Commerce Business Daily 2000

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE ENVIRONMENTAL
TECHNOLOGIES AND METHODOLOGIES
SOL N47408-01-R-2205
DUE 093001
POC Paulette K. Peterson, Contract Specialist, (805) 982-5081
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2). This announcement is open for one year
and will be advertised annually. This announcement seeks out
technologies and methodologies to reduce environmental impacts
from current and past Navy operations, and apply to Navy installations
worldwide. NFESC is interested in environmental technologies
and methodologies that are either new, innovative, advance
the state-of-the art, or increase knowledge or understanding
of a technology or methodology. To be eligible for consideration
and possible contract award, the technology or methodology
shall be in either the applied research (Category 6.2), advanced
technology development (Category 6.3A), or demonstration and
validation (Category 6.3B). Furthermore, the technology or
methodology shall address one of the following topic areas:
TOPIC NO. 1: ENVIRONMENTAL ASSESSMENT, RESTORATION AND CLEANUP.
Services to assess and/or remediate existing pollution generated
by military operations, including methodologies for evaluation
of ecological risk, risk reduction and/or establishing risk
based cleanup goals. TOPIC NO. 2: CONSERVATION OF NATURAL RESOURCES.
Practices that support habitat both on land and at sea for
rare and endangered species, migratory birds or marine mammals
while complying with environmental legislation and ensuring
protection of sensitive resources while supporting the military
operations. TOPIC NO 3: UNEXPLODED ORDNANCE (UXO). Services
for explosive ordnance detection, location, de-energizing,
disposal or remediation of UXO generated by military operations.
TOPIC NO 4: POLLUTION PREVENTION. Process design changes, management
practices or methodologies to minimize the amount of pollution
generated during present or future operations and maintenance.
TOPIC NO 5 ENVIRONMENTAL COMPLIANCE. Process design changes
or management practices to comply with local, state, and federal
environmental regulatory requirements. Submittals to this BAA
shall be through the electronic form located at the following
Internet address http://erb.nfesc.navy.mil/baa-form.htm Each
electronic form shall address only one technology or methodology
and one topic. Separate forms shall be submitted for each additional
topic or additional technology or methodology. The submittal
shall concisely describe the technology or methodology and
shall be evaluated according to the CRITERIA stated in this
announcement. No additional data may be submitted for this
BAA. If additional data is submitted, it will be discarded.
Abstracts will be evaluated on their own merits and will not
be evaluated against each other. A peer review board will evaluate
the submittals to this BAA. Vendor submittals that meet all
of the evaluation criteria will be accepted into the BAA program.
Upon acceptance into the program the abstract will be shared
with appropriate DoD personnel for consideration. Vendor submittals
that have a technology or methodology applicable to a specific
environmental need may be asked to contract for a field application.
Multiple contracts may result. THERE IS NO COMMITMENT BY THE
NAVY NEITHER TO MAKE ANY CONTRACT AWARDS, NOR TO BE RESPONSIBLE
FOR ANY MONEY EXPENDED BY THE OFFEROR BEFORE A CONTRACT AWARD.
The abstracts will be evaluated based on the following criteria
(listed in descending order of importance). 1) The scientific/technical
merits, and objectives of the offer. 2) The offeror's capabilities
related experience, techniques, or unique combination of these
that are integral factors in achieving the offeror's proposed
objectives. 3) The qualifications, capabilities, and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the offer.
4) The cost relative to the proposed scientific/technical approach..
CRITICAL NOTE: A CONTRACTOR LICENSE/REGISTRATION IS NOT REQUIRED
FOR THIS BAA, BUT A CONTRACTOR IS REQUIRED TO REGISTER WITH
THE DEPARTMENT OF DEFENSE'S CENTRAL CONTRACTOR REGISTRATION
(CCR) IN ORDER TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE.
NO CONTRACT AWARD WILL BE MADE TO ANY CONTRACTOR THAT IS NOT
REGISTERED OR IN THE PROCESS OF REGISTRATING WITH THE DOD CENTRAL
CONTRACTOR REGISTRATION. THE DOD CENTRAL CONTRACTOR REGISTRATION
MAY BE REACHED AT (888) 352-9333, OR FACSIMILE (616) 691-5305,
OR EMAIL dlsc-cso@dlsc.dla.mil. A link to the CCR Internet
site is located with the abstract submittal form.. Notes; (1)
The preceding data should be sufficient for completing an electronic
form. (2) There are no solicitation documents applying to this
BAA. (3) As no funding for contracts has been reserved in advance,
NFESC will be sharing qualified abstracts with other Federal
Government activities to seek sites and funding. (4) Some Federal
Government activities may employ civilian contractors to determine
the applicability of an offered technology to specific environmental
projects. Any information that may be sensitive to review by
such personnel should not be submitted. (5) NAVFAC Contracts
Office will reply to all offerors once the Navy's Technical
Evaluation Board (TEB) has reviewed all forms submitted. For
questions regarding this BAA, call NFESC at (805)982-1592 or
via this e-mail address gbaa@nfesc.navy.mil.
LINKURL: http://erb.nfesc.navy.mil/baa-form.htm
LINKDESC:
EMAILADD: gbaa@nfesc.navy.mil
EMAILDESC:
CITE: (W-291 SN504586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: A--TELEMEDICINE CAPABILITY IN THE REPUBLIC OF PANAMA
SOL W81R8T-PANAMA-01
DUE 102500
POC Cesar A. Reta, (520) 328-6172
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona, intends to negotiate a sole source
contract with the University of Arizona (U of A), Tucson, AZ
85721 for the establishment of a telemedicine capability in
the Republic of Panama in conjunction with the Panamanian National
Universities. This contract is a follow-on to an earlier feasibility
study completed by the U of A. The U of A will provide consulting
services to the Panamanian Universities, training to selected
Panamanian personnel, and medical equipment/material required
to establish the telemedicine capability in the Republic of
Panama. This contract is one part of a larger scientific and
technical relationship that has evolved over the past several
years and culminated last year with the development and implementation
of Cooperative Research and Development Agreements (CRADA's)
between the Republic of Panama and USAYPG. The North American
Industry Classification System (NAICS) code is 541330 with
a size standard of $4.0 Million. Award of the requirement shall
be in accordance with FAR Part 12 Acquisition of Commercial
Items. If you feel your firm possesses the ability to perform
this service, e-mail your response to Cesar Reta at Cesar.Reta@yuma-exch1.army.mil.
Proposals shall include complete mailing address, point of
contact, phone number, facsimile number, and Business Size.
The response must demonstrate that your firm possesses the
experience and capability to provide the required service and
historical experience.
EMAILADD: Cesar.Reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-291 SN504587)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DRAFT RFP RELEASE FOR INDUSTRY COMMENT FOR THE ORGANIC
AIRBORNE AND SURFACE INFLUENCE SWEEP (OASIS
SOL N00024-00-R-6330
POC 02632M, T. Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for the ORGANIC AIRBORNE AND SURFACE INFLUENCE SWEEP (OASIS).
OASIS will satisfy the U.S. Navy's need for a rapid coverage
mine clearance capability required to sweep influence mines.
The sweep system will be deployed from and towed by the Navy's
CH-60S helicopter and be adaptable to being towed by a surface
platform. This new system will meet the Navy's requirements
for a new in-stride organic sweep system and thereby provide
organic airborne mine defense for the carrier battle groups
and amphibious ready groups. The minesweep system will consist
of both a magnetic and acoustic component, and if necessary,
power supplies or generators. At this time, all the following
technologies are being considered, but not limited to: conventional
electromagnet coils, superconducting coils, magnetic tails,
acoustic transducers, and novel technologies such as pulse
power systems. NAVSEA will release a DRAFT Solicitation for
industry comment on or about 11 September 2000. The DRAFT solicitation
will be posted on the INTERNET. To access the solicitation
electronically, visit the NAVSEA CONTRACTS WEB PAGE at http://www.contracts.hq.navsea.navy.mil/.
This DRAFT solicitation, which will include related files (i.e.,
RFP, CDRLs) listed under the solicitation number (N00024-00-R-6330),
can then be downloaded directly to your workstation. All parties
are hereby notified that any written requests submitted for
copies of the solicitation will not be acted upon. Under the
original CBD announcement, industry comments are due to NAVSEA
no later than 6 October 2000. The deadline for comments has
been extended to 10 November 2001. All comments should reference
the appropriate section and page number. Electronic submissions
are acceptable and should be submitted to Mountstl@navsea.navy.mil.
Hard copy comments should be submitted to the following address:
Commander, Naval Sea Systems Command, Attn: Traci Mounts, SEA
02632M, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
Questions concerning this procurement should be directed to
Traci Mounts at (703) 602-7707 ext. 634.
CITE: (W-292 SN5045K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--WINNING NASA CONTRACTS
SOL MTA0101
DUE 103000
POC Gloria Smith, Workshop Coordinator, Phone (800) 933-8483,
Fax (256) 922-1110, Email TADSBAT@mta-inc.com - Betty Fletcher,
Director of Training and Development, Phone (256) 922-1110,
Fax (256) 922-1110, Email TADSBAT@mta-inc.com
DESC: NASA has designed a course focusing on areas of business
management that are critical for success in competing for NASA
contracts and subcontracts. The NASA course is known as Training
and Development of Small Businesses in Advanced Technologies
(TADSBAT). The Internet Home Page for the NASA Office of Small
and Disadvantaged Business Utilization contains additional
information on this program at: http://www.mta-inc.com BACKGROUND:
NASA's Fiscal Year 1990 Appropriations Bill, Public Law 101-144
and its amended version Public Law 101-507, included a requirement
that the Agency annually award at least eight percent of the
total value of its contracts and subcontracts to Small Disadvantaged
Businesses (SDBs). In the legislation, the SDB definition was
expanded to include small women-owned businesses, Historically
Black Colleges and Universities and Minority Institutions (e.g..,
Tribal College and Hispanic Serving Institutions). The TADSBAT
course was created to enhance the business management capabilities
of these firms and institutions so that they could successfully
compete for and win NASA business. Since 1994, NASA has provided
this training to over 2000 businesses with overwhelming success.
The course is offered FREE (no registration fee). ELIGIBILITY
REQUIREMENTS: Participation in the 1999 training has been expanded
to include all small businesses, along with Small Disadvantaged
Businesses (including women-owned), Historically Black College
and Universities and Minority Institutions that possess technical
capabilities related to NASA's mission and the four strategic
enterprises as discussed in NASA's strategic plan at: http://www.hq.nasa.gov/office/nsp/cover.html
ADVANCED COURSE: October 31-Nov.2, 2000 Goddard Space Flight
Center Greenbelt, MD Course # MTA0101 All classes are limited
to 50 participants. SDBs, SBs, or HBCUs interested in "Winning
NASA Contracts" should contact Gloria Smith, Workshop Coordinator,
or Betty Fletcher, Director of Training and Development, at
688 Discovery Drive, Huntsville, Alabama 35806. Telephone:
1-800-933-8483, 256/ 922-1110, ext. 15 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#MTA0101
LINKDESC:
EMAILADD: TADSBAT@mta-inc.com
EMAILDESC:
CITE: (D-292 SN5045K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE 2000 AMENDMENT
1 (ASTROBIOLOGY SCIENCE AND TECHNOLOGY INSTRUMENT DEVELOPMENT)
SOL NRA-00-OSS-01-1
DUE 011901
POC Dr. Michael A. Meyer, Program Scientist, Phone (202) 358-0307,
Fax (202) 358-3097, Email michael.meyer@hq.nasa.gov
DESC: Addendum to NASA Research Announcement "Research Opportunities
in Space Science" (NRA 00-OSS-01): The National Aeronautics
and Space Administration (NASA) is releasing an addendum to
NRA 00-OSS-01 for community consideration for those interested
in participation in the new Astrobiology Science and Technology
Instrument Development program. The intent of this program
is to develop Astrobiology instruments, from concept to brassboard,
for the study of life in the universe. This addendum is found
by opening the amendment section of NRA 00-OSS-01. Release
Date of the addendum is October 19, 2000. The notice of intent
is due November 22, 2000, with proposals due January 19, 2001.
Participation in the program is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. The full text of the NRA and related information
is available through the Office of Space Science web page at:
http://spacescience.nasa.gov/research.htm . Further information
is available from: Dr. Michael A. Meyer, Astrobiology Discipline
Scientist, Research Program Management Division, Code SR, Office
of Space Science, NASA Headquarters, Washington, DC 20546-0001,
Phone: (202) 358-0307, E-mail: mmeyer@hq.nasa.gov This notice
constitutes a NASA Research Announcement as contemplated in
FAR 6.102 (d) (2). Original Notice: This NASA Research Announcement
(NRA) is a broad agency announcement as specified in FAR 6.102
(d) (2). NRA-00-OSS-01, entitled "Research Opportunities in
Space Science - 2000," will be available on or about February
9, 2000, by opening "Research Opportunities" from the menu
on the NASA Office of Space Science (OSS) homepage at http://spacescience.nasa.gov
on the World Wide Web. This NRA solicits proposals for supporting
research, analysis, and technology across a broad range of
different space science program elements relevant to the four
defined OSS science themes, entitled Astronomical Search for
Origins, Solar System Exploration, Structure and Evolution
of the Universe, and The Sun-Earth Connection. Proposal due
dates are staggered from April 28, through September 15, 2000.
