. Pierce, Florida. There
are an estimated 24,272 (twenty four thousand two hundred seventy
two) veterans residing in Indian River and St. Lucie Counties.
Estimated age ranges for veteran population is: 14% under 45
years of age; 16% between the ages of 45-64 years; and 56%
are over 65 years of age. Approximately 4% of the population
are female. The most common outpatient diagnosis treated includes
diabetes mellitus, hypertension, atrial fibrillation and atherosclerotic
heart disease. The most common DRGs for patients moving to
the acute care setting are congestive heart failure, chronic
obstructive pulmonary disease, artherosclerosis, angina, and
cardiac arrhythmia and conduction disorders. VA estimates that
each patient will make three visits per year to the contract
primary care facility. This amount is an estimate and is to
be used for information purposes only. This solicitation is
issued as a commercial item in accordance with FAR Part 12
and shall be evaluated in accordance with FAR Part 15. Request
for Proposal RFP 548-01-07 is advertised as full and open competition
with SIC: 8011, NAICS 621111 and a size standard of $7.5 million.
The solicitation will issue on or about January 03, 2001. The
closing date for submission of proposals is February 06, 2001
at 2:00 PM local time. Requests for copies of this solicitation
must be in writing and should be received by the issuing agency
no later than 10 calendar days from the date this notice is
published. No telephone or fax requests will be accepted. Copies
of this solicitation will be issued to the first 25 requests.
Any and all questions regarding the solicitation should be
faxed to 561-882-6507 no later than 15 days after the solicitation
issue date.
EMAILADD: dinora.bruno@med.va.gov
EMAILDESC:
e-mail
CITE: (W-353 SN509154)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: R--NOTICE OF PROPOSED CONTRACT ACTION - ADVANCED RESEARCH
AND ENGINEERING SUPPORT (ARES) SERVICES
SOL F04611-01-R-9001
DUE 030201
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil -
Christin Lockhart, Contract Specialist, Phone 661-277-3436,
Fax 661-275-7824, Email
DESC: SOLICITATION WILL BE ISSUED AS F04611-01-R-0001 (SOLICITATION
F04611-01-R-9001 IS FOR POSTING PURPOSES ONLY). The purpose
of this modification is to notify potential offerors that a
revised Draft Statement of Work has been posted on the Web
for the ARES acquisition. This revision makes 2 corrections
[one in paragraph 7 and the other in paragraph 8.1] and adds
a requirement to Section 7, Acquisition Management Support.
Paragraph 7.3 is added and reads as follows: The contractor
shall support the AFRL management decision making process by
providing technical assessments and evaluations of ongoing
and planned in-house research programs performed by both government
and on-site contractor personnel. As a result of this additional
requirement, the Conflict of Interest provision included in
the Draft Section L has also been revised. Because of these
changes, it is anticipated that the Request for Proposals will
not be released until 16 January 2001 and that proposals will
be due 2 March 2001. Please note: The Government will be unable
to respond to industry questions until after 2 Jan 01. LINKURL:
http://bsx.org/ LINKDESC:
SOW, Draft Section L including the revised OCI provision, etc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04611-01-R-9001&L=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-350 SN5090A7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR ENGINEERING, PLANNING AND DESIGN OF PROJECTS IN
ALL CATEGORY CODES AT NAVAL FACILITIES IN JACKSONVILLE, FL,
MAYPORT, FL, CAPE CANAVERAL, FL, ORLANDO, FL. AND KINGS BAY,
GA
SOL N62467-01-R-2006
DUE 011701
POC Contracts Department, (904) 542-5571
DESC: This modification is to change the response date on admendment
1, from January 7, 2001 to January 17, 2001.
CITE: (W-353 SN5090Q7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Thilis) Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street Sheraton Metechi Palace Hotel 5th Floor Thili
38003 Georgia
SUBJECT: R--DRAFT SOLICITATION FOR USAID/ARMENIA EARTHQUAKE ZONE
RECOVERY PROGRAM
SOL N/A
POC Armen Yeghiazarian, Contracts Specialist USAID Armenia Department
of State Wahington, D.C. 20521-7020. International Address:
18 Marshall Baghramian Ave. Yerevan 375019 Armenia. International
Fax: 3741-151131 E-mail: ayeghiazarian@usaid.gov
DESC: Description - Draft Solicitation: USAID/Armenia (hereinafter
to as USAID) is seeking comments/input on a draft solicitation
to implement the Mission's Earthquake Zone Recovery Program.
The proposed activity shall contribute to the achievement of
the Mission's Strategic Objective (SO) No. 4.2 - Earthquake
Zone Recovery Program. The program is designed to meet immediate
shelter needs of those affected by the 1988 earthquake through
the use of housing certificates and housing improvement grants,
and within the context of an overall comprehensive and integrated
approach to redevelopment in the area. The program is designed
to be responsive to needs articulated by Armenians, the intent
of Congressional managers in allocating funding for this initiative,
and reflective of experience to date in redevelopment and shelter
programs in the earthquake zone. The goal of the program is
to provide permanent housing to at least 3,500 households in
the Lori and Shirak regions who were affected by the 1988 earthquake
and to support the development of a comprehensive plan for
redevelopment of the Lori and Shirak regions. The two-year
Earthquake Zone Recovery Program has three inter-related components
designed to address the unique shelter needs in the region
affected by the earthquake, and to contribute to overall economic
reconstruction. USAID contemplates the award of a Cost Reimbursement-Fixed
Fee Completion contract with a three year performance (two
years base period and one year option period). The draft solicitation
will be available on or about December 29, 2000. The preferred
method of distribution of USAID procurement information is
via the Internet. The resulting Draft RFP shall be provided
on 3.5" diskette or a hard copy only upon special request.
The CBD notice can be viewed and downloaded USAID website.
The Worldwide Web address is http://www.usaid.gov . Select
Business and Procurement Opportunities from the Home Page,
then "USAID Procurements". On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this Draft RFP through the
internet must be confirmed by e-mail notification to the Contracts
Specialist in Yerevan at ayeghiazarian@usaid.gov if you wish
to be notified of any amendments to the solicitation. The subject
line should read "Notice of Interest", and the body should
address physical address, as well as e-mail return address.
It is the responsibility of the recipient of the solicitation
document to ensure that it has been received from the Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
RCO/USAID/Caucasus anticipates issuing the solicitation on
or about January 31, 2001.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ayeghiazarian@usaid.gov
EMAILDESC:
CITE: (W-353 SN5090W8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING, LOGISTICS, AND PROJECT ANALYSIS SERVICES
IN SUPPORT OF LIGHT AIRBORNE MULTISYSTEMS (LAMPS)
SOL N00421-01-R-0105
POC Mr. Joseph Feibel, Contract Specialist, (301) 862-8672; Mr.
J. Larry Mattingly, Contracting Officier, (301) 862-8119
DESC: R- The Naval Air Warfare Center Aircraft Division, Code
4.5.8.2, St. Inigoes, MD has identified a requirement for engineering,
technical logistics, and project analysis services in support
of Light Airborne Multisystems (LAMPS). Required services will
include technical support, technology assessment, systems engineering,
system performance analysis, system test and evaluation support,
and system level procurement package development. The contract
type is anticipated to be Cost-Plus-Fixed-Fee Term, with an
estimated total level of effort of 89,000 man-hours over a
period of five years. The period of performance consists of
a base period beginning 1 April 2001 and ending 31 March 2002,
with four option periods which if exercised by the Government
will extend the period of performance of the resultant contract
through 31 March 2006. This action is a follow-on to contract
N00140-96-C-E121, and the incumbent contractor is Eagan Mcallister
Associates, Inc., P.O. Box 986 Lexington Park, MD 20653. This
procurement action will be processed on an unrestricted basis
under full and open competition. Basis for award of the resultant
contract will be the best value to the Government, cost and
non-cost factors considered. All potential offerors must either
have or be able to obtain a SECRET facility clearance. It is
the Government's intention to release the Request for Proposal
(RFP), including any subsequent amendments via the Internet
in Microsoft Word format, with some attachments perhaps to
be provided in Microsoft Excel and PDF format. The anticipated
release date of the RFP is no later than 15 January 2001. The
RFP will reside on the NAVAIR Home Page located on the World
Wide Web (WWW). The WWW server may be accessed using client
browsers such as NETCSCAPE, and Microsoft Internet Explorer.
The WWW address, or URL for the NAVAIR Home Page is as follows:
http://www.navair.navy.mil/business/ecommerce.index.cfm. The
RFP will be located under the Business Opportunity heading.
In addition to making the solicitation available for downloading
via the Internet site, this office will also E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via E-mail. E-mail requests should be
sent to the following address: "Feibeljm@navair.navy.mil",
and should contain the following information for the purposes
of compiling a complete and accurate Bidders Mailing List;
1. Company Name 2. Company Address 3. E-Mail Address
4. Point of contact, telephone number, and fax number 5.
Indication of whether small or large business In the interest
of acquisition streamlining, prospective offerors are strongly
encouraged to use the Internet for the purpose of submitting
requests with respect to this solicitation. Paper copies of
the RFP and subsequent amendments will not be available or
issued. If you have questions or concerns, please write to:
Department of the Navy, Aircraft Support Contracts Department
(Attn: Mr. Joseph Feibel, Code 2.5.1.2.1.2, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Road,
St. Inigoes, MD 20684-0010; or preferably via E-mail (Feibeljm@navair.navy.mil).
Telephone requests for the solicitation will neither be accepted
nor returned. Questions regarding the RFP shall be submitted
electronically to the e-mail address cited in the preceding
sentence, with subsequent answers to be provided by the Government
electronically in amendments via the Internet at the same location
as the RFP. The point of contact for this procurement action
is Mr. Joseph Feibel, Code 2.5.1.2.1.2, Telephone: (301) 862-8672;
Fax: (301) 862-8342; and the Contracting Officer is Mr. J.
Larry Mattingly, Telephone: (301) 862-8119.
LINKURL: http:www.navair.navy.mil/business/ecommerce.index.cfm
LINKDESC:
EMAILADD: Feibeljm@navair.navy.mil
EMAILDESC:
CITE: (W-353 SN5090Y6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--LOGIC MODELS REPORTING REQUIREMENTS AND OUTCOME MEASURES
FOR THE COMMUNITY ACCESS PROGRAM
SOL HRSA-250-OA-03(1)
DUE 020801
POC Helene Braun, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
the Center for Health and Public Service Research, New York
University, 726 Broadway, New York, New York 10003, for the
continued relationship with grantees in helping them begin
the process of logic model development. The Center for Health
and Public Service Research is uniquely qualified to perform
this work because it focuses on health care and social service
issues affecting vulnerable populations. It also has unique
access to foundation experience and future plans through the
past and current roles by Center staff. Their current and recent
activities are in the areas of access for the underserved,
primary care systems and program evaluation--each of which
is a necessary component of the work HRSA is seeking. The personnel
involved with this work are national leaders in evaluation,
evaluation design, and knowledge of community-based, collaborative
health systems for vulnerable populations. Each has been engaged
in major foundation initiatives that give them unique insights
into evaluations of the programs most similar to the Community
Access Program. Based on the above, the Center for Health and
Public Service Research is the only responsible source capable
of providing the required work and services as set forth in
41 U.S.C. 253(c)(1)--only one responsible source. A Justification
for Other than Full and Open Competition has been prepared
by the Government. Interested parties may, in writing, provide
notice of their interest and capabilities to perform this requirement
within 15 days from date of publication of this notice. Reference
Solicitation No. 250-OA-03(1). See Note 22.
CITE: (W-353 SN5090Z0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--MARKETING SERVICES
SOL BPD-01-R-0008
DUE 022101
POC Mike Cundiff, Contract Specialist, Phone (304) 480-7130,
Fax (304) 480-7023, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email
DESC: The Department of the Treasury_s Bureau of the Public Debt
will issue a solicitation to conduct a nationwide marketing
effort intended to brand its retail securities products, to
increase the number of U.S. Savings Bonds purchasers, and to
increase public awareness of TreasuryDirect. This effort may
require the development of targeted, integrated marketing campaigns
including, but not limited to, public relations, all forms
of advertising, media relations, and constituency relations.
The government anticipates award of an indefinite delivery,
indefinite quantity contract that provides for fixed-price
and time-and-material task orders and has a base period with
four one-year option periods. The maximum value of the contract
over this five-year period is $33,000,000; however, the government
is in no way obligated to spend this amount. Further, potential
offerors must realize that the government_s actual spending
under the contract will be subject to various factors such
as the availability of funds and program considerations. Interested
offerors may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-R-0008&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-353 SN509100)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--NON-RESIDENTIAL PROPERTY MANAGEMENT SERVICES
SOL RFP-2001-009
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified property management firms
to manage non-residential buildings at the Presidio of San
Francisco, San Francisco, CA. The Presidio is a National Park
and a National Historic Landmark. Scope of services may include
but is not limited to: (a) Provide day to day tenant management
and tenant relations services; (b) Provide financial management,
reporting and controls; (c) Coordinate management and maintenance
of buildings including janitorial services, preventive maintenance,
emergency and deferred maintenance; (d) Collect tenant fees
including rent, utilities and work orders; (e) Prepare lease
summaries, operating budgets and capital expenditure plans;
(f) Prepare monthly management reports to include expense summaries,
lease and occupancy status, budget variances and aging reports;
(g) Enforce lease compliance and tenant rules and regulations
including Trust guidelines and regulations per the Presidio
life/safety, environmental and structural standards; (h) Review
and coordinate billing for tenant work orders; and (i) Maintain
tenant records. Contract will be awarded for one base year
with four (4) option years. Minimum qualifications include:
(1) Bay Area experience in operating and managing publicly-owned
non-residential properties; (2) Current management of a minimum
2 million square feet of office/retail properties in the Bay
Area and 5 million square feet of office/retail properties
nationally; (3) Experience in managing various property types
including office, retail, hotel and industrial; (4) Qualified
personnel leading this project with minimum 10 years of property
management experience; (5) Knowledge of applicable building
codes and local construction costs; and (6) Experience in managing
historic structures including familiarity with Section 106
of the National Historic Preservation Act and requisite review
processes and procedures. Proposals will be evaluated based
upon criteria set forth in the Request for Proposals (RFP),
including but not limited to: Specialized Experience, Past
Performance and Proposed Fee. Interested, qualified firms may
request "RFP-2001-009" by fax to Linda Wong, Contracting Officer
at (415) 561-5303 or email contracts@presidiotrust.gov. Telephone
requests will not be accepted. RFP available mid January 2000.
Proposal due date will be specified in the RFP. DATE IS TENTATIVE
AND SUBJECT TO CHANGE. The Presidio Trust strongly encourages
prospective firms to team with, joint venture with, or utilize
small businesses, SDBs, MBEs and women-owned small businesses
to the fullest extent consistent with efficient project performance.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).

CITE: (W-353 SN509104)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING, LOGISTICS, AND PROJECT ANALYSIS SERVICES
IN SUPPORT OF USN AND MARINE AIR TRAFFIC CONTROL AND LANDING
SYSTEMS (ATC&LCS)
SOL N00421-01-R-0104
POC Mr. Joseph Feibel, Contract Specialist, (301) 862-8672; Mark
Diehl, Contracting Officer, (301) 862-8690
DESC: R- The Naval Air Warfare Center Aircraft Division, Code
4.5.8.2, St. Inigoes, MD has identified a requirement for engineering,
technical logistics, and project analysis services in support
of Navy and Marine Corps Air Traffic Control and Landing Systems
(ATC&LCS). Required services will include technical support,
technology assessment, systems engineering, system performance
analysis, system test and evaluation support, system level
procurement package development, operational site maintenance,
Navy airspace management system software support activity (SSA),
and monthly reporting requirements. The contract type is anticipated
to be Cost-Plus-Fixed-Fee Term, with an estimated total level
of effort of 463,000 man-hours over a period of five years.
The period of performance consists of a base period beginning
1 April 2001 and ending 31 March 2002, with four option periods
which if exercised by the Government will extend the period
of performance of the resultant contract through 31 March 2006.
This action is a follow-on to contract N00421-96-C-5031, and
the incumbent contractor is Eagan McAllister Associates, Inc.,
P.O. Box 986 Lexington Park, MD 20653. This procurement action
will be processed under full and open competition. Basis for
award of the resultant contract will be the best value to the
Government, cost and non-cost factors considered. All potential
offerors must either have or be able to obtain a SECRET facility
clearance. It is the Government's intention to release the
Request for Proposal (RFP), including any subsequent amendments
via the Internet in Microsoft Word format, with some attachments
perhaps to be provided in Microsoft Excel and PDF format. The
anticipated release date of the RFP is no later than 15 January
2000. The RFP will reside on the NAVAIR Home Page located on
the World Wide Web (WWW). The WWW server may be accessed using
client browsers such as NETCSCAPE, and Microsoft Internet Explorer.
The WWW address, or URL for the NAVAIR Home Page is as follows:
http://www.navair.navy.mil/business/ecommerce.index.cfm. The
RFP will be located under the Business Opportunity heading.
In addition to making the solicitation available for downloading
via the Internet site, this office will also E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via E-mail. E-mail requests should be
sent to the following address: "Feibeljm@navair.navy.mil",
and should contain the following information for the purposes
of compiling a complete and accurate Bidders Mailing List;
1. Company Name 2. Company Address 3. E-Mail Address
4. Point of contact, telephone number, and fax number 5.
Indication whether a large or small business In the interest
of acquisition streamlining, prospective offerors are strongly
encouraged to use the Internet for the purpose of submitting
requests with respect to this solicitation. Paper copies of
the RFP and subsequent amendments will not be available or
issued. If you have questions or concerns, please write to:
Department of the Navy, Contracts Group (Attn: Mr. Joseph Feibel,
Code 2.5.1.2.1.2, Naval Air Warfare Center Aircraft Division,
Building 8110, Unit 11, Villa Road, St. Inigoes, MD 20684-0010;
or preferably via E-mail (Feibeljm@navair.navy.mil). Telephone
requests for the solicitation will neither be accepted nor
returned. Questions regarding the RFP shall be submitted electronically
to the e-mail address cited in the preceding sentence, with
subsequent answers to be provided by the Government electronically
in amendments via the Internet at the same location as the
RFP. The point of contact for this procurement action is Mr.
Joseph Feibel, Code 2.5.1.2.1.2, Telephone: (301) 862-8672;
Fax: (301) 862-8342; and the Contracting Officer is Mr. D.
Mark Diehl, Telephone: (301) 862-8690.
LINKURL: http://www.navair.navy.mil/business/ecommerce.index.cfm
LINKDESC:
EMAILADD: Feibeljm@navair.navy.mil
EMAILDESC:
CITE: (W-353 SN509125)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: R--QUERI TRANSLATOR
SOL 558-48-01
DUE 011801
POC Helen B. Warren 919-286-6920
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with the format included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested using simplified acquisition
procedures. A breakdown of the cost proposal is required. A
written solicitation will not be issued. This acquisition is
a 100% Small Business Set-Aside; the NAICS code is 813920 and
the related size standard is $5.0 million. The Department of
Veterans Affairs Medical Center Health Service Research & Development
(HSR&D), Durham, North Carolina has a need for a Quality Enhancement
Research Initiative (QUERI) Translator. The translator will
provide consultation time during FY 2001 for participation
in multiple QUERI Translation activities including consultations
to Headquarters and to the field QUERI members, preparation
of analyses, summary reports and resource documents, and preparation/participation
in several QUERI Translation and Review meetings. Translation
involves but not limited to dissemination of research findings,
best practices and patient care innovations; implementation
of optimal, evidence-based interventions in the practice setting;
and evaluation of the impact of dissemination and implementation
of patient outcomes and system processes. Translator provide
feedback via conference calls, electronic review and in person,
regarding content planning for QUERI translation activities
and meetings. Conduct discussions with the other translation
faculty and with HSR&D Headquarters staff, review proposed
Agenda and meeting materials and participate in strategy sessions,
prepare written debriefing reports as requested and prepare
translation resources for the QUERI groups on an ad hoc basis.
Work accomplished by the translator will be developed, assigned
evaluated and monitored by the Associate Director of QUERI.
Translator will communicate frequently (bi-weekly or more often,
if necessary) with the Associate Director of QUERI to ensure
that planning and activities are progressing in a timely manner
and on the desired course for QUERI. At the direction of the
Chief of Research and Development, the Director of HSR&D, the
Associate Director of the QUERI program and the Researcha and
Methodology Committee, the translator will be responsible for
facilitating the next step in the mission of QUERI, the translation
of health research findings into improvement of patient care
practices and health system processes. For example, a research
study may show that a certain combination of medications may
be beneficial for a certain health condition but are found
to not commonly be prescribed together. Translation involves
taking the information about that combination of medications
and finding the best ways to inform health care providers across
a wide variety of clinical settings, elicit their participation,
provide tools to help these providers apply the practice of
using the combination prescription and then measure the impact
on the patients' health and on the health care system. Translation
will require significant resources to effect system-wide health
care improvements that will improve the health of veterans.
Translator must have an in-depth knowledge of federal healthcare
issues and VHA system of delivery of care to enable realistic
and customized theoretical and operational planning for implementation.
Given the abbreviated timeframe for demonstrating an impact,
HSR&D require all translators to have extensive familiarity
with VA Health Services Research and with the QUERI pgrogram
infrastructure. All translators must have a solid understanding
of each individual QUERI group's Translation Plan, Expected
Outcomes and regional variations in health care delivery infrastructure.
Because QUERI was intentionally designed as a program that
integrates the clinical and research sides of health care,
all translators must have a diverse background as clinical
health care providers, educators, researchers and consultants.
Translator will provide extensive content expertise in the
following areas of translation: translation processes, evaluation,
outcome/performance measures, product/tool development, individual
and systems change theory, information and innovation dissmination,
collaboration at national and local levels and innovative approaches
to bridge the fields of research and quality improvement. This
is a RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 20. Offerors are to include with their offer a completed
copy of the provision at 52.212-3,"Offeror Representation and
Certification - Commercial Items," Provision 52.212-2, "Evaluation-Commercial
Items," and Clause 52.212-4, "Contract Terms and Conditions-Commercial
Items," and 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes for Executive Order - Commercial Item,"
as they are applicable to this acquisition. Proposals received
in response to this solicitation will be evaluated against
the following criteria which are approximately equal in weight:
1) Knowledge of VA Healthcare System: Demonstrate in-depth
knowledge of the VA Healthcare system in terms of the processes
involved in the physical delivery of health care to veterans
and the process for proposing, securing approval for and implementing
policy and procedural changes in VA patient care practices
system-wide; 2) Knowledge and experience with QUERI Program:
Show thorough knowledge of and experience with the Quality
Enhancement Research Initiative (QUERI) Program within Health
Services Research and Development Service with regard to quality
improvement initiatives aimed at expediting research outcomes
being implemented in the patient care environment; 3) Knowledge
and experience in Translation: In-depth knowledge and experience
in the process of translation as defined by the VA - "the translation
of health research findings into improvement of patient care
practices and health system processes, both system-wide and
at the point of delivery of care to the individual patient.";
4) Experience in Health Service: Contractor(s) must be trained
and experienced in the field of health services research and
be recognized as an expert in the scientific community in both
health services research and translation by peers and colleagues.
All offerors should address the above evaluation factors and
mail their response/resume to: Contracting Officer (90C), Dept.
of Veterans Affairs Medical Center, Attn: Helen B. Warren RM
NG042, 508 Fulton Street, Durham, North Carolina 27705. All
offers must be in the designated place by COB (4:30 p.m.) on
1/18/01. Faxed offers will not be accepted. Multiple Award
may be made.
CITE: (W-353 SN509150)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--SUPPORT SERVICES
SOL RFP 69D-026-01
DUE 012201
POC Mary Skladanek, Contracting Officer, (414 902-5413
DESC: Provide support services for the Great Lakes Consolidated
Mail Out Pharmacy, located on the VA Hines, IL campus. The
solicitation is 100% set-aside for small business. All services
to be provided in accordance with the specifications and work
statement from the date of contract award with the possibility
of four one-year options (exercised at the government's discretion).
Electronic version and hard copy of solicitation should be
available on or about December 22, 2000. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-353 SN509189)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--PACKAGING AND SHIPMENT OF HAZARDOUS MATERIAL
SOL N/A
POC Mr. D. Smith, Code 334, (301)227-4330
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
is seeking sources that are certified to Federal Regulation
CFR-49. Contractor must be certified to package, label, mark
and ship Hazardous Material from our site located at the Philadelphia
Naval Business Center in South Philadelphia to various locations
worldwide. Most shipments are within the continental United
States. There are normally less than six (6) shipments per
month. Interested parties should provide evidence of the required
certification and descriptive literature about your company
to Mr. D. Smith, Code 334, NSWC Carderock Division, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700 within fifteen (15) days
after publication of this announcement.
EMAILADD: smithda1@nswccd.navy.mil
EMAILDESC:
CITE: (W-353 SN509183)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--SERVICING,INSPECTING,MONITORING WASTEWATER TREATMENT
SYSTEM AND POTABLE WATER DISINFECTANT SYSTEM/FARISH MEMORIAL
PARK
SOL F0561101Q6007
DUE 122700
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: This is a combined synopsis/solicitation for commercial
services 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 is issued as a Request For
Proposal (RFP), solicitation number F0561101Q6007. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The Standard
Industrial Classification Number is 8744, the North American
Industrial Classification System Number is 561210, and the
business size standard is $5M. The proposed purchase contract
is a small business-small purchases set aside. Women owned
businesses are encouraged to submit offers. The United States
Air Force Academy, CO has a requirement to contract for the
servicing, inspection, and monitoring of the operations of
Farish Memorial Park, wastewater treatment system and potable
water disinfectant system.. Subject systems service two lodges,
the dining facility, the caretaker's quarters, and the conference
and camping center, located north of Woodland Park , Colorado.
The contractor shall provide all personnel, equipment, transportation,
tools, materials, supervision, and other items or services
necessary to monitor the wastewater treatment systems and the
potable water disinfectant systems to ensure maximum efficiency
and performance. Services shall be provided seven (7) days
a week , to include holidays. The contractor shall provide
the following supplies with estimated annual usage as indicated
with cost included in quoted prices for the basic and option
periods: Soda ash, 50 lbs; calcium hypochlorite (HTH), 40 lbs;
The contractor shall provide certification that the contractor
has possession of a Colorado State Class "D" Water Certification
and a Class "D" Sewage Certification. The contractor shall
provide a Quality Control Plan that will be used during the
performance of this contract. Services are FOB Destination,
Farish Memorial Park, CO. A site visit can be arranged by contacting
Mr. Lawrence A. Salas, 10th CES Contract Services, 719-333-3575.
Provide quote for CLIN 0001: Service, inspect, monitor the
operations of the Farish Memorial Park wastewater treatment
system and the potable water disinfectant system during the
Basic period 1 JAN 2001, or date of award, whichever is later
thru 31 DEC 2001 (12 months). Quantity. 12 Months Unit Price:
$__________/Month; Extended Amount: $__________. CLIN 0002:
Service, inspect, monitor the operations of the Farish Memorial
Park wastewater treatment system and the potable water disinfectant
system during the 1st option period 1 JAN 2002 thru 31 DEC
2002 (12 months). Quantity. 12 Months Unit Price: $__________/Month;
Extended Amount: $__________. CLIN 0003: Service, inspect,
monitor the operations of the Farish Memorial Park wastewater
treatment system and the potable water disinfectant system
during the 2nd option period 1 JAN 2003 thru 31 DEC 2003 (12
months). Quantity. 12 Months Unit Price: $__________/Month;
Extended Amount: $__________. CLIN 0004: Service, inspect,
monitor the operations of the Farish Memorial Park wastewater
treatment system and the potable water disinfectant system
during the 3rd option period 1 JAN 2004 thru 31 DEC 2004 (12
months). Quantity. 12 Months Unit Price: $__________/Month;
Extended Amount: $__________. CLIN 0004: Service, inspect,
monitor the operations of the Farish Memorial Park wastewater
treatment system and the potable water disinfectant system
during the 4th option period 1 JAN 2005 thru 31 DEC 2005 (12
months). Quantity. 12 Months Unit Price: $__________/Month;
Extended Amount: $__________; Total Amount $__________ Additional
requirements follow: Wastewater System (East Facilities): The
absorption beds serving the East Facilities are dosed at four
(4) hour intervals daily during the summer and one (1) dosage
per day during the winter. The absorption beds shall be inspected
daily for surface wet spots and physical damage. If surface
seepage occurs, the contractor shall divert water flow from
beds at distribution box(es). Contractor shall survey and make
recommendations to the contract monitor as to cause and what
type of repairs may be required. Vertical pipes in each absorption
bed shall be opened in September of each year to determine
proper operation of the absorption beds. The contractor shall
check distribution boxes annually to make certain they are
level and weirs function as designed. Lift Station: The contractor
shall adjust and set water level sensors in the wet wells to
obtain maximum time between each dosage. The wet wells shall
be inspected daily and shall include overall appearance, sensors,
and pumps. Four (4) times annually, every three (3) months,
the operator shall adjust sensors for seasonal variation flow.
The contractor shall check both pumps daily to make certain
they function. Should one (1) pump fail, the operator shall
contact the contract monitor for repair. If commercial power
failure occurs, the contractor shall contact the facility caretaker
so emergency power generator can be started. Septic Tanks:
Roughing septic tank(s) and primary septic tank(s) shall be
inspected every six (6) months to determine the depth of sludge
and scum. When total thickness of sludge and scum in roughing
and primary septic tank(s) combined is greater than three (3)
feet the contractor shall notify the contract monitor so that
pumping of septic tank(s) can be scheduled and accomplished.
The holding tank(s) shall be inspected annually to determine
the depth of sludge and scum. If the force main is stopped
due to freezing, the contractor shall contact the contract
monitor to have the roughing septic tanks(s) pumped until force
main is thawed. Wastewater System (West Facilities): This system
includes four (4) septic tanks that feed an infiltrator bed
system serving the duplex lodges, multi purpose building and
shower facility. System Capacity: The contractor shall record
the average and maximum daily flows for each month of operation
in a logbook. The contractor shall immediately notify the contract
monitor at (719) 333-3053 if the average daily influent flow
to the septic system exceeds 3,950 gallons per day or if the
maximum daily flow capacity for each system exceeds 5,925 gallons
per day. Septic Tanks: The contractor shall inspect the scum
level and sludge level in each septic tank at least once per
month in order to know when the particular septic tank needs
to be pumped. If the scum mat is within three inches of the
bottom of the outlet baffle, the scum shall be removed. When
removal of scum is required, the contractor shall notify the
contract monitor for scheduling. Leachfield: The contractor
shall inspect the leachfield monthly. The water level shall
be determined in the "inspection pipes" and recorded in the
logbook by the contractor. The contractor shall immediately
notify the contract monitor at 719-333-3053 if any seeps are
found coming from the sides of the leachfield, or if there
is any ponding occurring on top of the field. The contractor
shall inspect sewage lines from all manholes in the system
at least once every two months and record findings in the logbook.
Potable Water: The contractor shall inspect, adjust and maintain
all chlorination equipment, to include the newly installed
pellet machine. Soda Ash System: Maintenance of the soda ash
system shall be measured for temperature, pH alkalinity and
copper (mg/l). PH must stay between 7.0 and 7.5. and copper
must stay below 1.0 mg/1. The contractor shall record in a
log book the amount of soda ash solution fed into the system
and must maintain the proper level of soda ash. If limits on
pH and copper are not met the contractor shall notify the contract
monitor immediately. The contractor shall notify the contract
monitor of any repairs required to the soda ash system. The
soda ash shall be provided by the contractor. Potable Water
Disinfectant: The contractor shall inspect the potable water
disinfectant level. Calcium Hypochlorite (HTH) shall be added
to the water in the container as required to maintain a chlorine
residual of 1.0. ppm free available chlorine at the farthest
point in the distribution system. HTH shall be furnished by
the contractor. Discrepancies shall be noted and reported to
the contract monitor at 333-3053 and the USAF Academy Wastewater
Treatment Plant at 333-3334. Chemicals: The contractor shall
submit Air Force Form 3000 "Material Approval Submittal" along
with Material Safety Data Sheets for approval of all chemicals
to be used to the Contracting Officer prior to the start of
the contract. The approved chemicals shall be stored in Building
511, in approved government furnished lockers. Transportation
of chemicals shall be accomplished in accordance with the Department
of Transportation Regulations. Reports: The contractor shall
maintain and submit a report of operation for the wastewater
and potable water systems. The reports shall be maintained
daily and submitted to the contract monitor monthly. A copy
of the reports shall be maintained on-site at Farish to be
made available to the State of Colorado Department of Public
Health and Environment (CDPHE) for inspection. Report shall
be submitted not later than the 5th day of the subsequent month.
Wastewater Report/Logbook: The contractor shall log date and
time of each septic tank pumping and amount of volume removed.
Record date and time of repair or replacement of major equipment
or facility. Record date and time of inspections conducted
on septic tanks and absorption beds. Record average daily influent
flow and maximum daily flow for the West wastewater system.
Reports shall include descriptions of findings. Reports shall
include unusual events, to include weather conditions, visitor's
complaints, and accidents related to the disposal systems(s).
The contractor shall include daily wet well inspections, to
include overall appearance, sensors, and pumps. Potable Water
Report: The contractor shall log inspection dates, times, and
findings of soda ash system and water disinfectant system(s).
The contractor shall include meter readings, water usage, HTH
in tank, HTH added, HTH used, Na2CO3 in tank, Na2CO3 added,
Na2C03 used, pH level, Cu-mg/1, ALK-mg/1, CI2 residual and
temperature. Standard Bacteriological Testing: The contractor
shall perform testing one time per month. Report shall be submitted
to the contract monitor. Each offeror shall provide technical
information as to what their proposal includes. ALERT: Vendors
are strongly encouraged to use the Standard Form 1449 as the
first page of their offer/quote/bid and completely provide
the requested data for all blocks. If you choose NOT to use
the Standard Form 1449, you are cautioned to complete and provide
with your written offer/quote/bid all the data requested by
FAR 52.212-1. Failure to do so may render your offer/quote/bid
as non-responsive and may eliminate you from consideration
for award. The clause at 52.212-1 applies to this solicitation;
however, no addenda applies to 52.212-1. The Government intends
to award a firm fixed price contract on the basis of the lowest
evaluated price of proposals meeting or exceeding the acceptability
standards for non-cost factors. The provision at 52.212-2 Evaluation
- Commercial Items applies to this acquisition with all offers
being evaluated against the following factors in the descending
order of importance: Technical acceptability and Price. Technical
acceptability will be determined by the contractor's compliance
with solicitation requirement to possess current Colorado State
Class "D" Water Certification and a Class "D" Sewage Certification.
The contractor will provide a copy of subject licenses with
offer. The Government will then assess each offeror's total
contract line item number (CLIN) price, to determine reasonableness.
Offers that are unreasonable/unrealistic in terms of price
may be rejected. Offers shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are (b) 6,7,8,9, and (c) (1);Wage Determination
NO. :94-2079, REV 16, dated 09/13/2000. FAR 53.232-23 Mandatory
Information For Electronic Funds Transfer Payment also applies.
DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items and DFARS 252.212-7001, Contract terms and conditions
required to implement status of Executive Orders applicable
to Defense Acquisitions of Commercial Items, NOV 1995 applies
to this acquisition with the inclusion of the following: DFARS
252.204-7004 (MAR 1998)-Required Central Contractor Registration.
Offers must be received NLT 3:00 P.M. Mountain Standard Time,
27 DEC 2000 at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315. Offers may be
faxed to (719) 333-4404. Contact Ronald Hudgins (719) 333-2965
and Mr. Jon D. Peters, (719) 333-6677 for information regarding
this
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0561101Q6007&L=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-350 SN509096)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--JANITORIAL POLICING AND RELATED SERVICES FOR THE
HOUSE WING OF THE U.S. CAPITOL BUILDING
SOL RFP 010025
DUE 012201
POC Patrick G. Hunt(202) 226-1933
DESC: Contractor shall provide the qualified personnel, equipment
and materials necessary to provide daytime janitorial policing
and related services to the House Wing of the U.S. Capitol
Building. Contract period: contract award through September
30, 2001 with four option periods. Request for solicitations
may be faxed to the attention of Mr. Patrick G. Hunt, Contract
Specialist at (202) 225-3221
CITE: (W-353 SN5090T9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
SOL 22-M-APHIS-01
DUE 122000
POC Jose-Luis Gallagher 612-370-2226
DESC: This solicitation is amended to add a wage determination.
Please visit the web link at the bottom to download this amendment,
or call the above phone number and request it to be sent via
fax.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-353 SN5090Y7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 3226-S
DUE 011701
POC Hytha M. Benton or J. T. Reingruber, 215-364-6465
DESC: Single Award term contract for DAPS-Philadelphia. Term
of Contract 2-1-01 thru 1-31-02. Books, pamphlets and single
leaf products with a shor delivery schedule. Approximately
104 orders per year, 8-1/2 x 11" requiring some foldins, various
paper stocks and binding, requiring such operations as film
making, duplicating/printing, binding, packing and delivery.
One to seven day work schedule. Send request for bind on firm's
letterhead, Attn: Bid Section, Program 3226-S.
CITE: (W-353 SN509112)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 2218-S
DUE 011801
POC Hytha M. Benton or J. T. Reingruber, 215-364-6465
DESC: Single Award term contract for DAPS-Philadelphia. Term
of Contract 2-1-01 thru 1-31-02. Certificates in two formats
for trim size, approximately 30 orders per year, various paper
stocks, requiring such operations as film and plate making,
printing in multiple colors and four-color process, binding,
packing and distribution. Five to fifteen day work schedule.
Send request for bind on firm's letterhead, Attn: Bid Section,
Program 2218-S.
CITE: (W-353 SN509121)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