An electronically submitted Notice of Intent to propose beginning
March 10, 2000, is requested for all program elements, and
electronic submission of the Cover page is required. Participation
through this NRA is open to all categories of U.S. and non-U.S.
organizations, including educational institutions, industry,
nonprofit institutions, NASA Centers, and other Government
agencies. Further information about specific program elements
may be obtained from the individual OSS Discipline Scientists
listed in this NRA, while questions concerning general NRA
policy issues may be directed to Dr. J. David Bohlin.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-01-1
LINKDESC:
EMAILADD: michael.meyer@hq.nasa.gov
EMAILDESC:
CITE: (D-292 SN5045K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE 2000 AMENDMENT
1 (MARS GLOBAL SURVEYOR DATA ANALYSIS PROGRAM)
SOL NRA-00-OSS-01-2
DUE 012501
POC Joseph M. Boyce, Program Scientist, Phone (202) 358-0302,
Fax (202) 358-3097, Email jboyce@hq.nasa.gov
DESC: Addendum to NASA Research Announcement "Research Opportunities
in Space Science" (NRA 00-OSS-01): The National Aeronautics
and Space Administration (NASA) is releasing an addendum to
NRA 00-OSS-01 for community consideration for those interested
in participation in the Mars Global Surveyor Data Analysis
Program (MGSDAP). The intent of this program is to enhance
the scientific return from the Mars Global Surveyor (MGS) Mission
by broadening the scientific participation in the analysis
of the MGS data. The MGSDAP supports scientific investigations
using data obtained during and after the aerobraking phase
of MGS. This addendum is found by opening the amendment section
of NRA 00-OSS-01. Release date of this addendum is October
19, 2000. The notice of intent is due November 20, 2000, with
proposals due January 25, 2001. Participation in the program
is open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. The full text
of the NRA and related information is available through the
Office of Space Science web page at: http://spacescience.nasa.gov/research.htm
. Further information is available from: Mr. Joseph M. Boyce,
Mars Global Surveyor, Program Scientist, Research Program Management
Division, Code SR, Office of Space Science, NASA Headquarters,
Washington, DC 20546-0001, Phone: (202) 358-0302, E-mail jboyce@hq.nasa.gov
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102 (d) (2). Original Notice: This NASA Research Announcement
(NRA) is a broad agency announcement as specified in FAR 6.102
(d) (2). NRA-00-OSS-01, entitled "Research Opportunities in
Space Science - 2000," will be available on or about February
9, 2000, by opening "Research Opportunities" from the menu
on the NASA Office of Space Science (OSS) homepage at http://spacescience.nasa.gov
on the World Wide Web. This NRA solicits proposals for supporting
research, analysis, and technology across a broad range of
different space science program elements relevant to the four
defined OSS science themes, entitled Astronomical Search for
Origins, Solar System Exploration, Structure and Evolution
of the Universe, and The Sun-Earth Connection. Proposal due
dates are staggered from April 28, through September 15, 2000.
An electronically submitted Notice of Intent to propose beginning
March 10, 2000, is requested for all program elements, and
electronic submission of the Cover page is required. Participation
through this NRA is open to all categories of U.S. and non-U.S.
organizations, including educational institutions, industry,
nonprofit institutions, NASA Centers, and other Government
agencies. Further information about specific program elements
may be obtained from the individual OSS Discipline Scientists
listed in this NRA, while questions concerning general NRA
policy issues may be directed to Dr. J. David Bohlin.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-01-2
LINKDESC:
EMAILADD: jboyce@hq.nasa.gov
EMAILDESC:
CITE: (D-292 SN5045L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00019-01-R-0001
DUE 021200
POC Karen Langdon, Contract Specialist, 301-757-5182, FAX 301-757-5284,
Lois Cooksey, 301-757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to contract
with Rolls Royce for Component Improvement Program services
in support of the F405 engine for AV-8 Harrier Aircraft. The
resultant contract will be an indefinite delivery/ indefinite
quantity contract with cost plus fixed fee task orders. Services
shall include engineering support and testing to improve safety
and readiness and increase mission effectiveness for the AV-8B
propulsion and power systems. The period of performance shall
be 1 Jan 01 through 31 Dec 01 with an one year option period.
Rolls Royce is the sole developer and manufacturer of the F405
engine and is the only known source with the unique experience
and technical data required to perform this effort. See Note
22.******
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN5045L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING SERVICES FOR ACOUSTIC COMMUNICATIONS
(ACOMMS)!!
SOL N00024-01-R-6304
POC Janel Duval, SEA 02632J, Contract Specialist, (703) 602-0951
ext. 629, email: duvaljm@navsea.navy.mil
DESC: The Naval Sea Systems Command (NAVSEA) plans to issue a
sole source modification to Sanders, A Lockheed Martin Company,
Advanced Systems & Technology, P.O. Box 868, Nashua, NH 03061-0868,
under Contract N00024-97-C-6373 for engineering services to
support evaluation and repair of Acoustic Communications (ACOMMS)
items developed under the above-mentioned contract . The services
and supplies to be provided include the labor, material, and
support necessary to furnish the following tasks in support
of the ACOMMS System: Systems Engineering, Algorithm Development,
System Implementation, System Documentation, and Engineering
Services. Contract N00024-97-C-6373 was awarded to Sanders,
A Lockheed Martin Company on a competitive basis against a
Broad Agency Announcement (BAA). The BAA called for innovative
designs and concepts for an ACOMMS testbed to demonstrate at-sea
performance necessary to provide a high performance acoustic
communication capability for the submarine fleet. As the developer
of the ACOMMS System, only Sanders, A Lockheed Martin Company
has the requisite knowledge and resources to provide the necessary
services in a timely manner. See Numbered Note(s) 22.
CITE: (W-292 SN5045O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--IMPACTS OF THE CERRO GRANDE WILDFIRE ON THE LABORATORY
AND COMMUNITY
SOL LAUR00-4950
DUE 110600
POC John J. Russell, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
New Mexico 87545
DESC: The University of California, which operates the Los Alamos
National Laboratory under contract to the Department of Energy,
solicits companies interested in licensing a Los Alamos National
Laboratory publication on the impacts of the Cerro Grande wildfire
on the Laboratory and community, hereinafter referred to as
"Publication". The license would cover the publication and
distribution of the Publication. Any organization interested
in licensing the Publication must respond with a Letter of
Interest. The Letter of Interest shall include a description
of the company's (1) technical staff and resources; (2) financial
resources; (3) publication and marketing capabilities; and
(4) motivation for pursuing this opportunity. The Letter of
Interest is requested by Close of Business November 6, 2000.
Respondents may be required to submit information that documents
their ability to perform this activity. Respondents that wish
to enter into negotiations for a commercial license will be
required to submit a product commercialization plan prior to
licensee selection and negotiations. Please send Letters of
Interest to the attention of John J. Russell, Los Alamos National
Laboratory, Industrial Business Development Program Office,
Mail Stop C334, Los Alamos, New Mexico 87545; or email them
to [jrussell@lanl.gov]. Additional information may be obtained
by email [jrussell@lanl.gov], phone [505-665-3941], or fax
[505-665-0154].
EMAILADD: jrussell@lanl.gov
EMAILDESC:
CITE: (W-292 SN5045O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 01-1537
DUE 102300
POC Sally Huber 301-713-0855, Lawrence Frazer 301-713-0851
DESC: A-U. S. Dept of Commerce (DOC), National Oceanic and Atmospheric
Administration (NOAA), National Ocean Services (NOS), National
Geodetic Survey (NGS), intends to negotiate on a sole source
basis with Jason W. Woolard, Silver Spring, MD. to provide
services as a Remote Sensing Research Engineer. The contractor
shall be responsible to provide support for the Coastal Mapping
Program, Aeronautical Survey Program, and Coast and Shoreline
Change Analysis Program. The Contractor shall maintain a familiarity
with a wide range of remote sensing technologies and software
packages. The Contractor shall stay abreast of research literature
in the application of GPS, LIDAR, radar, multi and hyperspectral
data, and photogrammetry to the programs of RSD. Must maintain
expertise in the IDL Language, and the ENVI and ERDAS Imagine
image processing environments. The Contractor shall support
the Remote Sensing Research program by performing maintenance
on the Sun Workstations dedicated to the research effort. In
support of the Coast and Shoreline Change Analysis Program
the contractor shall perform georeferencing of various vector
and image data to support the quick analysis of the accuracy
and currency of this data. This is a notice of intent and cannot
be considered a solicitation, therefore no solicitaton package
exists. Award will be made using Simplified Acquisition procedures.
Reference 01 1537
CITE: (W-292 SN5045R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS,
CONICAL MICROWAVE IMAGER SOUNDER (CMIS)
SOL Reference-Number-synopsis-77
DUE 110700
POC Robert Graham, Contracting Officer, Phone (310)336-4539,
Email robertg.graham@losangeles.af.mil - Garth Arevalo, Seconday
POC, Phone 310-336-4560, Email garth.arevalo@losangeles.af.mil
DESC: The Government will release a Call for Improvement (CFI),
F04701-01-R-0001, on or about 2 Mar 01 leading to the selection
of a contractor for continued development and production options
for Phase II of the National Polar-orbiting Operational Satellite
System's (NPOESS) Conical Microwave Imager Sounder (CMIS).
Proposals will be due 30 days after CFI release (on or about
2 Apr 01). After a full and open competition, the Government
awarded multiple Phase I contracts for Sensor Payload and Algorithm
Development for CMIS on 30 Jul 97. The Phase I incumbent contractors
will have completed their Preliminary Design Reviews (PDR)
prior to release of the CFI. From proposals submitted in response
to the CFI, the Government intends to down-select to a single
Phase II contractor to complete the instrument development
through delivery of flight units for NPOESS. The CFI will be
conducted as a full and open competition. The Government will
evaluate fairly and fully all responsive proposals submitted
in response to the CFI. However, offerors are advised that
it is unlikely a non-incumbent will be selected to perform
the Phase II effort. To be selected, a new competitor must
demonstrate a PDR-level instrument, algorithm maturity, and
risk reduction in their CFI proposal. Therefore, to facilitate
communication during the process, potential offerors shall
submit to the contracting officer by 7 November 2000 a letter
of intent to develop and produce CMIS sensors. At this time,
the Government will schedule a pre-solicitation conference
with any interested offerors on or about 29 Nov 00. For offerors
not currently under contract for CMIS development, the Government
will request a contractor-funded PDR-level presentation, as
a part of any CFI response. While the Government intends to
select a Phase II contractor shortly after PDR, the Government
reserves the right not to select and to either extend the parallel
development efforts to a future selection milestone (e.g.,
CDR) or cease further development activity. The CFI will be
released via the NPOESS home page on the World Wide Web (http://www.ipo.noaa.gov).
The Government has an Electronic Library containing NPOESS-related
documentation necessary for CFI preparation. To gain access
to this library, send an e-mail to datamanager@ipo.noaa.gov
containing point of contact, organization, e-mail address,
and phone number. The NPOESS Integrated Program Office (IPO)
intends to release Draft Request for Proposal 1 (DRFP) for
CMIS on or about 9 Nov 00 to encourage industry participation
in developing the CFI and will request contractors to respond
with comments on or about 22 Nov 00. The IPO intends to release
a DRFP 2 for CMIS on or about 13 Dec 00 and will request contractors
respond with comments on or about 5 Jan 01. Industry is encouraged
to comment on any element of the DRFPs with the understanding
that responses are voluntary, and the Government is neither
negotiating nor calling for offers during this process. Potential
offerors are advised the Government reserves the right to incorporate
suggested changes into the final CFI without identifying the
submitter or obtaining approval. The Government will not make
its responses to submitted comments available to industry and
may not make them available to the submitter. The DRFP will
be released through the NPOESS electronic library. You are
advised that an Ombudsman has been appointed to hear concerns
from potential offerors during the down-selection phase of
the acquisition. The purpose of the Ombudsman is to assist
in communicating offeror concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman will maintain strict confidentiality
regarding the source of the concern. The Ombudsman does not
participate in proposal evaluation or in the source selection
process. The Ombudsman, Mr. William Orzech, can be reached
at (310) 363-0588. Note 26 is included in this message
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-synopsis-77&LocID=901
LINKDESC:
notice
EMAILADD: robertg.graham@losangeles.af.mil
EMAILDESC:
CITE: (D-292 SN5045V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--JAVELIN LIGHT ARMOR FOLLOW THROUGH GRENADE CHARACTERIZATION
AND TESTING
SOL DAAH0101PR001
DUE 102700
POC Lynn Roberts, Contract Specialist, 256 876-4070; Patsy Garrison
256 842-7406
DESC: The Government anticipates awarding a sole-source purchase
order to Primex Technologies, Warhead systems, OTI Group, 4565
Commercial Drive, Suite A, Niceville, FL 32578. The contractor
shall support the Systems and Warheads Function in the testing
and characterization of the Light Armor Follow Through Grenade
(LAFTG) as applied to the Javelin Missile System. See Note
22.
CITE: (W-292 SN5045V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR FLIGHT RESEARCH
AND DEVELOPMENT
SOL RFP4-00017
POC Curtis M. Paul, Program Analyst, Phone (661) 258-3348, Fax
(661) 258-2292, Email curtis.paul@dfrc.nasa.gov - Brian G.
Bowman, Contracting Officer, Phone (661) 276-3329, Fax (661)
276-2904, Email brian.bowman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) to
acquire Engineering and Technical Services for Flight Research
and Development. The effort will be performed on-site at the
Dryden Flight Research Center, Edwards, CA. It is a follow-on
effort for Contract No. NAS4-50066. The following Research
Functional Support will be required: (1) Aerostructures Flight
Test, (2) Meteorology, (3) Flight Test, (4) Aerodynamics, (5)
Flight Controls, (6) Flight Dynamics, (7) Flight Systems, (8)
Flight Instrumentation, (9) Operations, (10) Propulsion & Performance,
and (11) Aerospace Vehicle Systems Design. The following Research
Functional Support will be required: (1) Special Scientific
and Engineering Studies, (2) Calibration & Environmental Test
Lab, (3) Flow Visualization Facility, (4) Multidisciplinary
Analysis, (5) Experiment Design & Integration, (6) Printed
Circuit Board Design, (7) Instrumentation Fabrication, (8)
Instrumentation Lab, and (9) Model Design & Fabrication. The
following Aerostructures Laboratory Support will be required:
(1) Test Engineering, (2) Electrical Engineering, (3) Control
Systems Engineering, (4) Structural Test Operations, and (5)
Aerostructures Instrumentation. Public Affairs, Commercialization
and Education; ISO 9000 Auditing; and Special Projects and
Studies will also be supported by this effort. Safety system
support will become part of the effort in April 2002. The proposed
contract will utilize a Requirements contract structure for
Fixed-Price Award Fee (FPAF) and cost-reimbursable contract
elements. Performance of work shall be accomplished through
the issuance of task orders per the contract schedule. Basic
term of the contract will be two years with a three-year option
period. A detailed Statement of Work will be provided with
the RFP. The procurement will be a 100 percent small business
set-aside. See Note 1. Teaming/Partnering arrangements are
encouraged. A listing of firms that responded to a Sources
Sought for this Procurement will be posted. NASA/DFRC intends
to offer a Site Visit to prospective offerors. Details of the
Site Visit will be released in the RFP. The primary NAICS code
is 54133 (SIC code was 8711). The size standard is $20 million.
The DPAS Rating for this procurement is DO-C9. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The provisions and clauses in the RFP are
those in effect through FAC 97-19. The anticipated release
date of RFP4-00017 is November 13, 2000 with an anticipated
response date of on or about December 13, 2000. Prospective
offerors shall notify this office of their intent to submit
an offer. No Draft RFP will be issued as part of this procurement.
Oral proposals will be used in the solicitation process. All
qualified responsible sources may submit a proposal which shall
be considered by the agency. The Internet site, or URL, for
the NASA/DFRC Business Opportunities page is http://www.dfrc.nasa.gov/Procure/index.html.
It is the potential offeror's responsibility to monitor the
Internet site for the release of the RFP and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0 or PowerPoint 4.0) format. Any referenced CBD numbered
notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html.
NASA-specific numbered or lettered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
An ombudsman has been appointed. See NASA-specific lettered
Note "B". Questions regarding this notice, or this procurement,
should be directed to the points of contact listed below.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFP4-00017
LINKDESC:
EMAILADD: curtis.paul@dfrc.nasa.gov
EMAILDESC:
CITE: (D-292 SN5045Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 411, Room A143,
Gaithersburg, Md 20899
SUBJECT: A--ATP REGIONAL MEETING: FUNDING OPPORTUNITIES FOR HIGH-RISK
RESEARCH, NOVEMBER 13-14, 2000 - BALTIMORE, MD - WYNDHAM HOTEL
POC Lori Buckland 301-975-4513
DESC: ATP Regional Meeting: Funding Opportunities for High-Risk
Research November 13-14, 2000 - Baltimore, MD - Wyndham Hotel
Learn about funding opportunities through the Advanced Technology
Program (ATP) which partners with industry on high-risk, high-tech
research in technologies ranging from advanced manufacturing
to medicine and from advanced materials to microelectronics.
Explore with ATP R&D investments for the future. Network
and meet one-on-one with ATP staff. There will also be opportunities
to network with other research companies and representatives
from universities. Talk with ATP program managers about the
newly streamlined proposal submission process at the Proposers'
Conference on November 13. Location The meeting will be held
at the Wyndham Hotel (formerly the Omni Inner Harbor Hotel)
in Baltimore, Maryland. Registration cancellation/refund policy
To receive a refund, request for cancellation/refund must
be submitted, in writing, to Lori Buckland, by Wed., November
1. Accommodations A block of rooms has been reserved at the
Wyndham Hotel (formerly the Omni Inner Harbor Hotel), 101
West Lafayette Street, Baltimore, MD 21201. The hotel is located
only 2 miles from Penn Station and 8 miles from BWI International
Airport. The phone number is 410-752-1100. To reserve a room,
please call the Wyndham Hotel (formerly the Omni Inner Harbor
Hotel) directly no later than October 23, 2000, and mention
that you are attending the NIST/ATP Regional Meeting. Reservations
made after October 23 are subject to the prevailing rates of
the hotel. Check-in time is 3 p.m., check-out time is 12 noon.
Reservations must be canceled 24 hours prior to arrival to
receive a refund. Contact Information Technical Information:
Linda Engelmeier NIST phone: 301-975-6026 email: linda.engelmeier@nist.gov
Registration Information: Lori Buckland NIST phone: 301-975-4513
fax: 301-948-2067 email:lori.buckland@nist.gov For program
and registration information visit our website at www.atp.nist.gov/regionalmeeting.
Registration The registration fee is $100. Registration includes
coffee breaks, lunch, and conference materials. There is no
fee for Proposers' Conference. Requests for cancellation and
refund must be received in writing by November 1, 2000.
LINKURL: www.atp.nist.gov/regionalmeeting
LINKDESC:
EMAILADD: lori.buckland@nist.gov
EMAILDESC:
CITE: (W-292 SN5045Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ADVANCED LAND ATTACK MISSILE (ALAM) CONCEPT STUDIES
SOL N/A
POC Timothy Starker, SEA 02523T, (703)602-7904 x526
DESC: The Naval Sea Systems Command intends to contract for specialized
technical support to refine ALAM concepts and identify risk
areas for use in completing the Analysis of Alternatives (AoA)
and in preparing for the next program phase. These services
will be procured from the five companies with the capacity
to perform complete systems integration and whose concepts
and approaches have been determined to be of interest to the
Government as demonstrated under BAA N00024-00-R-5232. This
requirement will be solicited sole source from the following
firms: The Boeing Co., Lockheed Martin Missile and Fire Control,
Northrup Grumman, Orbital Sciences Corp., and Raytheon Missile
Systems. This synopsis is for informational purposes only;
no solicitation is available. See Note 22.
CITE: (W-292 SN504602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--ABOVEGROUND STORAGE TANK LEAK DETECTION
SOL N47408-01-R-2204
DUE 121200
POC DAVID STAMBAUGH, CONTRACT SPECIALIST, (805) 982-4414 or GARY
THOMAS, CONTRACTING OFFICER, (805) 982-5079
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102(d)(2) to solicit proposals for basic and applied
research for new and innovative technological solutions to
problems in the areas of ABOVEGROUND STORAGE TANK LEAK DETECTION,
BAA TOPIC NO. 01-001. Part of the proposed areas listed in
these BAAs are being considered 100% set aside for Historically
Black Colleges and Universities or Minority Institutions as
defined by the clause at 252.226-7000 of the Defense Federal
Acquisition Regulation Supplement. Interested HBCUs and MIs
should provide the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBCU or MI. If adequate response
is not received from HBCUs and MIs then proposals from institutions,
non-profit organizations and private industry will be evaluated.
The Naval Facilities Engineering Service Center (NFESC) is
seeking innovative technologies for measuring small leaks in
aboveground bulk fuel storage tanks (ASTs). Regulations governing
leak detection for ASTs are either in place, or soon to be
enforced in most states. The Navy's ASTs are of varying capacities
located in a wide geographical area. The innovative method
must be capable of performing in both floating pan and fixed
roof ASTs of all capacities. Current methods will not cost
effectively meet stringent leak detection rates. The goal is
to have an internal monitoring system capable of meeting both
monthly and annual Federal and State testing requirements similar
to the underground storage tank requirements. System development
shall include all hardware and software required for operation
and must be compatible with all DoD fuel farm operations (health,
safety and operational). The system must be capable of performing
under a wide-range of climatic conditions and must be integrated
into the Fuels Accounting System. The system must be easily
deployed and fit within an 8" opening in the tank. The system
must be capable of operating with a minimum wait time and with
a short test duration of 24 hrs. or less. The use of commercially-off-the-shelf
components is highly desirable, with minimal maintenance required.
A third-party evaluation of the system will be conducted on
an AST according to EPA approved protocols. The evaluation
will be conducted in a large diameter tank (approximately 100-120
foot diameter). Performance will be quantified in terms of
probability of detection (PD) and probability of false alarm
(PFA). Proposals shall include a design and fabrication phase,
system checkout phase, and final evaluation phase. Engineering
drawings, specifications, cost and performance data, an operator's
manual, and a final report will be required. The technology
performance and success will be measured quantitatively using
the EPA approved protocol "Alternative Test Procedures for
Evaluating Leak Detection Methods: Evaluation of Bulk Field
Constructed Tanks." The protocol requires that 12 tests be
conducted at 4 different leak rates and under variable fuel
temperature inputs. The fuel tank is emptied to 50% and refilled
back to 100%. Operational costs will be determined during the
performance evaluation for a permanently mounted monitoring
system. All costs, including materials, installation, operational
and maintenance will be analyzed on a life-cycle-cost basis
and compared to existing technologies. All work under this
BAA is unclassified. It is expected that one or more award
in the range of $250,000-$350,000 will be funded; however,
there is no commitment by the Government to make any awards,
or to make a specific number of awards or to be responsible
for any money expended by the offer or before award of a contract.
The effective period of this BAA is through 19 October 2001
and cut off dates for submission of proposals are: 12 December
2000 and 12 June 2000. Proposals should be provided into three
(3) sections: (1) A technical section which includes a clear
statement of objectives, technical approach, and methodology,
supporting technical information (including an indication of
proprietary aspects of the proposed effort) and a plan of action
and milestones; (2) A management section that includes a description
of relevant corporate expertise, experience, facilities, and
other relevant resources, resumes of key personnel; (3) A cost
section, which provides a breakdown of the proposed effort,
described in the technical section. All options and assumptions
shall be clearly identified and defined. Proposal evaluation
and award decisions will be based on a competitive selection
of proposals from peer/scientific review considering technical
merit, importance to agency programs availability of funds,
cost realism, and reasonableness. Evaluations will be conducted
using the following criteria: (1) The overall innovation, scientific/technical
merits, and objectives of the offer, (2) The offeror's capabilities,
related experience, techniques, or unique combination of these
which are integral factors in achieving the offeror's proposed
objectives, (3) the qualifications capabilities and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the offer,
(4) the reasonableness of cost relative to the proposed scientific/technical
approach. All work under this BAA is unclassified. Offerors
are advised that only the Contracting Officer is legally authorized
to commit the Government to a contract; however, technical
questions may be directed to Ms. Leslie Karr, (805) 982-1618,
email: KarrLA@NFESC.NAVY.MIL or Mr. Bill Major, (805) 982-1808,
email: MajorWR@NFESC.NAVY.MIL. CRITICAL NOTE: A CONTRACTOR
LICENSE/REGISTRATION IS NOT REQUIRED FOR THIS BAA, BUT A CONTRACTOR
IS REQUIRED TO REGISTER WITH THE DEPARTMENT OF DEFENSE'S CENTRAL
CONTRACTOR REGISTRATION (CCR) IN ORDER TO DO BUSINESS WITH
THE DEPARTMENT OF DEFENSE. NO CONTRACT AWARD WILL BE MADE TO
ANY CONTRACTOR THAT IS NOT REGISTERED OR IN THE PROCESS OF
REGISTERING WITH THE DOD CENTRAL CONTRACTOR REGISTRATION. THE
DOD CENTRAL CONTRACTOR REGISTRATION MAY BE REACHED AT (888)
352-9333, OR FACSIMILE (616) 691-5305, OR Website WWW.CCR.DLSC.DLA.MIL.
NOTES: (1) There are no solicitation documents applying to
this BAA. (2) As no funding for contracts has been reserved
in advance, NFESC may be sharing qualified abstracts with other
Federal Government activities to seek sites and funding. (3)
Some Federal Government activities may employ civilian contractors
to determine the applicability of an offered technology to
specific environmental projects. Any information that may be
sensitive to review by such personal should not be submitted.
(4) NAVFAC Contracts Office will reply to all offerors once
the NAVY's Technical Evaluation Board (TEB) has reviewed all
forms submitted.
CITE: (W-292 SN504642)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ANTIMONIDE BASED COMPOUND SEMICONDUCTOR (ABCS)
SOL BAA01-03
DUE 012301
POC Dr. Christie R.K. Marrian, DARPA/MTO, Fax (703) 696-2206
DESC: Amendment 0001 to BAA 01-03, Antimonide Based Compound
Semiconductor (ABCS). The abstract due date is restated as
follows: Monday, November 20, 2000.
CITE: (W-292 SN5046B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT OF THE SONOBUOY
PROGRAM
SOL N00164-00-R-0125
DUE 122100
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires research and development support of the
ongoing technical evolution of the sonobuoy program. This will
include efforts such as feasibility studies, technical analyses,
engineering investigations, repair of sonobuoy related test
equipment, fabrication and testing of prototype sonobuoys/subassemblies
and supporting sonobuoy related testing at sea and on land.
The solicitations will be issued on a limited sources basis
to UnderSea Sensor Systems Inc. 4578 East Park 30 Drive, Columbia
City, IN. and Sparton Electronics, Florida, Inc., P.O. Box
788, DeLeon Springs Florida. The authority for limiting the
sources solicited is FAR 6.302-1 (a) (2). It is anticipated
that a five-year indefinite-delivery, indefinite quantity contract
will be awarded. The solicitation will include a basic year
along with 4 option years. Deliveries will be FOB destination.
When calling be prepared to state company name, address and
solicitation number. See note 22. The solicitations will be
posted on the NSWC Crane web site at http://www.crane.navy.mil/supply/announce.htm;
no hardcopies will be mailed. The solicitations are expected
to be posted on or about 20 NOV 2000. All responsible sources
may submit an offer that will be considered. Point of contact
is Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-292 SN5046D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT OF THE SONOBUOY
PROGRAM
SOL N00164-00-R-0126
DUE 122100
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires research and development support of the
ongoing technical evolution of the sonobuoy program. This will
include efforts such as feasibility studies, technical analyses,
engineering investigations, repair of sonobuoy related test
equipment, fabrication and testing of prototype sonobuoys/subassemblies
and supporting sonobuoy related testing at sea and on land.
The solicitations will be issued on a limited sources basis
to UnderSea Sensor Systems Inc. 4578 East Park 30 Drive, Columbia
City, IN. and Sparton Electronics, Florida, Inc., P.O. Box
788, DeLeon Springs Florida. The authority for limiting the
sources solicited is FAR 6.302-1 (a) (2). It is anticipated
that a five-year indefinite-delivery, indefinite quantity contract
will be awarded. The solicitation will include a basic year
along with 4 option years. Deliveries will be FOB destination.
When calling be prepared to state company name, address and
solicitation number. See note 22. The solicitations will be
posted on the NSWC Crane web site at http://www.crane.navy.mil/supply/announce.htm;
no hardcopies will be mailed. The solicitations are expected
to be posted on or about 20 NOV 2000. All responsible sources
may submit an offer that will be considered. Point of contact
is Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-292 SN5046D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--THE POWER & ENERGY IN THE AMERICAS CONFERENCE
POC Dan Lamey, MFM Group, Inc., Tel: (305)667-4705, email: wdalamey@mfmgroup.com

DESC: Attention U.S. Power and Energy Companies: Demand for
energy in Latin America and the Caribbean is growing at a
phenomenal rate with the demand for electricity increasing
at the fastest rate in the world and the demand for oil growing
at six percent throughout the region. From October 23-25,
the U.S. Trade and Development Agency (TDA) will host a blockbuster
event to highlight 40 upcoming projects from across the region
worth $12 billion in the following subsectors: oil and gas
processing and transmission, petrochemicals, hydro and geothermal
power generation, alternative energy and energy-related environmental
goods and services. Examples include a $150 million gas pipeline
in Venezuela, a $1.4 billion hydroelectric project in Colombia
and a $70 million renewable energy project in Argentina. The
event will feature project presentations by key procurement
officials and one-on-one, deal-making meetings between project
sponsors and U.S. companies. Timely industry topics and financing
strategies will be featured in panel presentations. For a
complete project listing or more information on this event,
please visit www.trademeetings.com or call 305-667-4705. Don't
miss this opportunity to join already-registered companies
such as Duke Energy, Bettis Corporation, BP Amoco, Pricewaterhouse
Coopers Securities and Parsons Brinckerhoff Power at this
exciting industry event.******
CITE: (W-292 SN5045U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: B--TEST FACILITY ENVIRONMENTAL SAFETY AND HEALTH SUPPORT
SOL N/A
DUE 110300
POC Sherrell Josey, Purchasing Agent, 703-325-7137, Donald Shires,
Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398 has a requirement for Test Facility
Environmental Safety and Health Support. The proposed purchase
order is for services for which the Government intends to solicit
and negotiate with only one source which is Professional Analysis,
Inc. under authority of FAR 6.302. The contractor shall be
responsible for tracking environmental compliance at DTRA's
Radiation Simulation Facilities. Note 22 applies to this acquisition
except submissions from other interested parties must be received
within 12 days after issuance of this announcement. Interested
parties must be able to demonstrate a knowledge of the environmental
regulations, issues, and concerns relating to the operation
of a radiation test facility. The price for this order is estimated
at $50,000..