CITE: (W-353 SN509157)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C488-S
POC Betty Shanks, (202)512-0310
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Production area assumed 200 km (124-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Washington,
DC. Miscellaneous publications. Anticipate 4 to 20 orders per
month for 100 to 150,000 copies of 2 to 600 pages. Two formats:
A - up to 152 x 241 mm (6 x 9-1/2") and B - any trim size over
152 x 241 mm up to and including 216 x 279 mm up to and including
216 x 356 mm (8-1/2 x 14"). Prints in up to three colors with
an occasional cover printing in four-color process. Operations
include paste on fold, stitch, perfect bind, perforate, tab
seal, film making, binding, packing, and distribution. Contractor
to furnish paper. Quality attributes level III. bid opening
anticipated during the month of March 2001. Request bid invitation
by letter to the address above.
CITE: (W-353 SN509173)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL WASC-1-428
DUE 122800
POC Randall Brown (206) 526-6226/fax (206) 526-6025
DESC: Modification to Request for Quotation WASC-1-428. The
CBD notice for this acquisition is hereby cancelled. No further
requests for solicitation will be honored. Estimated value
of contract is less than $25,000.

CITE: (W-350 SN509099)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--TRAINING OF PASTORAL STUDENTS TO OBTAIN DOCTORAL
DEGREE IN MINISTRY.
SOL DADA10-01-T-0026
DUE 122700
POC Craig Stark, Contracting Officer, (210)221-3802; Alicia Ortiz,
Contract Specialist (210) 221-4630
DESC: EDUCAITONAL STUDIES: SOLICITATION NUMBER: DADA10-01-T-0026,
POINT OF CONTACT: MS. ALICIA ORTIZ, Contract Specialist, (210)221-4630,
CRAIG STARK, Contracting Officer, (210)221-3802. SITE CODE:
DADA10. Non-Personal services at U.S. Army Medical Command
(MEDCOM), Fort Sam Houston, TX to provide chaplains with a
Doctor of Ministry degree while enrolled in the Army's Clinical
Pastoral Education program. Contractor shall provide all necessary
academic work required (except the final dissertation) within
a 12 month period, to include constructive credit for courses
provided in the Clinical Pastoral Education program without
additional work outside of the process, except for resident
courses. Additionally, contractor shall provide all in-resident
courses with no more than 6 weeks of residency at the seminary
and provide room and board for any students who travel TDY
for resident programs. The Request for Quotation (RFQ) will
be issued on or about 22 DEC 00. The closing date will be established
in the RFQ package. The base period of performance is anticipated
to be 01 MAY 2001 through 30 APR 2002 with two one-year options.
Only written or faxed requests (210-221-4630) will be accepted.
The request, as a minimum shall contain contractor's name,
address, phone number, point of contact and size status. This
requirement is issued using full and open competition.

EMAILADD: maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (W-353 SN509120)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--AFLOAT TRAINING TO NAVY AND COAST GUARD SAILORS
SOL N00189-01-R-0010
DUE 022301
POC Fannie Richardson, Code 202A4 at 757 443-1398 (v); 757 443-1424
(Fax)
DESC: The contractor shall provide executive and technical support
in all training areas to COMAFLOATRAGULANT in Norfolk, ATG
Ingleside, ATG Mayport, and ATG Norfolk. The contractor will
assist ATG Atlantic in implementing afloat training and assessments
in all mission areas and shipboard training team training.
The contractor will assist in training and will initiate and
assist in implementing plans and programs to support high level
guidance. (a) ATG Atlantic support for training and assessments
will be accomplished using standard Terminal Objectives, Enabling
Objectives, and Measures of Performance (TO/EO/MOPs) derived
from Navy Mission Essential Tasks (NMETs) and other criteria
as many be established by the Fleet CinC and Type commanders;
(b) Provide afloat traing for ship commanding officers; (c)
Assist commanding officers and ISICs in establishing and maintaining
an effective self-assessment capability to ensure continuous
operational and material readiness, training proficiency and
process improvement; effective management to support safe and
efficient equipment operation and ordance handling; (d) Provide
technical and personnel support to ISICs during command assessment
of Readiness and Training Phase II (CART II); (e)Provide Coast
Guard liasion in support of inter-Service training requirements
between the US Navy and the US coast guard in the Atlantic
Fleet area of operations; (f) Conduct CNO Surface Search and
Rescue (SAR) Unit evaluations for LANT fleet ships; (g) Maintain
technical and professional knowledge and skills through a robust
training program, installation and factory training, technical
symposiums, informal training and self study; (h) Maintain
liaison with fleet units, training activities, systems commands,
and research and development activities in the areas of engineering,
C4I, combat systems, damage control, aviation, seamanshipm
medical, navigation, supply management and personnel and administration
to ensure training provided reflects the most currently approved
policy and tactics; (i) Provide feedback to other training
and technical activities; Systems, Type and Fleet Commanders;
and OPNAV sponsors; and (j) Conduct Mine Warfare Specialty
Training in mine hunting, mechanical and influence mine sweeping,
mine neutralization, danning, EOD boat vectoring, minefield
precision navigation, mine clearance planning, and tactics.
This office will no longer issue a hard copy solicitation.
Potential offerors are hereby notified that this solicitation
will only be available by downloading the document from FISC
Norfolk's website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or from http://neco.navy,mil.
CITE: (W-353 SN5091B4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--TUG SERVICES IN THE EARLE, NEW JERSEY AREA
SOL N00033-01-R-1002
POC Mike Vicory 202-685-5962
DESC: The Gonrnment requires a minimum of two (2) U.S. flag tugs
to perform towing and harbor support services in the Earle,
New Jersey area under a Requirements type contract. Anticipated
period of performance is 12 months with up to four one year
option periods. All interested parties should submit requests
for the solicitation to Mr. Mike Vicory via fax at 202-685-5965
or email (Michael.Vicory@msc.navy.mil.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Michael.Vicory@msc.navy.mil
EMAILDESC:
CITE: (W-353 SN5090Y0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES
SOL GS-03F-01-AYC-0002
DUE 021301
POC Maria Kubiak, Contracting Officer, Phone (215) 656-3836,
Fax (215) 656-3841, Email maria.kubiak@gsa.gov - Maria Kubiak,
Contracting Officer, Phone (215) 656-3836, Fax (215) 656-3841,
Email maria.kubiak@gsa.gov
DESC: Transportation, labor and related moving services as required
for the U.S. Department of the Navy, Naval Sea Systems Command
in Arlington, VA and Washington, DC for service from Date of
Award through September 30, 2001 with three one-year options
for extension. Proposed procurement is 100% Small Business
Set-Aside, NAICS 484210 and will be awarded as a firm fixed
price contract under Best Value Procedures. Requests must be
made in writing to the above address or by FAX at (215) 656-3841.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03F-01-AYC-0002&L=9

LINKDESC:
notice
EMAILADD: maria.kubiak@gsa.gov
EMAILDESC:
CITE: (D-353 SN509182)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVERNMENT SEEKING TO LEASE OFFICE SPACE IN LAS
CRUCES, NM
SOL NM3013
DUE 122200
POC Gaspare LaDuca, Realty Specialist (Intern), Phone 817-978-7172,
Fax 817-978-7098, Email gaspare.laduca@gsa.gov - Gaspare LaDuca,
Realty Specialist (Intern), Phone 817-978-7172, Fax 817-978-7098,
Email
DESC: US Government is seeking to lease office and related space
consisting of approx 10,000 sq ft of contiguous rentable space
within the city limits of Las Cruces, New Mexico. Lease term:
10 years with termination rights to the Government after 5
years.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NM3013&L=922
LINKDESC:
notice
EMAILADD: gaspare.laduca@gsa.gov
EMAILDESC:
CITE: (D-353 SN5090U8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: X--RENTAL OF MODULAR OFFICE BUILDING, VALYERMO WORK
CENTER
SOL R5-12-01-1009
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3095
DESC: The rental is for an existing modular office building.
Any new modular building offered will require a complete design,
construction, transport, installation of a 5040 square foot
modular building. Any new building will require L.P. gas, electrical,
plumbing, heating, ventilating, air conditioning systems, and
foundation. Rental period to include set-up fees (construction)
and a monthly base year rental, and option years up to four
years after the base year rental period expires. Solicitation
to be available on or about January 15, 2001. To receive a
solicitation package send a $25.00 check or money order payable
to the USDA - Forest Service, to San Bernardino National Forest,
1824 S. Commercenter Circle, San Bernardino, CA 92408.
CITE: (W-353 SN5090W7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: X--PHYSICAL FITNESS MEMBERSHIPS
SOL MDA260-01-Q-0001
DUE 010901
POC Carol Pye, Contract Specialist, 317-510-4703 or Michael A.
Risley, Contracting Office, 317-510-4702
DESC: The Defense Finance & Accounting Service-Indianapolis Center
intends to issue a combined synopsis/request for proposal for
commercial items in accordance with 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 Request
for Quotation (RFQ) Number is MDA260-01-Q-0001 and should be
referenced on all correspondence. The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is unrestricted.
The standard industrial classification code is 7991, annual
receipts may not exceed $5.0 million. The line items, unit
issue, quantity and description are as follows: 0001, 12 months,
YMCA memberships for physical fitness facility services for
approximately 90 active duty military and federal civilian
personnel in accordance with the attached Statement of Work
for the period February 15, 2001 through February 14, 2002
(Base Year); 0002, 12 months, YMCA memberships for physical
fitness facility services for approximately 90 active duty
military and federal civilian employees in accordance with
attached Statement of Work for the period February 15, 2002
through February 14, 2003 (Option Year One). Both line items
are NOT TO EXCEED without prior Contracting Officer approval.
Statement of Work: Physical Fitness and Health and Wellness
Extension Services for Military and Civilian Employees. Requirement:
Access to full service physical fitness facilities for military
and civilian personnel assigned to and working at the Defense
Finance and Accounting Service Orlando (DFAS-OR), Orlando,
Florida. Scope: The government anticipates: (a) Purchase of
not more than 90 memberships for DFAS-OR military personnel;
(b) Availability of corporate membership for DFAS-OR civilian
personnel; (c) Memberships waive initial joining fee and discount
30% from the standard open market membership fee. Specifications:
The contractor shall provide: (1) Access to physical fitness
facilities, qualified instructors, formal health programs and
services; (2) Dedicated access to gymnasium floor for approximately
90 people from 6:40a.m. until 7:30a.m. Monday, Wednesday and
Friday for military/group physical fitness training; (3) Access
to the physical fitness facility will be through individual
membership cards issued to the fitness facility personnel;
(4) The facility must be within a 15-minute driving distance
from the Defense Finance and Accounting Service Orlando, 2500
Leahy Avenue, Orlando, Florida to reduce the amount of travel
time for military members between the fitness facility and
the work location. The facility must be easily accessible by
employees before and after duty hours and during the normal
business day for those individuals who opt to use the facility
during flex hours, i.e. lunch hour; (5) Privileges of a regular
membership to include unlimited access to any of the contractors
facility locations; (6) Services to include, but not be limited
to, use of an indoor gymnasium, community center or recreation
center complex with indoor and outdoor swimming pools, cardiovascular
equipment (minimum of 6 star masters), stationary (minimum
of 24 Nautilus type machines) and free weights (to include
dumbbells, bench press, etc.), workout room, showers and secured
locker facilities and access to a 2-mile running track or trail.
Facility to be available for use from 5:30a.m. until 9:00p.m.
Monday through Friday, and on weekends. (7) Certified physical
fitness instructions, health, wellness and educational programs;
(8) Screening to ensure that the civilian employees enrolled
in the DFAS program have completed the fitness assessment prior
to issuing a corporate membership card; (9) Monthly billing
to the DFAS-OR (Attn: DFAS-N/OR) 2500 Leahy Ave., Box 931100,
Orlando, FL 32893-1100 for the military memberships; (10) Direct
billing to the civilian employee for their corporate membership
costs; (11) Optional family memberships and variety of family
oriented activities are available at a discount of 30% from
the standard open market membership fee. The Defense Finance
and Accounting Service Orlando retains the right to terminate
individual military memberships when members are transferred
from DFAS-Orlando or are separated from the military service
and reassign those memberships to new incoming military members.
DFAS-Orlando also retains the right to reduce the total number
of military memberships if downsizing occurs. Length of Contract:
Initial one year plus one option year. Applicable Regulations
and Documents: The following references pertain to the physical
fitness requirements and guidelines: (1) DOD Directive 1010.10;
(2) Health Promotion and the American College of Sports Medicine
Guidelines (ACSM) for Exercise Testing and Prescription; (3)AR
215-1, Moral, Welfare and Recreation Activities; (4) AR 600-63,
Army Health Promotion. Points of Contact: Contracting DFAS-IN/CSO,
8899 East 56th Street, Room 303DD, Indianapolis, IN 46249;
Attn: Carol Pye, Contract Specialist, 317-510-4703; email:
carol.pye@dfas.mil. Requirements, DFAS-OR/D, 2500 Leahy Avenue,
Box 93010, Orlando, FL 32893-0100; POC: SGM Suzanne Ramos,
407-646-4018. Technical: DFAS-IN/OR, 2500 Leahy Avenue, Box
931100, Orlando, FL 32893-1100; POC: Larry Hebrink, 407-646-4064.
Background: Commanders/Directors may use contracts for organizational
memberships in and use of local commercial or municipal fitness
facilities when military facilities are not available or adequate.
The soldiers and airmen assigned to DFAS-OR no longer have
the support of a military facility to conduct their required
physical fitness training. Scientific studies indicate that
individuals who maintain their participation in wellness programs
increase self-efficacy, developing appropriate coping responses
and extended periods in fitness activities. These views point
out the potential importance of regular physical activity at
moderate intensity toward the psychological health of the individual.
Public health goals acknowledge the need for intervention strategies
that can improve the physical activities of employees. End
of Statement of Work. This acquisition is being procured under
Simplified Acquisition Procedures. The Department of Defense
requires all contractors to be registered in Central Contractor
Registration (CCR) no later than May 31, 1998 to receive solicitations,
contract awards or payments. CCR information may be obtained
by accessing web site www.acq.osd.mil/ec or by calling 800-334-3414.
The following FAR provisions are applicable: 52.212-1, Instructions
to Offerors Commercial; 52.212-2, Evaluation Commercial Items,
evaluation factors are price and past performance; provide
a completed copy of 52.212-3, Offeror Representations and Certifications
Commercial Items, with its offer. The following FAR clauses
are applicable: 52.212-4, Contract Terms and Conditions Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders Commercial Items,
inclusive of 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic funds
Transfer Central Contractor Registration; 52.232-34, Payment
by Electronic Funds Transfer-Other Than Central Contractor
Registration; 52.232-36 Payament by Third Party; 52.213.3,
Notice to Supplier; 52.217-8, Option to Extend Services; 52.217-5,
Evaluation of Option. All proposals received will be considered.
No telephonic responses to or requests for additional information
regarding this RFQ will be accepted. Offerors may fax proposals
and requests for additional information to 317,510-4698, Attn:
Carol Pye, and must reference the RFQ number or mail their
proposal request to Defense Finance & Accounting Service-Indianapolis,
Contract Support Office, Room 303DD, 8899 East 56th Street,
Indianapolis, IN 46249-0240, or email: carol.pye@dfas.mil .
All proposals must be received no later than 3:00 p.m. (EST),
1/9/01. See Note 22.
CITE: (W-353 SN509106)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--CONFERENCE FACILITIES
SOL 558-37-01
DUE 122100
POC Helen B. Warren 919-286-6920
DESC: Solicitation No. 558-37-01, Conference Facilities in San
Juan, PR, is hereby cancelled in its entirety.
CITE: (W-353 SN509169)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--RAIL DEPLOYMENT FACILITY COMPLEX, FORT BLISS, TEXAS
DUE 121800
POC Ken Scott, Contract Specialist,, 817.978.2131
DESC: AMENDMENT TO: SOURCES SOUGHT NOTICE PUBLISHED DECEMBER
18, 2000 (RAIL DEPLOYMENT FACILITY COMPLEX, FORT BLISS, TEXAS)
The magnitude of this construction project, as previously
published, is hereby corrected to read between $10,000,000
and $25,000,000. Receipt of all replies to this amendment/notice
is hereby extended to reflect arrival in this office no later
than January 4, 2001.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: kenneth.c.scott@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation
CITE: (W-350 SN509089)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATION OF SAN JUAN CUSTOMHOUSE
SOL CS-I-01-006
DUE 012501
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: United States Customs Service has a requirement to renovate
part of the San Juan, PR Customhouse. The project will be a
100% small business set aside. The Customhouse is designated
an historical site. The threshold for the project is between
$100,000 and $250,000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-006&L=1802
LINKDESC:
notice
EMAILADD: william.l.mynatt@customs.treas.gov
EMAILDESC:
CITE: (D-352 SN5090P7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ENLISTED BARRACKS COMPLEX - HUNTER ARMY AIRFIELD,
GEORGIA
SOL DACA21-01-B-0002
POC Mr. Robert A. Smith, 912-652-5706 (Technical Questions);
Ms. Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: Description of Work: Work consists of construction of a
Two Phase Barracks Complex. Phase I consists of construction
of a 192 space, multi story Barracks Building, a Battalion
HQs Building and four Company Operations Buildings complete
with sitework, parking and landscaping. Phase II consists of
a 264 space multi story Barracks Building, Dining Facility,
Battalion HQs Building, Soldier Community building, and five
Company Operations Buildings with sitework, parking and landscaping.
Phase II consists of a 264 space multi story Barracks Building,
Dining Facility, Battalion HQs Building, Soldier Community
Building, and five Company Operations Buildings with sitework,
parking and landscaping. Estimated cost range of project is
over 10,000,000.00. Network Analysis System will be required.
This solicitation is issued on an Unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 01/17/01
ON THE INTERNET AT: http://ebs.sas.usace.army.mil..) Amendments
to this solicitation will be posted on the Internet at the
above address unless the total amended compressed files are
greater than 5 MBYTES, in which case a new CD ROM disk will
be issued. For amendments that are only posted on the Internet,
SF 30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. NOTE: All requests for solicitation packages
must be made in writing no later than 01/12/01. Requests may
be faxed to 912/652-5828. Documents will be issued on a first
come first served basis until supply is exhausted. It has been
determined that the number of sets will be limited to one (1)
per firm. Additional copies will be the responsibility of the
requestor. SOLICITATION REQUESTS MUST INCLUDE STREET ADDRESS
WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS, BUSINESS
SIZE (Large, Small, Small Disadvantaged, Small women-owned),
BUSINESS TYPE (General Contractor, Subcontractor, Supplier,
Plans Room etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-353 SN5090Q5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--COLLINS CREEK TROUT RESTORATION PROJECT, CLEBURNE
COUNTY, ARKANSAS
SOL DACW03-01-B-0005
DUE 021301
POC Naomi Hayden, Contract Specialist, 501-324-5165; Jerrod Whittongton,
Plans and Specifications, 501-324-6844
DESC: The work consists of furnishing all equipment, labor, and
materials to install approximately a 3610 foot waterline. Principal
features of work include excavation (rock will be present),
trenching, and placing and compacting backfill.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
here)
EMAILADD: DLL-CESWLSPECS@swl02.usace.army.mil
EMAILDESC:
CITE: (W-353 SN5090T3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--COAST GUARD ISLAND BRIDGE REPLACEMENT, USCG ISC ALAMEDA,
CA
SOL DTCG50-01-R-643A85
DUE 021501
POC William Denman, Contracting Officer, Phone (206) 220-7423,
Fax (206) 220-7390, Email Wdenman@pacnorwest.uscg.mil - Kyle
Hicks, Chief of Contracting Office, Phone (206)220-7420, Fax
(206)220-7390, Email
DESC: This Request for Proposal (RFP) is a Best Value Project.
The Government reserves the right to reject any and all offers
at any time prior to award; to award a contract to other than
the offeror submitting the lowest total price; and to award
the contractor to the offeror judged to be offering the Best
Value to the Government. The Contractor shall provide for all
labor, material, supplies, transportation, supervision and
all other necessary items for complete and usable projects,
performing all work in a workmanlike manner in complete compliance
with all plans, drawings, and specifications issued. NOTE;
Measurements will be a combination of both metric and English
measurement units. This project constructs a 260 meter long
and approximately 12 meter wide concrete bridge from Dennison
Street in Oakland to Coast Guard Island in Alameda. The bridge
has precast concrete piles, girders, deck, side-walk, traffic
barriers and asphalt paved roadway surface. New lighting, landscaping
and utilities will be installed. A new gate house, asphalt
paved road, concrete walk, concrete curbs and gutters, gates,
fencing, landscaping, and irrigation will be installed. Utilities
include electric power, water, sanitary force main, and storm
drainage. The contractor will coordinate his work with the
local utility providers for cable TV, telecommunications and
natural gas. The contractor will contract directly with Pacific
Gas and Electric for installation of the gas main. The existing
bridge, floating boat mooring and gate-house will be demolished.
No in water construction can occur between December 1 and March
1 of any year. -- NAICS Code 234120. -- PRIME Contractors will
be required to perform 50 percent of the work with its own
workforce. -- The Estimated Cost Range is $5,00000,000 to $10,000,000.
-- Period of Performance is 540 calendar days from date of
contract award. -- Plans and specifications will be available
ON APPROXIMATELY 3 JANUARY 2001 AND WILL BE POSTED ON EPS AT
: www.eps.gov. -- All responsible sources may submit a bid,
which shall be considered by the agency. This project is not
set-aside. -- THE FOLLOWING IS FOR INFORMATIONAL PURPOSES TO
QUALIFIED BIDDERS: ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the contracting official listed above
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG50-01-R-643A85&L=495
LINKDESC:
notice
EMAILADD: Wdenman@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-353 SN5090T4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--COLLINS CREEK TROUT RESTORATION PROJECT, CLEBURNE
COUNTY, ARKANSAS
SOL DACW03-01-B-0005
DUE 021301
POC Naomi Hayden, Contract Specialist 501-324-5165; Jerrod Whittington,
Plans & Specifications, 501-324-6844
DESC: This modification provides additional information. This
project is 100% set aside for small business. Magnitude is
$100,000 to $250,000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
here.
EMAILADD: DLL-CESWLSPECS@swl02.usace.army.mil
EMAILDESC:
CITE: (W-353 SN5090U2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT BLRI 2R16
SOL DTFH71-00-B-00044
DUE 021301
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis Sealed bids from all business concerns will be
accepted for the Blue Ridge Parkway Project PRA-BLRI 2R16,
in Buncombe County, North Carolina. . The project work includes
asphalt resurfacing of 3 ramps, reconstruction of 1 ramp, drainage,
steel-backed timber guardrail, reconditioning of shoulders,
landslide repair, and other miscellaneous work from Milepost
383.5 to 393.3. The project is expected to fall within the
price range of $1,000,000 and $5,000,000. Bid documents are
scheduled to be issued on or about January 12, 2001. Bids will
be due on or about February 13, 2001. Interested parties should
telephone 800-892-8776 to order bid documents. There is no
fee for bid documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fhwa.dot.gov. All requests
for bid documents will be mailed first class. It is strongly
recommended that requests for bid documents be received 7 calendar
days before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-353 SN5090U3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF AN AIRCRAFT MAINTENANCE COMPLEX AT
THE UTAH AIR NATIONAL GUARD BASE, SALT LAKE CITY, UTAH
SOL DAHA42-01-B-0001
POC Contract Specialist, Diane N. Johnson, (801) 595-2312
DESC: SOLICITATION NOTICE: The Utah National Guard proposes to
award a contract for the construction of an Aircraft Maintenance
Complex located at the Utah Air National Guard Base, Salt Lake
City, Utah. The main building is an office building and will
have 38,500 square feet of floor space in two stories. It will
be of structural steel construction, including steel floor
and roof joists, metal decking and concrete floors with brick,
metal siding, stucco veneer and metal roofing. A smaller building
(4,000 square feet) will also be constructed. This building
will have concrete footings and floor, metal walls, siding
and roofing. The project also includes minor remodeling of
two existing hangars and a general purpose shop (total of 72,189
square feet). Three buildings are scheduled for demolition
under this contract with a total square footage of 10,804.
To finish the appearance of the project new asphalt roads,
parking areas, curb & gutter, sidewalk, storm drainage system
and utilities are included. Since the project will involve
a large portion of the base a phased construction plan will
be adhered to. This award is being issued pursuant to the Small
Business Competitiveness Demonstration Program and will be
an unrestricted acquisition. All qualified businesses are encouraged
to participate. Large businesses are required to comply with
FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. Plan will be submitted before contract
can be awarded. The Standard Industrial Classification System
Code (SIC) has been replaced by the North American Industry
Classification System Code (NAICS). The NAICS Code for this
procurement is 233320, which is matched to SIC Code 1542. For
the purpose of this procurement, a concern is considered a
small business if its average annual receipts are $27.5 million
or less. Estimated magnitude is between $5,000,000 and $10,000,000.
Performance period is 900 calendar days. Solicitation packages
will be issued from the contracting office. Drawings and specifications
will be available from a specified printing company for a duplication
fee. The bidder will be responsible for obtaining copies of
the drawings and specifications for his use. Instructions for
obtaining the drawings will be included with the solicitation
package. Solicitation documents are tentative scheduled for
January 16, 2001. All requests shall be in writing. Requests
may be mailed to the address listed previously in this notice
or faxed to the attention of Diane Johnson at (801) 595-2152.
Telephone calls will not be accepted. Bid opening date is tentative
scheduled for February 28, 2001.
CITE: (W-353 SN5090Y3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD FOR REPLACEMENT OF FAMILY HOUSING AT
THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-3039
DUE 032001
POC Barbara Woods, Contract Specialist, woodsbb@efawest.navfac.navy.mil
DESC: This solicitation includes two elements of work: (1) the
design and construction of 100 new family housing units including
site development; and (2) the demolition of 100 existing family
housing units (include pavement and utilities) in the same
general area as the new construction. Construction to be provided
under the design/build concept. All work is located at Naval
Air Station (NAS), Lemoore in the existing on-base family housing
area. Contract completion time is 365 calendar days. The target
cost for this procurement is $17,900,000. This procurement
is unrestricted. The North American Industry Classification
System (NAICS) Code is 23321 and the Standard Industrial Code
(SIC) is 1521 with a related small business size standard of
$27,500,000. The contract will be awarded to the firm providing
the proposal with the best value to the Government using the
following technical criteria as outlined in the solicitation:
(1) Past Performance; (2) Corporate and Key Personnel Experience;
(3) Past Commitment to Small Business; (4) Dwelling Unit Design;
(5) Site Design; and (6) Building Engineering/Environmentally
Sensitive Design. THE GOVERNMENT WILL ISSUE THIS SOLICITATION
THROUGH THE INTERNET. Plans and specifications will NOT be
directly provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation will be made ONLY on the
Internet site. It is, therefore, the contractor's responsibility
to check the below listed Internet site daily for any posted
changes in this solicitation's plans and specifications which
will be available on or about 5 January 2001. Download from
the Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol.navfac.navy.mil.
The official planholders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Barbara Woods at woodsbb@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: woodsbb@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-353 SN509136)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--ROAD CONSTRUCTION
SOL SOL R01-1
DUE 011301
POC Nilah Devaney, Contracting Officer, (503) 872-2867 or Lilly
Jim, Procurement Tech. (503) 231-6713
DESC: This solicitation is amended to changes the Bid Opening
Date FROM: January 10, 2001 to TO: February 13, 2001 at 2:00
pm pst, everything else remain the same on Solicitation No.
R01-1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilahdevaney@bia.gov or lillyjim@bia.gov
EMAILDESC:
CITE: (W-353 SN509148)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Y--CONSTRUCT VEHICLE WASHRACK
SOL N62470-00-B-6203
DUE 013001
POC Irma Melendez, Contract Specialist, 757-865-4066 Ext. 232
DESC: This solicitation was previously advertised on 5 Dec 2000.
The cost for plans and specifications is $40.29 and will be
available on 27 Dec 2000. To order plans and specifications,
mail your request together with a check or money order payable
to U.S. Treasurer to: Defense Automated Printing Service Office,
PSC 1008, Box 3636, FPO AA 34051-3976, Attention: Jim Shouse
or Nellie Class. The telephone number is 787-865-5306 and the
Fax number is 787-865-4342. Please state whether you are participating
as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING
DATE, NUBMER OF AMENDMENTS OR TECHNICAL QUESTIONS, SEND YOUR
WRITTEN REQUEST, Attention: Irma Melendez, 787-865-5330.
EMAILADD: Melendezil@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-353 SN509163)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--TEAR-DOWN INSPECTION AND REPAIR OF CHILLERS, FORT
SILL, OK
SOL DABT39-01-T-0018
POC Dewayne Cochrane, Contract Specialist, 580-442-3225
DESC: Performance shall be in accordance with the terms, conditions,
and standards contained in the solicitation and also with the
current local, state, and federal regulations. Work is to be
performed at Fort Sill Military Reservation, adjacent to the
city of Lawton, Oklahoma. The solicitation will require the
Contractor to furnish the supervision, labor, tools, equipment
and supplies to accomplish operations required to inspect (complete)
and repair the centrifugal chillers' operation for the following:
(Building 6003) Trane chiller model number CVHE 045G AH 2kb237
C0000000021J00 ICE 3C 13DEF serial number L 86 D 37156 Refrigerant
R-11, TRICHLOROMONOFLUOROMETHANE; (Building 730) Trane chiller
model number CVHA 032G HF 16JF 2AZF 2SAZA 51100 serial number
L 80 A 06558. Refrigerant R-11, TRICHLOROMONOFLUOROMETHANE.;
(Building 730) Trane chiller model number CVHA 032G HF 16JF
2AZF 2SAZA 51100 serial number L 80 A 06559. Refrigerant R-11,
TRICHLOROMONOFLUOROMETHANE; (Building 3442) Trane chiller model
number CVHE 063F AQ 2PC2453 CEZC 11DEGC 0000000045 Z1A0 CPL
4533 6519 01 serial number L 88 K 04614. Refrigerant HCFC-123,
ETHANE, 2,2-DICHLORO-1,1,1,-TRIFLUORO; (Building 3040) Trane
chiller model number CVHE 036G AF 2KB2371 C81C110BEC 0000000021
J1S CPL4532 891 01, serial number L 80 A 06558. Refrigerant
HCFC-123, ETHANE, 2,2-DICHLORO-1,1,1,-TRIFLUORO; (Building
5485) Carrier chiller model number 16 JB 014-904 serial number
79 0608281. Refrigerant Lithium Bromide This solicitation is
unrestricted as regard to business size. The desired completion
date of the services may be as early as April 14, 2001. The
solicitation will be issued as a request for quotations(RFQ),
using the simplified procedures of Federal Acquisition Regulation
(FAR)Subpart 13.5--Test Program for Certain Commercial Items.
This solicitation has not yet been issued. The estimated issue
date is January 2, 2001 and the estimated response date is
January 17, 2001. The solicitation will be issued in electronic
format only and may be downloaded, after being issued, at the
web site listed below.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
issue date)
EMAILADD: cochrand@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-350 SN509087)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 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), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--INSTALL BULLET RESISTANT WINDOWS
SOL GS-08P-01-VLC-0009
DUE 013101
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: NAICS Code 235990. Work includes, but is not limited to:
replace existing windows with bullet-resistant windows. All
work will be performed at the US Courthouse, Sioux Falls, South
Dakota. Security clearances will be required for all workers.
Work to be completed within 90 calendar days after notice to
proceed. Estimated cost range is between $25,000 and $100,000.
The solicitation will be issued January 10, 2001, with offers
due on January 31, 2001. Anticipated award date is February
15, 2001. Information regarding a site visit will be announced
in the solicitation. The solicitation will be made available
electronically on the Internet at http://www.eps.gov. This
site provides instructions for downloading documents. It is
the contractor_s responsibility to monitor the site for the
release of the solicitation and amendments, if any. Note: the
solicitation incorporates drawings which are not available
electronically. Interested parties may request the drawings
by writing or faxing the Contracting Officer. A limited number
of paper copies of the solicitation will be made available.
Requests for paper copies must be made in writing to the Contracting
Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will
be accepted at 605-226-7305. This procurement is open to both
small and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. All responsible sources
submitting an offer will be considered. A site visit is recommended.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-VLC-0009&L=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-350 SN509091)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--ROOF AND AIR HANDLER REPLACEMENT AT USGS NATIONAL
WILDLIFE HEALTH CENTER (NWHC) IN MADISON, WISCONSIN
SOL 01ERSS0002
DUE 033001
POC Ms. Heather R. Williams, 703/648-7329
DESC: The U.S. Geological Survey's National Wildlife Health Center
(NWHC) in Madison, Wisconsin has a requirement with two major
components: (1) replace the existing built-up roof system with
new insulation and a loose laid ballasted EPDM roof membrane,
and (2) replace existing air-handler #4 with a new 50-ton modular
air-handler unit. Smaller aspects of the project include, but
are not limited to: (a) conversion of the pneumatic controls
system to digital controls; (b) modification to exhaust fans
on the roof for ease of maintenance and to elevate discharge;
(c) installation of exterior receptacles on the roof; (d) removal
of abandoned piping on the roof; (e) interior renovation for
correction of water damage; and (f) installation of new roof
top exhaust fan. Specific work requirements are set forth in
the Statement of Work and drawings. Requests for the Request
for Proposal (RFP) must be sent to the Contracting Officer
in writing via regular mail. There is a fee of $50.00 for the
plans for this project. Please submit your check or money order
for $50.00 payable to "DOI/U.S. Geological Survey." Payment
that does not accompany the request for the RFP package could
delay your receipt of the package. The Government cannot be
held responsible for any delay caused by non-receipt of payment
or due to delays in the mail. Requests must clearly state the
company name and mailing address, a point of contact and phone/fax/e-mail
info. We anticipate issuance of the RFP on January 12, 2001.
There is a site visit scheduled for February 13, 2001 at 9:00am
Central Time. This will be the only site visit scheduled. The
magnitude of the construction is between $300,000 and $600,000.
The SIC code is 1761 and the corresponding NAICS code is 235610.
The size standard is $7 million. The proposed procurement listed
here is being issued as an UNRESTRICTED acquisition pursuant
to the Small Business Competitiveness Demonstration Program.
The performance period will be 150 calendar days from Notice
to Proceed. Proposals are due by close of business March 30,
2001. Award will be made to the offeror who the Government
determines can best accomplish the necessary work to satisfy
the requirements set forth in the RFP in a manner most advantageous
to the Government. The Government reserves the right to award
a contract to other than the low offeror.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
CITE: (W-350 SN509097)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 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 8-134, Honolulu, HI, 96850-4892
SUBJECT: Z--REPLACEMENT OF SEWER FORCE MAIN AND SEWAGE SYSTEM
REPAIRS & IMPROVEMENT, USCG FAMILY HOUSING, KIA'I KAI HALE,
RED HILL, HONOLULU, HI
SOL DTCG86-01-R-633077
DUE 021301
POC Bonnie Hoe, Contracting Officer, Phone 808-541-2158, Fax
808-541-2203, Email BHoe@d14.uscg.mil - Felicia Butala, Contract
Specialist, Phone 808-541-2197, Fax 808-541-2203, Email fbutala@d14.uscg.mil
DESC: Provide labor, material, equipment, and transportation
to do the following work at USCG Family Housing, Kia'i Kai
Hale, Honolulu, HI in accordance with the specifications and
drawings provided: (a) Replacement of Sewer Force Main (b)
Sewage System Repair/Improvements Work includes installation
of approx. 1440 linear feet of ductile iron pressure sewer
force main and gravity sewer in roadway and shoulder areas,
construction of a new forcemain discharge manhose, installation
of fillings, valves, and accessories. Work also includes repair/replacement
of existing sewers, building laterals and manhole connections,
installation of new cutile ion and high desity polyethylene
forcemeain piping, valves and flow meters, new electrical conduite,
conductors and telecommunications service. The is a competitive
negotiation. Offerors will be required to prepare a pricing
proposal and a technical proposal. The evaluation factors include
past performance and qualifications of key personnel. All work
is to be completed within 160 calendar days after receipt of
the Notice to Proceed. This solicitation is issued under and
the resulting contract awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $250,000 and $500,000. Only faxed or written requests
for bid packages are acceptable. Telephone requests will not
be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG86-01-R-633077&L=488
LINKDESC:
notice
EMAILADD: BHoe@d14.uscg.mil
EMAILDESC:
CITE: (D-350 SN5090A4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REMOVE RAILROAD TRACKS AND PAVE BETWEEN BUILDINGS
601 AND 602, NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-R-6919
DUE 020501
POC Joe W. Delawder (504) 678-9082
DESC: REMOVE RAILROAD TRACKS AND PAVE BETWEEN BUILDINGS 601 AND
602 AT THE NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA. The work
includes removal of existing asphalt pavement and three sets
of railroad tracks between Buildings 601 and 602. The estimated
cost range for this project is between $100,000 and $250,000.
The NAICS is 234110; the applicable size standard is $27,500,000.
This solicitation is issued on an unrestricted basis. The method
of procurement will be competitive source selection requiring
both a price and technical proposal. This solicitation will
be issued via the Internet. Prospective offerors must register
themselves on the Internet at http://esol.navfac.navy.mil.
The planholders list will be maintained and can be printed
from the website. Amendments will be posted on the website
for downloading and will be the only method of distribution.
It is the offeror's responsibility to check the website periodically
for any amendments issued to the solicitation. The anticipated
issue date for the solicitation is 3 January 2001. The site
visit/preproposal conference will be held on 16 January 2001
at 0900 in Building 157 at the Naval Support Activity, New
Orleans, LA. Proposals will be due on 5 February 2001. Inquiries
may be submitted electronically to Mr. Joe Delawder at both
delawderjw@efdsouth.navfac.navy.mil and foneworleans@efdsouth.navfac.navy.mil.
Telephonic or mailed inquiries will not receive a response.