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
web page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
e-mail
CITE: (W-292 SN5045V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Southwest Division, NAVFACENGCOM, Professional FSC Contracts
Team/02
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R & D |N68711-00-B-4406
DUE 121400
POC Contract Specialist, Waimie M. Vann, 619-532-2077
DESC: 17. This solicitation is to obtain market analysis services
for military family and bachelor housing at various West Coast
locations including Hawaiian Islands. The work includes all
management, labor, supervision, tools, materials, equipment,
incidental engineering, travel, transportation, and reproduction
necessary to investigate, quantify, and document issues that
pertain to the development, analysis, and implementation of
military family and bachelor housing acquisition/operations.
This solicitation is a firm fixed price Indefinite Delivery
Indefinite Quantity (IDIQ) types contract. The duration is
base year plus four pre-priced option years. This solicitation
is 100% small business sources. The NAICS Code is 541690 and
the related small business size is $5. M. In accordance with
FAR 5.102(a)(7) availability of the solicitation will be limited
to the electronic medium; the solicitation will be available
for download free of charge via the Internet World Wide Web
at http://www.efdsw.navfac.navy.mil/ - hard copies (paper sets)
or CD-ROM of the IFB will not be provided. The official plan
holders list will only be available from the website. All prospective
bidders and plan rooms are encouraged to register as plan holders
on the website. Registering bidders and plan rooms must provide
a complete name, address, area code and phone number, bidders
type (prime contractor, sub contractor, supplier or plan room),
email address and business size (large, small, disadvantaged,
or woman owned business). Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. Tentative issue date is on or about 1 November
2000 with an opening/receipt date approximately forty days
later.***
LINKURL: http//www.eslol.navfac.navy.mil
LINKDESC:
EMAILADD: vannwm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-292 SN5045X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWOSB 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: B--RESEARCH FOR AIR FORCE INSTITUTE OF TECHNOLOGY
SOL F33601-00-QX092
DUE 103000
POC Tamara L. Tobe,(937) 257-6146 x4206
DESC: Period of Performance is 01 November 2000 - 31 October
2001. NAICS 54171, Size Standard: 500 Employees. The Air Force
intends to solicit and negotiate with Dr. Shantanu Namjoshi
of Centerville, Ohio. This acquisition is a Small Business
Set-Aside. The contractor will develop and report on the experimental
data and micromechanical analysis for fretting fatigue and
related damage mechanism issues of titanium alloys when subjected
to high cycle fatigue using experiments and destructive and
non-destructive techniques.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX092/00QX092.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-292 SN504639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: B--SCIENTIFIC STUDY-AMMONIUM NITRATE
SOL BATF-00-16
DUE 110600
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with the International Fertilizer
Development Center (IFDC) for the procurement for a low density
ammonium nitrate study. This is a follow-on effort to contract
number Tatf-98-13 for a high density ammonium nitrate study.
This will enable the Bureau to finish its on-going effort.
The study will analyze and acquire necessary data and evaluate
the feasibility and practicability of eliminating commingling
of ammonium nitrate at distribution points and identifying
production sources of ammonium nitrate products from their
intrinsic crystallographic, physical and chemical properties
at a given time. This requirement will be awarded to the IFDC
in part because Section 732 of the Anti-Terrorism Act requires
that the Department of the Treasury consult with non-profit
fertilizer development centers. The IFDC has been determined
to be the only source of this requirement. The IFDC, in addition,
has access to necessary proprietary data not available elsewhere.
See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF-00-16&LocID=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-292 SN504693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: C--ARCHITECT DESIGN SERVICE FOR THE JEFFERSON LABORATORIES
OF THE FDA
SOL 222-01-2000(P)
DUE 111700
POC Marcia Park, Contract Specialist at 543-7405 or Priscella
Sullivan, Contracting Officer, 870/543-7271
DESC: The resultant contract will be an "Indefinite Quantity"
type of contract which will require architectural design disciplines
on projects conceived to repair, improve and remodel buildings,
utilities and other facilities. Asbestos removal and disposal
will be included in some of these projects as a part of the
demolition process. In addition, services may include special
studies requiring detailed analysis and written reports; bidding
and award activities, construction administration and inspection.
The contract will provide for a basic term of one year and
four one-year option periods. The maximum aggregated fee will
not exceed $950,000 for the possible five-year performance
period with an estimated $190,000 per year. Maximum dollar
limitation is $300,000 per delivery order. A one time order
of $5,000 is the minimum for the five-year period. Specific
projects, as they are approved, will be accomplished by the
negotiation and issuance of individual fixed-price delivery
orders. Consideration of responses will be limited to those
firms whose principal office are located within 100 miles of
the Jefferson Laboratories of the FDA. Each potential contract
and its consultants will be evaluated on the following factors,
of equal importance: (1) Professional qualifications of firm;
(2) Specialized experience and technical competence in Repair
and Retrofit projects; (3) Capacity to accomplish the work
in the required time frame, i.e., 120 days per delivery order
is typical; (4) Past Performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Firms which
meet the requirements of this announcement are invited to submit
for the firm and all consultants, in original and three copies,
(1) Standard Form 254, "Architect-Engineer and Related Services
Questionaire," (2) a Standard Form 255, "Architect-Engineer
and Related Services Questionaire for Specific Project," and
(3) any supplemental data which is pertinent to this acquisition.
Responses shall be submitted to the attention of Marcia Park,
at the address shown above, no later than November 17, 2000.
This is not a Request for Proposal.
CITE: (W-292 SN5045T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: C--MECHANICAL AND ELECTRICAL ENGINEER DESIGN SERVICES
FOR THE JEFFERSON LABORATORIES OF THE FDA
SOL 222-01-2001(P)
DUE 111700
POC Marcia Park, Contract Specialist, 870/543-7405 or Priscella
Sullivan, Contracting Officer, 870/543-7271
DESC: The resultant contract will be an "Indefinite Quantity"
type of contract which will require mechanical and electrical
engineer design disciplines on projects conceived to repair,
improve and remodel buildings, utilities and other facilities.
Asbestos removal and disposal will be included in some of these
projects as a part of the demolition process. In addition,
services may include special studies requiring detailed analysis
and written reports; bidding and award activities, construction
administration and inspection. The contract will provide for
a basic term of one year and four one-year option periods.
The maximum aggregated fee will not exceed $950,000 for the
possible five year performance period with an estimated $190,000
per year. Maximum dollar limitation is $300,000 per delivery
order. A one time order of $5,000 is the minimum for the five
year period. Specific projects, as they are approved, will
be accomplished by the negotiation and issuance of individual
fixed-price delivery orders. Consideration of responses will
be limited to those firms which principal offices are located
within 100 miles of the Jefferson Laboratories of the FDA.
Each potential contractor and its consultants will be evaluated
on the following factors, of equal importance: (1) Professional
qualifications of the firm; (2) Specialized experience and
technical competence in Repair and Retrofit projects; (3) Capacity
to accomplish the work in the required time frame, i.e., 120
days per delivery order is typical; (4) Past Performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work and compliance with
performance schedules. Firms which meet the requirements of
this announcement are invited to submit for the firm and all
consultants, in original and three copies, (1) a Standard Form
254, "Architect-Engineer and Related Services Questionaire,"
(2) a Standard Form 255, "Architect-Engineer and Related Services
Questionaire for Specific Project," and (3) any supplemental
data which is pertinent to this acquisition. Responses shall
be submitted to the attention of Marcia Park, at the address
shown above, no later than November 17,2000. This is not a
Request for Proposal.
CITE: (W-292 SN5045V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--ISR SYMPOSIUM INTERACTIVE EXERCISES
SOL 611/0002Z/01
DUE 110200
POC Jacquelyn Connell, 202-231-2452, fax 202-231-2831
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Sine Image to award a contract to revise scripts for ISR
Symposium, conceptualize and design new interactive exercises
through an interactive multimedia tool. Training tool will
be utilized for a wide range audiences which addresses the
capabilities and limitation of intelligence, surveillance,
and reconnaissance systems and integration of intelligence
and operations. Award is considered a follow-on to initial
requirement for script development and interactive training
plan. Top Secret SCI security classification is required. Other
sources capable of satisfying this requirement are invited
to submit clear and convincing data substantiating their capability
to satisfy this requirement. All responses should reference
PR 611/0002Z/01. Interested parties have 15 days from the publication
date of this synopsis to submit their qualifications/capabilities.
Send responses to Attn: Jacquelyn Connell, DIA/VACA, Bolling
AFB, Bldg. 2000, Washington, D.C. 20340. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable to this synopsis. A determination by the
Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis. based upon
responses to this synopsis is solely within the discretion
of the Virginina Contracting Activity.
CITE: (W-292 SN5045P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--SOFTWARE MAINTENANCE AND SUPPORT ON GOVERNMENT ACQUIRED
SILICON GRAPHICS SOFTWARE
SOL N62306-01-Q-B002
POC M.M. Fletcher (228) 689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award a sole source purchase order, utilizing simplified acquisition
procedures to Silicon Graphics, Inc. (SGI), 4041 Powder Mill
Road, Calverton, Maryland 20705-3106 for renewal of software
support services, under SGI OSCARE Program, for support of
SGI software on approximately 50 NAVOCEANO owned SGI high-end
graphics processing systems for the FY2001 period. The required
support services include unlimited telephone technical assistance,
real time dial-in support and analysis, software updates and
upgrades for all licenses, and documentation updates. The basis
for this proposed non-competitive action is that there is only
one responsible source and no other supplies or services will
satisfy the requirements of this Command. The intent of this
synopsis is for informational purposes only, and is not a request
for competitive quotations; no competitive solicitation will
be issued. Any inquiries concerning this requirement are to
be submitted in writing, via e-mail or by FAX, to M.M. Fletcher,FAX
228-689-8392.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-292 SN5045W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES.
SOL N00024-01-R -9500
DUE 102400
POC Contact Person, Delzoria Hawkins, Contact Specialist (703)
602-8997 ext. 375, Contracting Officer Lynell M. Fox ( 703)
602-8997 ext. 370
DESC: The Naval Sea Systems Command (NAVSEA) intends to purchase
on a Sole Source Basis a New Subscription from Information
Handling Services (HIS) for the following items: NAVSEA Technical
Information Requirements: The technical information subscription
for Military and Commercial Standards must be accessible to
the individual PC's at Naval Sea Systems Command via the Internet
without loading any additional software. All of the Military
@ Commercial standards must be accessible in a single consolidated
index with direct access to the actual document images. The
required documents must be delivered electronically within
that single consolidated service. The service must provide
10 simultaneous user access to all of the following documents
in a single consolidated network-centric solution. All of these
documents must be viewable at the individual PC from the single
index. Military- Active Specs & Standards, Cancelled MIL Specs
& Standards, Performance Specs, Naval Instructions from OPNAV,
SECNAV, SPAWAR, NAVAIR & a complete collection of NAVSEA Instructions,
complete collecting of NATO STANAGS. Must include NAVSEA General
Information Bulletins (GIB) regarding welding & nondestructive
testing such as NACSEA S9074-AR-GIB-010/278. Cancelled document
collection must be complete and include the following documents
MIL-E-1/234, MIL-M-14H, QQ-S-741D, QQ-S-766D, MIL-STD-2121A.
Commercial Standards - complete collection of copyrighted standards
from each society. Note the current collection size is in parenthesis.
ASTM (11,00+),ANSI(1,500+), ASME(2,250), AWS(378), IEEE(859),SAE(6,360+)&UL(1,950).
All of these standards must be delivered electronically in
a single service via the Internet. The actual roster scanned
images of the documents must be included in the subscription
service with the ability to view in PDF format. The Active
Military documents (Specs, Standards, Performance Specs, Detail
Specs, MIL Handbook & NAVSEA GIB documents) must be delivered
in a digitized ASCII text. The ASCII text must allow full text
searching of the actual document and the ability to "cut and
paste" excerpts of the document without reentering. The users
must be able to link directly from a MIL Spec to a referenced
MIL Spec or Commercial Standard within the same service, with
the ability to view and print the electronic image of the document.
Logistics- The logistics service must be accessible to the
individual desktop via the Internet. In addition to the FLIS,
CAGE & Procurement History, the service must include all of
the following Navy Specific databases: APL/AEL TRIDENT APL/AEL
NICN TO NIIN NAVY MASTER DATA FILE CRF P2300/10/30 WUC PID
DATA -Must be able to search the FLIS by an old NICN (Navy
Item Control Number). All items are called out in -Must be
able to match Company Name searches to all part numbers in
FLIS -Must be able to search by an item name regardless of
syntax. -Must include Product Item Description (PID) File.
-APL/AEL database must include Hull Numbers & UIC data and
allow for searching by these criteria. _Must allow user to
customize print/output including "microfiche" output for APLS.
All of the services must be provided via a single dedicated
frame relay line. This insures users the fastest access through
the NAVSEA server. Award is to be made on an all or none basis.