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-352 SN5090P9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE MECHANICAL UTILITIES, MANHOLE 21 TO MANHOLE
27, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6551
DUE 020601
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to remove existing and provide new
steam, condensate and hot water piping along with new sub-grade
concrete trenches and manholes, as well as site work, grading
and paving. replace mechanical utilities and concrete trenches
and perform site work for a complete system replacement between
Manhole 21 and Manhole 27 at the Portsmouth Naval Shipyard,
Kittery, Maine. The North American Industry Classification
System (NAICS) code for this procurement is 234990 with a size
standard of $27,500,000. The estimated cost range is between
$500,000 and $1,000,000. This procurement is a 100% small business
set aside in accordance with the Small Business Competitiveness
Demonstration Program. The period of performance is 180 calendar
days. The response date shown above is an estimated date.
Once issued the Bidders/Offerors interested in obtaining plans
and specifications for this project can download the solicitation
from the e-sol web site at www.esol.navfac.navy.mil. If a paper
copy is desired, the Bidder/Offeror must submit their request
along with a Bank draft, Business check, Cashier's check, Company
check or Money Order to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
The cost is $82.94. Each check must be made payable to the
SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S.
TREASURY. Use of VISA, Mastercard or Discover credit card is
the preferred method of payment. Contact DAPS at (207) 438-1605
or 1606 to place orders. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
to those Contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will
be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like
information on the mailing of the solicitation package via
expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
Please contact the Contract's Office to obtain the exact cost
of the documents. For technical questions concerning the
subject notice, please submit your questions in writing to
the Contracts Office at (207) 438-2916. PLANS AND SPECIFICATIONS
ARE CURRENTLY NOT AVAILABLE IN THE CONTRACTS OFFICE. The
Defense Federal Acquisition Regulation (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-353 SN5090S8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--LIFT GATE MACHINERY AND COUNTERWEIGHT REPLACEMENT
SOL DACW43-01-B-0203
DUE 021501
POC Jean Beausang, Conract Specialist, (314) 331-8512
DESC: LIFT GATE MACHINERY AND COUNTERWEIGHT REPLACEMENT, LOCKS
27, LOWER MISSISSIPPI RIVER BASIN, MADISON COUNTY, ILLINOIS.
Work consists of replacing the lift gate machinery and counterweight
systems in the Main Lock and Auxiliary Lock including demolition
of existing systems, concrete drilling and formwork, painting,
miscellaneous metals and electrical work. Specifications will
be available on or about 16 January 2001. Bid opening will
be on or about 15 February 2001. Contract duration is 480 calendar
days The cost range is between $5,000,000.00 and $10,000,000.00.
Plans and specifications will be available on the St. Louis
District WEB page listed below and on CD ROM at no charge.
You may submit request by FAX to Jean Beausang at 314-331-8746
or by E-mail to the address listed below. All responsible sources
may submit a bid which will be considered by this agency.

LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-353 SN5090U4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--SHOTCRETE ROCK SLOPE STABILIZATION, TULLY LAKE, ROYALSTON,
MA
SOL DACW33-01-Q-0023
DUE 020201
POC Norm Krause (978) 318-8833
DESC: Furnish all labor, materials and equipment necessary to
construct a shotcrete cap to stabilize a rock slope at the
entrance to the Tully Lake Gatehouse, Royalston, MA. Three
miscellaneous concrete repairs shall also be performed under
this contract: install concrete to fill the void at the interface
of the north wing wall and the eroding rock surface upstream
of the inlet; seal twelve 1 inch diameter holes drilled 12
inches deep along the concrete roof of the outlet conduit;
fill three irregular voids on the face of the north wing wall
(above the water surface) that measure approximately 12 inches
in length and 5 inches in height and vary in depth from 3 to
6 inches. Estimated cost of the work is between $25,000 and
$100,000. Specifications will be available at no cost or or
about 01/08/01. Requests for Solicitations may be faxed to
978-318-8207. All responsible sources may submit a quote which
will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-353 SN5090W9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM, PHASE II,
U.S. NAVAL BASE, GUANTANAMO BAY, CUBA
SOL N62470-99-B-9147
DUE 020801
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Mrs. Tina C. Rule, 757-322-8265
DESC: The work includes replacing the existing lead covered 2,400
volt power cable system with a new 5 KV insulated cable system
and incidental related work. The new system shall be configured
as a loop system in lieu of the existing radial system. The
approximate Solicitation Release Date is 5 January 2001. This
solicitation is available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD ROM. The
free Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
will be made for each CD. The cost is $12.50 for the CD. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Mrs. Tina C. Rule, Code AQ228. The Estimated Cost Range is
between $1,000,000.00 and $5,000,000.00. The North American
Industry Classification System (NAICS) Code for this project
is 234990 with a Size Standard of $27,500,000.00. This project
is not set aside for small business.
EMAILADD: RuleTC@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-353 SN5090X3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--REPAIR/UPGRADE BULK PETROLEUM TANKS 133, 154, 172
AND FILLSTAND 588, U. S. NAVAL BASE, GUANTANAMO BAY, CUBA
SOL N62470-00-B-0800
DUE 020601
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Tina C. Rule, 757-322-8265
DESC: The work includes repairs to one 26,000 bbl cut and cover
welded steel tank, one 26,000 cut and cover concrete tank,
and one 27,000 bbl cut and cover welded steel tank. The repairs
include structural work, sandblasting and coating, and piping
work. The work also includes installation of control valves,
level gauges, high level alarms, and incidental related work.
One tank will be converted from JP-5 to Diesel storage and
connected to the existing distribution system. Other work includes
demolition and replacement of a fuel loading stand canopy and
conversion of the fuel loading stand from AVGAS to diesel.
The approximate Solicitation Release Date is 4 January 2001.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
A charge will be made for each CD. The cost is $12.50 for the
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Mrs. Tina C. Rule, Code AQ228. The Estimated Cost Range is
between $1,000,000.00 and $5,000,000.00. The North American
Standard Industrial Classification System (NAICS) Code for
this project is 235990 with a Size Standard of $11,500,000.00.
This project is not set aside for small business.
EMAILADD: RuleTC@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-353 SN5090X5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--REPAIR/REPLACE ROOFING IDQ CONTRACT
SOL F41691-01-R-0006
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
210-652-5135, Email linda.johnson@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: This acquisition includes, but is not limited to furnishing
all materials, labor, plant, tools, transportation, equipment,
services, and incidentals necessary to repair/replace/install
roofing. The buildings affected by this contract are miscellaneous
type buildings located at Randolph AFB TX, Canyon Lake, Hondo
Auxilary Airfield, Seguin Auxilary Airfield, Army & Air Force
Exchange Services (AAFES) buildings, and schools located on
Randolph AFB, as well as all medical facilities. These buildings
may or may not be occupied. Work consists of, but is not limited
to, removing and disposing of existing, roofing, metal work,
underlayment, sheathing and wood members (if requested) including
roll roofing, asphalt shingles, built-up-roofing (BUR), clay
tile and sheet metal roofs and replace with new; replace existing
sheet metal roofs with new standing seam roofs; replace sheet
decking, metalwork, items, wood facia, roof framing, roof sheathing,
and roof decking (wood and steel); and, convert existing flat
roof to pitched roofs using wood/metal framing and metal covering.
The Government intends to award an Indefinite Delivery/Indefinite
Quantity Contract with a basic period of performance of one
year and three one-year options. Type pricing arrangement is
firm, fixed price. This acquisition will be issued on an unrestricted
basis. The magnitude of this proposed project is between $1,000,000.00
and $5,000,000.00. The SIC code is 1671. The NAICS code is
235610. The small business size standard is $11.5 Million average
annual revenue for the previous three years. All relevant solicitation
documents, including specifications and drawings, all amendments,
clarifications letters, and other applicable documents will
be issued electronically. Interested sources are responsible
for frequent review of the website to ensure they are kept
current on any amendments, changes or clarifications, etc.
Completion of the registration for this business opportunity
should provide the Contracting Office a point of contact information
in the event it become necessary to contact interested
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41691-01-R-0006&L=464
LINKDESC:
notice
EMAILADD: linda.johnson@randolph.af.mil
EMAILDESC:
CITE: (D-353 SN5090X8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CATCH BASINS
SOL 60181-1-Q156
DUE 020601
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Successful contractor shall provide all labor, material
and equipment necessary to remove and reconstruct three interior
catch basins. Work includes demolition, clearing, excavation,
cast-in-place concrete, backfill, compaction, and furnishing
and installing stoplog guides, metal grating and sluice gates.
The project is located at the Valley City National Fish Hatchery
near Valley City, North Dakota. The Government Estimate is
between $25,000 and $100,000. Davis-Bacon payrolls will be
applicable. This project is open to both large and small businesses
pursuant to the Small Business Competitiveness Demonstration
Program. Liquidated damages of $50.00 per day will be included
in the contract, and a payment bond or irrevocable letter of
credit will be required in the amount of 100% of the contract
amount. The period of performance is 60 calendar days and is
expected to be issued on or about May 15, 2001. The request
for quotation (RFQ) package is expected to be available on
or about January 9, 2001. To obtain a copy of the RFQ, log
into the IDEAS Business Opportunities website at http://ideasec.nbc.gov
on or about January 9, 2001. If you have questions regarding
accessing the site, e-mail them to ideasec@usgs.gov or call
the IDEAS Help Desk at 703/648-4332.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: tracie_richardson@fws.gov
EMAILDESC:
e-mail
CITE: (W-353 SN5090Z4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Z--RENOVATIONS OF 4 WEST
SOL IFB460-03-01
DUE 020501
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
DESC: This work includes general construction, alterations, mechanical
and electrical work, utility systems, necessary removal of
existing structures, asbestos removal, and construction shown
on the drawings and provided for by the specifications. Contractor
to provide all the necessary equipment, labor, materials,
tools, and qualified supervision to complete the Renovation
of 4 West at the VA Medical and Regional Office Center, located
in Wilmington, Delaware. Construction range is $1,000,000
to $2,000,000. NAICS Code is 233320. Interested parties are
to send written requests to the Contracting Officer along with
a $100 refundable deposit (deposit to be returned when specifications
and drawings are returned to the VA - Within ten days of bid
opening). Bid packages will be available after January 5,
2001. A pre-bid meeting is scheduled for January 17, 2001,
10:00 am at the Wilmington VA, 1601 Kirkwood Highway, Building
#1, Room 7012. The bid opening will be held on February 5,
2001 at 2:00 pm in Room 8067.
CITE: (W-353 SN509113)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M24 SNIPER RIFLE, 7.62MM
SOL DAAE20-01-T-0062
DUE 010301
POC Contract Specialist, Brenda Boyd 309-782-4066, Contracting
Officer, Jerry Yowell, 309-782-6736
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, a written solicitation will not be issued.
Sole Source to Remington Arms Co. Inc., 14 Hoeffler Avenue,
Ilion, NY 13357. The solicitation number is DAAE20-01-T-0062
under Simplified acquisition procedures. DESC: 1005-01-240-2136.
Part Number 12011886. Requirements are 48 each M24 Sniper Rifle,
7.62MM. Packing and preservation in accordance with MIL-STD-2073-1,
Rev C, dated 1 Oct 96. Contractor should enclose Certificate
of Conformance with the M24 Sniper Rifles, 7.62MM. FOB is Origin.
The NAICS code is 332994. The contractor listed is a large
business. Published for subcontracting purposes only. Offers
from concerns other than the above are not solicited. This
proposed action is for supplies for which the Government does
not own specifications and drawings to permit full and open
competition. Firms that recognize and can produce the required
item(s) are encouraged to identify themselves to the contracting
officer, and provide supporting evidence which will permit
their participation in future solicitations. Interested vendors
should contact prime contractor listed above. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. Solicitation
provisions 52.212-1 Instructions to Offerors Commercial Items;
52.212-4 Contract Terms and Conditions Commercial Items and
52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration are hereby incorporated by reference. The following
FAR clauses apply to this acquisition: 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
52.212-2 Evaluation - Commercial Items (Jan 1999) and 52.212-3
Offerors Representations and Certifications - Commercial Items
(Feb 2000). A completed copy of these representations and certifications
must be submitted with proposal. Offeror Representations and
Certifications can be obtained by calling the point of contact
listed in this notice. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Aug 2000). In addition to the listed FAR provisions
and clauses, Offeror must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Delivery shall commence 120
days after receipt of contract award or sooner. Offeror must
provide earliest delivery time and payment terms. Inspection
and acceptance shall be in accordance with commercial practices.
Certificate of Conformance is required. The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the Defense Contract
Management Command. In addition, a copy of the signed certificate
shall also be attached to or entered on copies of the SF 1449
accompanying the shipment. The certificate shall confirm that
supplies or services conform in all respects with all contract
requirements, and all statements on the SF 1449. The contractor
shall implement and maintain a quality system that ensures
the functional and physical conformity of all products furnished
under this contract. The quality system shall achieve defect
prevention and process control, providing adequate quality
controls throughout all areas of contract performance. At any
point during contract performance, the Government will have
the right to review this quality system to assess its effectiveness
in meeting contract requirements. The contractor shall provide
the company's standard commercial warranty coverage for all
products furnished under this contract. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offer is due by 3:30 PM Central daylight time, January 3, 2001.
In accordance with Clause FAR 52.215-5 Facsimile Proposals,
Offeror is to use the following address and telephone number
for datafaxed proposal: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Brenda
Boyd, (309) 782-4066 and FAX No. 309-782-3813.
EMAILADD: bboyd@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-350 SN509086)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 10--THERMAL INTERGRATED PERSONNEL SIGHT
SOL usza22-01-R-0008
POC David J. Johnson 813-828-7448
DESC: THERMAL INTEGRATED PERSONNEL SIGHT (TIPS). The Government
has a requirement to procure a Thermal Integrated personnel
Sight (TIPS) to add thermal viewing capability to an existing
snipers day scope. The TIPS will use an un-cooled thermal system
component technology. Additional components of the TIPS will
include but not limited to, a visible relay, eyepiece optics,
beam-splitting window with adjustment module, flat panel display,
etc. The NAICS Code is 332995; FSC Code is 1095. Copies of
the solicitation are expected to be available by 22 December
00.The Government plans to award a contract on a sole source
basis to Raytheon Systems Corporation. See note 22. The Department
of Defense requires all contractors to be registered in the
Central Contractor Registration (CCR) for Contract awards and
payments. USSOCOM intends to release the Request for Proposal
(RFP) on the U.S. Army Communications Electronics Command Interagency
Interactive Business Opportunities Page (IBOP) web-site (http://abop.monmouth.army.mil/socom.nsf)
on or about 22 December 00.
LINKURL: http://www.socom.mil
LINKDESC:
EMAILADD: johnsod@socom.mil
EMAILDESC:
CITE: (W-353 SN5090R9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 12--ADVANCED EYE SAFE RANGEFINDER SYSTEM (AEROS)
SOL N/A
DUE 011901
POC Jeff Campbell, Phone 703-784-5822 ext 234, Fax 703-784-5826
DESC: MARKET RESEARCH. NO SOLICITATION DOCUMENT EXISTS. The
Marine Corps has a Mission Need Statement for an AN/GVS-5 Laser
Infrared Observation Set Replacement. The Advanced Eye Safe
Rangefinder System (AEROS) will be a small, lightweight, night
observation capable system containing an integral, eye-safe
laser rangefinder with azimuth and inclination capability.
AEROS will interface with Precision Lightweight Global Positioning
Receiver (PLGR) in order to provide accurate target location.
During tactical operations, including Operational Maneuver
From the Sea, Marines must provide precision point fires and
accurate volume fires while maintaining mobility equal to that
of the ground maneuver elements while minimizing logistical
support requirements. The AEROS will provide security and maneuver
elements down to the Fire Team level a simple, highly accurate
target location device. Currently, the Marine Corps' steadily
growing precision munitions capability is not fully exploited
due to an extremely limited ability to execute ground precision
targeting. Absence of precision targeting will result in greater
ammunition expenditures to achieve desired results and increase
collateral damage and injuries. Responses to this request
for information for a Commercial Off the Shelf (COTS) solution
should have a system that will provide: a. Eye-safe laser rangefinder;
b. Night vision capability; c. Man packed (light weight) no
greater than five pounds; d. PLGR interface; e. Azimuth determination
capability (<10 mils); f. Inclination determination capability
(<5 mils); g. Range determination capability to at least 5
Km; h. Sensor Link Protocal (SLP); i. Transfer target location
data to the Target Hand-off System; j. Unpowered optical magnification
and field of view characteristics similar to the M22 binocular;
k. Maintenance support package; l. The system must be functional
in a Nuclear Biological Chemical (NBC) environment. Personnel
shall be capable of operating the AN/GVS-5 Replacement while
wearing NBC protective clothing, Mission Oriented Protective
Posture (MOPP) IV gear. Industry firms capable of accomplishing
the required services, in whole or in part, are invited to
submit a response to this notice. Firms should identify/submit
a copy of their GSA schedule. Firms should also include literature,
brochures, and capabilities summaries directly addressing their
ability to meet the aforementioned needs. Interested firms
are requested to respond NLT 19 January 2001, stating their
business size, SIC Code, and identifying a corporate point
of contact. Interested sources should respond to: (U. S. Mail
address) Commander, Marine Corps Systems Command, ATTN CTQ-JC,
2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010. THE
SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY
AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY
FOR THE INFORMATION RECEIVED.
EMAILADD: campbelljt@mcsc.usmc.mil
EMAILDESC:
CITE: (W-353 SN5090Q8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PANEL, CONTROL ELECT
SOL DAAH01-01-T-0131
DUE 011701
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Panel, Control Elect, PRON D1192545, NSN:
1430-01-389-5933, P/N: 13458228, Quantity 19 each. Quality
Verification Samples required for testing. The proposed contract
listed herein is 100% small business set aside. Destination
to be furnished. Delivery Schedule 160 days after contract
award. 100 days for delivery of QV Samples, and 60 days testing.
Delivery Schedule without QV's 100 days after contract award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-SL-S, FAX Number
256-842-9220. The most recent representative unit price and
quantity relative to this acquisition is, NSN 1430-01-389-5933,
Award date 19 Oct 00, Qty: 5 each, Unit price: $2,480.30. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1.
CITE: (W-353 SN509124)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 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--DOOR, ACCESS
SOL SP0460-01-R-1210
DUE 020901
POC Kim Licence/BT973/804-279-3729/fax 804-279-6649
DESC: YPG00340000822, NSN 1560-01-029-4711, Door, Access. Note
26 applies, IAW Boeing Helicopters P/N A15S8356-2, unrestricted,
other than full and open competition, item is sole source to
Boeing Helicopters, Note 23 applies, delivery is 365 days ARO,
intended source is Boeing Helicopters CAGE 77272. Provisions
for a 100% quantity option will be included in the solicitation.
DSCR does not currently have an approved currently have an
approved technical data package available for this NSN. Please
DO NOT submit requests for this data. Alternate offers must
submit a complete source approval request (SAR) package along
with their proposal. The solicitation issue date is January
10, 2001.
CITE: (W-351 SN5090E2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-T-0037
DUE 010801
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX1F5019AX/AX1F5020AX, NSN: 1560-01-454-3808/1560-01-454-3809,
APN: 7-311113709-1/7-311113709-2, Quantity: 30 each for a
total of 60, applicable to AH-64 Airframe. This requirement
is F.O.B. Destination with delivery to Texarkana, TX. This
item is restricted to McDonnell Douglas Helicopter Co., DBA
McDonnell Douglas Helicopter, 5000 E. McDowell Rd, Meza, AZ
85215-9797. All offerors must meet prequalification requirements
in order to be eligible for award. The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other that the current source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.Redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitation
must be passed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Roberta Bodine, Contracting Officer, FAX (256) 955-9220.
Notes: 22, 23 and 26
CITE: (W-353 SN509116)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ELEC
SOL N0038301QH039
DUE 012501
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0224, (215)697-2587
DESC: NSN 7R-1650-01-142-4304-GF, Ref Nr 975148-5, Qty 200 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090C5)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,FAIL
SOL N0038301QH040
DUE 012501
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-143-5655-GF, Ref Nr 287870-1001, Qty 97
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090C6)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
SOL N0038301QH041
DUE 012501
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-161-4367-SF, Ref Nr 287851-107, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090C7)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
SOL N0038301QH043
DUE 012501
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-198-7705-GF, Ref Nr 73023, Qty 70 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090C9)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON,LINEAR ACTUA
SOL N0038301QH044
DUE 012501
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-351-3372-GF, Ref Nr 303267-103, Qty 68 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090D0)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038301QH045
DUE 012501
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-351-3374-GF, Ref Nr 287840-1009, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090D1)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BOOSTER,HYDRAULIC
SOL N0038301QH047
DUE 012501
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-148-7564-FP, Ref Nr 938000-111, 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090D2)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,CYL
SOL N0038301RN127
DUE 012501
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-135-1442-LU, SPEC NR TDP VER 007, Ref Nr
65664-11175-041, Qty 83 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside--No drawings available The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090D3)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 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--LINKAGE ASSEMBLY, WIPER
SOL SP0460-01-R-1209
DUE 020801
POC Kim Licence/BT973/804-279-3729/fax 804-279-6649
DESC: YPG00341000343, NSN 1680-00-736-8881, Linkage Assembly,
Wiper, Note 26 applies, IAW Rosemount Aerospace Inc., P/N 02312-0034-0001,
unrestricted, other than full and open competition, item is
sole source to Rosemount Aerospace Inc., Note 23 applies, delivery
is 180 days ARO, intended source is Rosemount Aerospace Inc.,
CAGE 59885. Provisions for a 100% quantity option will be included
in the solicitation. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit requests for this data. Alternate offers must submit
a complete source approval request (SAR) package along with
their proposal. 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 January 8, 2001.
CITE: (W-351 SN5090E3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R0659
DUE 012601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: FPG00304000585, NSN 1660013863809, Kit, Overhaul, Oxygen
Reg. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 14 ea, 60 days after kit approval, FOB origin;
9906, 1 LT 180 DARO. Other than full and open, Only one source,
Intended Source is Litton Life Support. Notes 22 and 26 apply.
Unrestricted, First Article Test Required. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is January 2, 2001.
CITE: (W-353 SN5090R4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--LATCH ASSY, DETENT
SOL SP0470-01-R-1266
DUE 020501
POC Terri Gruber, ph# 804-279-3288
DESC: YPG00329000803, NSN 1670-01-198-7660, Latch Assembly, Detent.
AAR Cargo Systems, cage 81868, P/N 14711-1400. Total Qty =
156 each. Line Item 0001 Qty = 75 each, Line Item 0002 Qty
= 81 each. Origin Inspection I/A/W QAP 003 Required. Delivery
at Destination, Parcel Post Address for line item 0001: Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: : Defense Distribution Depot San
Joaquin, 25600 S Chrisman Rd, REC WHSE 10, Tracy CA 95376-5000.
Parcel Post/Freight Shipping Address for line item 0002: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 240
days ARO. Critical Application Item. This solicitation contains
a 100% option to increase quantity. This is a request for a
written offer; please submit offers to the Bid Custodian, Cherie
Wyatt, fax # (804) 279-4165, Buyer: Terri Gruber, BU812. The
solicitation issue date is 01/05/01. 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. Anticipated Award Date: 03/31/01. 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 which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-353 SN5090V8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT ASSEMBLY, SW
SOL DAAH23-01-T-0042
DUE 010801
POC Elisa Boyer, Contracting Officer,AMSAM-AC-LS-S, FAX (256)
955-9220
DESC: PRON: AX051218AX. The purpose of this amendment is to change
the Contracting Officer from Donna Willard, AMSAM-AC-LS-L to
Elisa Boyer, AMSAM-AC-LS-S. All other terms and conditions
remain unchanged.
CITE: (W-353 SN5090Y4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 16--WILDLAND FIREFIGHTING CARGO PARACHUTES SOLICITATION
AMENDMENT #2
SOL RAQ012305
DUE 122900
POC Kay Ryan, 208-387-5717
DESC: Solicitation #RAQ012305 issued November 30, 2000 for 150
round cargo parachutes is hereby amended as follows: Change
item (c) to read: canopy material shall be T-1, 1.1 ounce rip
stop nylon, mil spec MIL-C-7020. Change item (d) to read: reinforcing
tapes shall be mil spec MIL-T-5038. The closing date for this
solicitation is extended to 12/29/00 at 4:00 P.M. local time.