All responsible sources may submit their fax quote which shall
be considered by the Naval Sea Systems Command. 2531 Jefferson
Davis Highway National Center 3 Room 4E12 Arlington VA 22242-5160
ATTN Code 029P, Please e-mail all quotes electronic to this
address HawkinsD@Navsea.Navy.MIL. The Government shall not
issue a written quote as all items are called out in the CBD
Notice. Applicable SIC Code is 7372. All quotes shall include
the VENDOR'S TAX IDENTIFICATION NUMBER, CAGE CODE, AND DUNS
NUMBER and shall be REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. All items shall be shipped FOB destination to the
Naval Sea Systems Arlington VA 22242-5160. Closing Date is
2:00 P.M. EST on 3 October 2000. The period of performance
will be from 01 November 2000 to 30 September 2001.
CITE: (W-292 SN504611)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--2000/2001 EXECUTIVE COMPENSATION SERVICES (ECS) REPORT
PACKAGES
SOL SP4700-01-Q-2000
DUE 102500
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Susan Vaughn (703) 767-1192, Contracting Officer
DESC: The Defense Logistics Agency (DLA) intends to issue an
order to Watson Wyatt Data Services for all necessary labor,
equipment and materials required to develop, implement and
maintain the Compensation System Reviews (CSRs) for contractor
employee using 2000/2001 Executive Compensation Services (ECS)
Report Packages. One of the most important audits steps is
the determination of the appropriate salary and wage survey
data used to benchmark contractor compensation levels in order
to determine reasonableness. Watson Wyatt Data Services is
the only source for ECS subscription of domestic compensation
reports that provide salary information in over 1,300 position
in 75 industries and is widely used by more than 1,500 companies.
The information contained in teh ECS reports is used by Defense
Contract Audit Agency (DCAA) auditors in making determination
of the reasonableness of a contractor'r employee compensation
in accordance with FAR 31.205-6. This notice of intent
is not a request for competitive proposals. No award will be
made on the basis of any response to this advertisement. All
interested parties may respond in writing with information
on their product and services with sufficient technical and
cost information to allow for a detailed evaluation to the
Contract Specialist, Christine C. Jiongco at DLA Corporate
Contracting, 8725 John J. Kingman Rd., Suite 1145, Ft. Belvoir,
VA 22060 within 5 days of the date of publication of this notice.
No telephonic responses will be accepted. No additional synopsis
will be issued.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-292 SN5046B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--DEBT COLLECTION IMPROVEMENT ACT OF 1996 COMPLIANCE
SERVICE
SOL DOJ-SAS-1-025
DUE 102700
POC Aaron A. BoBo (202) 307-1940
DESC: The Department of Justice, using Simplified Acquisition
Procedures, FAR Part 13, intends to issue seperate sole-source
Purchase Orders to Wilbert Briggs and Joyce Brewer, both in
the Washington, D.C. vicinity, to provide technical support
services to recommend/perform an approach to the design, development,
testing and implementation of various financial applications
on PC/LAN and Mainframe platforms interfacing to FMIS in the
Teradata environment. The work consists of maintenance, user
support, redesign and enhancement of the Debt Collection Module.
It is critical to the Department's efforts to comply with the
mandates imposed by the Debt Collection Improvement Act of
1996 and it's self imposed Five-year Plan, to retain the services
of contractors with detailed knowledge of the FMIS, the processes
supported by the Debt Collection Management Module, the actual
code comprising the modules, the multitude of modules supporting
the payment, accounting and management reporting activities
which comprise the services provided to the other organizations
by Finance. This follow-on will complete the final phase of
work previously performed. The cost and the time to develop
the requisite technical capabilities within other contractors
would result in substantial duplication of cost that is not
expected to be recovered through full competition. Furthermore,
this would delay the completion of the new systems and seriously
jeapordize meeting deadlines. Briggs and Brewer are uniquely
qualified to perform this service by their years of experience
with the FMIS, including specifically the development of the
Debt Collection Management Module. This notice is for information
purposes only. Responses received as a result of this notice
of intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either proposal or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Responses must be
received at the address above by COB 10/27/2000.
CITE: (W-292 SN5046C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--MAINTENANCE OF EXECUTONE EQUIPMENT 11/01/00 THROUGH
10/31/01
SOL 5TS5701C014
DUE 102500
POC Mara E. Shultz (618) 398-4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a time and
material effort to provide information technology support for
existing Executone phone system throughout the Scott Air Force
Base Medical Complex. Services include technical program and
system management expertise to sustain readiness support for
eight different hospital mobility taskings. The contractor
shall provide on-site technical maintenance support for the
Executone telephone system and related telecommunications infrastructure
to include outlying buildings, as directed by the 375th Medical
Group. The contractor shall respond to help calls, troubleshoot
system problems, monitor the key systems' performance, perform
weekly back-up, document cable records, and perform periodic
maintenance. The contractor shall also install wiring, deinstall,
determinate, and label drops, relocate and reinstall telephone
systems when directed by the government. The contractor shall
provide a daily update on status of work completed or in-progress
to the 375th Medical Group. In addition, the contractor shall
provide statistical reports upon request. The contractor shall
update network configuration documents as changes to the system
are made. The contractor shall hold weekly, informal work-in
progress meetings with key Medical Group staff. At the Government's
request/approval, the contractor shall purchase and install
related equipment items to keep the system in working order.
The contractor shall provide a response in the event of an
emergency and equipment failure within two hours. The contractor
shall provide an after-hours phone number in the event of emergencies.
The contractor shall also work with the government personnel
to ensure transitioning the new equipment when implemented.
Use of Birch Telecom, a small business, has been determined
essential to the Government's requirements. Although CTI has
an exclusive Executone service agreement for this territory,
they have authorized the use of an alternative source. No other
service provider is known to be capable of immediately providing
comparable technical and engineering expertise to meet the
service requirements. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is a Request
for Quotation, reference Number 5TS5701C014. NAICS Code 513390,
Other Telecommunications, applies. Size standard is $11.0 million.
This requirement is to provide one on-site telecommunications
technician, with Executone certification. Period of performance
is anticipated to be November 2000 through October 2001. FAR
52.252-2 applies to this acquisition. Full text of a clause
may be accessed electronically at this address: http://farsite.hill.af.mil.
FAR 52.212-1 applies to this acquisition. FAR 52.212-2 shall
apply to this acquisition. Award shall be made based on technical
expertise, past performance and cost. QUOTATIONS SHALL INCLUDE
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3. FAR 52.212-4
applies to this acquisition. FAR 52.212-5 applies to this acquisition
-- FAR 52.212-5(b): The following additional FAR clauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. A site visit has been scheduled for 24 October
2000, 9:00 a.m. Persons interested in attending shall provide
name and social security number to Virginia Mueller, via e-mail
to Virginia.Mueller@gsa.gov, no later than 23 October 2000.
Offers are due no later than 25 October 2000, 3:00 p.m., Central
Daylight Savings Time, to GSA/FTS, Mara E. Shultz; 10850 Lincoln
Trail; Fairview Heights, IL 62208. Facsimile responses are
acceptable. Contact Mara Shultz at (618) 398-4929 (voice) or
(618) 229-4931 (fax) for information regarding this RFQ.
CITE: (W-292 SN5046C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--SOIL AND GROUNDWATER INVESTIGATION, FIRE FIGHTING
TRNG AREA, MONTEREY AIRPORT, CA
SOL DACA05-01-Q-0001
DUE 103000
POC Mozella Penn, (916) 557-5189
DESC: PROJECT TITLE: SOIL AND GROUNDWATER INVESTIGATION, FIRE
FIGHTING TRAINING AREA, MONTEREY PENINSULA AIRPORT, CALIFORNIA.
JOB DESCRIPTION: GENERAL. The work to be performed is at the
Fire Fighting Training Area (FFTA) on the east side of the
Monterey Peninsula Airport (MPA). This Work consists primarily
of Drilling, Soil Sampling, and Groundwater Sampling. Soil
Sampling will be conducted using ASTM Standard Penetration
Tests (SPTs). This is a Request For Quotations (RFQ No.: DACA05-01-Q-0001).
The Standard Industrial Classification (SIC) Code for for this
Acquisition is 8999. The size standard for this Sic Code is
$5,000,000.00. Direct Quote and questions to to the Purchasing
Agent: Mozella Penn, U. S. Army Corps of Engineers, CESPK-CT-A,
1325 J Street, Sacramento, CA 95814-2922. Telephone: (916)
557-5189; E-Mail mpenn@spk.usace.army.mil (compatible with
Microsoft Office 2000 and earlier versions). Responses to this
Synopsis from parties interested in receiving a copy of the
RFQ will be due no later than October 30, 2000, by 3:45 p.m.
The Government will award a Purchase Order resulting from this
Request for Quotations. The Government will consider responses
from all Small Businesses. This acquisition is set aside for
Small Businesses. FAR Provisions may be found at the following
Website: http://www.arnet.gov IMPORTANT: Offerors are cautioned
that lack of registration in the CCR Database will make an
Offeror ineligible for the Award. (The full text of this provision
is included in the Department of Defense FAR Supplement (DFARS)
at 252.204-7004). In order to receive a Contract Award/Order
from a DoD activity, the Contractor must be registered in Central
Contractor Registration (CCR). This rule took effect on 01
JUN 98. The CCR can be accessed through the Website at: http://www.ccr.dlsc.dla.mil
1. Click on the INSTRUCTIONS Button; 2. At the next screen,
select http://www.ccr2000.com/handbook.cfm 3. At the next screen,
either download a registration handbook in PDF (Adobe Acrobat
Reader) format, or select "Getting Registered." Questions
regarding registration or the Registration Handbook should
be directed to the CCR Assistance Center at (888) 227-2423
or (616) 961-4725. Since it may take approximately a week to
have your registration processed, it is important to register
immediately, if not already registered. If a Cage Code is needed,
one will be assigned through CCR, upon registratio; however,
this will delay processing considerably. A Cage Code is needed
prior to Award. Numbered Note 1.
EMAILADD: mpenn@spk.usace.army.mil
EMAILDESC:
CITE: (W-291 SN504579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET ASIDE,REMEDIAL
ACTION CONTRACTS FOR THE KANSAS CITY DISTRICT FOR BASE REALIGNMENT
AND CLOSURE ENVIRONMENTAL PROJECTS AT GRIFFISS AIR FORCE BASE
NEAR ROME, NEW YORK
SOL DACA41-01-R-0001
DUE 121500
POC Phyllis Jackson-Roberts fax 816-426-5777 e-mail Phyllis.R.Jackson-Roberts@usace.army.mil

DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
PRE-PLACED, 100% SMALL BUSINESS SET ASIDE, REMEDIAL ACTION
CONTRACTS FOR WORK ASSIGNED TO THE KANSAS CITY DISTRICT SOLICITATION
DACA41-01-R-0001 ISSUE ON OR ABOUT 31 OCTOBER 2000. PROPOSAL
DUE ON OR ABOUT 15 DECEMBER 2000 (45 CALENDAR DAYS AFTER ISSUANCE).
POC: Contract Specialist Phyllis Jackson-Roberts, Phyllis.R.Jackson-Roberts@usace.army.mil.
The Government anticipates up to a maximum of to two (2) Remedial
Action Service Indefinite Delivery/Indefinite Quantity (ID/IQ)
Contracts for Hazardous Waste Sites for the Kansas City District.
Since Griffiss Air Force Base is a BRAC site Preference for
local and small businesses will be evaluated in accordance
with DFARS 226.71. To determine a local firm, the firm had
to be located in the county containing the base, in any adjoining
county, or the entire county for which any part falls within
50 miles of the base boundary even though not contiguous. The
local counties included in this solicitation are Oneida, Lewis,
Oswego, Madison, Herkimer, Hamilton, Fulton, Montgomery, Otsego,
Chenango, Cortland, Onondaga and Jefferson. Businesses must
have resided in these counties on or before September 1993
to qualify. The up to two (2) contracts will be utilized for
work assigned to the United States Army Corps of Engineers
Kansas City District (CENWK) for Base Realignment and Closure
environmental projects at Griffiss Air Force Base near Rome,
New York. All contracts awarded under this solicitation will
be Small Business Set-Aside. A PREPROPOSAL CONFERENCE WILL
BE HELD AT GRIFFISS AIR FORCE BASE ON NOVEMBER 8, 2000. Contracts
awarded under this solicitation will be service multiple award
IDIQ, task orders under these contracts may be issued as either
Cost Reimbursable or Firm-Fixed Price and will be issued for
a base period of three years. There will be a two-year option
if the option is exercised. If the maximum of two contracts
is awarded they will have a joint total acquisition value of
$35 Million, allowing for a base period guaranteed minimum
award in the amount of 2% of the stated maximum or $500,000,
whichever is less, if the option is exercised. After the guaranteed
minimum amounts are awarded, the contractors will share in
the remaining future awards of Task Orders up to the cumulative
Joint Total Acquisition Value of $35,000,000. The North American
Industry Classification System (NAICS) is 562910 formally known
as SIC CODE 8744. Each contractor will not necessarily be awarded
equal amounts of the JTAV. The maximum individual, total contract
value for each contract is limited to the cumulative value
of all contracts awarded under this solicitation. No Task Order
limit exists except for the joint maximum acquisition value.
If the maximum of the two (2) contracts are awarded, they will
be awarded to two (2) different Contractors. Task Orders may
be awarded on the subjective determination of the Contracting
Officer based on past performance and other factors on the
first and any other succeeding task orders under these contracts.
Such subjective determination will consider the Contractor's
past performance of cost, technical, schedule management, and
other factors the Contracting Officer believes relevant to
the award of each new task order. Task Orders may also be competitively
bid between contractors, where the task order will be awarded
to the contractor with the lowest price, responsive, and responsible
bid. In accordance with FAR 16.301-3, the contractor's accounting
system must be adequate for determining costs applicable to
the contract in order for the small business contractor to
obtain cost-reimbursement task orders. Evaluations and award
of the solicitation will be based on the evaluation criteria
stated in the request for proposal (RFP). In order to maximize
small business participation in this procurement, teaming arrangements
or small business consortiums are encouraged. However, the
government assumes no responsibility for the success of the
"team" in obtaining a contract through the evaluation process
or for the success or failure of the team under the contract
by virtue of the preceding statements. The contract to be awarded
may require personnel, plant, material and equipment to perform
a broad range of environmental monitoring, operation and construction
activities such as sampling and analyzing the contents of a
variety of tanks, drums and transformers; removing tanks, drums,
transformers and treatment of their waste and contaminated
soil; erection of containment structures; sampling and testing
of water and soil samples; installing monitoring wells; constructing
caps, slurry walls and grout curtains; removing unsafe buildings
with and without asbestos; installing soil-venting systems,
groundwater treatment systems, and thermal extraction systems;
incinerating a variety of types of contaminated materials;
removing, treating and disposing of wastes; operation and maintenance
of facilities; providing temporary or permanent relocation
and other assistance to affected residents and businesses;
providing security services at applicable sites and O&M for
real property; and the planning of work efforts required. The
types of skills required may include, but are not limited to:
chemists, geologists, hydrogeologists, hydrologists, computer
operators, estimators, superintendents, industrial hygienists,
environmental engineers, chemical engineers, structural engineers,
mechanical engineers, process engineers, electrical engineers,
civil engineers, industrial engineers, chemical engineers,
process engineers, public relations experts, truck drivers,
equipment operators, laborers, plant operators, and electricians.
Specific needs will not be known until work sites are determined.
Solicitation packages will be available on or about October
31, 2000, and will be available only until the supply is exhausted,
with the proposals due on or about December 15, 2000 at 3:00
p.m. CDST. The solicitation will be available on CD-ROM at
no cost to the contractor. An unofficial copy of the solicitation
will be located at the Corps of Engineers Bulletin Board http://www.nwk.usace.army.mil/contract/contract.htlm.
IN ORDER TO RECEIVE A COPY OF THE CD, YOU MUST REGISTER (AS
A NEW USER) THROUGH THIS WEBSITE BY CLICKING ON "ELECTRONIC
BID SOLICITATIONS", CLICKING ON THE APPLICABLE SOLICITATION
NUMBER, AND CLICKING ON "REGISTATION". CONTRACTORS MUST REGISTER
ON THE WEB TO BE PLACED ON THE PLANHOLDER'S LIST. There is
a limit of one CD per company. Multiple or duplicate registrations
from the same company will be deleted from the planholder's
listing. Additional CDs will not be provided. CDs WILL BE MAILED
OUT BASED ON REGISTRATION ON THIS WEBSITE. CONTRACTORS MAY
DOWNLOAD THE PLANHOLDER'S LIST FROM THE WEBSITE. A LISTING
MAY BE OBTAINED FOR BOTH PRIME CONTRACTORS AND SUBCONTRACTORS
WHO HAVE REGISTERED. IF YOU ARE NOT REGISTERED THROUGH THE
ABOVE WEBSITE, THE DEPARTMENT OF THE ARMY, CORPS OF ENGINEERS,
IS NOT RESPONSIBLE FOR PROVIDING YOU WITH NOTIFICATION OF ANY
CHANGES TO THIS SOLICITATION. CONTRACTORS NOT HAVING INTERNET
ACCESS CAN VISIT THEIR LOCAL LIBRARY OR SMALL BUSINESS ADMINISTRATION
OFFICE TO OBTAIN INTERNET ACCESS TO REGISTER ELECTRONICALLY
AND OBTAIN PLANHOLDER'S LISTS. QUESTIONS CONCERNING THE PLANHOLDER'S
LIST, CD MAILING, OR OTHER ISSUES CAN BE SUBMITTED VIA FAX
AT 816-426-5777 OR EMAIL TO Kris.A.Huber@usace.army.mil THIS
RFP IS SMALL BUSINESS SET-ASIDE UNDER The North American Industry
Classification System (NAICS) is 562910 formally known as SIC
CODE 8744 AND THE SIZE STANDARD IS 500 EMPLOYEES OR LESS. Questions
of a technical nature may be addressed to Ms. Nanci Higginbotham
at 816-983-3359. Questions of a contractual nature may be addressed
to Ms. Phyllis Jackson-Roberts by e-mail to Phyllis.R.Jackson-Roberts@usace.army.mil.
NOTE- Please reference DFARS CLAUSE 252.204-7302, "REQUIRED
CENTRAL CONTRACTOR REGISTRATION". Prospective contractors must
be registered with CCR prior to contract award. The CCR web
page address is http://www.ccr2000.com or one may telephone
1-800-227-2423, at the CONTRACTOR REGISTRATION ASSISTANT CENTER.

EMAILADD: Phyllis.R.Jackson-Roberts@usace.army.mil
EMAILDESC:
Division, Kansas City District Corps of Engineers
CITE: (W-292 SN5046A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACTS,SMALL BUSINESS
ADMINISTRATION SECTION 8(A) SET ASIDE, FOR WORK ASSIGNED TO
THE KANSAS CITY DISTRICT FOR BASE REALIGNMENT AND CLOSURE AT
GRIFFISS AIR FORCE BASE NEAR ROME, NEW YORK.
SOL DACA41-01-R-0002
DUE 121500
POC Phyllis Jackson-Roberts, fax 816-426-5777, e-mail Phyllis.R.Jackson-Roberts@usace.army,mil.
DESC: F--PRE-PLACED REMEDIAL ACTION CONTRACTS, SMALL BUSINESS
ADMINISTRATION SECTION 8(A) SET ASIDE, FOR WORK ASSIGNED TO
THE KANSAS CITY DISTRICT, SOLICITATION DACA41-01-R-0002 ISSUE
ON OR ABOUT 31 OCTOBER 2000. PROPOSAL DUE ON OR ABOUT 15 DECEMBER
2000 (45 CALENDAR DAYS AFTER ISSUANCE). POC: Contract Specialist
Phyllis Jackson-Roberts, Phyllis.R.Jackson-Roberts@usace.army,mil.
A Remedial Action Service Indefinite Delivery/Indefinite Quantity
Contract (IDIQ) for Hazardous Waste Sites for the Kansas City
District will be awarded. This contract will be utilized for
work assigned to the United States Army Corps of Engineers
Kansas City District (CENWK) for Base Realignment and Closure
environmental projects at Griffiss Air Force Base near Rome,
New York. Since Griffiss Air Force Base is a BRAC site Preference
for local and small businesses will be evaluated in accordance
with DFARS 226.71. To determine a local firm, the firm had
to be located in the county containing the base, in any adjoining
county, or the entire county for which any part falls within
50 miles of the base boundary even though not contiguous. The
local counties included in this solicitation are Oneida, Lewis,
Oswego, Madison, Herkimer, Hamilton, Fulton, Montgomery, Otsego,
Chenango, Cortland, Onondaga and Jefferson. Businesses must
have resided in these counties on or before September 1993
to qualify. The contract will be a Small Business 8(A) Set
Aside. A PRE-PROPOSAL CONFERENCE WILL BE HELD AT GRIFFISS AIR
FORCE BASE ON NOVEMBER 8, 2000. The Contract awarded under
this solicitation will be a Service IDIQ, task orders under
this contract may be issued as either Cost Reimbursable or
Firm-Fixed Price and will be issued for a base period of three
years. There will be a two-year option period if the option
is exercised. The contract will have a total acquisition value
not to exceed $15 Million, allowing for a base period guaranteed
minimum award in the amount of 2% of the stated maximum or
$500,000, whichever is less, and an option period guaranteed
minimum award in the amount of 1% of the remaining contract
capacity or 250,000, whichever is less, if the option is exercised.
No Task Order limit exists except for the maximum acquisition
value. The North American Industry Classification System (NAICS)
is 562910 formally known as SIC CODE 8744. In accordance with
FAR 16.301-3, the contractor's accounting system must be adequate
for determining costs applicable to the contract in order for
the small business contractor to obtain cost-reimbursement
task orders. Evaluations and award of the solicitation will
be based on the evaluation criteria stated in the request for
proposal (RFP). In order to maximize small business participation
in this procurement, teaming arrangements or small business
consortiums are encouraged. However, the government assumes
no responsibility for the success of the "team" in obtaining
a contract through the evaluation process or for the success
or failure of the team under the contract by virtue of the
preceding statements. The contract to be awarded may require
personnel, plant, material and equipment to perform a broad
range of environmental monitoring, operation and construction
activities such as sampling and analyzing the contents of a
variety of tanks, drums and transformers; removing tanks, drums,
transformers and treatment of their waste and contaminated
soil; erection of containment structures; sampling and testing
of water and soil samples; installing monitoring wells; constructing
caps, slurry walls and grout curtains; removing unsafe buildings
with and without asbestos; installing soil-venting systems,
groundwater treatment systems, and thermal extraction systems;
incinerating a variety of types of contaminated materials;
removing, treating and disposing of wastes; operation and maintenance
of facilities; providing temporary or permanent relocation
and other assistance to affected residents and businesses;
providing security services at applicable sites and O&M for
real property; and the planning of work efforts required. The
types of skills required may include, but are not limited to:
chemists, geologists, hydrogeologists, hydrologists, computer
operators, estimators, superintendents, industrial hygienists,
environmental engineers, chemical engineers, structural engineers,
mechanical engineers, process engineers, electrical engineers,
civil engineers, industrial engineers, chemical engineers,
process engineers, public relations experts, truck drivers,
equipment operators, laborers, plant operators, and electricians.
Specific needs will not be known until work sites are determined.
Solicitation packages will be available on or about October
31, 2000, and will be available only until the supply is exhausted,
with the proposals being due on or about December 15, 2000
at 3:00 p.m. CDST. The solicitation will be available on CD-ROM
at no cost to the contractor. An unofficial copy of the solicitation
will be located at the Corps of Engineers Bulletin Board http://www.nwk.usace.army.mil/contract/contract.htlm.
IN ORDER TO RECEIVE A COPY OF THE CD, YOU MUST REGISTER (AS
A NEW USER) THROUGH THIS WEBSITE BY CLICKING ON "ELECTRONIC
BID SOLICITATIONS", CLICKING ON THE APPLICABLE SOLICITATION
NUMBER, AND CLICKING ON "REGISTION". CONTRACTORS MUST REGISTER
ON THE WEB TO BE PLACED ON THE PLANHOLDER'S LIST. There is
a limit of one CD per company. Multiple or duplicate registrations
from the same company will be deleted from the planholder's
listing. Additional CDs will not be provided. CDs WILL BE MAILED
OUT BASED ON REGISTRATION ON THIS WEBSITE. CONTRACTORS MAY
DOWNLOAD THE PLANHOLDER'S LIST FROM THE WEBSITE. A LISTING
MAY BE OBTAINED FOR BOTH PRIME CONTRACTORS AND SUBCONTRACTORS
WHO HAVE REGISTERED. IF YOU ARE NOT REGISTERED THROUGH THE
ABOVE WEBSITE, THE DEPARTMENT OF THE ARMY, CORPS OF ENGINEERS,
IS NOT RESPONSIBLE FOR PROVIDING YOU WITH NOTIFICATION OF ANY
CHANGES TO THIS SOLICITATION. CONTRACTORS NOT HAVING INTERNET
ACCESS CAN VISIT THEIR LOCAL LIBRARY OR SMALL BUSINESS ADMINISTRATION
OFFICE TO OBTAIN INTERNET ACCESS TO REGISTER ELECTRONICALLY
AND OBTAIN PLANHOLDER'S LISTS. QUESTIONS CONCERNING THE PLANHOLDER'S
LIST, CD MAILING, OR OTHER ISSUES CAN BE SUBMITTED VIA FAX
AT 816-426-5777 OR EMAIL TO Kris.A.Huber@usace.army.mil THIS
RFP IS AN 8(A) SET-ASIDE, The North American Industry Classification
System (NAICS) is 562910 formally known as SIC CODE 8744 AND
THE SIZE STANDARD IS 500 EMPLOYEES OR LESS Questions of a technical
nature may be addressed to Ms. Nanci Higginbotham at 816-983-3359.
Questions of a contractual nature may be addressed to Ms. Phyllis
Jackson-Roberts by e-mail to Phyllis.R.Jackson-Roberts@usace.army.mil.
NOTE- Please reference DFARS CLAUSE 252.204-7302, "REQUIRED
CENTRAL CONTRACTOR REGISTRATION". Prospective contractors must
be registered with CCR prior to contract award. The CCR web
page address is http://www.ccr2000.com or one may telephone
1-800-227-2423, at the CONTRACTOR REGISTRATION ASSISTANT CENTER.

EMAILADD: Phyllis.R.Jackson-Roberts@usace.army,mil
EMAILDESC:
Division, Kansas City Corps of Engineers
CITE: (W-292 SN5046B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0629-NE
DUE 121500
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: The issue and closing dates for RFP 200-0629-NE--Residential
Community Corrections Center services [Submission No. 494695,
September 8, 2000] is hereby amended as follows: The RFP issue
date is October 25, 2000. The RFP closing date for receipt
of proposals is December 15, 2000. All responsible sources
may submit a proposal which shall be considered by this Agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-292 SN5046A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: G--NON-PERSONAL SERVICES SUPPORT (ROMAN CATHOLIC PRIEST)
SOL N00178-01-Q-1004
DUE 103100
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
Dahlgren, VA is currently pursuing options for the provision
of a non-personal services contract for a Roman Catholic Priest
ordained by the Roman Catholic Church subject to approval of
the Navy Chief of Chaplains. In addition to regularly scheduled
services and special services, the contract may provide for
visitation, weddings, baptisms, memorial services/funeral,
CCD Instruction, and other needed support. Scheduled services
include the celebration of mass and confessions each Friday,
Saturday and Sunday; the celebration of mass on Holy Days of
Obligation providing a Vigil Mass and 1200 Holy Day Mass for
each or a 1200 Holy Day Mass and evening Holy Day Mass based
on availability; during Holy Week, the Triduum will be provided;
and a minimum of two evening penance services (preferably during
Advent and Lent) that include the availability of hearing confessions.
Anticipated requirement is for an estimated 12-month period
with potential for options that could provide for continued
support up to three years. Parties interested in responding
to this sources sought announcement should provide a resume,
certificate of ordination, letter of ecclesiastical endorsement,
three references for past performance information, and an estimate
based upon potential three years of contract coverage broken
out by base year and each option year. It is desired that responses
be received at the following address on or before 31 October
2000: Code SD11, Building 183, First Floor, Room 102, Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100. Any questions regarding this announcement
should be directed to the attention of sd11@nswc.navy.mil or
via telecopier (540) 653-7088. Please reference the Sources
Sought Number N00178-01-Q-1004. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopses and any upcoming 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
Web Site to ensure that they have downloaded all amendments.
DoD will no longer award contracts to contractors not registered
in the Central Contractors Registration (CCR) database. Registration
may be accomplished by accessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained for the DoD Electronic
Commerce Information Center at 1-888-227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-292 SN5045R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: H--QUALITY ASSURANCE TESTING AT TABLE ROCK AUXILLARY
SPILLWAY, BRANSON, MO
SOL DACW03-00-R09917
DUE 111700
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all personnel, services, materials, supplies, plant
and testing equipment, necessary to perform Quality Assurance
testing for concrete materials, embankment materials, batched
concrete, and the requirements of the construction contract(s).