CITE: (W-353 SN509126)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--LITTLE BIRD PARTS
SOL USZA95-01-T-0009
DUE 010201
POC Shirley Powell, (757) 878-5223, X248
DESC: The purpose of this amendment is to add the following part
number to the initial list provided via IBOP website: https://abop.monmouth.army.mil:
Vertical Stablizer, P/N: 369A3650-605, Qty 1 ea. All other
information remains unchanged. The solicitation due date remains
2 Jan 01.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-353 SN509137)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200007
DUE 010501
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5273, Email PButts@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: The required delivery date is hereby modified to read:
12 May 2001 for item (1) and item (2). All offerors must submit
quotes based on FOB Destination only. The requirement consists
of the following items utilized on the HH65 Helicopter. Item
(1) NSN 6145-01-HS1-3562, SEARCHLIGHT CABLE, E, P/N 030752-44-30,
(Cage Code 15901), quantity required 10 each; Item (2) NSN
6110-01-317-0245, DISTRIBUTION BOX, P/N 025234-11, (Cage Code
15901), quantity required 10 each. Point of contact is Philippa
D. Butts at (252) 334-5407, fax (252) 334-5240. Closing date/time
for submission of quotations is 05 -January - 2001 at 4:00
P.M. local time. Submit to USCG Aircraft Repair and Supply
Center, H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Philippa D. Butts. All responsible sources may submit
an offer, which will be considered. Offers may be submitted
on company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200007&L=487
LINKDESC:
notice
EMAILADD: PButts@arsc.uscg.mil
EMAILDESC:
CITE: (D-353 SN509162)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY
SOL F42630-01-R-20880 01
POC Debbie Allred/Likl/[801]777-6504, For additional information
contact Debbie Allred/Likl/[801]777-6504
DESC: Please amend synopsis as follows: 1. Delete Item 0002,
Data, 1 LOT 2. Delete "Qualification Requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been comleted and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all.
3. Delete "First article test required". 4. Delete "Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. 5. Add:
This acquisition will use reverse auction procedures as well
as Price/Performance Tradeoff procedures. Only those offers
who have previously been determined technically acceptable
may participate in the reverse auction. These sources are:
SP Aerospace, CAGE: H1632, BF Goodrich, CAGE: 13002, Coltec
Industries, CAGE: 17576, and Hydro-Mill Co., CAGE: 6D161. Offers
from any other sources WILL NOT be considered in this prototype
reverse auction procedure. 6. Add: Instructions and Agreements
for the above contractors to participate in this prototype
reverse auctioin will be contained in the solicitation when
posted on the FEDBIZOPS website. 7. Add: After the complete
quantity is shipped to the destination (OO-ALC), the Government
will perform a production item sampling (testing) on 8 each
of the total quantity. If this test demonstrates any problems,
the entire quantity will be returned to the contractor for
correction/rework at NO COST to the Government.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-353 SN509193)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY FORWARD BRAKE MLG
SOL F42630-01-R-23597 02
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Please amend synopsis as follows: 1. Delete Item 0002,
data, 1 lot 2. Delete "Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202
(A) have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to all line items. 3.
Delete "First article test required." 4. Delete "Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
-----------The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation." 5. Add: This acquisition
will use reverse auction procedures as well as Price/Performance
Tradeoff procedures.. This acquisition is also a 100% Small
Business Set-Aside and as such, only small business sources
whose offers have previously been determined technically acceptable
may participate in the reverse auction. These sources are:
MIW Aerospace, CAGE 0YWW1, Yeager Mfg, CAGE 31788, All Tools
Inc., CAGE 32168 and CM Mfg Inc., CAGE 6Z056. Offers from any
other sources WILL NOT be considered in this prototype reverse
auction procedure. 6. Add: Instructions and Agreements for
the above contractors to participate in this prototype reverse
auction will be contained in the solicitation when posted on
the FEDBIZOPS website. 7. Add: After the complete quantity
is shipped to the destination (OO-ALC), the Government will
perform a production item sampling (testing) on 13 each of
the total quantity. If this test demonstrates any problems,
the entire quantity will be returned to the contractor for
correction/rework at NO COST to the Government.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-353 SN509194)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 16--AIRCRAFT ENGINE OVERHAUL
SOL DAHA06-01-Q-0003
DUE 010400
POC Tisha Grant, Contracting Officer (860) 524-4865
DESC: THE Government intends to award a contract to Sabreliner
Corporation, 7733 Forsyth Blvd., St. Louis, MO for the overhaul
of a T-700 Aircraft Engine, Serial #GE-E-307800. Contractors
must be certified by the U.S. Army to overhaul the T-700 engine.
In the absence of qualified repair sources, a contract will
be awarded to Sabreliner Corporation under the "Other than
Full and Open Competition" procedures, pursuant to U.S.C. 2304
(c)(1). All qualified cources must respond in writing no later
than 3PM Eastern Standard Time (EST) on 29 December 2000. Solicitation
documents are not available.
CITE: (W-353 SN509196)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 16--PARACHUTE EQUIPMENT
SOL W81R8T-0332-4600
DUE 010201
POC Marsha Garner (520) 328-6356
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona,
has a requirement to purchase various types of Parachute Equipment
in support of the Military FreeFall School (MFFS). 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 W81R8T-0332-4600 and incorporates provisions
and clauses in effect through Federal Acquisition Circular
(FAC) 97-20 and Defense Federal Acquisition Regulation Supplement
(DFARS), 1998 Edition, current to DCN 20001213. This acquisition
is set-aside 100% for small businesses. The North American
Industry Classification System (NAICS) code is 314999 and the
small business size standard is 500 employees. The contract
type will be firm fixed price. The Government proposes to solicit
quotes for the following items: (1) 5 EA, Main Deployment Bag
J-3, (2) 10 EA, Main Deployment Bag J-4, (3) 10 EA, Main Deployment
Bag J-5, (4) 5 EA, Raven II-M White w/Microline, (5) 4 EA,
Javelin Harness and Container J-5 (C-17) Black with "MFF" written
in gold below 3 ring, B-12 snaps, Cypress Control Unit located
under reserve flap, Bottom of Container (BOC) Throw Out Pilot
Chute w/white hacky, large 3 ring riser w/velcroless toggles
on risers. (6) Javelin Harness and Container J-4 (C-17) 2 EA,
and (B-15) 2 EA, Black with "MFF" written in gold below 3 ring,
B-12 snaps, Cypress Control Unit under the reserve flap, BOC
Throw Out Pilot Chute w/white hacky, large 3 ring risers w/velcroless
toggles on risers. (7) 3 EA, Javelin Harness and Container
J-3 (B-15) Black with "MFF" written in gold below 3 ring, B-12
snaps, Cypress Control Unit under the reserve flap, BOC Throw
Out Pilot Chute w/white hacky, large 3 ring risers and velcroless
toggles on risers. (8) 20 EA, Javelin BOC Pockets, Black. (9)
5 EA, Main Deployment Bag J-7N. (10) 40 Each, Sliders for Spectre
canopies, navy blue w/drawstrings. (11) Javelin Harness and
Containers J-7 (C-17) 3 EA and (C-19) 2 EA, Black in color
with "MFF" in gold letters below 3 ring, Cypress Control Unit
located under reserve flap, B-12 snaps, BOC Pilot Chute w/white
hacky and kill line. (12) 4 EA, Raven-I-M, light blue w/microline.
(13) 4 EA, Raven III-M, orange w/microlines. (14) 20 EA, Javelin
Main Parachute Risers, black, large w/RSL on left side, no
velcro. (15) 20 EA, Javelin Main Parachute Pilot Chute, black
w/white hacky sack for BOC. (16) 20 EA, Javelin Main Parachute
Kill-Line Pilot Chute, black w/white hacky sack for BOC. (17)
Tube Stoes, 100 EA Microline black, 100 EA Standard black,
200 EA Microline amber, 200 EA Standard amber. (18) 9-Cell
PD Main Canopies Navy Blue w/dacron line, 4 EA size 260, 4
EA size 280, 3 EA size 300. (19) 5 EA, Main Parachute Spectre,
Navy Blue, draw string slider, large link w/dacron lines, size
230. The following Federal Acquisition Regulation (FAR) provisions
apply to the acquisition: FAR 52.212-1, Instructions to Offerors
Commercial Items (Oct 2000); FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (Oct 2000), all offerors
shall include with their offer a completed copy of FAR 52.212-3.
Copies of FAR 52.212-3 are available upon request from the
Contracting Officer. They may also be obtained on the world-wide-web
at the following web address: http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1732_147049
FAR 52.212-4, Contract Terms and Conditions Commercial Items
(May 1999); FAR 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Order Commercial Items (Aug
2000); specific clauses cited in FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Feb
1999); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); FAR 52.232-36, Payment by Third Party (May 1999).
The following DFARS clause applies to this acquisition: FAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Mar 2000). An addendum is incorporated
into the solicitation to include FAR and DFARS clauses as follows:
FAR 52.247-34 F.O.B. Destination (Nov 1991); FAR; DFAR 252.204-7004
Required Central Contractor Registration (Mar2000). All quotes
shall be submitted to the Robert Morris Acquisition Center,
Yuma Contracting Division, Attn: Ms. Marsha Garner, Building
2100, Room 8, United States Army Yuma Proving Ground (USAYPG)
Yuma, Arizona 85365-9106 no later than 10:00 A.M. MST, January
2, 2001. As a minimum, offerors shall include with their quote
the following information: (1) RFQ number, (2) company name
and address, (3) point of contact with telephone and facsimile
numbers, (4) a completed copy of representations and certifications,
(5) price, (6) proposed delivery schedule, (7) sufficient technical
literature and description to enable the Government to evaluate
conformance with the technical requirements, and (8) a statement
indicating whether payments can be made by electronic funds
transfer or Government VISA credit card. Offers that fail to
furnish required representations or reject the terms and conditions
of this solicitation may be excluded from consideration. SEE
NOTE 1.
EMAILADD: marsha.garner@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-353 SN5091B5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CYLINDER ACCUMULATOR ASSEMBLY
SOL N68335-01-R-0109
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: This notice is an amendment to two previous notices (please
see submission no. 5086V4, dated December 12, 2000, and submission
no. 508823, dated Decemeber 13, 2000). The new solicitation
number for this procurement is N68335-01-R-0109. The number
is NO longer N68335-01-R-0288. Please see the referenced CBD
announcements for more details.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-353 SN509108)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 19--FABRICATE AND DELIVER TWO 20 FT. BY 24 FT FLOATING
DOCKS
SOL KTN-01-08
POC Stephen Patton, 907.228.6240
DESC: Fabricate and deliver two 20 ft. by 24 ft. floating docks
consisting of four foam-filled polyethylene pipes with attached
wood frame deck. Delivery shall be f.o.b. Petersburg, Alaska
to a Forest Service barge between March 15, 2001 and April
1, 2001. The estimated price range for this acquisition is
$25,000 - $100,000. Simplified acquisition procedures apply.
This acquisition is totally set-aside for small business concerns.
The NAICS code for the acquisition is 326199. The solicitation
will be available at the indicated World Wide Web address in
Adobe portable document format (.pdf)for download on or about
December 29, 2000.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-353 SN509181)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LANDING CRAFT AIR CUSHION ( LCAC) DEEP SKIRT FINGERS
SOL N61331-01-Q-1502
DUE 010401
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, Panama City, Florida, intends to award a purchase
order to Bell Avon, Inc., Picayune, Mississippi, or B/E Aerospace,
Fenwick. West Virginia for the manufacture of LCAC Deep Skirt
Fingers. This acquisition is unsuitable for full and open competition
for the following reason: The Naval Sea Systems Command (NAVSEA)
has conducted a qualification program for manufacturers fabricating
LCAC flexible skirt systems. These manufacturers were qualified
in accordance with Government document No. 802-6336529, Landing
Craft Air Cushion , Project Particular Document, Skirt Material
Characteristics and Requirements 1 April 1996, Revision C,
and document No. 802-6336530, Landing Craft, Air Cushion, Project
Peculiar Document, Skirt Fabrication Procedures 1 April 1996,
Revision B. To date only two companies have been certified
as capable of producing the required Flexible Skirt System.
Contract Specialist: John Miller, Code SP10, Coastal Systems
Station, 6703 West Highway 98, Panama City, Fl 32407&#64979;7001
(850) 235 5399, FAX (850) 234&#64979;4251.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-353 SN5090V7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20-DOOR, ROLLER CURTAIN (2 ITEMS)
SOL DTCG40-01-Q-50029
DUE 020101
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: NSN 2040-01-392-5148, Door, Roller Curtain, Part No. 1237-151-1,
quantity 2 each. Note: No part number substitutions, Required
to be repairable. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center Warehouse Annex, 6751 Alexander
Bell Drive, Columbia, MD 21046. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source purchase order will be issued
to: Indal Technologies, Inc., 3570 Hawkestone Rd., Mississauga,
Ontarior L5C2V8 or authorized representative, unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ABILITY, via fax
in writing to Mrs. Dreszer, no later than January 2, 2001.
All responsible sources may submit a quotation, which if timely
received, shall 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. See note
22 and
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50029&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-353 SN509110)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20-DOOR, ROLLER CURTAIN (2 ITEMS)
SOL DTCG40-01-Q-50029
DUE 010201
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: NSN 2040-01-392-5148, Door, Roller Curtain, Part No. 1237-151-1,
quantity 2 each. Note: No part number substitutions, Required
to be repairable. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center Warehouse Annex, 6751 Alexander
Bell Drive, Columbia, MD 21046. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source purchase order will be issued
to: Indal Technologies, Inc., 3570 Hawkestone Rd., Mississauga,
Ontarior L5C2V8 or authorized representative, unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ABILITY, via fax
in writing to Mrs. Dreszer, no later than January 2, 2001.
All responsible sources may submit a quotation, which if timely
received, shall 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. See note
22 and
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-50029&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-353 SN509115)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 20--SAILS FOR A THREE MASTED SHIP
SOL DTCG24-01-Q-3QEX01
DUE 122200
POC J.McKenzie, Tel: 617-223-3159; Fax: 617-223-3145
DESC: US Coast Guard Integrated Support Command Boston again
seeks to purchase seven specially designed sails--two Course
Squaresail, one Flying Jib, one Outer Jib, one Gaff Topsail,
one Mizzen Topgallant Staysail, one Main Topgallant Staysail
for USCGC Eagle (WIX 327) docked at USCG Academy, 45 Mohegan
Ave., New London CT 06320. There were no responses received
to previous notice DTCG24-01-Q-3QE001 due 7 Dec 2000. NAICS:
336611 Size: 1000 Requests for solicitation package and specifications
may be faxed to: 617-223-3145 using DTCG24-01-Q-3QEX01. Anticipated
award date is: 22 Dec 2000. Final delivery date for sails is:
25 April 2000. This notice is for informational purposes to
minority, women-owned and disadvantaged business enterprises:
The Department of Transportation Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to obtain short-term
working capital assistance for Dept of Transportation contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
funding. For further information and applicable forms concerning
the STLP, call the OSDBU at 800-532-1169.
CITE: (W-353 SN5091A4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CUSHION SEAT
SOL SP0750-01-R-1085
DUE 020801
POC Martha J. Dunnett, Contracting Officer, 614-692-7982, For
Information Only, for RFP or drawings see description of NSN.
DESC: RPC00343000596, NSN 2540-01-084-9644, Seat Cusion, IAW
U.S. ARMY DWG. (19207) 12255960. This is a small business set
aside, full and open after exclusion of sources. Quantity 3,400
each to New Cumberland, PA, and 3400 each to Tracy, CA all
to be delivered in 60 days ADO. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Copies of this solicitation are available
at the following website: http://dibbs.dscccols.com/rfp on
the solicitation issue date which is January 8, 2001. All responsible
sources quotes will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
information only, for a copy of the RFP go to the website provided.)
CITE: (W-353 SN509146)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20330 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amendment, Solicitation F42630-01-B-20330 has been changed
to F42630- 01-R-20330. This will be sole source to Goodyear
Tire and Rubber Co. As a result of this transaction F42630-01-B-20330
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-353 SN509191)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 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--LINER, COMPRESSOR CO
SOL SP0480-01-R-1186
DUE 020901
POC Melissa Forcier, BL374, Telephone: (804) 279-5489, Fax: (804)
279-3911
DESC: NSN 2840-01-228-9194, Liner, compressor Co, General Electric
Co, Cage (99207), P/N 6029T44G03. FPG00333000339, quantity
requested 83 each, plus 100% quantity option, FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 205 Days.
The solicitation issue date is 09 January 2001. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-351 SN5090D9)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 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--LINER, COMBUSTION CHAMBER, TURBINE ENGINE
SOL SP0480-01-R-1187
DUE 021201
POC Melissa Forcier, BL374, Telephone: (804) 279-5489, Fax: (804)
279-3911
DESC: NSN 2840-01-228-9277, Liner, Combustion Chamber, Turbine
Engine, General Electric Co, Cage (99207), P/N 6013T43G20.
FPG00333000339, quantity requested 20 each, plus 100% quantity
option, FOB Origin, Inspection and Acceptance at Origin. Other
than full and open competition. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 205 Days. The solicitation issue date is
10 January 2001. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-351 SN5090E0)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 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--ROLLER, EXHAUST NOZZLE
SOL SP0480-01-R-1185
DUE 021401
POC Melissa Forcier, BL374, Telephone: (804) 279-5489, Fax: (804)
279-3123
DESC: NSN 2840-00-855-5997, Dupont Tribon Composites Inc Cage
(55231), P/N 3017T93P03. FPG00329000813, quantity requested
14170 each, plus 100% quantity option, FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 588 Days.
The solicitation issue date is 14 January 2001. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-351 SN5090E5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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 A SPACER,STAGE
5&6
SOL SPO480-01-R-0941
DUE 011801
POC Julius Giddens, (804)279-5568,Ext 2215. To request a solicitation
package contact:Ms Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2840-01-116-9776, PR No:9207M53P12 ,ARG00322CH0029,
total quantity 15,200 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 Co.(Cage 07482),Morgan Products Inc.,(Cage 27800).
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 75 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available. Effective June 1, 1998, 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-353 SN509102)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, COMPRESSOR, AIR
SOL SP0480-01-R-0549
DUE 021501
POC Melissa Forcier, BL374, Telephone: (804) 279-5489, Fax: (804)
279-3123
DESC: NSN 2840-00-782-4540, Disk, Compressor, Air, General Electric
Co, Cage (99207), P/N 5011T36P01. Approved Source: Orenda Aerospace
Corp, Cage (35013). FPG00284002110, quantity requested 19 each,
plus 100% quantity option, FOB Origin, Inspection and Acceptance
at Origin. Other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 280 Days. The solicitation
issue date is 15 January 2001. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-353 SN509177)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 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--BELLOWS, SENSOR, FUEL
SOL SP0480-01-R-1183
DUE 021201
POC Melissa Forcier, BL374, Telephone: (804) 279-5489, Fax: (804)
279-3123
DESC: NSN 2915-00-795-4054, Bellows, Sensor, Fuel, General Electric
Co, Cage (99207), P/N 37C301828P101, REV "J". Approved Source:
Robertshaw Controls Co Tennessee Div, cage (73475). FPG00340002232,
quantity requested 149 each, plus 100% quantity option, FOB
Origin, Inspection and Acceptance at Origin. Other than full
and open competition. Specifications, plans or drawings are
not available and cannot be furnished by the government. Delivery
schedule: 145 Days. The solicitation issue date is 09 January
2001. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-351 SN5090E4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--ARM ASSY, ACTUATOR
SOL SP048001R1293
DUE 021201
POC Janice Nelson, BL575, phone 804-279-3717
DESC: NSN 2995-00-945-3234, ARM ASSY, ACTUATOR, Arkwin Industries
Cage (98391), P/N 7257-102-2. FPG00196000508, quantity requested
91 each, plus 100% quantity option, FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 274 Days
ARO FOB Origin. The solicitation issue date is 11 January 2001.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-353 SN5090U0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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 4 NSN'S.
SOL SPO480-01-R-1041
DUE 021201
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722. To Request
a copy of this Solicitation Package, Please contact Ms. Cherie
S. Wyatt at (804) 279-3026.
DESC: PR No: ARG00333CH0030: This solicitation will contain 4
NSNs'. NSN 2915-00-918-8980, P/N 561725 Rev "AA", total quantity
208 each (AEQ), delivery schedule is 209 days ARO, NSN 2915-00-918-9794,
P/N 573137 Rev "B", total quantity 48 each (AEQ), delivery
schedule is 142 days ARO, NSN 2915-00-728-0018, P/N 598577-1,
total quantity 8 each (AEQ), delivery schedule is 162 days
ARO, NSN 2915-00-728-0007, P/N 598539 Rev "A", total quantity
24 each (AEQ), delivery schedule is 152 days ARO. Solicitation
will include a quantity option for increase up to 100%. Origin,
inspection required. Critical application items. Quantity variance
is plus or minus 5%. There are several approved sources of
supply, per NSN. United Technologies Corp., Hamilton Standard
Div, Cage 73030 is the one approved source on all NSNs'. Other
acceptable sources of supply are: Industrial Precision Inc,
Cage 9X249, Dural Co., Cage 7D869 and Experimental Tool Corp.,
Cage 1875. Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
Government's required delivery schedule for DVD is 30 days
ARO on each NSN. Specifications, Plans or Drawings related
to the procurement described are not available and can not
be furnished by the Government on the NSN. Effective June 01,
1998, 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 1-8880-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-353 SN5091B2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER ASSY-ROLLER CONVEYOR USE MS27641-12G I/L/O
AN201KP12A.
SOL SP0441-01-R-1284
DUE 020401
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860.BUYER Mimi Kirkland/BW200/8042793508.
contr acting officer Carolyn D.ALTIZER/BW001/802-279-3527.
F
DESC: PR-NO: YPG00340001328 NSN 3120-00-759-1963, roller assy-roller
conveyor 180 -EA del to Texarkana TX 75507 del by 02 Jan 01.
185 -EA del to Robins AFB GA 31098 del by 02 Jan 01. 1,245
-EA del to Bremerton WA 98314 del by 02 Jan 01. 1,575 -EA del
to New Cumberland PA 17070 del by 02 Jan 01. Use MS27641-12G
I/L/O AN201KP12A. Use MIL-F-7179 I/L/O LAC 0479 use WW-T-700/3
I/L/O WW-T-785 identify to I/L/O LAC 0227 origin inspection
required QAP B02 applies critical application item an unrestricted
technical data package is available at DSCR for this NSN. to
obtain A copy, submit request to dscr-vbab Via internet, mail,
FAX, or phone. Internet address is: http: //WWW.DSCR.DLA.MIL/tdmd
(all lower case please) mailing address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5615: FAX number: 804279-3356. All responsible
sources may submit an offer which will be considered.
CITE: (I-352 SN5090P6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--CONNECTING LINK, RIG
SOL DAAH23-01-T-0048
DUE 011001
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX1T7102AX, NSN: 3110-01-459-5546, P/N: 1-300-663-01,
Quantity: 100 each applicable to the UH-1/AH-1/OV-1 (T53) Turbine
Engine. FOB ORGIN to Texarkana, TX 75507-5000. Required delivery
is 100 each 300 days after contract award (DACA). This item
is restricted to Timken Aerospace, Lebanon, NH 03766-2627 and
Honeywell Intl., Inc., Phoenix, AZ 85072-2181. The government
physically does not have in its, possession sufficient, accurate,
or legible data to purchase this part from other that the current
source(s). This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. Foreign firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer, which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-S, Margaret King, Contracting Officer, on
FAX numbers 256-955-7737. NOTES: 23 and 26.
CITE: (W-353 SN509167)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--PREVENTIVE MAINTENANCE AND TESTING ON WATER SOFTENER
SOL DTCG8901Q4AMB37
DUE 010701
POC Robina Kaer, Purchasing Agent, Phone 510/437-3003, Fax 510/437-3014,
Email rkaer@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 issue a solicitation for the
following services utilizing Simple Acquisition Procedures:
Provide all labor, equipment, and supervision necessary to
perform preventive maintenance and testing on the water softener
systems at the Galley Bldg. 1658 and the reverse osmosis systems
at Barbers Point Station, HI. According to the manufacturer
recommendation and attached specifications. for disposal. Period
of service will be 01 FEB 2001 through 30 September 2001. The
Request for Quotation (REQ) will be issued on or about 10 JAN
2001 and close on 25 JAN 2001. The applicable NAICS 561990
and the small business size standard is $5.0 average annual
receipts for the preceding three fiscal years. No telephone
inquiries will be accepted. Any interested parties should submit
a written request for a solicitation package to the Purchasing
Agent at the address above or via facsimile at (510) 437-3014.
SPECIAL NOTE: For Minority, Women and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contract.
This is applicable to any eligible prime or subcontract 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% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
application firms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG8901Q4AMB37&L=498
LINKDESC:
notice
EMAILADD: rkaer@d11.uscg.mil
EMAILDESC:
CITE: (D-353 SN5090W1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--ESCAPE, SLIDE AIRCRAFT
SOL SP0100-01-R-4022
POC loretta cicirello 215-737-3162
DESC: 4240-01-294-7962 Escape, Slide, Aircraft (Air Cruisers'
Part Number #22D22825-121). NOTE; THIS ITEM IS ACQUIRED UNDER
A AIR CRUISERS PART NUMBER. THE AIR CRUISERS PART NUMBER SPECIFIED
IS THE ONLY ITEM WHICH WILL BE CONSIDERED FOR AWARD. Authorized
dealers/distributors of the Air Cruisers product may submit
offers which will be considered for award. This acquisition
is 100% UNRESTRICTED. QUANTITY: 50 to be delivered FOB Destination
- Half to the New Cumberland Depot and half to the Tracy Depot
in 6 deliveries to each destination beginning 180 days after
award. This acquisition will not contain option provisions.
FAR Part 12 will be utilized as this item is commercial in
nature. Copies of the solicitation will be made available on
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home at time of solicitation issuance
on or about January 18, 2001. From the Gateway home page, select
"Search RFP's" from the left hand sidebar. Then choose the
RFP you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format
(PDF). In order 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. IN ADDITION, TO
RECEIVE AUTOMATICE E-MAIL NOTIFICATION OF RFP'S, YOU MUST REGISTER
WITH THE USER PROFILE FEATURE OF THE GATEWAY. IF YOU HAVE NOT
ALREADY REGISTERED, PLEASE BE ADVISED THAT IT TAKES 24 TO 48
HOURS FOR COMPLETION OF THE REGISTRATION PROCESS. SEE NUMBER
NOTE 22.
CITE: (W-353 SN5090Q2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 47--TUBING, COPPER 74" LONG, PER SPECIFICATIONS
SOL W66QKZ03072622
DUE 010401
POC Elizabeth Baierl, 503-808-4616
DESC: 1. USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946 (Zip 97208) / 333 SW 1st Avenue (Zip 97204), POC:
Elizabeth Baierl, 503-808-4616. Offers are due by Thursday,
January 4, 2001 at 4 P.M. Reference PR# 0307-2622 on all correspondence.
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.
Solicitation is being issued to establish a Commercial Purchase
Order for the acquisition of Tubing, NAICS 33299, FSC 4730,
SIC 3499, small business size standard: 500 employees. This
solicitation is set-aside for small businesses exclusively.
Note: On-site delivery is required no later than 28 February
2001. The tubing will be used in the rehab of turbine generator
coolers. The tubes are 74" long by 5/8" diameter (nominal)
and are belled to 1.5" on one end. The tubing shall be made
of 90/10 CuNi conforming to ASTM B111 for copper alloy. Tubing
OD shall be 0.750" (5/8' nominal) with a minimum wall thickness
of 0.049" to a maximum of 0.065". Tubes shall be belled on
one end to fit existing tube sheets. The tubing shall be finned.
The fins shall be copper and may be extruded or tension wound.
Fins shall be spaced at 9 fins per inch. The fin outside diameter
shall be 1.5". Fin thickness shall be a minimum of 0.012" to
a maximum of 0.016". Manufacturer's specifications of the proposed
finned tubing shall be submitted as part of the bid to verify
acceptability. The material shall be delivered to: The Dalles
Dam, I-84 Exit 88, The Dalles, OR 97058, end-user contact is:
Ricardo Suarez 541-298-7503. Do not call end-user for questions
regarding the solicitation. Contact, Elizabeth Baierl, at 503-808-4616
or email Elizabeth.A.Baierl@usace.army.mil. The award will
be for 1,392 units (each) with one option to procure additional
tubing quantity of 1,392. The option may be unilaterally exercised
at the discretion of the Government, subject to need and funding
availability. Offerors shall submit prices as follows: CLIN
0001, Tubing, copper, 74" long, 1,392 units at $___________per
unit, $___________extended total, and CLIN 1001, Tubing, copper,
74" long, 1,392 units at $___________per unit, $___________extended
total. Note: CLIN 0001 must be delivered by 28 February 2001.
The following provisions and clauses apply to this acquisition.
To access the full-text of the these provisions and clauses
as well as the other clauses, go to www.arnet.gov. 52.212-1,
INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (MAR 2000), 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS
(FEB 2000), 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS (MAY 1999), 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS
(APR 1999)(DEVIATION). Contact the POC above for additional
information. Facsimile quotes are accepted. Fax number is 503-808-4605.
Contractors must be registered in the Central Contractor's
Registration (CCR) database to be eligible for award. Ensure
the DUNS (Dun and Bradstreet) number and the TIN (taxpayer
ID) is provided when providing quotation.
EMAILADD: elizabeth.a.baierl@usace.army.mil
EMAILDESC:
CITE: (W-353 SN509123)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAH23-01-R-0080
DUE 013101
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: Solicitation Number: DAAH23-01-R-0080, NSN: 4820-00-739-2602,
PN: 114HS117-1, PRON: AX051073, Quantity: 34 each, plus two
years option, 100% each year, applicable to the CH-47 Aircraft.
F.O.B. destination with deliveries to Texarkana, TX. This item
is restricted to LLC, and Boeing. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date in Block 10. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-955-7725.
NOTES: 23 and 26
CITE: (W-353 SN5091A8)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--GENERATOR,SIGNAL,SY
SOL 003270003
DUE 020501
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-279-8221-EE, Ref Nr 8662A-C02-C06-H11-909,
Qty 1 EA, Delivery FOB Origin, Approx Due Date O/A Feb 05 01,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090D4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--KIT PUMP, RETROFIT HYDRAULIC
SOL SP0-490-01-R-1285
DUE 010201
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5002
DESC: PR YPG00318000762, NSN 4920-01-363-7091, Kit Pump, Retrofit
Hydraulic, APS SystemsInc (60984) Part Number P2A24A001A or
Hydraulic International Inc (56529) Part Number 99518-100,
identify to MIL-STD-130K, dated 15 Jan 2000, identification
marking of US Military Property. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit your request to DSCR-VABA. Specification,
plans, or drawings relating to this procurement are not available
and cannot be furnished by the government. This is for 100%
small business set-aside (note 1). The final contract award
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This is a noncommercial item. This is for a long-term type
contract Indefinite Quantity Contract (IQC) with four (4) option
years. Guaranteed minimum quantity of 30 kits for base year
only. Estimated annual demand quantity of 57 kits and maximum
contract quantity of 75 kits. The estimated annual demand quantity
will be the basis for evaluation. FOB Destination, Inspection/Acceptance
Destination, in accordance with QAP 001. Delivery of 30 DARO
for DVD and 60 DARO for stock lines. Solicitation package will
be available on or about 2 JAN 01. 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 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!***
Solicitation package must be completed in its entirety prior
to submission. Incomplete submission of the solicitation package
may be deemed nonresponsive and may result in disqualification
of proposal.
CITE: (W-353 SN5090R1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FAULT LOCATOR
SOL DAAH01-01-T-0152
DUE 011701
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: System: GLLD, Nomenclature: Fault Locator, PRON D11L0002,
NSN: 4931-01-046-2835, P/N: 11507815, Quantity 8 each. Two
(2) each first article required for testing. The proposed contract
listed herein is 100% small business set aside. Destination
to be furnished. Delivery Schedule 310 days after contract
award. 110 days for delivery of first article, 90 days testing
and 110 days for delivery of production quantity. Delivery
Schedule without first article 110 days after contract award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-SL-S, FAX Number
256-842-9220. The most recent representative unit price and
quantity relative to this acquisition is: NSN 4931-01-046-2835,
Award date 06 Jan 97, Qty:7 each, Unit price: $9,717.57. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1.
CITE: (W-353 SN5090W4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TESTER HYDRAULIC HOSE
SOL DAAH23-01-T-0034
DUE 010801
POC Elisa Boyer, Contracting Officer, AMSAM-AC-LS-S, FAX: 256-955-9220
DESC: The purpose of this amendment is to change the Contracting
Officer from Roberta Bodine, AMSAM-AC-LS-L to Elisa Boyer,
AMSAM-AC-LS-S. All other terms and conditions remain unchanged.