This solicitation has been re-numbered. The new number is DACW03-01-R-0001.
If you registered to receive the solicitation under DACW03-00-R-0017,
you will automatically receive DACW03-01-R-0001. Issue date
for the solicitation will be on or about October 27, 2000.
Proposals will be due on November 17, 2000. This solicitation
is 100% set-aside for small business.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-292 SN504630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE HONEYWELL COMPUTER
SYSTEM
SOL 261-0227-00
DUE 110900
POC Raphelle J. Longrie 415-750-6644
DESC: Solicitation number is changed to RFQ 261-0019-01.
LINKURL: http://www.ga.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-291 SN504576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--DRY-DOCKING AND REPAIRS OF THE USCGC SEDGE
SOL DTCG85-01-B-625020
DUE 110300
POC Rebecca Budde, Contracting Officer, Phone 510-437-3988, Fax
510-437-3392, Email rbudde@d11.uscg.mil - Linda Nanbu, Contract
Section Supervisor, Phone 510-437-3391, Fax 510-437-3391, Email
lnanbu@d11.uscg.mil
DESC: The Maintenance and Logistic Command Pacific is proposing
a contract for the dry-docking and repairs of the USCGC SEDGE.
The cutter's home moorage is Homer, Alaska. This solicitation
will be issued under the Small Business Competitiveness Demonstration
Program on about the 03 November 2000. The period of performance
starts 31 January and 27 March 2000. The major work items include
and not limited to: Dry-docking, Temporary Services, Warping
Capstan (General) level 2 inspect & repair, anchor chain and
ground tackle inspect and repair, padeyes, links, level 2 inspect
& test, buoy & cargo handling cranes level 2 inspect & repair,
bow thruster unit (general) inspect & repair and etc. The notice
is for informational purposes for Minority, Women-owned, Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small Business Disadvantaged Business Utilitization
(OSDBUS), has programs working capital for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Programs (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
concerning the STLP, call at (500) 532-1169, for information
concerning the acquisition contact the contracting official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-01-B-625020&LocID=499
LINKDESC:
notice
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (D-291 SN504581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE STERIS EQUIPMENT
SOL 688-12-01
DUE 102500
POC Hazel A. France (202) 745-8660
DESC: The Department of Veterans Affairs, 50 Irving Street NW,
Washington, DC 20422 intends to negotiation a sole source procurement
to Steris Corporation to provide preventive maintenance/service
on Steris equipment. This is not a request for proposals.
CITE: (W-292 SN5045P0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--YFN-797, ROH AND YFNX-20, ROH
SOL N62670-01-R-0003
DUE 121500
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include hull, machinery, electrical,
and piping work on the YFN-797 and YFNX-20. This is a multi-craft
solicitation with availabilities to run concurrently. Referenced
plans will be distributed with the solicitation. This data
may also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL, Bath ME, Groton CT, New Orleans
LA, Newport News VA, Pascagoula MS, and Portsmouth VA. Offers
restricted to holders of an Agreement for Boat Repair (ABR).
Solicitation is being extended to bidders on the East and Gulf
Coast of the Continental United States.
CITE: (W-292 SN5045Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE SERVICE FOR THE SIEMENS BUILDING TECHNOLOGIES
DIST. DIGITAL CONTROL SYSTEM 600
SOL M00264-01-T-0008
DUE 110300
POC Kathy S. Parker, Contract Specialist, (703) 784-3465, fax
(703) 784-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. Clause 52.212.4, Terms and Conditions-Commercial
Items applies to this solicitation. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through the current Federal Acquisition Circular 97-19 The
Marine Corps Northeast Regional Contracting Office currently
has a requirement for a Service contract for maintenance services,
upgrades, inspection, hardware replacement and technical assistance
on Siemens Building Technologies Distributive Digital Control
System 600 aboard Quantico Marine Corp Base. Work performed
on this contract msut be performed by a factory trained, skilled
repairman with experience in repairing and maintaining The
Siemens Building Technologies System 600. For a detailed Statement
of Work, send request to fax number(703) 784-5908, attn: Kathy
Parker. The period of performance will be Nov 00 through Sep
01. All contractors must be registered in the Central Contractor
Registration (CCR), the website address is www.ccr2000.com.
Quotes shall be returned to the office address listed above;
by mail or faxed by close of business 03 Nov 00.
CITE: (W-292 SN504608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY BOILER REPAIR WORK (AMENDMENT 0001)
SOL N31980-01-R-4004 (AMDT 0001)
DUE 102400
POC Mr. Rick Bauer, at FAX 619-553-7774 or by e-mail at Rick.Bauer@mscwest.msc.navy.mil
DESC: AMENDMENT 0001 to subject CDB Solicitation Notice
1. The purpose of this amendment is to answer a question from
industry; provide a date and time for a ship check, and to
extend the date and time for receipt of offers. A. QUESTION
ONE: Where are the super-heater tubes being shipped from for
the above referenced project, that we are to take delivery
of ? B. ANSWER ONE: Under subject Solicitation, the majority
of the superheater tubes whch will be supplied as Government
Furnished Equipment (GFE) are currently in storage at BATS
(the Balboa Avenue Material Storage Depot). The remainder are
on order and will arrive during the period of performance dates
specified in the solicitation. All GFE will be supplied to
the successful contractor pier-side at the USNS MERCY berth,
32nd Street Naval Station, San Diego CA. 2. The text of
Section XII INSPECTION OF VESSEL / PREPROPOSAL CONFERENCE,
is hereby amended and replaced with the following: The
USNS MERCY (T-AH-19) shall be available for inspection by offerors
at Pier One, 32nd Street Naval Station, San Diego, California
on Thursday, 19 October, at 1000 hours local time. A preproposal
conference is not scheduled. Inspection of the vessel is not
mandatory, and will be at the offeror's expense. All offerors
who plan to inspect the vessel must be registered with the
Contracting Officer No later Than 1600 Hours local time, Wednesday,
18 October. A listing of personnel attending must be e-mailed
of faxed (619-553-7774) to the attention of the Contracting
Officer (Mr. Rick Bauer). The list MUST incluide the persons
name, social security number, date and place of birth, and
any US Navy Security Clearances. Individuals will be required
to carry laminated company picture ID's, signed by a company
executive. All ship check attendees should assemble at the
base of the USNS MERCY gangway no later than 0950 hours on
Wednesday, 18 October. 3. The date and time for receipt
of proposals, as listed in paragraph VI.(3) of the CBD Streamlined
Solicitation for Commercial Items, is hereby extended. Offers
are due no later than 1300 hours (local time), Tuesday, 24
October 2000. 4. All other terms and conditions of subject
solicitation remain unchanged, and in full force and effect.

LINKURL: Not Applicable
LINKDESC:
EMAILADD: Rick.Bauer@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-292 SN504609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--REPLACEMENT OF UPS BATTERY SYSTEM
SOL 69D-058-01
DUE 103100
POC Kevin Kastelic (414) 902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to replace the UPS Battery System at the VA Benefits Delivery
Center, Hines, IL. Work shall include the removal and proper
disposal of the old batteries. This Procurement is 100% set-aside
for small business. NCAIS is 335911. Requests for hardcopy
solicitations must be in writing to the Contracting Officer
and must be accompanied by a non-refundable check for $10.00
made out to the US Dept of Veterans Affairs. No telephone requests
will be accepted. Electronic solicitations may be obtained
FREE at the following URL on or about 10/19/00: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-058-01.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Kevin.Kastelic@med.va.gov
EMAILADD: kevin.kastelic@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-292 SN504634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS HU25 AIRCRAFT EQUIPMENT
SOL DTCG38-01-Q-100001
DUE 110300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for the repair of 3 EACH, Hydraulic Pressure Indicators,
P/N 5346-197-8; 6 Each Audio Warning Box, P/N 163ZS01Y01; 7
Each Control Panels, P/N 959-4; 5 Each Pressure Switches, P/N
64302-004-1; 2 Each Airbrake Monitor, P/N 313Y; 9 Each Pressure
Transmitters, P/N 1-1118ZG; and 15 Each Stand By Sys Switches,
P/N 1-1213KB. Repair work is required to be in accordance with
OEM Specifications and the OEM Component Maintenance Manual
latest revision. Solicitation DTCG38-01-Q-100001 will be issued
as a Request For Quotation (RFQ) set-aside for Small Businesses.
OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. CONTRACTORS SHOULD
REQUEST THE RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE
WITH TERMS AND CONDITIONS OF THE SOLICITATION. The North American
Industry Classification Standard (NAICS) is 336413 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ DTCG38-01-Q-100001 should be faxed to (252)
334-5427. The RFQ document, DTCG38-01-Q-100001, will be issued
after the closing date of this announcement with an anticipated
award date of 30 November 2000. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Notes 1 and 26****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-01-Q-100001&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-292 SN504672)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--ANTENNA RTS
SOL F42600-00-R-0014 01
POC D. Wojciechowski/Lhkc/[801]586-3358, For additional information
contact D. Wojciechowski/Lhkc/[801]586-3358
DESC: Amendment, Solicitation Synopsis F42600-00-R-0014 has been
changed to F42600-01-R-22231.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diane.Wojciechowski@hll.Af.Mil
EMAILDESC:
CITE: (I-292 SN504677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR TRS ANTENNA
SOL F42600-00-R-0015 01
POC D. Wojciechowski/Lhkc/[801]586-3358, For additional information
contact D. Wojciechowski/Lhkc/[801]586-3358
DESC: Amendment, Solicitation synopsis F42600-00-R0015 has been
changed to F42600-01-R-22229.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: diane.wojciechowski.hill.af.mil
EMAILDESC:
CITE: (I-292 SN504678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS
SOL DTCG80-01-Q-3FA092
DUE 111400
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair under request for quotation
(RFQ) number DTCG80-01-Q-3FA092. This RFQ will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) code is 336611 and the size standard is 1,000
employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, services and competence
to complete Dockside repairs: 1. Renew Aluminum Plating in
the DC Locker, 2. Remove and Dispose of Diesel Fuel, 3. Clean
and Inspect Fuel Oil Tank, 4. Overhaul Fin Stabilizer pump/Motor
Assemblies, 5. Overhaul Steering Gear Components, 6.Modify
Sewage System Piping, 7. Renew Sewage System Tank Vent Piping,
8. Renew Deck Covering System (Main Deck and CPO Passageway
and Mess Deck/Galley), 9. Renew Bulkhead Insulation in Engine
Room. 10. Renew Bulkhead and overhead Insulation in After Steering
Compartments on the USCGC Key Biscayne (WPB-1339) 110'. Place
of Performance:Corpus Christi, TX. Performance Period: Jan.
7-30, 2001. Request for Quote solicitation package and specifications
to be provided upon written request to Janet Glasz. E-MAIL:
jglasz@mlca.uscg.mil FAX: (757)628-4677. The proposed solicitation
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Quotes are due on 14 Nov. 00, 1600pm
EST to: Commander USCG MLCLANT (vpl3), 300 E. Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Janet Glasz . TEL:
(757)628-4802. This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for Department
of Transportation related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The minimum
line of credit is $500,000. For further information and applicable
forms concerning STLP, call the OSDBU at (800)532-1169. For
information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-01-Q-3FA092&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-292 SN504698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--MAINTENANCE
SOL F42620-01-R-AAAAB
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Hill AFB, Utah, has a requirement to provide maintenance
and on-site support for the Egyptian Air Forces (EAF) Integrated
Logistics System (ILS), Microwave Network and Communication
facilities located at various sites throughout Egypt. Maintenance
and on-site support is required to ensue that the current operating
ILS microwave network and associated communications facilities
are properly supported, maintained and enhanced per EAF requirements.
Maintenance support shall be in the form of assistance to the
Egyptian Air Force personnel in their daily network troubleshooting
and maintenance of all microwave equipment, but will also include
hands-on work if the work required is beyond the ability of
the Egyptian Air Forces personnel. On-site support shall be
in the form of participation in on-site installation of electronic
equipment, antennas, elated cables, etc., but does not include
air conditioning. The work will be performed as require by
written work orders provided by the ILS Program Manger. A draft
Statement of Work, along with additional information concerning
time and location of an Industry Day for this effort, can be
located at http://contracting.hill.af.mil/html/SourceSought/SShp.htm.
Questions, comments, and concerns should be addressed to the
PCO, Christi Field at 801-777-6044 or at Christi.Field@Hill.AF.Mil.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-292 SN504683)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--MAINTENANCE OF WATER SOFTNERS, COOLING TOWERS, AND
CLOSED LOOP
SOL Reference-Number-FMAINTENANCE
DUE 102400
POC Aisha Ross, Contract Specialist, Phone 302-677-5226, Fax
302-677-2907, Email aisha.ross@dover.af.mil - William Galvin,
Contract Specialist, Phone (302) 677-5038, Fax (302) 677-2309,
Email
DESC: We are seeking companies that would be willing to provide
maintenance on the water softeners, cooling towers and closed
loop systems on Dover AFB. Complete specifications available
as attachments to this requirement. This requirement is 100%
set aside for very small business concerns. All firms or individuals
responding must be registered with the Central Contractor Registration
(CCR). All responsive small business offerors will be considered
by the agency. The entire requirement will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The requirement can be accessed by following the links on the
EPS website to USAF Offices, Air Mobility Command, 436 CONS.
Paper copies will not be available. You may download and fax
quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in this requirement must have a commercial
and government entity code (CAGE Code). Interested parties
should submit their company name, mailing address, point of
contact, phone number, e-mail address, and business status
to SSgt Aisha Ross at the below listed e-mail address. PLEASE
RESPOND NO LATER THAN 24 OCT 2000. EMAIL:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FMAINTENANCE&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-292 SN5046A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--582 CABINETS
SOL n0003099g0059nj26
POC linda haggerty, ACO, 4134946021
DESC: This requisition is for development and manufacture of
582 cabinets. Negotiations will be conducted with General Dynamics
Defense Systems, Pittsfield, Ma. General Dynamics is the sole
manufacturer of the FBM Fire Control System and the only source
with the in-depth knowledge and in -place capability to perform
the required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-292 SN5045R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: L--SPORT OFFICIALS
SOL DABT59-00-R-1029
DUE 111700
POC Naomi Jenkins, 804-734-4629
DESC: Contractor shall furnish sport officials for the Adult
and Youth Sports Program for the period 1 February 2001 through
31 January 2002, plus four (4) Option year. Sports consist
of Sofball Officials, Baseball Officials (youth games), Flag
football Officials (adult), Volleyball Officials (adult), Soccer
Officials (youth games) and Basketball Officials (youth and
adults) in include scorers and timers for Fort Lee, VA. This
acquisition is 100% set aside for small business concerns.