CITE: (W-353 SN5090Z6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--GROUND HAND ADAPTER
SOL FD2050-00-R-20043
DUE 012001
POC Chris Smith 478-926-7851 X 112
DESC: nsn: 1730-00-001-2273, noun: adapter, ground hand, pn:
F311009-01, qty. 13ea., description: approx 12"x24"x32", aliminum/steel,
function--cooling adapter used in conjunction with MA-3 air
conditioning equip. for ground cooling the ALQ-117 system.
delivery Mar 01, Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See
numbered Note #26 View the CBD Numbered Notes Return to
WR-ALC/PK Acquisition Opportunities POC for this page is
Steve Clark, WRALC/PKXD, 912-926-6193
LINKURL: http://pkec.robins.af.mil
LINKDESC:
of RFP.
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-353 SN5090V4)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 53--PADLOCKS
SOL 01ERQQ0021
DUE 010501
POC Ms. Heather R. Williams, 703/648-7329
DESC: The U.S. Geological Survey has a requirement for commercial
items consisting of 4,000 long shackle, brass padlocks with
clevis and chain installed and 2,000 high security padlocks
as detailed in the Request for Quotation. Quotes are due by
COB on January 5, 2001. The proposed procurement listed here
is set aside for small businesses only. All vendors who can
meet this requirement are invited to submit electronic quotes
for this posted RFQ. Details about this project may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. To view the entire RFQ form
and clauses from this site: At main page, click on "RFQ Query"
on the left side of screen; next, you can either enter the
RFQ Document Number or leave everything blank and just click
on "Find" (at the bottom of the screen) which will list ALL
RFQ's that are out for bid; click on the RFQ # that you want
to view; click on "View RFQ Form" and/or "Clauses and Attachments"
on the left side of screen, and print. Numbered Note 1 applies.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
CITE: (W-350 SN5090A6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, PISTON SOURCE CONTROL DATA
SOL SP0540-01-R-0010
DUE 011201
POC Contact: contracting officer: carl breya buyer: Steven merc
H (215) 737-7603
DESC: PR-NO: FPI00335001078 NSN 5330-00-130-8304, 33,600 -EA
del to Texarkana TX 75507 del starting 30 days after award
date all responsible sources may submit an offer which will
be considered. See notes 9, 22,.
CITE: (I-352 SN5090J9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 54--NEW LABORATORY TRAILER
SOL 95CV-2-FG
DUE 013101
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA has
a requirement for a new laboratory trailer delivered & setup
in Parma, ID. The size is approximately 24'x60'. Trailer to
be configured with a laboratory & separate offices, HVAC, 400
amp electrical service, laboratory fumehood & casework. We
anticipate that specifications will be available on or before
12-31-2000. Interested firms my fax or mail in requests to
receive RFQ packages to the mailing address listed in this
notice.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-353 SN5090W2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--LASER MARKING SYSTEM
SOL N68936-01-T-0034
DUE 010501
POC Elloise Hitshew, Purchasing Agent, (760) 939-6336, hitshewem@navair.navy.mil

DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to procure on a full and open competition
basis a Laser Marking System. Complete specifications will
be provided with the RFQ. The RFQ and all attachments will
be released on or about 21 Dec 00 and will be available through
the 2.0 Contracts Competency home page: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 05 Jan 01 and award will be made
on or about 19 Jan 01. This is a small purchase, small business
set-aside. If additional information pertaining to this announcement
is required you may contact Elloise Hitshew at the address
or e-mail below or phone (760) 939-6336, fax (760) 939-3095.
All requests must reference RFQ NR N68936-01-T-0034. Respond
by mail to NAWCWPNS, Code 220000D, Attn: Elloise Hitshew, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email hitshewem@navair.navy.mil.

CITE: (W-353 SN509133)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SUBMARINE ANTENNA SYSTEMS
SOL N66604-01-R-1500
DUE 013101
POC P. Kurdziel at (401) 832-5529; V. Howard, Contracting Officer
at (401) 832-1549; FAXZ (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
is seeking sources for commercially available antennas for
submarine use. Candidate antennas should be capable of bi-directional
communication in the 10 kHz to 2 GHz range. Candidate antennas
should have a compact size and be no greater than 14" in height
and 6" in diameter. The antennas should be in production without
further development required. For further information, please
contact Patricia Kurdziel at kurdzielpj@npt.nuwc.navy.mil.
or (401) 832-5529. This is not a Request for Proposal (RFP).
There is no commitment by the U.S. Navy to award a contract
as a result of this sources sought synopsis. The authority
to enter into negotiations to award a contract for the items
has not been received and funds are not currently available.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: N/A; NAICS
Code: 334220.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Kurdziel@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-353 SN509156)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--RADIO FREQUENCY SWITCH, NSN 5985-01-397-1719CW
SOL F09603-01-Q-81042
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: The purpose of this modification is to provide additional
information: The solicitation will be posted at the following
web site:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-81042&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-353 SN5090T8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 59--TOSHIBA PROJECTOR
SOL F41612-01-T0008
DUE 010501
POC Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email Brandy.Knisley@sheppard.af.mil -
Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email
DESC: Toshiba Projector; TLP-670.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0008&L=563
LINKDESC:
notice
EMAILADD: Brandy.Knisley@sheppard.af.mil
EMAILDESC:
CITE: (D-353 SN509131)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 59--PROJECTOR/SCREEN
SOL F41612-00-T0640
DUE 010501
POC Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email Brandy.Knisley@sheppard.af.mil -
Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email
DESC: Toshiba projector TLP-670, VCR, Mount, Electric screen.
For more details visit www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-00-T0640&L=563
LINKDESC:
notice
EMAILADD: Brandy.Knisley@sheppard.af.mil
EMAILDESC:
CITE: (D-353 SN509151)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--MODIFICATION OF CONTRACT N00039-98-C-0047
SOL N00039-01-R-FOT1
POC Edwin Davenport (858) 537-0295
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to add contract line items on a sole-source, Firm Fixed Price
(FFP) basis, to Contract N00039-98-C-0047 awarded to Raytheon
Company, 1001 Boston Post Road, Marlborough, MA 01752 in March
1998. This contract procures Low Data Rate/Medium Data Rate
(MDR) EHF SATCOM terminals (also known as Follow-On Terminals
(FOT)). The current contract contains line items to develop,
provide logistics support and procure an SHF capability for
ship FOTs. This contract modification will add options to contract
N00039-98-C-0047 to develop, provide logistics support and
procure an SHF capability for the submarine-variant FOT to
be installed on submarines. The Standard Industrial Classification
Code for this procurement is 3663. The amount of this contract
modification is not expected to exceed 17.0 million dollars.
See Note 22.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
CITE: (W-353 SN5091A7)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 60--NETWORK EQUIPMENT/ACCESSORIES AND FIBER OPTIC CABLING
SOL A1H21RK001
DUE 122200
POC Procurement Specialist Rhonda Knuckey 360-475-6816, FAX 360-782-2016
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 has a requirement
to purchase the following itemized equipment(see below). This
is a synopsis for commercial items prepared in accordance with
the format in FAR subpart 12.6. See CBD Note 1. Delivery date
of materials is no later than January 12, 2001. Quotes must
be submitted no later than 1:00PM PST, December 22, 2000. Request
for quote may be sent to the attention of the Procurement Specialist.
1) IMC Networks 12 slot Fiber Optic Media Adapter, Rack
Mount QTY 3 ea. 2) S2MM 1300/1300 ST Modules, 1300 nm single
mode to 1300 nm multi mode, 2 pair, ST connector P/N 5112636
Qty 13 ea. 3) S2MM 850/1300 ST Modules, 850 nm single mode
to 1300 nm single mode, 2 pair, ST connector P/N 5112626 Qty
7 ea 4) Baystack 450-24T Switch P/N AL2012E14 Qty 12 ea 5)
Baystack 400 2FX 100 Base FX MDA P/N AL2033002 Qty 12 ea 6)
Baystack Cascade Module P/N AL2033010 Qty 12 ea 7) Baystack
model 253 24 port hubs 10/10024 port RJ-45 P/N AT2220IE08 Qty
30 ea 8) SNMP Network Management Module P/N CG1007001 Qty
32 ea 9) Single-mode Fiber Hub Module P/N CG1019007 Qty 4
ea 10) Multi Mode Fiber Hub Module (Use instead of 100 fiber
MDA) P/N CG1019003 Qty 2 ea 11) 10Base-2Hub Module P/N CG1019002
Qty 4 ea 12) AUI Hub Module P/N CG1019001 Qty 34 ea 13) 100
Fiber (Single Mode) MDA Qty 4 ea 14) Baystack Hub, Model 102,
24 port RJ-45 P/N CG1001E02 Qty 6 ea 15) SNMP Network Management
Module P/N CG1007001 Qty 6 ea 16) Single Mode Fiber Hub Module
P/N CG1019007 Qty 6 ea 17) Multi-Mode Fiber Hub Module 100Mbs
P/N CG1019003 Qty 2 ea 18) 10Base-2 Hub Module P/N CG1019002
Qty 1 ea 19) Baystack 8 port Hub BNC/BNC Ethernet Hub/Netgear
10/100 8 port hubs P/N DS108NA Qty 32 ea 20) APC SmartUPS
2200 P/N SU2200NET Qty 8 ea Brand Name or equal.
EMAILADD: rhonda.knuckey@gsa.gov
EMAILDESC:
CITE: (W-350 SN5090A5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--MISSING CTDF DATA
SOL SP040001R0166
DUE 021201
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/Emma Pfeiffer/804-279-4905/Contracting
Officer
DESC: Solicitation for NSN: 6140-01-080-2886, ARG00213045001,
Missing CTDF Data, Case Battery Assemb. Spec9ifications plans
or drawing relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI all, QTY: All,
U/I EA, Delivery FOB Origin 180 days ARO-Stock New Cumberland,
FOB Origin 30 days ARO-DVD- Conus. Option to extend term of
contract 48 months. Duration of contract period 5 years. 100%
Set-Aside for Small Business. Unrestricted. Solicitation will
result to a POPS/IQC with a estimated annual qty of 1500 each.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-353 SN5090Y5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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 SP040001R1295
DUE 021301
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/Emma Pfeiffer/804-279-4905/Contracting
Officer
DESC: Solicitation for NSN: 6140012053057,NPG00264000543, Battery
Storage,Saft American INC, cage 09052, P/N 019653-000, Mararhon
Power Techologies Co, cage 74025, P/N 29147-006. Specifications
plans or drawing relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI All, QTY:
All, U/I EA, Delivery FOB Origin 120 days, Dest: Richmond VA.
Option to increase qty 100%. Other than full and open. More
than one source, Intended source Saft American INC,and Marathon
Power Tech Co. Trade Agreements Act. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-353 SN5090Z3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--CELL BATTERY
SOL SP040001R1296
DUE 021401
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/Emma Pfeiffer/804-279-4905/Contracting
Officer
DESC: Solicitation for NSN: 6140013392305,FPG00329000845,Cell
Battery , cage 74025, P/N 31275-02C, Mararhon Power Techologies
Co. Specifications plans or drawing relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI All, QTY: All, U/I EA, Delivery FOB Origin 120 days
ARO, Dest:Tracy, CA. Option to increase qty 100%. Other than
full and open. Only one source, Intended source: Marathon Power
Tech Co. Trade Agreements Act. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-353 SN5090Z7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--INTERFACE BOX ASSEMBLY-LAUNCH
SOL DAAH01-01-T-0151
DUE 011701
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-7737
DESC: Nomenclature: Interface Box Assembly-Launch, PRON: D11T5001,
NSN: 6110-01-442-0993, P/N:13376295, Quantity 10 each. One
(1) each first article required for testing. The proposed contract
listed herein is 100% small business set aside. Destination
to be furnished. Delivery Schedule 310 days after contract
award. 110 days for delivery of first article, 90 days testing
and 110 days for delivery of production quantity. Delivery
Schedule without first article, 110 days after contract award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-SL-S, FAX Number
256-955-7737. The most recent representative unit price and
quantity relative to this acquisition is: NSN 6110-01-442-0993,
Award date 14 Jul 00, Qty: 5 each, Unit price: $7,250. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1.
CITE: (W-353 SN5091B0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 62--PANEL, INDICATING LIGHT
SOL F19628-01-Q-0606
DUE 012601
POC John D. Rosenthal, 210-977-5486
DESC: Item 0001, Panel, Indicating Light (28V), 75 ea, NSN 6220-01-463-1957CS,
P/N 0N241607 (28V), Appl: KY-58; Item 0002, Panel, Indicating
Light (5V), 75 ea, NSN 6220-01-463-1958CS, P/N 0N241607 (5V),
Appl: KY-58; Item 0003, Panel, Indicating Light (5V), 75 ea,
NSN 6220-01-463-5818CS, P/N 0N241662 (5V), Appl: Z-AHP; Item
0004, Panel, Indicating Light (28V), 75 ea, NSN 6220-01-463-5821CS,
P/N 0N241662 (28V), Appl: Z-AHP. Government furnished drawings
& specifications are available. Delivery: 90 days Aro. Dstn:
fd7030, San Antonio (Kelly AFB) Tx 78243-7056. For copy of
solicitation contact CPSG/RMK, FAX 210-977-3628. Note(s): 1,
23, 26 apply. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-352 SN5090P8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--CERAC3 ACQUISITION UNIT & MILLING SYSTEM
SOL 674-2-01
DUE 010401
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: The Central Texas Veterans HCS intends to negotiate a sole
source contract with Patterson Dental Co under the authority
of Federal Acquisition Regulation (FAR) 6.302-1 for 2 ea CERAC
3 acquisitions units and 1 CERAC 3 milling system. The benefit
of this system is the ability to produce high quality ceramic
restorations during one patient visit. The benefit of all ceramic
restorations is the material used during the milling process.
The ceramic material is 4 micron particle size extruded material,
and has the same strength as enamel. This type of restoration
will provide a more permanent restoration, eliminating the
need to replace restorations once the ceramic inlays, onlays,
and crowns are bonded into position. The ceramic material maintains
the same integrity as enamel, not wearing the opposing dentition
prematurely. Traditionally when a patient presents with a fractured
cusp or defective margins on an existing restoration, we routinely
provide the patient with a crown, removing healthy tooth structure
in order for the crown to function properly. When using the
Cerac 3 we will be able to conserve healthy tooth structure
and bond the ceramic restoration in place, strengthening the
tooth to 103%-110% of its original strength. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses to this notice, is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All inquiries must be received no
later than 3:00p.m. on January 4, 2001 to the contracting officer
indicated above.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-353 SN5090U5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--ACUSON TRANSDUCER
SOL F41612-01-T0002
DUE 011001
POC Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email Brandy.Knisley@sheppard.af.mil -
Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email
DESC: ACUSON TRANSDUCER L5, 38MM LINEAR ARRAY. FOR MORE INFORMATION
PLEASE VISIT www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0002&L=563
LINKDESC:
notice
EMAILADD: Brandy.Knisley@sheppard.af.mil
EMAILDESC:
CITE: (D-353 SN509161)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--TRITON TRACTION TABLE
SOL F41612-01-T0001
DUE 011001
POC Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email Brandy.Knisley@sheppard.af.mil -
Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email
DESC: TRITON TRACTION TABLE TRE-24, FOR MORE INFORMATION VISIT
www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0001&L=563
LINKDESC:
notice
EMAILADD: Brandy.Knisley@sheppard.af.mil
EMAILDESC:
CITE: (D-353 SN509185)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--TRITON TRACTION UNIT
SOL F41612-01-T0004
DUE 011001
POC Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email Brandy.Knisley@sheppard.af.mil -
Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email
DESC: TRITON TRACTION UNIT MP-1, FOR MORE INFORMATION PLEASE
VISIT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0004&L=563
LINKDESC:
notice
EMAILADD: Brandy.Knisley@sheppard.af.mil
EMAILDESC:
CITE: (D-353 SN509188)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--HEPATITIS A ADULT VACCINE
SOL 2001-N-00034
DUE 013101
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Danny Hager,
Supervisory Contract Specialist, Phone (770)488-2609, Fax (770)488-2670,
Email DHager@CDC.GOV
DESC: Indefinite delivery, indefinite quantity contract(s) for
the purchase of Hepatitis A Adult Vaccine for the period 3/17/01
through 6/30/01. Estimated Quantity: 100,000 doses. Vaccine
shall be delivered, as ordered by delivery orders, F.O.B. Destination
to the 50 states, and U.S. Territories. U.S. FDA establishment
and product licenses required. RFP issue date on or about 1/9/01.
Only written requests for the solicitation (including facsimile
requests to 770-488-2670) directly from the requestor will
be acceptable. No telephone requests. All responsible sources
may submit an offer which will be considered by the agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00034&L=2965
LINKDESC:
notice
EMAILADD: REllington@CDC.GOV
EMAILDESC:
CITE: (D-353 SN509198)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,RADIO FRE
SOL N0038301QH046
DUE 012501
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-415-5819-PF, Ref Nr 372-053-003, 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090D5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL F09650-00T0010/00TD403
DUE 011200
POC Kenneth N. Hooks, Jr., SSgt, 912 926-6111, fax 926-3569
DESC: Description; Video Probe, working channel 7MM, internal
working channel grasp foreign objects. 150 degree articulation
tip that will measures depth, distance and record digitally
or a 3.5" diskett in 3 peg format. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issues. Addition information will be provided upon request.
Everest Imaging Ltd, part # xlm726asys: "brand name or equal"
See Note 1 - the proposed contract is 100% set aside for
small business concerns. the following clauses are applicable
to subject solicitation: FAR 52.212-1 ( Instructions to offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror representations
and certifications - commercial item), 52.212-4 (Contract terms
and conditions - commercial items) and 52.212-5 (Contract terms
and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Quatations may be faxed to (478) 926-3569 The anticipated
award date will be 24 Jan 00.
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: kennth.hooks@robins.af.mil
EMAILDESC:
via email at this address list above.
CITE: (W-353 SN5090X4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--22 KIP SERVOHYDRAULIC TEST SYSTEM
SOL 8-1-1-E3-D0083
DUE 010201
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: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for 22 KIP SERVOHYDRAULIC TEST SYSTEM in accordance with the
following specifications: Specifications For Servohydraulic
Test System 22,000 lbs Capacity Nominal dynamic load rating:
+/-22,000 lbs. Test space: * Width: 21 inches. * Height: 5.75
inches to 51.5 inches. Overall height: 107 inches. Base dimensions:
* Width: 33.25 inches. * Depth: 24 inches. System shall include
the following Components; * 22,000 lbs Actuator, 6 inch Stroke,
1 inch -14 Mounting Threads * Position Transducer, 6 inch *
Axial Load Cell, 22,000 lb * 1 inch -14 Load Cell Mounting
Hardware * Hydraulic Lifts (22 Kip - 77 in) * Hydraulic Crosshead
Locks (22 Kip - 77 in) * Emergency Stop and Hydraulic Lift
/ Lock Controls * Hydraulic Service Manifold with Off/Low/On
Control * Close-coupled accumulators allowing maximum high
frequency response of servovalve(s). * Maximum operating pressure:
21 MPa (3000 psi). * Off/Low/High pressure control. * Slow
pressure turn on. * Fast emergency unload for system depressurization.
* Hydraulic Service Manifold Adapter * Crosshead * 12 inch
Extended Columns * 10 gpm 5 port High Response Servovalve *
25 ft Hose Set, -12 pressure, return, -8 and -6 drain * Axial
Stroke calibration. Two ranges: 10%, 100%. * Axial Load calibration.
Two ranges: 10%, 100% *Hydraulic Power Unit * Maximum 63 db(A)
noise fully compensated. * 11GPM ( 41.6 LPM) nominal flow rating.
* 3000 PSI (21 MPa) * 460 VAC, 3 PH, 60 HZ incoming power.
* 24 VDC control. * Water cooled. * 46 gallon reservoir. *
3 micron return filtration. * Surge Suppressor Digital Electronic
Control System Provides digital servo control, function generation,
data acquisition, hydraulic control, and digital I/O. * Data
acquisition provides 16 bit resolution, 6 KHz data acquisition
rate. * Function generation by 32 bit processor, standard haversine,
square, and ramp waveforms and downloaded wave shapes. * Computer
controlled transducer limits. * 8 uncommitted channels of digital
I/O (4 in, 4 out). * Slots for up to 5 conditioning modules.
* Automated dynamic control mode switching between any connected
transducer. Any connected transducer or calculation can be
selected for control (typically load, strain or displacement)
including load limited displacement during specimen loading.
* 2 Computer-selectable channels of 16 bit resolution analog
output for easy access to transducer signals and other critical
parameters. * Cables for hydraulic control, servovalves, conditioners,
and communications to personal computer. * Floor standing enclosure
Remote Station Control Panel Provides local actuator and hydraulic
control at the load unit for ease of specimen loading. It includes:
* A display for test specific information. * 4 application
defined function keys for test specific control. * Control
of hydraulic pressure. * Actuator positioning controller to
move actuator during specimen loading and removal. * Load limited
displacement available as a control mode for safe specimen
loading. * Test control buttons to stop, start, hold, and resume
tests from the load unit. * LED indication of interlocks with
reset button. * Easy to see LED indication of switch status.
4 Universal Signal Conditioners * Provides transducer conditioning
for AC or DC transducers. * Normalized with an on board reference
for easy portability of calibrations. * Low noise, low drift,
high accuracy signal conditioning. * Computer control of range,
transducer zero, excitation, filter( 50 Hz / 500 Hz / out).
* Traceable calibration for each range. * Shunt calibration
for 100% range. * Supports strain gage bridge completion. *
Excitation loss detection. * Computer controlled limit detection.
Two Stage Valve Driver * Provides servovalve drive signal for
2-stage servovalves. * Supports single or dual MTS Model 252
style servovalves. * Computer controlled dither amplitude and
frequency. * Digitally controlled fault protection logic. *
16 bit resolution an valve D/A. Floor Mounting for Remote Station
Control Panel Remote Emergency Stop System Cables * Ethernet
/ Workstation Link Cable, 10ft / 3m * RSC / E-Stop Cable, 25ft
/ 7m * Load Transducer ID Cable, PT, 5ft / 1.5m * Transducer
Cable, 30ft / 9m * HSM Cable, 298.12, 25ft / 7m * Single Valve
Cable, 25ft / 7m * E-Stop Cable, 25ft / 7m * LVDT Transducer
ID Cable, 5ft / 1.5m * Transducer Cable, 25ft / 7m * Ground
Cable, 25ft / 7m Computer Data Acquisition and control PC *
Pentium III 500 MHz MMX Processor. * 64 MB memory, 1 printer
port, 1 serial port. * 10 GB EIDE hard disk drive. * 1.44 MB
3-1/2 inch floppy disk drive. * CD ROM Drive x32 speed. * 512K
L2 cache memory. * Mouse and keyboard. * Bays: 4 total. * Slots:
2 PCI/ISA, 1 ISA, 1 Shared, and 1 AGP. * 17 inch Monitor SVGA
1 Hydraulic Wedge Grip Set * Force Capacity: +/-22 Kip Dynamic,
+/- 27Kip Static. * Adjustable gripping pressure to accommodate
a variety of specimen materials. * Temperature range: -40 to
250F. * Mounting thread: 1.0in-14 UNF-2B. Hydraulic Grip Supply
* Conveniently supplies and controls hydraulic pressure to
hydraulic grips. * Includes high temperature synthetic fluid
(Mobil SHC 525) rated for -40F to 350F. * Controls pressure
from 100 to 3000 psi. * Requires 115 VAC, 60 Hz, 20 A circuit.
* Pressure stability: +/- 10 psi. * User interface modeled
after loadframe. * Unified body style. Wedge Set Assembly for
Grips : Flat/ Diamond/0.28-0.56 in/600F * Flat, 1.75 (44 mm)
Wide. * 2.5in (63.5 mm) High Insertion Depth . * 90 Diamond.
* Specimen Range: 0.28in to 0.56in (7.1 to 14.2 mm). * Temperature
Range: -200 to 600F (-129 to 315C). Attachment Kit - Grip to
Actuator and Grip to Load Cell * Load capacity of grip is matched
to actuator. QUANTITY: 1 each. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from MTS Systems Corporation,
14000 Technology Drive, Eden Prairie, MN 55344. This recommendation
is made pursuant to FAR 13.106-1(b)(1). 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 December 26,
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 acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E3-D0083
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-353 SN5090X9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00253-01-Q-0032
DUE 010901
POC Linda Kress
DESC: It is NUWC Division Keyport intent to sole source to Bio-Rad
Laboratories for a UMA 500 IR Microscope Systems. Simplified
Acquisition Procedures apply. All solicitation packages will
be available for down load via NUWC Division Keyport web site
(see below) on or about 03 Jan 01. Drawing request will need
to be made via e-mail (see below). Award shall be made on or
about 09 Jan. 01. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-353 SN509144)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL F09650-00t010/00TD403
DUE 011201
POC Kenneth N. Hooks, Jr., SSgt, 478 926-6111, fax 478 926-3569
DESC: This admendment is for solicitation F09650 00T0010/00TD403.
The changes are as follows: Change response date From: 011200
To: 011201. Change estimated award date From: 012400 To:
012401 Additional info is quantity required: 3ea Original
info as follows: Description; Video Probe, working channel
7 MM, internal working channel grasp foreign objects. 150 degree
articulation tip that will measure depth, distance and record
digitally or a 3.5" diskett in 3 peg format. this is a combined
synopsis/solicitation for commercial items prpared IAW the
format in FAR subjpart 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. Additional information will
be provided upon request. Everest Imaging Ltd part # xlm726asys:
"brand name or equal" See Note 1 - the proposed contract
is 100% set aside for small business concerns. the following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation-commercial
Items), 52.212-3(Offeror representations and certifications
- commercial item), 52.212-4 (contract terms and conditions
- commerial items) and 52.212-5 (Contract terms andconditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Quotations
may be faxed to (478) 926-3569 The anticipated award date
will be 24 Jan 01
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: kenneth.hooks@robins.af.mil
EMAILDESC:
via email at address above.
CITE: (W-353 SN509159)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, FAULT LOC
SOL DAAH23-01-R-0125
DUE 013101
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 6625-01-455-3846, PN: 70550-01108-107, Solicitation
Number: DAAH23-01-R-0125, Quantity: Min/500 each, Max/2100,
Year 1/500; Year 2/250-400; Year 3/250-400; Year 4/250-400;
Year 5/250-400, applicable to the UH-60 Aircraft. F.O.B. destination
with deliveries to New Cumberland, PA. The closing date annotated
is an estimated date and may be adjusted dependent upon the
the date of release for solicitation, however, solicitation
will not close prior to the date in Block 10. This item is
restricted to Sikorsky, Litton, Teledyne. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Pam Myers,
Contracting Officer, on FAX numbers 256-955-9237. NOTES:
23 and 26
CITE: (W-353 SN5091A3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--LAB-3 CENTRIFUGAL MOLECULAR DISTILLATION SYSTEM
SOL 51LA-0-6022
DUE 010301
POC Rebecca A. Holzinger, Contracting Officer, (309)681-6616
DESC: The USDA intends to award a sole source purchase order
to Myers Vacuum Repair Services, Inc. pursuant to 41 U.S.C.
253 (1)-Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is for a Lab - 3 Centrifugal Molecular Distillation System
with the following salient characteristics: Still Assembly
which includes a degassing chamber, a 3" diameter heated rotor
with single speed motor, a water cooled condensing surface,
feed valve, distillate/residue valves and return loop to the
degassing chamber for multiple pass operation. Most surfaces
are stainless steel and limited use of glass; a Pumping System,
which includes the mechanical vacuum pump, diffusion high vacuum
pump, and cold trap, which are individually valved for quick
service. The water, air and vacuum manifolds are also mounted
in the cabinet. The entire cabinet is easily disconnected via
hose connections; a Control Center which includes a rugged
thermistor vacuum gauge, a closed loop temperature controller,
individual control switches and a variable power switch for
addition of heat tapes if desired. This is a Lab-scale still
and will be a direct compliment to the Pilot-15 currently being
used. All responsible sources may respond by submitting a written
narrative statement of capability to Rebecca Holzinger at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received an order will be placed
with Myers Vacuum Repair Services. The SIC Code/Size is 3826/500
EM. This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-353 SN509152)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: 68--LIQUID HELIUM
SOL 51RANA100016
POC Procurement Technicians, (303) 497-3221 or FAX (303) 497-3163
DESC: Acquisition of liquid helium on an indefinitey delivery
basis to be delivered to Boulder, Colorado. Deliveries are
to be made weekly and will be made in contractor-owned vehicles
and not by common carrier. Dewar size furnished by the contractor
will be 100, 200 and 500 liter capacity. The contractor shall
also be required to provide for all services such as inspection,
testing, evacuation, and cleaning services of the dewars. The
contract will be a requirements contract for a one-year base
period and two one-year options. The estimate for each year
is 30,000 liters for a total estimate of 90,000 liters over
three years. The contractor must be on the Bureau of Land Management's
Authorized List of Federal Helium Suppliers in accordance with
P.L. 104-273. Solicitation packages will be available on or
about January 11, 2001.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-353 SN509117)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WATER TREATMENT DREWGARD
SOL RFQ-54-0128
DUE 010501
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Water Treatment Drewgard from Chemical & Engineering. This
procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-54-0128&L=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-353 SN509132)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--SCORING DEVICES
SOL DH120-01
DUE 010301
POC Mr. Donald Catlett, Contract Specialist, AMSAM-AC-SM-H, 256-876-5209,
Mr. James Fletcer, Contracting Officer, AMSAM-AC-SM-H, 256-7296,(pcc)!!
DESC: Correction: This action originally posted on the CBDNET
12/13/00 and was publicized in the CBD dated 12/15/00, modification
1 (first correction) to this action was posted on the CBDNET
12/14/00 and was publicized in the CBD dated 12/18/00, and
is hereby corrected to include "(7) Area Weapons Scoring System
(AWSS)". AWSS is hereby added to the numbered Targets descriptions
as fllows: Target descriptions and associated scoring requirements
for the following targets are not intended as exact specifications,
but are provided as points of departure: (1) MQM-107 Streaker,
(2) BQM/MQM-34 Firebee, (3) Ballistic Aerial Target System
(BATS), (4) Full Scale Fixed-Wing (e.g., QF-106, QF-4), (5)
Pop-Up Ground Targets, (6) Future Acoustics, Doppler Radar,
and Laser Sensing Systems requirements; "and (7) Area Weapons
Scoring Systems (AWSS)". As a result of this correction the
required response date is hereby extended from 01/03/01 to
01/10/01. All other information publicized in the original
synopsis and Amendment 0001 is correct.
CITE: (W-353 SN509168)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--IT EQUIPMENT FOR THE UK ATWCS PROGRAM
SOL N00178-01-Q-9026
POC Connie Bible, Code SD128, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, has
a requirement for 120 each FP-Serial -422, Fast Pack Two Channel
EIA-422 Serial I/O Module. This is a sole source requirement
for specific make and model commercial equipment from TEK Microsystems,
One North Avenue, Burlington, MA 01803. The circuit cards being
procured must be compatible with the UK ATWCS program. Strict
configuration continuity must be kept between existing and
future UK ATWCS computer suites. Redesigning the UK ATWCS configuration
to be compatible with parts other than those furnished by TEK
Microsystems is not possible due to the substantial costs already
invested in the UK fleet and the impact on fleet readiness.
Award is anticipated to be made by 22 December and delivery
by 28 February 2001. A written solicitation will not be issued.
The Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren VA 22448-5100 has implemented Electronic
Commerce (EC) in the acquisition area, therefore the synopsis
and/or solicitation with any applicable amendments will be
available on the World Wide Web at http://www.nswc.navy.mil.supply.
Hard copies will not be provided. Vendors should regularly
access the NSWCDD website to ensure they have downloaded any
and all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-353 SN5090S9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--CORECO IMAGING SOFTWARE AND FRAME GRABBERS
SOL RFQ01-12-17
DUE 010201
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Sherlock 32 Software/Coreco Imaging
vision software (a windows based application software for configuring
and deploying high-speed inspection systems). Includes first
run-time license for MVTools, Smart Search, documentation and
free upgrades). Conjunctively, the Bureau wishes to also procure
Coreco Imaging PCI Bus RS170 Monochrome Frame Grabbers with
2MB memory-(PCVision). The simplified acquisition procedures
set forth in FAR Parts 12 and 13 shall be used. This is a combined
synopsis/solicitation. This notice constitutes the only solicitation;
therefore, a written request for quotation will not be issued.
This procurement is 100% set aside for small businesses. The
applicable NAICS code is 511210 and the associated small business
size standard is 500 employees. The Request for Quotation (RFQ)
number is 01-12-17. The total quantity is 6 of Each. Delivery
shall be made within 30 days after receipt of purchase order.
Delivery terms are F.O.B Destination to the BEP 9000 Blue Mound
Road, Fort Worth, TX. 76131. The resulting purchase order shall
be firm fixed price. The basis for award shall be price alone.
All interested small businesses are requested to submit a written
quotation which will be considered by the agency. Quotations
may be submitted on a SF 1449 or on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, DUNS number, and size status
(i.e., small business, disadvantaged business or woman owned
business). If this item is available under GSA Schedule please
provide the schedule number. Quotations are due 01/02/01 by
4:00 p.m. Quotations may be mailed to the Bureau of Engraving
and Printing (BEP) Office of Procurement Attn: Dan Walker,
14th and C Sts, S.W., Washington, D.C. 20228-0001 or faxed
at (202) 874-3135. If you have any further questions, please
contact Dan Walker, (202)874-2203, or email at dan.walker@bep.treas.gov
.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ01-12-17&L=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-353 SN5090V0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--SIGCOM, INC. - INTENT TO AWARD
SOL 6TSA-00-JMT-0049
DUE 122600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Sigcom, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0049. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
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 purchase maintenance
services for smartlink 2000, eclipse gold VTC, radiance VTC
system, eclipse 8250 VTC, canvas 3000 for The Navy Oceanography
and Meteorology in Stennis Base Center MS. 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 4:00 p.m., CST, 12/26/00 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-00-JMT-0049&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-353 SN509101)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--OSS DEVELOPMENT TEAM SITE LICENSES
SOL N00178-01-M-9132
DUE 122000
POC Janet Thodos, Code SD123, Phone: (540) 653-7942, Fax: (540)
653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to non-competitively procure one set of OSS Development Team
Site Licenses, one year of updates for the OSS Development
Team site licenses, and 20 hours of standard technical support.
This procurement is restricted to POET Software, Inc. in order
to meet Government requirements for embedded database management
system with JAVA and C++ Interfaces, JAVA ODMG compliance and
object server support. Simplified Acquisition Procedures will
be used for this combined synopsis/solicitation. The Government
will not issue a written request for quotation as all items
are identified in the Commerce Business Daily (CBD) notice.
The closing data is 20 December 2000. The anticipated award
date is 20 December 2000. Delivery shall be no longer than
two weeks after date of award.http://
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-353 SN509158)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--SOFTWARE LICENSE
SOL N00173-01-Q-0028
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for two each
Microwave Office (part number MWO-225-SUF-60 or Equal) floating
licenses. Response date to be determined at time of RFQ is
issued. RFQ will not be issued until the 16th day after this
notice appears in the Commerce Business Daily. "See Note(s)
1"
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-353 SN5091A5)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 71--STUDENT COMPUTER WORKSURFACES
SOL A1H17M5259
DUE 122200
POC Rhonda Knuckey 360-475-6816 FAX 360-782-2016
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Computer
Comforts, Inc., 906 Gemini, Houston, TX 77058-2704 under authority
of FAR 6.302. This is a synopsis for commercial items prepared
in accordance with the format in FAR subpart 12.6 See note
1. Delivery date of product is no later than January 30, 2001.
Computer Compforts will supply 36" Student Computer Worksurfaces
P/N RMP363030 including a 15" power strip for training centers
located across the country. These worksurfaces shall integrate
user's monitor and be available as a self-supporting unit with
a 12" high modesty panel in the back. The viewport glass shall
be tinted and tempered and the glass size shall measure 18"x18"
(1/4" thick) and mount flush to the worksurface. The monitor
platform accommodates monitor sizes up to 18" height x 17"
wide x 16.5" deep. Workstation shall include an adjustable
keyboard drawer with height adjustability from 21" to 28" and
be able to accomodate an optional sliding mouse tray. Cable
access ports, with a minimum area size of 4 square inches shall
provide cable management access from desktop level to integrated
workstation cable management system or directly to building
source. Request for quote may be faxed to 360-782-2016, Attention
Procurement Specialist. Quotes must be submitted by 12:00PM
PST, December 22, 2000.
EMAILADD: rhonda.knuckey@gsa.gov
EMAILDESC:
email.
CITE: (W-350 SN509094)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--SPRINGS
SOL FN1019-01
DUE 011001
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates entering
into a Firm-Fixed Price/Requirments type of contract for Inner-Springs,
Kits and Frames. The solicited items are commercial items.
Period of Performance is Date of Award through One Year with
Four (4) Option Years, if exercised. FOB Destination is FCI
Talladega, 565 East Renfroe Road, Talladega, Alabama 35160.
Delivery will be by issuance of delivery orders and delivery
will be required 30 days after receipt of a delivery order.
Item 0001, SPR0196-Innerspring, quantity needed, 5000 each.
Item 0002, HWK0002, Nut/Bolt-Kit, quantity needed, 5,000 each.
Item 0003, HWS2202, Wedgelock, quantity needed, 5,000 each.
Item 0004, 72000WBB0003, Bed, Base, quantity needed, 200 each.
Item 0005, 721000FRM0001, Frame, Bed, Metal, Adj-Twin-to-Full,
quanity needed, 1,000 each. Item 0006, 721000FRM0002, Frame-Bed-Queen,
quantity needed 200 each. Evaluation will be all or none and
Best-Value Past Performance. All responsible sources may submit
an offer which will be considered. The solicitation will be
ready for posting to UNICOR's Webpage @http//www.unicor.gov/procurement
on or about 12/22/2000.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-353 SN509147)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 72--HOUSEHOLD & COMMERCIAL APPLIANCES
SOL N0016101Q0033
DUE 123100
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: This modification is for solicitation number N0016101Q0033.
The appliances that will be delivered on 18 January 2001 have
changed from 4 each of the dishwasher, range 30", gas, refrigerator
21cf, and the range hood, 30" to 6 each. The appliances that
will be delivered on 30 January 2001 have changed from 4 each
of the dishwashers, ranges 30",gas, refrigerators 21cf, and
the hood ranges 30" to 5 each. all other items will remain
the same as well as the delivery dates.
CITE: (W-353 SN5090V2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--CHAMPION DISHWASHER MODEL# USN-72-250 FOR SHIPBOARD
USE
SOL N00189-01-T-0179
DUE 010201
POC Lyssa Matthews (757)445-2684
DESC: The Government intends to negotiate a Firm Fixed Price
type purchase order for one each Champion Dishwasher Model
# USN-72-250 left hand feed APL#431070018, With the following
features: Steam heated wash and rinse tanks, Steam heated final
rinse booster 440V/60HZ/3HP, Stainless steel modular design,
Built to OO-D-1390 specifications, Standard flanged foot design,
Two service manuals, Cosal supported chemical despensing system,
and Stainless steel vent hoods. The shipping container for
this dishwasher should be constructed of wood. FOB Destination
Norfolk, VA. Dishwasher for use on board U.S. Navy Ship. Offerors
are hereby notified that the solicitation will be available
for downloading at http://www.neco.navy.mil. Offerors may also
contact Lyssa Matthews at 757/445-2684 or at lyssa_r_matthews@nor.fisc.navy.mil
for a copy of the Solicitation. The RFQ will be issued on 27
December 2000 and will close 4 January 2000. By submitting
a quote the vendor will be self certifiying that neither the
requestor nor the principal corporate officials and owners
are currently suspended, debarred or otherwise ineligible to
receive contracts from any federal agency. Failure to so represent
may be grounds for refusing to accept the quote. Note 1 Applies

LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-353 SN509170)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 73--CONCESSIONAIRE TO OPERATE A NUTRITIONAL SHAKE/JUICE
BAR
SOL Reference-Number-01FitGym
DUE 122800
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil
DESC: Concessionaire to operate a Nutritional Shake/Juice Bar.
This office is conducting market research of the commercial
marketplace to determine terms and conditions, contract type,
commercial and performance base statement of work and/or other
commercial practices currently being used to provide a concession
type establishment serving assorted flavored beverages. A percentage
of the income generated will be allocated to the Non Appropriated
Funds (NAF) for the privileged of having an establishment in
operation on Andrews AFB. Types of beverages to be served to
include "Power Shakes", Muscle Builder Shakes" "Fruit Smoothie",
"Protein Shakes", and "Fat Burner Shakes". Other beverages
to be provided include carbonated soft drinks, Poweraide, Gatoraide,
coffee and water. In addition to beverages assorted food bars,
protein bars, bagels and assorted candy bars will be available.
Concessionaire to provide all necessary permits, license fees,
cabinets, countertops, signs, bar stools and other supplies/equipment
including, but not limited to blenders, mixers, coolers etc.
Concession to be located at the fitness center @ Andrews AFB.
This is not a request for proposal but for planning purpose
only, and not to be construed as a commitment by the Government.
Please provide any information via e-mail to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01FitGym&L=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-353 SN509175)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LINER USED IN MATTRESS PRODUCTION
SOL TX00021-01
DUE 040401
POC Millie Clark, 202-305-7270
DESC: Modification to announcement of December 04, 2000. Change
response date from 122000 to 040401. You may request a sample
swatch of liner by writing to Brad Adams, Factory Manager at
U.S.P. Atlanta, UNICOR, 601 Mcdonough Blvd, SE, Atlanta GA
30315, prior to time for receipt of offers. Fax number is 404/730-3316,
Attn: Brad Adams. Solicitation will be on Internet ready to
download by December 20, 2000 at www.unicor.gov/procurement/procure.htm.
Please check for any Amendments prior to closing date. All
other items remain unchanged.
LINKURL: www.unicor.gov/procurement/procure.htm
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-353 SN5090T1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--WHITE DRESS SHIRTS
SOL F49642-01-T-0009
DUE 122100
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil - Susan Starks,
Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: WHITE DRESS SHIRTS 55% COTTON, 45% POLYESTER, WRINKLE FREE
(Short Sleeve) MFG: Manhattan, Vanhuesen or EQUAL Size 16 _
160 each 16 12 - 160 each 17 _ 80 each 17 12 - 40 each Note:
A prerequisite for a contractor to be awarded a contract from
the 11th Contracting Squadron, you will need to be registered
through Central Contractors Registration (CCR). If you wish
to submit a request for quote on this contract and currently
not registered with CCR you may do so by calling 1-888-227-2423.
A request for quote can still be submitted before CCR has been
approved. This solicitation is a small business set-aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0009&L=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-353 SN5090Y9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MILITARY POLICE EQUIPMENT BAG (MPECB)
DUE 012401
POC Kathleen Swift, 508-233-5451
DESC: The U. S. Army Soldier & Biological Chemical Command, Soldier
System Center is conducting market research to identify potential
commercial sources for two types of equipment bags to be used
by Military Police, Federal Police, Federal Corrections officers,
and Special Reaction Teams. The bags, consisting of Law Enforcement
Bags and Special Reaction Team/Civil Disturbance Equipment
Bags, will be all-purpose bags designed to carry and store
equipment required to perform law enforcement missions. Both
types of Equipment Bags shall be constructed of a minimum 600
denier with a 1000 denier desired. Their outer fabric shell
shall be water resistant, protecting the contents inside from
becoming wet from rain or spilled liquids during normal use.
The bags shall have reinforced compartment walls with the bottom
incorporating a semi-rigid material, shall be equipped with
carrying handles and a removable and adjustable shoulder strap
with an adjustable shoulder pad. It is desired that the shoulder
side of the pad be slip resistant. The bags shall be black
in color without logos or distinctive markings. They shall
have either a durable luggage type tag able to accommodate
a standard size business card, but no larger than a three inch
by five inch card, or have a clear window pocket visible on
the exterior able to accommodate a standard size business card,
but no larger than a three inch by five inch card. The window
pocket is preferable to the tag. The equipment bags shall have
a fully accessible main compartment, to be opened and closed
by zipper(s), and provide a full view of the bag's contents
when the bag is fully unzipped. The equipment bags shall not
"burst" open or split at any seams when fully loaded with operational
gear and dropped from a height of four (4) feet. The equipment
bags shall have an operational life of routine use of no less
than 260 field days, with an objective of up to three years,
and shall have a Shelf Life of no less than three years, with
an objective of up to five years or more. The Law Enforcement
Bag will used to carry equipment such as metal clipboard, extra
pencils and pens, baton, flashlight and extra batteries, road
guard vest, Military Police Ensemble Set, concealable body
armor, hand restraints, ticket books, first aid supplies, gloves,
multi-purpose tools, raincoat, tape measure, binoculars, zip
lock bags, bike patrol equipment, cold/hot packs and a disposable
emergency blanket. The main compartment in the Law Enforcement
Bag shall be approximately 20" long x 8" wide x 12" high or
the approximate volumetric equivalent, be capable of being
fastened in a closed configuration to prevent items from falling/spilling
out, and have adjustable or removable center dividers that
run the vertical length of the main compartment. The Law Enforcement
Bag shall have specialty sleeves for a flashlight, baton, disposable
restraints incorporated on the exterior of the bag and a minimum
of five (5), three-dimensional exterior pockets with two (2)
of the pockets open, up to eight (8) or more pockets with two
(2) to three (3) pockets open. These pockets shall be of dimensions
that allow for maximum use of available exterior bag space.
A pen/pencil holder shall be incorporated into the interior
or exterior of the Law Enforcement Bag. If the pen/pencil holder
is located on the exterior of the bag, it should be closable.
The main compartment of the Special Reaction Team/Civil Disturbance
Bag shall be approximately 28" long x 10" wide x 14-20" high
or the approximate volumetric equivalent and have a closed
side pocket that is 28" long x 2-4" wide x 14-20" high be attached
to one side. It is desired that a method be incorporated to
allow moisture to escape (zipper closures or mesh insert).
The Special Reaction Team/Civil Disturbance Bag will be used
to carry equipment such as Tactical Body Armor, a Personal
Armor System, Ground Troops (PASGT) helmet, face shield, ballistic
shin guards and/or knee pads, rappelling harness, load bearing
vest with pistol belt, gloves, flashlight, hand restraints,
chalk, tactical mirrors, chemical Protective mask, first aid
equipment, gortex parka and pants, and a knife. The Special
Reaction Team/Civil Disturbance Bag shall have (on the opposing
exterior side from the tactical body armor pocket) two (2)
to four (4) three-dimensional pockets designed to maximize
the surface area available. It is desired that the pockets
be capable of closing. It is desired that the Special Reaction
Team/Civil Disturbance Bag have interior pockets of varying
sizes within the main compartment. The interior pockets will
not take more than approximately 20% of the volume within the
main compartment. Interested sources are required to respond
to this Sources Sought Market Research no later than, January
24, 2001 with information on their product(s). No solicitation
document is available. Firms should submit cost information
on each product, item(s) literature, and a sample of each item
is desired. If a firm chooses to submit a sample, the Government
will make no payment for such samples. Because U. S. Federal
Law (specifically, the Berry Amendment) prohibits the Department
of Defense from spending any part of any appropriation over
the Simplified Acquisition threshold on any item containing
textiles, synthetics, coated fabrics (see DFARS Clause 252.225-7012
at website listed below), interested firms who offer items
(and samples) currently produced offshore should also submit
a plan of action for transitioning production of the item to
the United States if adopted by the U. S. Army. All submitted
information shall be considered confidential. Interested firms
should indicate in their response whether or not they are a
small or large business. The North American Industry Classification
Code is 314911, the size standard for which is 500 employees
or less to be considered a small business. Interested firms
should submit the requested information and sample(s) to: U.S.
Army Soldier & Biological Chemical Command, ATTN: AMSSB-PM-RST-E(N),
Ms. Kathy Swift, Room D247, Kansas Street, Natick, MA 01760-5019.
See Note 25.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: kathleen.swift@natick.army.mil
EMAILDESC:
CITE: (W-353 SN5090Q1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HAND CLEANER SIMPLE GREEN GEL P/N42675
SOL 7FXPM-01-G5-8505-P2
DUE 010801
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: HAND CLEANER SIMPLE GREEN GEL P/N 42675. NSN# 8520-01-370-4284
THE ITEM DESCRIPTION SPECIFIES THE PRODUCT MUST BE A SIMPLE
GREEN GEL WITH THE PART NUMBER OF 42675. SQUEEZE TUBE 6.75
OUNCES WITH 12 TUBES TO A BOX. THIS REQUEST FOR QUOTES MAY
BE EVALUATED FOR A STANDING QUOTE, THIS IS NOT A
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXPM-01-G5-8505-P2&L=3

LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-353 SN5090X6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HAND CLEANER SIMPLE GREEN GEL P/N42675
SOL 7FXPM-01-G5-8505-P2
DUE 010801
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: HAND CLEANER SIMPLE GREEN GEL P/N 42675. NSN# 8520-01-370-4284
THE ITEM DESCRIPTION SPECIFIES THE PRODUCT MUST BE A SIMPLE
GREEN GEL WITH THE PART NUMBER OF 42675. SQUEEZE TUBE 6.75
OUNCES WITH 12 TUBES TO A BOX. THIS REQUEST FOR QUOTES MAY
BE EVALUATED FOR A STANDING QUOTE, THIS IS NOT A SOLICITATION.
MODIFYING THIS REFERENCE NUMBER 7FXPM-01-G5-8505-P2 TO ADD
THE FOLLOWING CLAUSE E-FSS-514, AND TO EXTEND THE DATE TO 01-08-2000.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXPM-01-G5-8505-P2&L=3

LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-353 SN5090Y8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commodity Procurement Branch, Fruit and Vegetable Programs,
Room 2548-S, U.S. Department of Agriculture, 1400 Independence
Avenue, SW, Washington, DC 20250-0239
SUBJECT: 89--PROCESSED FRUIT AND VEGETABLE PRODUCTS
DUE 012801
POC Richard Sweet, Procurement Specialist, 202-720-4153
DESC: Sources sought are small businesses (under 500 employees)
that are also manufacturers of processed fruit and vegetable
products. Small manufacturers are sought to produce canned,
dried and fresh fruits and vegetables for use in the National
School Lunch Program and other Federal feeding programs. Sources
are sought for the following canned fruit products: fruit
cocktail, mixed fruit, sliced and diced clingstone peaches,
chunk and crushed pineapple, sliced and tidbit pineapple,
and cranberry sauce. These products will be purchased in #2,
#10, #300 and #303 cans. Sources are sought for the following
dried fruit products: dry pitted prunes in 1 and 25 lb containers,
prune puree in 1 and 2 gal pails. Sources are being sought
for the following fresh fruit products: grapefruit in 34-39
lb cartons. Sources are being sought for the following canned
vegetable products: carrots, whole corn, mixed vegetables
and vegetable soup. These products will be purchased in #1,
#10 and #300 cans. Sources are being sought for the following
vacuum packed vegetables: whole corn in 75 oz packs. Sources
are being sought for the following frozen vegetable products:
green peas in 30 lb containers. This request is for information
only; proposals are not being requested nor will they be accepted
in response to this synopsis. No contracts will be awarded
solely on the basis of the responses to this synopsis. All
processed fruit and vegetable products purchased by USDA must
be of 100% domestic origin. Solicitation information may be
viewed at our web site or by contacting the Contracting Officer.

LINKURL: http:/www.ams.usda.gov/cp
LINKDESC:
EMAILADD: Richard.Sweet@usda.gov
EMAILDESC:
Programs, Agricultural Marketing Service, USDA
CITE: (W-353 SN5090U6)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--MATRIX SOFTWARE, VXWORKS OEM LICENSE, TORNADO TOOLS
SOL N62306-01-Q-7028
DUE 122200
POC Karen Artis/228-689-8339/228-689-8392 (fax)
DESC: The Naval Oceanographic Office, Contracting Division CODE
N112, Stennis Space Center, MS 39522-5001 SUBJECT: 70--Matrix
Software Development, SOL N62306-00-Q-7028 POC, Karen Artis:
Phone(228)-689-8339,Fax(228)-689-8392 DESC: The Naval Oceanographic
Office intends to solicit and award, on an other than full
and open competitive (sole source) basis, using Simplified
Acquisition Procedures, a purchase order to Wind River Systems,
PO Box 7250, San Francisco, CA 94120-7250. This procurement
is for Matrix Software Development C Package PC/NT Node Lock
Lease License, VxWorks OEM License for the Motorola MPC8xx
Power PC, Tornado Tools Power Professional for Windows NT including
Scope Pak, Performance Pak, Sniff+ and VxSim. This synopsis
is for informational purposes only and is not a request for
competitive offers. Any inquires concerning this requirement
are to be submitted in writing to the attention of K.J. Artis,
fax 228-689-8392 or email to artisk@navo.navy.mil EMAILADD:
artisk@navo.navy.mil.
LINKURL: na
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-350 SN509088)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--RIBBED HARD HAT HOUSING , GLASS FLOTATION SPHERES
SOL N62306-01-Q-7024
DUE 122200
POC Karen Artis/228-689-8339/228-689-8392 (fax)
DESC: The Naval Oceanographic Office plans to procure Ribbed
Hard Hat Housing, quantity 80 and Glass Flotation Spheres,
quantity 197. The synopsis for a commercial item is prepared
in accordance with the format in FAR Subpart 12.6. Solicitation
N62306-01-Q-7024 is issued for a request for quotation. This
is a full and open procurement under NAICS 334511, size standard
of 750 employees. The purchase order type will be firm fixed
price. All responsible sources may submit a quotation and all
quotations received by the closing date specified herein shall
be considered by the agency. To be considered, the quotations
must meet the agency's requirements as specified in the specifications.
Quotes must be accompanied with descriptive literature which
may be submitted via fax or email. Failure to submit literature
may result in disqualification. To request a copy of the solicitation
and requirements, submit request in writing via fax or email
to K.J. Artis. FAX (228-689-8392); email artisk@navo.navy.mil.
See note #1.
LINKURL: na
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-350 SN509093)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--MINILINE
SOL N62306-01-Q-7023
DUE 122200
POC Karen Artis/228-689-8339/228-689-8392 (fax)
DESC: The Naval Oceanographic Office plans to procure Miniline
PN 93916SNAVOC001, quantity 70 and Miniline,PN 93916SNAVOC003
quantity 300. The synopsis for a commercial item is prepared
in accordance with the format in FAR Subpart 12.6. Solicitation
N62306-01-Q-7023 is issued for a request for quotation. This
is a full and open procurement under NAICS 314991, size standard
of 500 employees. The purchase order type will be firm fixed
price. All responsible sources may submit a quotation and all
quotations received by the closing date specified herein shall
be considered by the agency. To be considered, the quotations
must meet the agency's requirements as specified in the specifications.
Quotes must be accompanied with descriptive literature which
may be submitted via fax or email. Failure to submit literature
may result in disqualification. To request a copy of the solicitation
and requirements, submit request in writing via fax or email
to K.J. Artis. FAX (228-689-8392); email artisk@navo.navy.mil.
See note #1.
LINKURL: NA
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-350 SN509095)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 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--RADAR SIGNAL DETECTING SET (RSDS)
SOL N0038300Y8095
DUE 013001
POC Contact Point, Michael Forgione, 0235.02, (215)697-5680,
Fax, (215)697-0189, Twx, Not-avail
DESC: , Ref Nr A3263320, Qty 1, Deliver to Defense Distribtion
Depot San Diego San Diego CA --THE NAVAL INVENTORY CONTROL
POINT WILL BE SOLICITING A PROPOSAL FOR PERFORMANCE BASED LOGISTICS
(PBL) SUPPORT OF THE AN/APR-39A(V)2 RADAR SIGNAL DETECTING
SET IN SUPPORT OF U.S. NAVY AND U.S. MARINE CORPS AH-1W,CH-53D/E,
HH-60H, MV-22 AND MH-53E AIRCRAFT. THE SYSTEM IS CURRENTLY
MANUFACTURED BY LITTON APPLIED TECHNOLOGY, SAN JOSE, CA. THE
FIRM FIXED PRICE PERFORMANCE BASED LOGISTICS REQUIREMENTS CONTRACT
ANTICPATES A BASE ORDERING PERIOD OF FIVE (5) YEARS. THE CONTRACTOR
SHALL BE RESPONSIBLE FOR THE FOLLOWING: (1) REQUIREMENTS DETERMINATION
AND FURNISHMENT OF WHOLESALE SPARE PARTS, (2) INCREASED RELIABILITY
AND AVAILABILITY, (3) REPAIR/OVERHAUL/REPLACEMENT OF COVERED
ITEMS, AND (4) ASSUMPTION OF CONFIGURATION MANAGEMENT RESPONSIBILITIES,
INCLUDING PARTS OBSOLESCENCE. MULTIPLE DESTINATION SITES APPLY.
THE FOLLOWING PART NUMBERS APPLY: PROCESSOR, P/NA3263320, RECEIVER,
P/N A3263733, SPIRAL ANTENNA (LEFT), P/N A3263290, SPIRAL ANTENNA
(RIGHT), P/N A3263280., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090D6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--FIXED AIRCREW SEAT STANDARDIZATION MODELING AND
SIMULATION = EFFORT.
SOL F41624-01-R-1002
POC Mr Michael Forbis
DESC: Fixed Aircrew Seat Standardization (FASS) team at 311th
Human = Systems Program Office (SPO), Brooks AFB, TX is currently
seeking = Industry's input to determine which vendors have
the capability to = model a fixed aircrew seat and simulate
a 16G airplane crash. =20 This Sources Sought Synopsis (SSS)
is being pursued concurrently with = the FASS SSS. The FASS
SSS is to find interested manufacturers in = creating a standardized
fixed seat across multiple USAF cargo aircraft = platforms.
The potential FASS seat designers will have to do upfront =
design drawing work. The relationship between the two efforts
is that = those drawings will then be utilized as input data
for the modeling and = simulation effort. A Request For Proposal
(RFP) has not been released = for either effort. Any vendor
who wishes to submit a proposal on this modeling and = simulation
SSS cannot aid or team with any seat manufacturers who are
= planning to submit a proposal on future FASS efforts. The
reason for = this is that the simulated crash results may be
used in the down select = criteria of the potential prototype
FASS contract.=20 The aircraft to be included in the simulation
are the C-5, C-135, = C-130, C-141, E-3 and KC-10. The simulation
load testing should mimic = dynamic tests, should result in
data on occupant kinematics, seat = dynamics, structural failure
wherever possible, and adhere to SAE AS = 8049 Figure 6 using
a 250-LB occupant. =20 This announcement is not a formal solicitation
and is not a request for = proposal. Your responses should
focus upon: the experience and = capabilities of your firm
to perform the task outlined above, the type = of raw data
you need to do an adequate simulation, the confidence = factor
of the simulation, the cost of running X simulations and the
= time frame to complete X simulations. (As a guide X=3D176)
=20 All responses should be sent by e-mail to michael.forbis@brooks.af.mil
= and please cc germaine.miller@brooks.af.mil. Points of contacts
are = Michael Forbis, Contracting Officer and Germaine Miller,
Contract = Specialist, 311 HSW/YACL, 7909 Lindbergh Dr., Brooks
AFB, TX 78235, = (210) 536-6390, (210) 536-2068. A FASS Industry
Day will be held on = December 12th to discuss other issues.
This notice is for information and planning purposes only and
is not to = be considered as a commitment by the Government.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=3DMASE
LINKDESC:
EMAILADD: michael.forbis@brooks.af.mil
EMAILDESC:
CITE: (D-353 SN5090S1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Marshals Service, 601 Market Street, Room
2110, Philadelphia, PA 19106
SUBJECT: 99--LEGAL NOTICE REQUIREMENT
SOL 0166001
DUE 011701
POC Daniel A. Orr, Adm. Officer 215 597-1685
DESC: The United States Marshals Service for the Eastern Distict
of Pennsylvania located in Phila. PA. plans to award a sole
source purchase order to Phila. Newspapers inc. to publish
all Legal Notices that are required by Federal Court Order.
Federal statute requires that Legal Notices be published in
a paper of general circulation within the Federal district
court area. Phila. Newspapers Ins. is the only newspaper of
general circulation in the five county Phila. Metropolitan
area. The estimated annual expenditure for this function is
$70,000 dollars. The purchase order will be awarded for one
year. It is anticipated that the award will take place on Jan.
17, 2001. Request for Quotation (RFQ must be made in writing
to the mailing address and point of contacrt specified above.
Telefax requests may be sent to (215) 597-1688. See See note
22
LINKURL: http://DAN.ORR@USDOJ.GOV
LINKDESC:
EMAILADD: DAN.ORR@USDOJ.GOV
EMAILDESC:
CITE: (W-353 SN5090T5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS -- WARRANTY & TECHNET SUPPORT SERVICES
SOL F09650-00-T-D488
DUE 121900
POC Carmen E. Chavira (478)926-3438
DESC: This is an Amendment to Solicitation F09650-T-D488. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is a Request for Quote. This solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-20. CLIN 0001 GOLD B4K Technet, Gold Support,
Big Iron SVCS 4000 Systems SN 3855, 3856, 3857, 3858 -- $ _______________
CLIN 0002 GOLD B8K Technet, Gold Support, Big Iron SVCS 8000
Systems SN 3040, 3041, 3042, 3043, 3044 -- $ ______________
This solicitation is sole source to Foundry Network Hardware
or their authorized dealers. Place of Performance: Robins
AFB, GA Period of Performance: Date of Award through 12 months.
The following clauses apply: 52.212-1 Instructions to Offerors
Commercial; 52.212-2 Evaluation Commercial Items Price and
only price related factors; all or none; 52.212-4 Offeror
Representations and Certifications Commercial Items; 52.212-4
Contract Terms and Conditions Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. DPAS Rating 0 CBD Note 22 and
Local WRALC Note 1 apply to solicitation. RFQ's may be
faxed to (478)926-3590 ATTN: Ms Chavira. RESPONSE TIME:
19 December 2000. BUYER: Carmen Chavira, 478-926-3438.

LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: CARMEN.CHAVIRA@ROBINS.AF.MIL
EMAILDESC:
CITE: (W-353 SN5090V6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--STATE OF THE ART AUDIOVISUAL EQUIPMENT AND LIGHTING
CONTROL PACKAGE
SOL SP071001Q0006
DUE 011801
POC Evelyn Mullins (614) 692-2471
DESC: Material and Labor to install State of the Art Audiovisual
Equipment and Lighting Control Package at the Building 11 Auditorium
located at the Defense Supply Center, Columbus, 3990 East Broad
Street, Columbus, OH 43216. This is an RFQ. See Notes 22 @
26
CITE: (W-353 SN509141)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--MISCELLANEOUS
SOL MDA113-01-T-0004
DUE 122900
POC Gloria Bolton, Contract Specialist, (909) 413-2413; Fayette
S. White, Contracting Officer, (909) 413-2416
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;
quotations 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 Federal Acquisition
Circular 97-20 (effective 11 Oct 2000). This is a sole source
requirement being pursued with Olympus Television, who holds
the international distribution rights of the programs to be
acquired. This requirement is for off-the-shelf programming.
There are (2) contract line items. The contractor shall grant
the government (Armed Forces Radio and Television Service)
the right to reproduce, distribute, and present the programming
on authorized AFRTS television outlets outside the contiguous
United States twice through each circuit over a period of three
(3) years from date of initial Government distribution, which
will begin no later than one year after delivery. The following
is a description of the requirements: The contractor shall
provide programs on videotape (1"/Betacam SP) along with episode
sequencing instructions, US broadcast/cablecast dates and synopsis
for each program as follows: Line Item 0001: Quantity: 52 each;
WWF Superstars (2001-2002); Episodes: 751-802. Line Item 0002:
Quantity: 52 each; WWF Smackdown! (2001-2002), Episodes: 75-126.
Performance period is as follows: Item 0001: One per week commencing
no later than 15 Feb 01 for 52 weeks, starting with Episode
751. Item 0002: One per week commencing no later than 15 Feb
01 for 52 weeks, starting with Episode 75. . FOB point is Destination.
Deliver to: AFRTS-BC, 1363 "Z" Street, Bldg. 2730, March ARB
CA 92518. Responses to this notice shall be in writing and
make reference to this RFQ. The provisions at FAR 52.212-1,
Instruction to Offerors applies to this solicitation. The offeror
shall include a completed copy of the provision at 52.212-3,
Offerors Representations and Certifications-Commercial items,
with its offer. Also, the following clauses apply to this acquisition:
FAR 52.212-2 Evaluation Commercial Items; Addendum to FAR 52.212-2,
"Award will be based upon a proposal meeting all terms and
conditions of the solicitation, together with a determination
by the Contracting Officer that the price is fair and reasonable
and that the offeror is responsible within the meaning of governing
regulations"; FAR 52.203-3 Gratuities; 52.203-6 Alt I, Restrictions
on Subcontractor Sales to the Government Alternate I; 52.204-4
Printing/Copying Double-Sided on Recycled Paper; 52.209-6 Protecting
the Government's Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment; 52.212-4 Contract
Terms and Conditions Commercial Items; Addendum to FAR 52.212-4
as follows: 1. RIGHTS: The contractor shall grant the Government
(AFRTS) the right to reproduce, distribute, and present the
programming on authorized AFRTS television outlets outside
the contiguous United States, twice over a period of 3 year(s)
from date of initial Government distribution, which will begin
no later than one year after delivery. 2. REPRODUCTION: Reproduction
shall be accomplished only to the extent required to support
the distribution of the programming and may be performed by
Government personnel in-house or by commercial duplication
contractors at the option of the Government. Commercial duplicators
are required to certify to the Government that they adhere
to industry practices and standards for control and security
of all master and duplicated videotapes. All videotape copies
will be erased by the end of the rights period. 3. DISTRIBUTION:
distribution to authorized AFRTS television outlets may take
the form of videotapes sent via mail or by encrypted satellite
transmission (Scientific-Atlanta's PowerVu). 4. PRESENTATION:
Non-commercial presentation by authorized AFRTS outlets may
be by means of television broadcast frequencies or closed-circuit
distribution systems. 5. SERVICING: (All items). The Contractor
shall deliver, at its expense, EITHER a one-inch Type-C videotape
OR a Betacam SP videocassette of program(s), which will be
returned within 120 working days at Government expense. For
Series, unless otherwise indicated, the first 10 episodes are
due on delivery date and then 5 episodes per month until all
ordered episodes have been delivered. 6. STANDARDS: Videotapes
provided by the Contractor shall be NTSC broadcast quality,
English version, meeting broadcast network television content
and technical standards. 7. PROMOTIONAL & PROGRAM SCHEDULING
SUPPORT: The Contractor shall supply any videotape promos or
trailers along with program promotional copy and publicity
information that may be available. The Contractor also grants
rights to AFRTS to utilize short clips from programming (not
to exceed two minutes) to produce its own videotape promos.
Episode sequencing instructions, US airdates and synopses for
each program are to be sent to the attention of Cathleen Booth,
AFRTS-BC-DOPT, 1363 Z St. Bldg. 2730, March ARB, CA 92518,
or FAX 909-413-2604 or e-mail boothcm@dodmedia.osd.mil. 8.
EDITING: The Contractor shall permit AFRTS to delete dated
references and/or extraneous material from programs to accommodate
delayed airing by AFRTS outlets in various time zones. Extraneous
material may be, but is not limited to, commercials, promos
for programs not carried by AFRTS, game delays in sports telecasts,
etc. Department of Defense directives prohibit AFRTS from editing
programming to alter storyline, composition, or intent of editorial
content. . 9. As used herein, the term "AFRTS" identifies the
worldwide Armed Forces Radio and Television Service, which
is an activity of the Department of Defense. 10. NOTE: Signature
or commencement of performance pursuant to this agreement constitutes
certification that you have the authority to provide to AFRTS
the rights to the programming material set forth herein 11.
Inspection and Acceptance will be at destination. 12. DELIVERY:
15 February 2001. 13. RESTRICTIONS: None. 14. MAIL INVOICES
TO: AFRTS-BC/RMB (Accounts Payable) 1363 "Z" Street, Bldg.
2730 March ARB CA 92518-2017. RETURN TAPES TO: Titan Sports
120 Hamilton Avenue, Stanford, CT 06902, Attn: John Arnold
"; FAR 52.212-5 (Dev) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.219-6 Notice of Total Small Business Set-Aside; 52.219-8
Utilization of Small Business Concerns; 52.222-21 Prohibition
of Segregated Facilities; 52.222.26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
Disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13 Restrictions on
Certain Foreign Purchases; 52.226-1 Utilization of Indian Organizations
and Indian-Owned Economic Enterprises; 52.227-2 Notice and
Assistance Regarding Patent and Copyright Infringement; 52.232-17
Interest; 52.232-33 Payment by electronic Funds Transfer-Central
Contractor Registration; 52.233-2 Service of Protest; 52.233-3
Protest after Award; 52.242-13 Bankruptcy; 52.247-34 F.O.B.
Destination; 52,252-1 Solicitation Provisions Incorporated
by Reference; 52.252-2 Contract Clauses Incorporated by Reference;
52.252-5 Authorized Deviations in Provision; 52.252-6 Authorized
Deviations in Clauses; 52.253-1 Computer Generated Forms; DFARS
252-204-7003 Control of Government Personnel Work Product;
252-204-7004 Required Central Contractor Registration; 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Deviation); 252-209-7004 Subcontracting with Firms that
are Owned or Controlled by the Government of a Terrorist Country;
252.225-7012 Preference for Certain Domestic Commodities; 252-243-7001
Pricing of Contract Modifications; 252.243-7002 Requests for
Equitable Adjustment. Offers Must be submitted no later than
29 Dec 00, 2:00 PM PST. The point of contact is Gloria Bolton,
(909) 413-2413. Contracting Officer is Fayette S. White. See
Numbered Note 22.
EMAILADD: boltoga@dodmedia.osd.mil
EMAILDESC:
CITE: (W-353 SN5091B3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--SOURCES FOR THE DIRECT SALE OF RECYCLABLES
SOL N/A
POC Troy Pitts, (256) 955-7110. E-Mail troy.pitts@redstone.army.mil
DESC: The Redstone Arsenal Recycling Program Office, located
at Redstone Arsenal, Alabama is in search of sources for the
direct sale of recyclables. This venture will be to sell all
types of recyclable material to a private firm. Prices would
be expected to be within the Chicago market value price on
the pickup day of materials. The items listed below maybe available
for sale by the Redstone Arsenal Recycling Program Office:
Toner Cartridges, Irony Aluminum, Copper Wire, Irony Brass,
Tin Cans, Prepared Steel, Light Metal, Cardboard, Glass, Wood
Pallets, Shredded Wood, Clean Aluminum, Aluminum Cans, Irony
Copper, Clean Brass, Cast Iron, Unprepared Steel Heavy, Stainless
Steel Nonmagnetic, Newsprint/ Telephone Books, Plastics, Lead
Acid Batteries, Computer Paper. Responders to this notice
should indicate the specific recyclable items in which they
would be interested. Response must also provide historical
information relative to any past participation in this type
of effort. The prospective buyers should specify minimum packaging
requirements necessary by Redstone Arsenal and minimum quantity
needed for efficient pickup(s). No solicitation exists
for this effort nor is a solicitation package anticipated.
Interested parties should submit a written response to the
following address: COMMANDER U.S. Army Aviation and Missile
Command Redstone Arsenal Recycling Program ATTN: AMSAM-RA-EPW-EQ-IC
(Bldg. 112, Pitts) Redstone Arsenal, AL. 35898
CITE: (W-353 SN509118)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service-Europe, Attn:
DRMS-TPHB, POSTFACH 2027, 65010 Wiesbaden, Germany, APO AE
09096
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM U.S.
MILITRARY INSTALLATIONS LOCATED IN TURKEY AT INCIRLIK, ANKARA
AND IZMIR.
POC Ms. Patricia Behrens, Contracting Officer, DRMS-TPHB, 0049-611-380-7254,
EMAIL/Ms Kellie Birch, Chief, DRMS-TPHB,0049-611-380-7240/
FAX 0049-611380-7474
CNT SP4420-01-D-0003
AMT $532,106.75
DTD 121800
TO Burlington Environmental Inc., d.b.a. Philip Services Corp.,
955 Powell Avenue SW, Reton, WA 98055-2908
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: pbehrens@wiesbaden-ex-drms.dla.mil
EMAILDESC:
CITE: (W-353 SN5090Z2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS TO THE NOAA VESSEL MILLER FREEMAN
POC Paul Reed (206)526-6034
CNT 51ABNA100012/50ABNA100012
AMT $61,612
LINE 102-108, 301-306
DTD 121100
TO Pacific Marine Field Service, Inc., 2724 - 1st Avenue South,
Seattle, WA 98134
CITE: (W-353 SN5090Z9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 58 & 31
POC Roderick Rioveros, (619) 556-2311
CNT N62791-01-C-0013
AMT $191,088
LINE 0001AA/0001AB
DTD 121100
TO Pacific Ship Repair & Fabrication; 1625 Rigel Street, San
Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-353 SN509111)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC HAMILTON IN SAN DIEGO, CA
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-01-C-625023
AMT $820,249.00
LINE ALL
DTD 121800
TO Nautical Engineering, 1790 11th St., Oakland, Ca (510) 839-0902
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-353 SN509119)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFA1
AMT $220,500.00
LINE various
DTD 121800
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-353 SN509190)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0109L
AMT $1,250,000
LINE 874-1,2,3,6,7
DTD 121500
TO Jones Lang LaSalle Americas, Inc., 1401 Eye Street, NW, Suite
900, Washington, DC 20005
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0109L&L=8

LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-353 SN509129)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-1
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0111L
AMT $1,300,000
LINE 874-1,2,4,5
DTD 121500
TO Quantum Associates, Inc., 4556 Oakton Street, Suite 209, Skokie,
IL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0111L&L=8

LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-353 SN509138)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0108L
AMT $500,000
LINE 874-1,2,3,4,5,7
DTD 121500
TO Avalon Consulting Group, Inc., 7922 Edgewood Church Road,
Frederick, MD 21702
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0108L&L=8

LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-353 SN5091B9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--ZIP + 4 STATE DIRECTORIES
POC Jon R. Carr, 202-512-0307
CNT 466-442/5
AMT $102,230.00
DTD 121500
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-353 SN5090U9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--NRP TEACHING CHILDREN TO READ
POC Jon R. Carr, 202-512-0307
CNT 471-580
AMT $129,168.00
DTD 121400
TO Von Hoffman Graphics, 1005 Commercial Dr., Owensville, MO
65066
CITE: (W-353 SN5090V1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--IMF FILE FOLDERS
POC Jon R. Carr, 202-512-0307
CNT 475163/4
AMT $570,686.52
DTD 121500
TO Clovernook School for the Blind, 7000 Hamilton Ave., Cincinnati,
OH 45231
CITE: (W-353 SN5090V3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--YEAR IN REVIEW 2000
POC Jon R. Carr, 202-512-0307
CNT 475-464/5
AMT $81,579.00
DTD 121500
TO Fontana Lithograph, 4801 Viewpoint Rd., Cheverly, MD 20781
CITE: (W-353 SN509140)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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, DISTRICT OF ARIZONA (TUCSON)
POC Steve Moody, Contracting Officer, Phone 202-305-9518, Fax
202-353-1420, Email steven.moody@usdoj.gov - Steve Moody, Contracting
Officer, Phone 202-305-9518, Fax 202-353-1420, Email steven.moody@usdoj.gov
CNT MS-01-P-0012
AMT $2,865,275.00
DTD 121800
TO Lone Star Auctioneers, Ft Worth, TX 76106-8573
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=MS-01-P-0012&L=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-353 SN509174)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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, DISTRICT OF ARIZONA (YUMA)
POC Steve Moody, Contracting Officer, Phone 202-305-9518, Fax
202-353-1420, Email steven.moody@usdoj.gov - Steve Moody, Contracting
Officer, Phone 202-305-9518, Fax 202-353-1420, Email steven.moody@usdoj.gov
CNT MS-01-P-0011
AMT $2,734,450.00
DTD 120600
TO Thompson Towing & Salvage, Somerton, AZ 85350
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=MS-01-P-0011&L=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-353 SN509180)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--RECRUIT BARRACKS, RTC, GREAT LAKES, IL
POC LouAnn K. Smith, Contract Specialist, 847-688-2600, extension
116
CNT N68950-00-C-0227
AMT $60,845,511.00
LINE 0001
DTD 121500
TO Clark/Blinderman/Knight LLC, 216 S Jefferson St., Suite 502,
Chicago, IL 60661-5608
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-353 SN5090T6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT NV PRA LAME 1(4) NORTHSHORE
DRIVE
POC Program and Administration (303)-716-2017
CNT DTFH68-00-C-00022
AMT $4,336,674.00
DTD 073100
TO Frehner Construction, Inc. 4040 Frehner Rd. N. Las Vegas,
NV, (702)649-2530
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-353 SN5090Z5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DANGEROUS CARGO APRON - POPE AFB, NORTH CAROLINA
POC Ms. Linda Elliott (Contract Specialist) 912-652-5076
CNT DACA21-01-C-0009/DACA21-00-R-0037
AMT $23,439,300.00
DTD 121500
TO R. C. Construction Co., Inc., P.O. Box 1998, Greenwood, MS
38935-1998, Phone (662) 453-2424
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-353 SN509127)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--Z--CONSTRUCT UPH STORAGE AT USCG AIR STATION SITKA,
ALASKA
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
CNT DTCG87-01-C-643068
AMT $188,337.75
LINE B.1
DTD 121500
TO Little Bit Heavy Construction Rentals 111 Sharon Drive Sitka,
Alaska 99835
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG87-01-C-643068&L=489
LINKDESC:
notice
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-353 SN509114)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST (TAMPA, FL) AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACTS
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-01-B-3025
AMT multiplier .58
DTD 120600
TO Darcon,Inc., P.O. Box 1579, Oldsmar, FL 34677
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-353 SN509197)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST (TAMPA, FL) AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-01-B-3026
AMT multiplier .58
DTD 120800
TO Epic Construction, 6845 SW 144th Street, Miami, FL 33158
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-353 SN509199)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST (TAMPA, FL) AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-01-B-3027
AMT multiplier .59
DTD 121800
TO Preferred Building Solutions, 1922 East 4th Avenue, Tampa,
FL 33605
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-353 SN5091A0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST (TAMPA, FL) AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-01-B-3028
AMT multiplier .61
DTD 121200
TO Central Construction (Central Mechanical), P.O. Box 1608,
Eaton Park, FL 33840
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-353 SN5091A1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ADDITIONAL TRANSFORMER COOLING, TABLE ROCK POWER
HOUSE, TABLE ROCK DAM, TANEY COUNTY, MISSOURI
POC Contracting Officer, Virginia A. Moore 501-324-5187
CNT DACW03-00-C-0023
AMT $138,600.00
DTD 072000
TO W.M.C., L.L.C., 2460 W. Bennett Street, Springfield, Missouri
65807
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-353 SN5091A9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--INDIAN TREES CAMPGROUND RECREATIONAL AREA RECONSTRUCTION
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
CNT 50-03R6-1-03002
AMT $215,513.00
LINE NA
DTD 121500
TO Hall Construction Services, P.O. Box 141, Belgrade, MT 59714
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-353 SN5091B6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--OTTER, MINE SWEEPING.
SOL 01T026-12-P-0700
CNT SP0740-01-M-0355
AMT $43,725.00
LINE 0001
DTD 121300
TO Davidson Fabricating Inc 511 Abbott Dr P.O.Box 381 Broomall
PA 19008-4305
CITE: (I-352 SN5090G2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--0VERRIDE, INFLIGHT BOMB RACK
SOL SP0740-00-R-3802
CNT SP0740-01-C-6804
AMT $125,914.00
LINE 0001AA THROUGH 5002AE
DTD 121500
TO IMC Magnetics Corp Arizona Div 1900 E 5TH St P.O.Box 470 Tempe
AZ 85281
CITE: (I-352 SN5090G9)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--REPAIR PARTS KIT. MINESWEEPING CUTTER, MARK 14,
SOL 01T552-32-P-0700
CNT SP0760-01-M-L886
AMT $54,509.31
LINE 0001
DTD 121600
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-352 SN5090H7)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, MACHINE GUN.
SOL SP0750-01-Q-C844
CNT SP0750-01-M-9404
AMT $28,196.22
LINE 0001 THROUGH 0002
DTD 121500
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-352 SN5090I3)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--BOLT ASSEMBLY,FRANG
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038301PF010, Sol Nr N00383-01-T-0002, NIIN 001938082
AMT $58,155
LINE 0001
DTD 121500
TO Sps Technologies Inc , Jenkintown ,PA 19046-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B0)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE (N00104-00-R-K090)
POC Tim Bower (717) 605-6464
CNT N00104-01-C-K002
AMT $146,260.00
LINE 0001,0002,0003
DTD 121800
TO Pacific Scientific Energetic Materials Co., 7073 West Willis
Drive, Chandler, AZ 85226
CITE: (W-353 SN509109)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR JAU-67/A (N00104-00-R-K151)
POC C.C. ROWE
CNT N00104-01-C-K043
AMT $113,307.00
LINE N/A
DTD 121800
TO ERROR--OEA Aerospace Inc, 3530 Branscombe Road, Fairfield,
CA. 94533
CITE: (W-353 SN509178)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--MAINTENANCE OF THE AIR FORCE MISSION SUPPORT SYSTEM
WEAPON PLANNING MODULE FOR THE AGM-130, GBU-15, AND AGM-142
WEAPON SYSTEMS
POC Mark Norris, Contract Specialist, Phone (850)882-8515 ext
2135, Fax (850)882-0877, Email norrism@eglin.af.mil - Ouida
Edwards, Contracting Officer, Phone (850)882-8515 ext 2007,
Fax (850)882-0877, Email
CNT F08635-01-C-0003
AMT $3,100,903.00
LINE BASE YEAR CLINS 0001-0005
DTD 121500
TO COMPTEK PRB ASSOCIATES, 43865 AIRPORT VIEW DRIVE, HOLLYWOOD
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08635-01-C-0003&L=1182
LINKDESC:
notice
EMAILADD: norrism@eglin.af.mil
EMAILDESC:
CITE: (D-353 SN5090Q6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--PROCUREMENT OF HARPOON MISSILES FOR FOREIGN MILITARY
SALES
POC Robin Swindell, Phone (301) 757-5922
CNT N00019-99-C-1054, P00028
AMT $6,857,194.50
DTD 120500
TO McDonnell Douglas Corporation, a wholly owned subsidiary of
The Boeing Company (Boeing), P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: swindellrr@navair.navy.mil
EMAILDESC:
CITE: (W-353 SN5090X0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--TRAILING EDGE ACFT
SOL SP0470-00-Q-R980
CNT SP0470-01-M-S380
AMT $36,400.00
LINE 0001
DTD 121500
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-352 SN5090M3)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--ARM ASSY, AILERON ACTUATOR
SOL SP0400-01-Q-0323
CNT SP0400-01-M-W288
AMT $28,524.24
LINE 0001
DTD 121500
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-352 SN5090M7)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--ARM, SWITCH, THRUST, REVERSE
SOL SP0470-00-X-Z298
CNT SP0470-01-M-S767
AMT $36,960.00
LINE 0001
DTD 121500
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-352 SN5090M8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-Q-RF86
CNT N00383-96-G-004D-XHFD
AMT $26,867.94
LINE 0001
DTD 121400
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-352 SN5090N1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING OUTBOARD AILERON
SOL SP0470-00-X-X775
CNT SP0470-01-M-S621
AMT $68,404.00
LINE 0001
DTD 121500
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-352 SN5090N8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--LEADING EDGE, ACFT
SOL SP0475-00-Q-T460
CNT SP0475-01-M-U487
AMT $63,600.00
LINE 0001
DTD 121500
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-352 SN5090P0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--SKIN, AIRCRAFT
CNT SP0470-01-C-1150
AMT $28,680.00
LINE 0001 THROUGH 0002
DTD 121500
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-352 SN5090P5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--PARTS KIT, DOOR, RE: F34601-00-R-04467
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
CNT f34601-01-C-0031
AMT $472,678.40
LINE 0001
DTD 113000
TO KITCO Inc., PO Box 900, Springville UT 84663-9000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=f34601-01-C-0031&L=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-353 SN509186)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015001, Sol Nr N00383-00-T-2604, NIIN 011585752
AMT $106,950
LINE 0001
DTD 121500
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B1)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--EXTENDER ASSEMBLY,B
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2811, Sol Nr N00383-00-Q-N382, NIIN 011259137
AMT $349,870
LINE 0001
DTD 121500
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B2)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--EXTENDER ASSEMBLY,B
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2812, Sol Nr N00383-01-Q-N103, NIIN 011259137
AMT $349,870
LINE 0001
DTD 121500
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B3)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398D006F7005, NIIN 010152287
AMT $1,418,643
LINE 0001
DTD 121500
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--TORQUE TUBE, SLAT
SOL SP0470-00-X-HG28
CNT SP0700-99-G-0007-TYG3
AMT $26,208.00
LINE 0001
DTD 121500
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-352 SN5090L7)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, REGULATING, FLUID.
SOL SP0460-01-Q-2171
CNT SP0460-01-M-4288
AMT $33,982.00
LINE 0001
DTD 121500
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-352 SN5090L9)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--DUCT, ASSEMBLY, AIR
SOL SP0475-00-Q-RF12
CNT SP0475-01-M-V251
AMT $58,292.00
LINE 0001 THROUGH 0002
DTD 121500
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-352 SN5090M4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--BOX, FUEL SELECTOR VALVE CONTROL
SOL SP0460-00-Q-YN43
CNT SP0460-01-M-4252
AMT $73,978.00
LINE 0001
DTD 121500
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-352 SN5090M9)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--TUBE ASSY, SWAGE
SOL SP0475-00-X-U975
CNT F42600-00-G-0001-TY58
AMT $54,087.00
LINE 0001 THROUGH 0003
DTD 121500
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-352 SN5090N6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--COVER ASSY
SOL SP0470-99-X-AR34
CNT SP0470-01-M-S582
AMT $40,100.50
LINE 0001
DTD 121500
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-352 SN5090N9)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--BOOT, DEICER.
SOL SP0470-01-X-S130
CNT SP0470-01-M-S594
AMT $41,159.04
LINE 0001AA THROUGH 0001AB
DTD 121500
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-352 SN5090O2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--LEVER, REMOTE CONTROL
SOL SP0460-00-R-3776
CNT SP0460-01-C-0319
AMT $207,636.00
LINE 0001AA THROUGH 0002AW
DTD 121500
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-352 SN5090O5)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE,CONTROL
POC Linda Hocker, AMSMA-AC-LS-A, (256)955-9209 or FAX (256) 955-9220
CNT daah23-99-g-0014/D.O. 0127
AMT $5,551,434.11
DTD 121400
TO Boeing-Mesa, 5000 E. McDowell Road, Bldg M510/A386, Mesa AZ
85215-9797
CITE: (W-353 SN5090R7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--SPARES KITS FOR THE FRENCH E2C
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0280--KK22
AMT $1,322,000
LINE 0010
DTD 121100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-353 SN5090U7)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--GUARD, AIRCRAFT GROUND SERVICING
CNT SP0490-01-M-R416
AMT $46,149.60
LINE 0001 THROUGH 5002
DTD 121500
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-352 SN5090O1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--JPALS PIP FCKS
POC L Carol Reinbird,(301)757-5903, Robert A. Wolfe, (301)757-5916
CNT N00019-99-C-0009
AMT $1,416,475.00
LINE 0201, 0202, & 0204
DTD 121400
TO BAE Systems Applied Tech, Inc., 1601 Research Blvd., Rockville,
MD 20850-3173
EMAILADD: reinbirdlc@navair.navy.mil
EMAILDESC:
CITE: (W-353 SN5090S2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SPINDLE,
SOL 01T114-82-P-0700
CNT SP0760-01-M-L921
AMT $29,985.16
LINE 0001
DTD 121500
TO Kondor Technologies Inc 206 Christopher St Ronkonkoma NY 11779
CITE: (I-352 SN5090G7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--REPAIR OF 400" WAGB POLAR CLASS CENTER TAIL SHAFT
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
CNT DTCG40-01-C-60004
AMT $587,675.75
LINE Item Nos. 0001 through 0007
DTD 121800
TO Erie Forge and Steel, Inc., 1341 West 16th Street, Erie, PA
16502.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-C-60004&L=493
LINKDESC:
notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-353 SN509134)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR (MUD GUARD)
CNT SP0750-01-M-5821
AMT $67,250.64
LINE 0001 THROUGH 0002
DTD 121500
TO Custom Production Mfg Inc 126 Hopkins Ave Jamestown NY 14701
CITE: (I-352 SN5090G8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, ROAD WHEEL.
SOL SP0750-00-Q-C398
CNT SP0750-01-M-G237
AMT $41,173.00
LINE 0001 THROUGH 0002
DTD 121500
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-352 SN5090H2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--SILL, WOOD. ON OSHKOSH CARGO TRUCK MODEL
SOL SP0750-01-Q-D129
CNT SP0750-01-M-4714
AMT $41,650.70
LINE 0001 THROUGH 0002
DTD 121500
TO Jay Automotive Specialties Inc 701 North St Berlin PA 15530
CITE: (I-352 SN5090H4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--FLANGE ASSEMBLY, FINAL DRIVE. ON M9 ACE.
SOL SP0750-00-Q-C554
CNT SP0750-01-M-8247
AMT $33,500.00
LINE 0001
DTD 121500
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-352 SN5090H8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--SIDE GATE, LEFT HAND REAR AND RIGHT HAND FRONT
SOL 00TLD9-02-P-0700
CNT SP0750-01-M-4707
AMT $26,219.68
LINE 0001
DTD 121500
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-352 SN5090I0)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMPRESSOR,AIR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5120, NIIN 998424004
AMT $91,368
LINE 0001
DTD 121500
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B5)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--SEAL, AXIS-B
SOL SP0480-01-Q-8193
CNT SP0480-01-M-A254
AMT $60,591.50
LINE 0001AA THROUGH 0002AB
DTD 121500
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-352 SN5090L0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SWIRLER
SOL SP0480-01-Q-8179
CNT F34601-00-G-0006-TY02
AMT $91,740.00
LINE 0001AA THROUGH 0001AH
DTD 121500
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-352 SN5090O6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-Q-ML67
CNT SP0480-01-M-A263
AMT $35,000.00
LINE 0001
DTD 121500
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-352 SN5090P3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
POC D.D. Miller Ph 757-887-4982, Fax 757-887-4484
CNT N39827-01M-0023
AMT $54,200.88
DTD 121800
TO Diesel Tech, Inc. 4016 Seaboard Court Portsmouth, Va 23701
EMAILADD: millerdd@nws.navy.mil
EMAILDESC:
CITE: (W-353 SN509105)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--ROTOR, ALTERNATOR.
SOL SP0750-00-R-3117
CNT SP0750-01-C-2081
AMT $108,160.00
LINE 0001
DTD 121500
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-352 SN5090H1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--CONTROL ASSEMBLY
SOL SP0480-01-Q-8202
CNT N00383-97-G-012N-Z1AL
AMT $47,630.56
LINE 0001
DTD 121500
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-352 SN5090L5)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--SWITCH ASSEMBLY, VALVE
SOL SP0480-00-Q-JJ41
CNT SP0480-01-M-8281
AMT $31,767.33
LINE 0001
DTD 121500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-352 SN5090P1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-00-Q-8936
CNT SP0480-01-M-A246
AMT $58,344.00
LINE 0001
DTD 121500
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-352 SN5090P2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--LEVER, HAND CONTROL.
SOL SP0750-01-Q-D319
CNT SP0750-01-M-4724
AMT $39,475.00
LINE 0001 THROUGH 0002
DTD 121500
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-352 SN5090G3)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SECTOR, SPUR
SOL SP0740-01-Q-H840
CNT SP0740-01-M-8281
AMT $36,690.68
LINE 0001
DTD 121500
TO Big Sky Military Parts and Supplies 2000 13TH St SW Great
Falls MT 59404
CITE: (I-352 SN5090H9)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 30--FLASHLAMP-PUMPED PULSED ND: YAG LASER TO INCLUDE
ALL CONTROL ELECTRONICS AND POWER SUPPLY
POC Gayle A. Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-01-P-0124
AMT $39,500.00
LINE N/A
DTD 121300
TO Continuum, 3510 Central Expressway, Santa Clara, CA
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-353 SN509171)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--BALL BEARING, MATCHED
SOL SP0441-01-Q-J525
CNT SP0441-01-M-K884
AMT $46,216.80
LINE 0001 THROUGH 0002
DTD 121500
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-352 SN5090L3)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, SPHERICAL
SOL SP0441-00-Q-DK51
CNT SP0441-01-M-J666
AMT $33,259.20
LINE 0001
DTD 121500
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-352 SN5090L8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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 SP0441-01-Q-J550
CNT SP0441-01-M-K893
AMT $35,435.00
LINE 0001
DTD 121500
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-352 SN5090M1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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 SP0490-00-R-3218
CNT SP0441-01-C-0855
AMT $124,800.00
LINE 0001 THROUGH 0002
DTD 121500
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-352 SN5090M2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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-LH01
CNT SP0441-01-M-K952
AMT $29,590.00
LINE 0001
DTD 121500
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-352 SN5090N2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--BUSHING, SLEEVE
SOL SP0441-01-Q-J596
CNT SP0441-01-M-K949
AMT $46,128.00
LINE 0001 THROUGH 0002
DTD 121500
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-352 SN5090N4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
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, ROLLER, AIRF
POC Roberta B. Bodine, Contracting Officer, (256) 955-9220
CNT DAAH2301P0178
AMT $25,186.70
LINE 0001
DTD 121800
TO Rollway Bearing, 7600 Morgan Road, Liverpool, NY 13090
CITE: (W-353 SN5091A2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, SHELF
CNT SP0560-01-M-7917
AMT $28,625.00
LINE 0001
DTD 121500
TO YEAR-A-ROUND CAB Corp Hwy 169 N Mankato MN 56001
CITE: (I-352 SN5090J3)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
CNT SP0560-01-M-8358
AMT $25,932.00
LINE 0001
DTD 121600
TO Rampmaster Inc 6600 NW 32ND Ave Miami FL 33147
CITE: (I-352 SN5090J5)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP0560-01-Q-2304
CNT SP0560-01-M-7868
AMT $63,000.00
LINE 0001 THROUGH 0002
DTD 121500
TO Ulven Machinery Co Inc DBA Skookum 6160 S Whiskeyhill Rd P.O.Box
280 Hubbard OR 97032
CITE: (I-352 SN5090J6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q192
AMT $32,771.25
LINE 0001 THROUGH 0002
DTD 121500
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-352 SN5090J0)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--VALVE, PNEUMATIC, ESCAPE
CNT SP0100-01-C-5024
AMT $67,292.00
LINE 0001AA THROUGH 0001BA
DTD 121500
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-351 SN5090A8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND
SOL SP0560-00-Q-L048
CNT SP0560-01-C-F014
AMT $98,175.00
LINE 0001
DTD 121600
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-352 SN5090K2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE (POTASSIUM BICARBONATE).
SOL SP0560-01-Q-4284
CNT SP0560-01-M-8132
AMT $66,066.00
LINE 0001
DTD 121500
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-352 SN5090K5)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G025B5018, Sol Nr N00383-00-Q-N559, NIIN 013289050
AMT $254,771
LINE 0001
DTD 121500
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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.
CNT SP0760-01-M-L885
AMT $28,845.00
LINE 0001
DTD 121600
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-352 SN5090G4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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 00TET3-72-P-0700
CNT SP0760-01-M-L879
AMT $67,770.00
LINE 0001
DTD 121600
TO Toolex Inc 7570 Morley St Houston TX 77061-2827
CITE: (I-352 SN5090H3)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY.
SOL SP0760-00-Q-4484
CNT SP0760-01-M-0138
AMT $53,860.00
LINE 0001
DTD 121500
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-352 SN5090H0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 17 INCHES
CNT SP0740-01-M-QD84
AMT $65,000.00
LINE 0001 THROUGH 5001
DTD 121500
TO Keco Industries Inc 7375 Industrial Road/Boone Cnty Florence
KY 41042
CITE: (I-352 SN5090I2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
SOL SP0560-01-Q-1603
CNT SP0560-01-M-8249
AMT $80,675.00
LINE 0001 THROUGH 0002
DTD 121500
TO Somat Co 555 Fox Chase Suite 107 Coatesville PA 19320-1895
CITE: (I-352 SN5090J7)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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-SCAVENGE
SOL SP0740-01-Q-H788
CNT SP0740-01-M-2257
AMT $40,462.40
LINE 0001
DTD 121500
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-352 SN5090G6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, HYDRAULIC. RUBBER.
SOL SP0750-00-Q-C171
CNT SP0750-01-M-A579
AMT $29,800.00
LINE 0001 THROUGH 0002
DTD 121500
TO Spectrum Mfg and Sales Inc 1951 Hampshire Rd Columbus OH 43221-4116
CITE: (I-352 SN5090H5)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 7/8 INCH INSIDE DIA.
CNT SP0740-01-M-6277
AMT $45,237.76
LINE 0001 THROUGH 0002
DTD 121500
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-352 SN5090I1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--PIPING ASSEMBLY, AIR VENT.
SOL 00TE45-12-P-0700
CNT SP0760-01-M-L907
AMT $73,795.20
LINE 0001
DTD 121500
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-352 SN5090I4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, LIFT-CHECK. DIAPHRAGM TYPE. BRONZE BODY.
SOL 00TNL6-62-P-0700
CNT SP0760-01-M-A264
AMT $68,983.00
LINE 0001 THROUGH 0005
DTD 121500
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-352 SN5090G5)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, CHECK
SOL 00T527-82-P-0700
CNT SP0740-01-M-6272
AMT $40,612.00
LINE 0001 THROUGH 0002
DTD 121500
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-352 SN5090H6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, SHUTTLE.
SOL 01T348-62-P-0700
CNT SP0740-01-M-8282
AMT $32,900.00
LINE 0001
DTD 121500
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-352 SN5090I5)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. 75 FOOT CAPACITY,
CNT SP0560-01-M-8239
AMT $38,175.00
LINE 0001 THROUGH 0003
DTD 121500
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-352 SN5090K4)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--SMOKE BOX TESTER--RE:F41608-00-Q-13964
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-1056
AMT $52,560
LINE 0001 & 0002
DTD 121800
TO technology development group 37910 hardesty rd shawnee ok
74801
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-353 SN5090T2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-01-M-8334
AMT $53,000.00
LINE 0001
DTD 121500
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-352 SN5090I6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, NONMETALLIC SPECIAL SHAPED SECTION
SOL 00TBM1-92-P-0500
CNT SP0540-01-M-2735
AMT $33,863.25
LINE 0001
DTD 121500
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-352 SN5090I9)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-00-Q-B465
CNT SP0560-01-M-7898
AMT $66,230.00
LINE 0001
DTD 121600
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-352 SN5090J1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--ROD, STRAIGHT
SOL SP0560-01-Q-0305
CNT SP0560-01-M-7308
AMT $95,400.00
LINE 0001 THROUGH 0003
DTD 121500
TO Bantec Corp 2203 Meridian St Suite J Huntsville AL 35811
CITE: (I-352 SN5090J4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--LEVER, MANUAL CONTRO
SOL SP0560-01-Q-0350
CNT SP0560-01-M-3881
AMT $28,747.00
LINE 0001
DTD 121500
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-352 SN5090J8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-3631
CNT SP0540-01-M-QN39
AMT $34,608.60
LINE 0001 THROUGH 0002
DTD 121500
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-352 SN5090K0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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 SP0560-01-Q-3715
CNT SP0560-01-M-8264
AMT $91,452.90
LINE 0001 THROUGH 0002
DTD 121600
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-352 SN5090K1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, FUEL NOZZLE
SOL SP0540-01-Q-2766
CNT SP0540-01-M-A416
AMT $92,888.00
LINE 0001
DTD 121500
TO General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-352 SN5090K6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--LOCK, RIM
SOL SP0560-01-Q-3267
CNT SP0560-01-M-8310
AMT $84,474.88
LINE 0001 THROUGH 0003
DTD 121600
TO Independent Hardware Inc 14 S Front St Phila PA 19106
CITE: (I-352 SN5090K7)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RETAINER SLEEVE, SEA
POC Linda Hocker, AMSAM-AC-LS-A, (256)955-9209 or Fax (256)-955-92220
CNT DAAH23-01-D-0042/D.O. 0001
AMT $41,550.00
DTD 121500
TO Jetseal Inc, 8102 N. Freya St. Spokane Wa 99207
CITE: (W-353 SN5090Q4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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-8346
AMT $45,196.80
LINE 0001
DTD 121600
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-352 SN5090I7)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PANEL,INDICATOR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300G006N7004, NIIN 013620294
AMT $43,794
LINE 0001
DTD 121500
TO Orbitial Sciences Corporation , Germantown ,MD 20874-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B7)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PANEL,INDICATOR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300G006N7005, NIIN 013644868
AMT $51,093
LINE 0001
DTD 121500
TO Orbitial Sciences Corporation , Germantown ,MD 20874-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B8)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285372, NIIN 012959113
AMT $81,552
LINE 0001
DTD 121500
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090B9)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADAR SET
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G001A5384, Sol Nr N00383-00-Q-F037, NIIN 014061579
AMT $581,562
LINE 0001
DTD 121500
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090C0)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G001J7008, NIIN 001101119
AMT $1,788,025
LINE 0001
DTD 121500
TO L-3 Communications Corp , Camden ,NJ 08102-2399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090C1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FREQUENCY MULTIPLIE
SOL SP0920-00-Q-6820
CNT SP0920-01-M-1161
AMT $95,400.00
LINE 0001
DTD 121600
TO Sierratech Inc 2811 Orchard Pky San Jose CA 95134
CITE: (I-352 SN5090F1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-DETECTOR
CNT SP0920-01-M-1173
AMT $26,025.00
LINE 0001 THROUGH 0002
DTD 121600
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-352 SN5090F2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--GENERATOR, PULSE
SOL SP0920-01-Q-0231
CNT SP0920-01-M-1151
AMT $44,088.00
LINE 0001
DTD 121600
TO Magcap Engineering Inc 222 Boliver St Canton MA 02021-3199
CITE: (I-352 SN5090F8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR ASSEMBLY
SOL 01T207-62-P-0900
CNT SP0920-01-M-1180
AMT $70,410.00
LINE 0001
DTD 121600
TO Beco Inc 15715 NE 56TH Way Redmond WA 98052-4819
CITE: (I-352 SN5090F9)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--PARTS KIT, BRAKE, SPECIAL (OVERHAUL)
SOL SP0560-01-Q-3741
CNT F42600-00-G-0002-TZ01
AMT $75,149.20
LINE 0001
DTD 121600
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-352 SN5090J2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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--PORTABLE RADIO EQUIPMENT AND MOBILE BOAT RADIO EQUIPMENT
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract Tc-98-020, Delivery Order 46-DGNF-1-80001
AMT $848,876.34
LINE N/A
DTD 120700
TO Motorola, Inc., 7230 Parkway Drive, Hanover, Maryland 21076
CITE: (W-353 SN509155)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL-
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG024, Sol Nr N00383-00-T-2077, NIIN 014661999
AMT $35,016
LINE 0001
DTD 121500
TO Rex Systems , Chippewa Falls ,WI 54729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090C2)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 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, INERTIA
SOL 01T192-62-P-0900
CNT SP0930-01-M-0825
AMT $49,285.50
LINE 0001
DTD 121500
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-351 SN5090F0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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 ASSEMBLY, RF
SOL SP0930-00-X-C953
CNT SP0930-01-M-0855
AMT $73,125.00
LINE 0001
DTD 121500
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-352 SN5090F4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0900-00-Q-1050
CNT SP0905-01-M-1609
AMT $82,160.00
LINE 0001 THROUGH 0002
DTD 121500
TO Honeywell Intl Inc Commercial Aviation Systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-352 SN5090F5)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--DELAY LINE
SOL SP0900-00-Q-1006
CNT SP0905-01-M-1502
AMT $63,403.00
LINE 0001
DTD 121500
TO Ibide Intl Corp 2804 Lindin Way Woodstock MD 21163-1400
CITE: (I-352 SN5090F6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 00TN32-32-P-0900
CNT SP0905-01-M-1475
AMT $79,007.00
LINE 0001
DTD 121500
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-352 SN5090F7)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 01T268-32-P-0900
CNT SP0930-01-M-0856
AMT $57,405.00
LINE 0001 THROUGH 0002
DTD 121500
TO Otto Engineering Inc Otto Controls Div 2 E Main St Carpentersville
IL 60110-2624
CITE: (I-352 SN5090G0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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 SP0930-01-Q-6293
CNT SP0930-01-M-C071
AMT $49,747.23
LINE 0001
DTD 121500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-352 SN5090G1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, POWER, ELECTRI
SOL SP0930-01-Q-6207
CNT SP0930-01-M-B785
AMT $29,968.00
LINE 0001
DTD 121500
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-352 SN5090F3)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-01-R-0254
CNT SP0430-01-C-0748
AMT $108,025.00
LINE 0001 THROUGH 0002
DTD 121500
TO Orbital Sciences Corp Essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-352 SN5090K8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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 SP0451-01-Q-5021
CNT SP0451-01-M-7319
AMT $58,310.00
LINE 0001
DTD 121600
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-352 SN5090L1)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--POWER SUPPLY ASSEMB
SOL SP0430-01-Q-D113
CNT SP0430-01-M-F569
AMT $80,528.69
LINE 0001
DTD 121500
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-352 SN5090M0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, POWE
SOL SP0451-01-Q-4132
CNT SP0451-01-M-6270
AMT $41,775.00
LINE 0001 THROUGH 0002
DTD 121500
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-352 SN5090N0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--CONTROLLER, MOTOR
SOL SP0430-01-Q-C031
CNT SP0430-01-M-F602
AMT $31,326.00
LINE 0001
DTD 121500
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-352 SN5090N3)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-01-Q-C100
CNT SP0430-01-M-F604
AMT $32,712.00
LINE 0001
DTD 121500
TO Pacific Scientific Co Electro Kinetics Div 6382 Rose Ln Carpinteria
CA 93013
CITE: (I-352 SN5090N5)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR SET, VOLTA
SOL SP0430-00-Q-QA76
CNT SP0430-01-M-F592
AMT $66,429.90
LINE 0001 THROUGH 0003
DTD 121500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-352 SN5090N7)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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-Q-QC60
CNT SP0430-01-M-F594
AMT $36,856.00
LINE 0001
DTD 121500
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-352 SN5090O0)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--POWER SUPPLY
SOL SP0430-01-Q-D107
CNT SP0430-01-M-F577
AMT $59,521.26
LINE 0001
DTD 121500
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-352 SN5090O3)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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-CONVERTER
SOL SP0430-99-Q-B559
CNT SP0430-01-M-F588
AMT $74,000.00
LINE 0001
DTD 121500
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639
CITE: (I-352 SN5090O4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-00-Q-D088
CNT SP0430-01-M-G350
AMT $35,292.00
LINE 0001 THROUGH 0002
DTD 121500
TO Mater MFG Inc 149 W Irving park Rd Roselle IL 60172-1119
CITE: (I-352 SN5090O8)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, POWER, ELECTRICAL
CNT SP0451-01-M-6186
AMT $66,960.00
LINE 0001
DTD 121500
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 230 Suisun
City CA 94585
CITE: (I-352 SN5090P4)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--UPGRADE OF VISX STAR S-2 EXCIMER LASER SYSTEM TO
VISX-STAR S-3
POC Loida Toledo, 619532-8122
CNT N00259-01-M-6242
AMT $99,999.99
LINE clin 0001
DTD 121500
TO visx inc, 3400 central expressway, Santa Clara CA 95051
CITE: (W-350 SN5090A0)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--ORBSCAN IMAGE PROCESSING SYSTEM 11
POC Loida Toledo, 619-532-8122
CNT N00259-01-M-6246
AMT $40500
LINE 0001
DTD 121500
TO Bausch & lomb, 3365 Tree Court Industrial BLVD, St Louis,
MO 63122
CITE: (W-350 SN5090A1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 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-4121a
AMT $125,000
LINE A-3c,d; A-6; A-7a; A-8b; A-25a,b,c,e,f; A-83, A-84
DTD 010101
TO M-PACT Worldwide, Inc. 1040 OCL Parkway, Eudora, KS 66025
CITE: (W-353 SN5090Y1)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 65--PROVIDE OXYGEN AND OTHER RELATED EQUIPMENT
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
CNT V460P-2951
AMT $163,700
DTD 121900
TO Med-Equip Inc., PO Box 142, Ridley Park, PA 19078
CITE: (W-353 SN5091C0)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038398G011B5045, Sol Nr N00383-01-Q-B040, NIIN 014435759
AMT $4,900,000
LINE 0001
DTD 121500
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090C3)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, WING SWEEP
SOL SP0440-00-Q-M620
CNT SP0440-01-M-N516
AMT $54,422.50
LINE 0001
DTD 121500
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-352 SN5090K9)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--DIAPHRAGM AND BRACKET
SOL SP0440-00-Q-PG60
CNT SP0440-01-M-N577
AMT $93,004.56
LINE 0001AA THROUGH 0001AC
DTD 121500
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-352 SN5090L2)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--THERMOMETER, SELF-INDICATING, BIMETALLIC
SOL SP0440-00-Q-N234
CNT SP0440-01-M-P623
AMT $37,923.30
LINE 0001
DTD 121500
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-352 SN5090L4)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--ACCELEROMETER, ELECTRICAL
SOL SP0440-00-R-3755
CNT SP0440-01-C-0916
AMT $154,500.00
LINE 0001 THROUGH 0002
DTD 121500
TO Wilcoxon Research Inc 21 Firstfield Rd Gaithersburg MD 20878
CITE: (I-352 SN5090L6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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, PRESSUR
SOL SP0440-00-Q-YB69
CNT SP0440-01-M-P602
AMT $36,300.00
LINE 0001
DTD 121500
TO Taber Acquisition Corp DBA/Taber industries 455 Bryant St
North Tonawanda NY 14120-0164
CITE: (I-352 SN5090M5)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--SENSOR, TEMPERATURE
SOL SP0440-00-Q-YA77
CNT N00383-99-G-016H-XH4M
AMT $80,500.00
LINE 0001AA THROUGH 0001AD
DTD 121500
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-352 SN5090M6)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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--COMPASS, MAGNETIC, MOUNTED
CNT SP0440-01-C-0917
AMT $638,158.36
LINE 0001 THROUGH 5001
DTD 121500
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-352 SN5090O7)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 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 SP0414-01-Q-0883
CNT SP0414-01-M-1468
AMT $27,630.00
LINE 0001
DTD 121500
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-352 SN5090O9)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--COMPUTER DIGITAL
SOL SP0560-00-Q-M045
CNT SP0560-01-M-8049
AMT $39,208.77
LINE 0001
DTD 121500
TO Honeywell Intl Inc Engines and Systems Engines Systems and
Accessories ESA 717 N Bendix Dr South Bend IN 46620
CITE: (I-352 SN5090I8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSINS 109B, 109D, 136B AND 136D, TABLE AND CASE,
CITY DELIVERY FLAT PAPER
POC Susan J. Lum, Telephone No. 650-615-7282
CNT 052684-01-B-0237
AMT $6,211,940
LINE A.1 01, 02, 03, and 04
DTD 121500
TO Superior Jamestown Corporation, P. O. Box 470, Jamestown,
NY 14702-0470
CITE: (W-353 SN5090Z1)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG005, Sol Nr N00383-00-R-G123, NIIN 013910500
AMT $142,718
LINE 0001
DTD 121500
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN5090C4)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BERET, MAN'S, WOOL, BLACK 1593, CLASS 6
CNT SP0100-01-C-1006
AMT $1,927,960.32
LINE 0001AA THROUGH 0012AA
DTD 121500
TO Kangol LTD cleator CA23 3DJ United Kingdom
CITE: (I-351 SN5090A9)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $26890.40
DTD 121500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-351 SN5090E6)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $61341.24
DTD 121500
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-351 SN5090E7)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $72781.56
DTD 121500
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-351 SN5090E8)

[Commerce Business Daily: Posted in CBDNet on December 16, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $55566.96
DTD 121500
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-351 SN5090E9)

[Commerce Business Daily: Posted in CBDNet on December 17, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--WINDOW, OBSERVATION
SOL SP0560-01-Q-3119
CNT SP0560-01-M-8143
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 121500
TO Rotair Industries Inc 964 Crescent Avenue P O Box 4098 Bridgeport
CT 06607
CITE: (I-352 SN5090K3)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--ELECTRONIC JOURNAL THROUGH E-COMMERCE
POC Lupe Arroyo, Contracting Officer, 650-493-5000 extension
64698
CNT 640-C10263
AMT $63,990
LINE 1
DTD 121500
TO VA Palo Alto Health Care System intends to issue a purchase
order under Fedlink BOA #95CLFB70021 to Ovid Technologies,
Inc., 333 Seventh Ave., New York, NY 10001
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
CITE: (W-353 SN509179)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH H&S MACHINE FOR PMEL.
DESC: Notice of intent to negotiate a sole source contract with
H&S Machine for the Pacific Marine Environmental Lab (PMEL).
Purpose of contract is to machine parts for the ATLAS2 mooring
instrumentation. Parts include white PET plastic sensor module
cases and endcaps and black PET plastic sensor module endcaps.
The TAO project has a compelling need to replace current near
surface sensors made from black PET plastic with ones made
from white PET. PMEL recently discovered that the black PET
sensors were absorbing heat from sunlight as deep as 40 meters
and corrupting temperature data. PMEL must systematically replace
the near surface sensors throughout the array. H&S Machine
possesses original drawings and has manufactured PET sensors
for PMEL. No other source can manufacture in time to meet urgent
need (completion of 585 total by 2/15/01). Questions concerning
this acquisition may be directed to Randall Brown at 206-526-6226
or fax 206-526-6025 This is a simplified acquisition with an
estimated value of less than $50,000.
CITE: (W-350 SN509098)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: DOE/NV RFP DE-RP08-01NV13869 -TECHNICAL, MANAGEMENT
AND ADMINISTRATIVE SUPPORT SERVICES
DESC: The size standard for this solicitation is $20 million
and the North American Industry Classification System (NAICS)
code is 541330.
LINKURL: http://www.nv.doe.gov/business/procurement/nv13869.htm
LINKDESC:
CITE: (W-353 SN509160)

[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 20, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--INTENT TO AWARD SOLE SOURCE TO REDCO, INC
DESC: The 30th Space Wing, Vandenberg AFB, intends to award a
sole source to Redco, Inc. The project is to design and install
a logic control system. The original system is a Redco, Inc
product. This notice of intent is not a request for competitive
proposals. However, all proposals received within 7 calander
days after date of publication for this synopsis will be considered
by the Government. Any questions can be directed to Yolonda
Butler at yolonda.butler@vandenberg.af.mil. All questions must
recieved by 20 Dec 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F04684-01-0T0120&L=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-350 SN5090A2)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ANTICORROSION PAINT
DESC: NSN: 8010-01-281-2182 QTY: 110-KITS PAINT, ANTICORROSION:
DESCRIPTION COLOR: BLACK Type: WINTER GRADE Size: 18.94 Liter
mixed (5 GALLON) KIT [2 PART KIT CONSISTING OF 7.576 Liters
(4 GALLON) BASE AND 3.788 Liters (1 GALLON) ACTIVATOR] ALL
BIDS MUST BE FOB ORIGIN, PLEASE FAX ALL BIDS TO HEIDI SLAVENS
@ (816) 823-8126. ALL BIDS MUST BE RECEIVED BY JAN. 8TH 2001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-PH102-0&L=7

LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-353 SN5090R8)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ENAMEL
DESC: NSN# 8010-01-441-6151 QTY 40 CANS A low solar absorbent,
silicone polyester finish to lower temperatures of naval vessel
interior spaces. Item has an anti-stain additive to prevent
rust stains. Color: Haze Gray Color shall be in accordance
with FED-STD-595B color number: 26270 A shipping pail containing
a minimum of 18.9 liters (5 gallons) of enamel Age on delivery
shall not exceed two months. International Paint Co., Inc.
part number 45587A/5. MUST BE FOB ORIGIN WITH INTERNATIONAL
PAINT PART NUMBER 45587A/5. PLEASE FAX ALL QUOTES NO LATER
THAN JAN 8 01, TO HEIDI SLAVENS @ (816)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-LX571-0&L=7

LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-353 SN5090S6)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 MUNITIONS EXECUTIVE SUMMIT
DESC: The National Defense Industrial Association (NDIA) announces
its annual Munitions Executive Summit and Munitions Advance
Planning Brief to Industry (APBI), February 12-14, 2001, in
McLean, Virginia. The Army transformation has begun and
for the past 18 months the attention of this community has
been on wheels vs. tracks, diesels vs. turbines and light vs.
heavy. While the Army has also focused on "Revolution in Military
Logistics" (with a smaller logistics footprint/ velocity management),
there has been little attention focused specifically on armament
and munitions. That appears to be changing with much more discussion
on lethality for the Brigade Combat Teams and the Future Combat
System. This Summit will focus on the challenges facing this
revision in thinking and approach with an emphasis on technologies
to support the future vision. It will also highlight some of
the current thrusts to assure that our system is not stagnating,
but rather reforming itself to improve. Partnering, base restructuring
and other similar initiatives will have long-lasting effects
on this community and our nation's future capabilities. Please
log onto NDIA's web site at www.ndia.org to view and download
the program agenda, registration and hotel information. Or,
you may call NDIA at 703-522-1820 (fax 703-522-1885) and refer
to Event # 1650.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~165
LINKDESC:
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
at:
CITE: (W-353 SN509103)

[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 20, 2000]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: MEETING FOR VENDORS WITH MULTI-PARAMETER WATER PROBES
DESC: U.S. EPA ENVIRONMENTAL TECHNOLOGY VERIFICATION (ETV) PROGRAM
ADVANCED MONITORING SYSTEMS CENTER MEETING FOR VENDORS WITH
MULTI-PARAMETER WATER PROBES The National Exposure Research
Laboratory (NERL), Office of Research and Development (ORD),
U.S. Environmental Protection Agency (U.S. EPA), Research Triangle
Park (RTP), North Carolina 27711, and Battelle, Columbus, Ohio,
are partners in the Environmental Technology Verification (ETV)
Program's Center for Advanced Monitoring Systems (AMS). The
goal of ETV is to verify the performance characteristics of
commercially ready environmental technologies so potential
purchasers and permitters are provided with an independent
and credible assessment of the technology they are buying or
permitting. The AMS Center is focused on verifiying air, water,
and soil monitoring technologies. The AMS Center's next vendor
meeting will be held January 19, 2001, at Battelle, 505 King
Ave., Columbus, OH 43201-2693. The meeting is for vendors interested
in discussing the possible performance testing of multi-parameter
water probes. The purpose of this vendor meeting is to obtain
initial comments from vendors of multi-parameter water probes,
as the basis for preparing a draft test/quality assurance plan
for verification testing of multi-parameter water probes. Participants
will be invited to comment on the readiness of the probes for
testing, necessary test procedures, reference methods to be
used for comparison, and possible test schedules. The meeting
is open to members of the public, who are asked to pre-register.
For more information about the AMS Center and vendor opportunities
for technology verification or to register for the vendor meeting,
contact Helen Latham at Battelle, 505 King Avenue, Columbus,
OH 43201-2693, phone 614-424-4062, fax 614-424-5601, or email
lathamh@battelle.org. More information about EPA's ETV program
can be found on the World Wide Web at http://www.epa.gov/etv.
Information about the AMS Center is at http://www.epa.gov/etv/07/07_main.htm.

LINKURL: http://www.epa.gov.gov/etv/07/07_main.htm
LINKDESC:
Center
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-353 SN509184)