The applicable Standard Industrial Classificatin (SIC) Code
is: 7999, the applicable size standard is $5.0 million. Freedom
of Information Act (FOIA) request must be directed to Ms. Holder
at holden@lee.army.mil or 804-734-7537/7311. Request for Proposal
is projected to be issued on or about 17 November 2000 with
the Request for Porposal due 15 December 2000. Potential offerors
may download this solicitation by accessing website http://www.lee.army.mil/doc
and clicking on solicitation. Date and time will be stated
in the solicitation. Hard copies of subject solicitation will
not be mailed. All questions concerning this solicitation shall
be submitted in writing to Directorate of Contracting, Naomi
Jenkins, 1830 Qartermaster Road, Fort Lee, VA. 23801-1606 or
via FAX 804-734-4633.
LINKURL: 155.217.90.208
LINKDESC:
EMAILADD: jenkinsn@lee.army.mil
EMAILDESC:
CITE: (W-292 SN504664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: M--DIRECTORATE OF READINESS, OPERATION AND SUPPORT SERVICES
SOL DAKF10-99-R-0054
DUE 103000
POC Connie Skipper, Contract Specialist, (912) 767-8440
DESC: OMB Circular A-76 Cost Comparison Study of Directorate
of Readiness (DOR), Operation and Support Services, Fort Stewart,
Hunter Army Airfield, and Port of Savannah, Georgia and other
geographical areas of support. The intent of this study is
to determine the most efficient and cost effective method of
providing the resources and management of the DOR. This notice
does not constitute a commitment by the Government. The study
will determine whether these services should be performed under
a contract or through the federal work force. A Government
proposal to provide these services is being developed and a
contract may or may not result. Proposal evaluation will be
in accordance with the procedures set forth in OMB Circular
A-76 and Section M of the Request for Proposal (RFP). RFP issuance
will be o/a 1 December 2000 and will be available by accessing
the Fort Stewart Directorate of Contracting Home Page. Any
resultant contract will have a performance period consisting
of a base period and four option years. Contract type is cost
plus award fee. SIC is 8744 with a small business size standard
of $20.0. RFP will be issued on an unrestricted basis. THIS
IS A SOURCES SOUGHT ANNOUNCEMENT. Directorate of Contracting
(DOC) has released DRAFT Solicitation for industry comment.
The DRAFT solicitation has been posted on the INTERNET. To
access the solicitation electronically, visit the DOC WEB Page
at http://www.stewart.army.mil/doc/intro.htm. This DRAFT solicitation,
which will include related files (i.e., RFP, CDRLs) listed
under the solicitation number (DAKF10-99-R-0054), can then
be downloaded directly to your workstation. All parties are
hereby notified that any written requests submitted for copies
of the solicitation will not be acted upon. Industry comments
are due to DOC no later than 31 Oct 2000. All comments should
reference the appropriate section and page number. Electronic
submissions are acceptable and should be submitted to Connie.Skipper@stewart.army.mil.
Hard copy comments should be submitted to the following address:
Directorate of Contracting (Building 622), ATTN: Connie Skipper,
1042 William H Wilson Avenue, Suite 219, Fort Stewart, Georgia
31314-3300 or faxed to Directorate of Contracting, Commercial
Phone No. (912) 767-2966
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: Connie.Skipper@stewart.army.mil
EMAILDESC:
CITE: (W-292 SN5045P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: N--CORRECTION TO NOTICE SN5041Y9, INSTALLATION OF TCAS/IFF
RETROFIT KITS IN THE VH-3D EXECUTIVE HELICOPTER DURING SPAR
SOL N00019-98-C-0125
POC Suzanne Kray-Idziak, 301-757-5235
DESC: Correction: The Naval Air Systems Command intends to procure
the installation of four TCAS/IFF retrofit kits in the VH-3D
plus an option for four more from Sikorsky Aircraft Corporation.
(See SN5041Y9 published on 16 Oct 00) See note 22.
EMAILADD: krayidziakse@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN5045P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: P--RECYCLING SERVICES
SOL F29650RECYCLE
DUE 102700
POC Curley Hall, Contract Specialist, Phone (505)846 - 4579,
Fax (505)846 - 4083, Email curley.hall@kirtland.af.mil - Vicky
Anderson, Contracting Officer, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. A solicitation
document is not available at this time. This synopsis seeks
qualified sources interested in and capable of providing recycling
services at Kirtland AFB, New Mexico. Neither appropriated
nor non-appropriated funds shall be used to pay for any part
of this service. The right to scrap metals and expended brass
would constitute complete contractual consideration for services
rendered. The applicable North American Industry Classification
System (NAICS) code is 562111-Solid Waste Collection; the applicable
size standard is $10.0 Million. Clearly state whether your
firm is large; small; a very small business; or 8(a) in relation
to this NAICS code and size standard. All sources interested
in and capable of providing these services are asked to submit
a Capabilities Package. The capabilities package shall include
all of the following information: 1) name and address of firm,
(2) size of business: express as the average annual gross receipts
revenue for past 3 years, (3) number of years in business;
(5) two points of contact: name, title, phone number, fax number
and e-mail address; (6) DUNS Number. This synopsis is for information
and planning purposes only and shall not be construed as a
commitment by the Government to issue a solicitation. This
is not a solicitation announcement for proposals. No contract
will be awarded from this announcement. No reimbursement will
be made for any costs associated with providing information
in response to this announcement and any follow-up information
requests. Respondents will not be notified of the results of
any evaluation of their capabilities package. Respondents deemed
fully qualified may be considered in any resulting solicitation.
The closing date for receipt of capabilities packages is 27
OCT 2000. Capabilities packages shall be sent to: 377CONS/LGCB;
ATTN: Ms. Curley Hall; 2000 Wyoming Blvd SE; Bldg. 20604, Room
B-22; Kirtland AFB, NM 87117-5606
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29650RECYCLE&LocID=1242
LINKDESC:
notice
EMAILADD: curley.hall@kirtland.af.mil
EMAILDESC:
CITE: (D-292 SN5046C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: Q--INPATIENT MEDICAL SERVICES
SOL 636A4-8-01
DUE 111300
POC Leigh Porter, 402-486-7915
DESC: The VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM, GRAND
ISLAND DIVISION, 2201 North Broadwell, Grand Island, Nebraska,
is negotiating a sole source contract with Saint Francis Medical
Center, Grand Island, Nebraska, for the services of acute inpatient
care including ER, and Observation beds. Saint Francis Medical
Center is the only hospital located in the same city. This
contract is negotiated in accordance with 38 U. S. C. 8153.
The proposed action is for acute inpatient services for which
the Government intends to solicit and negotiate with only one
source and a solicitation is not available. This notice of
intent is not a request for competitive proposals. See note
22.
CITE: (W-292 SN5045T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL 674-25-00
POC Garrett Briggs, Contract Specialist, (254) 771-4590
DESC: Notification is made of the Government's intent to negotiate
a contract with the Texas A&M University System Health Science
Center College of Medicine, as medical school affiliate of
the VA Central Texas Veterans Health Care System, for a primary
care provider/ER coverage as the second physician at the College
Station, Texas, community-based outpatient clinic.
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
CITE: (W-292 SN504668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--NEUROSURGICAL SERVICES
SOL RFP V15-01-0033
DUE 120100
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall provide the services of physician specialist
in Neurosurgery to perform all Neurosurgical case-related services
at Harry S.Truman Veterans Memorial Hospital, Columbia, MO,
for approximately 20 hours per week. The Standard Industrial
Code is 8099. Bid documents will be issued on or about October
27, 200; bid opening will be on or about December 1, 2000.
Only written requests for the solicitation will be honored;
faxed requests shall be allowed at 913-758-6495. This is a
small business set-aside procurement. All requests shall include
point of contact, physical mailing address, phone number, fax
number, and whether it is a small, small-women owned, disadvantaged,
and/or veteran-owned company. All offers received by responsible
sources will be considered. Contract award will be subject
to availability of funds.
CITE: (W-292 SN5046A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--TEMPORARY CT TECH
SOL N/A
DUE 102500
POC DaphneJackson, 804-675-5485
DESC: The Hunter Holmes McGuire VA Medical Center, Richmond,
VA has an immediate need for a temporary Computed Tomography
Technologist to work on site on an as needed basis for a period
of up to 120 days. The VA is seeking potential sources to provide
these services. The NAICS code for this procurement will be
621512. This is a sources sought notice only. No formal solicitation
document exists at this time. The VA is currently using the
Picker Spiral Scanner system. Responses to this notice should
include the following: name and address of firm, size of business
and any pertinent information which demonstrates firms ability
to meet the above requirement. All responses shall be submitted
in writing no later than close of business October 25, 2000,
local time to ATTN: Daphne Jackson (90C), VAMC Richmond, 1201
Broad Rock Blvd., Richmond, VA 23225. Fax number 804-675-5588.
E-mail daphne.jackson2@med.va.gov.
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-292 SN5045W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--PRIVATE INSURANCE BILLING
SOL 246-01-P-0003
DUE 101600
POC Mr. Loren D. Rohr, Fax 405-951-3814
DESC: The Oklahoma City Area Indian Health Services, Oklahoma
City, Oklahoma, is requesting proposals for Third Party Billing
(Private Insurance) services, for the Oklahoma Area. The contract
will be awarded based on FAR Part 12 and FAR Subpart 13.5.
This will be a Indefinite Delivery-Indefinite Quantity (IDIQ)
Contract. This is a Small-Business Set-Aside, Request must
be faxed to 405-951-3771, Attention Mr. Loren D. Rohr. Request
for this solicitation will close on October 23, 2000, at 10:00
am. NO PHONE CALLS WILL BE ACCEPTED.
CITE: (W-292 SN5045Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: R--R-MEMBERSHIP IN CORPORATE LEADERSHIP COUNCIL
SOL Reference-Number-1710-0-01087
DUE 120400
POC Karen Waters, Procurement Analyst, Phone (202) 927-2680,
Fax (202) 874-5625, Email karen.waters@occ.treas.gov
DESC: The Office of the Comptroller of the Currency is in the
process of awarding a contract to the Corporate Executive Board
for corporate membership in the Corporate Leadership Council
for a twelve (12) month period beginning December 9, 2000.
Membership in the Corporate Leadership Council includes the
following services: major research initiatives (strategy studies);
annual meetings for members including regional briefings; custom
research services; and educational services including on-site
presentations. Membership is designed for senior human resource
executives of leading private and government organizations
worldwide. The Council provides research focused on strategic
management and change in corporate enterprise through identification
and dissemination of best demonstrated practices for boosting
workforce productivity and quality. See Note 22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-1710-0-01087&LocID=1765
LINKDESC:
notice
EMAILADD: karen.waters@occ.treas.gov
EMAILDESC:
CITE: (D-292 SN5045R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
FOR (FSC) FAMILY SERVICE CENTER MERIDIAN, MISS.
SOL N00140-00-R-3442
POC W. Niewood, Contract Specialist, 215-697-9653, Contracting
Officer, M. Cesarone
DESC: Amendment 0002 to Request for Proposals (RFP) N00140-00-R-3442
for Family Service Center support at the Naval Air Station,
Meridian, MS (NASMER) is issued to remove the 100% Small Business
Set Aside for the requirement. Solicitation for these services
will be on an unrestricted basis. In addition, this amendment
will also add FAR Clause 52.207-3 Right of First Refusal of
Employment and amends Paragraph 5.4.1.5 of Section C-5 of the
Performance Work Statement, Attachment I to the solicitation.
The date for receipt of offers under this solicitation is extended
to 06 Nov 00. Request for copies of the Amendment should be
made by letter or telefax [(215) 697-9738] to FISC NORVA Det
Phila, Code 02P521. The Amendment will also be available electronically
upon its release at www.nor.fisc.navy.mil and www.neco.navy.mil.

LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
2:
EMAILADD: william_niewood@phil.fisc.navy.mil
EMAILDESC:
e-mail:
CITE: (W-292 SN5045W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-00-R-7000
POC Ann VanHouten, Contracting Officer, (703) 607-1673, x103
DESC: Please be advised that solicitations N00024-00-R-7000 through
N00024-00-R-7003 will not be released on 19 October 2000. Award
is still planned for April 2001 but the solicitation release
has been delayed. When additional information becomes available
it shall be posted in the CBD and on the NAVSEA Contracts web-site
at www.contracts.hq.navsea.navy.mil.
CITE: (W-292 SN5045Z6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--TRAFFIC ENGINEERING AND TRANSPORTATION PLANNING SERVICES
SOL RFQ-2001-008
POC Albert Chan, Contracting Officer, (415) 561-5428
DESC: The Presidio Trust, a Federal government corporation, is
soliciting Statements of Qualifications from qualified firms
to provide traffic engineering and transportation planning
services at the Presidio of San Francisco. The Presidio is
a National Park and a National Historic Landmark. Scope of
services may include but is not limited to: (a) Traffic impact
studies for development at the Presidio; (b) Manual and machine
traffic counting; (c) Parking studies; (d) Bicycle route planning
and conceptual layout; (e) Transit route planning and analysis;
(f) Traffic calming studies; (g) Transportation surveys of
Presidio tenants; (h) Special event traffic planning; (i) Preparing
transportation sections of environmental impact statements
or environmental assessments; (j) Transportation demand management
studies; (k) Pedestrian planning and design; (l) Tour bus planning;
and (m) Water transportation studies. The Trust plans to award
a maximum of three (3) indefinite delivery/indefinite quantity
(IDIQ) contracts. Anticipated contract term is base year with
option years. Submittals will be evaluated based upon criteria
set forth in the Request for Qualifications (RFQ), including
but not limited to: (a) Demonstrated recent experience in a
variety of transportation studies; (b) Experience with City/County
of San Francisco and Caltrans; (c) Experience in a national
park or national historic landmark setting; and (d) Outreach
efforts. Interested, qualified firms may request "RFQ-2001-008"
by fax to Albert Chan, Contracting Officer at (415) 561-5303
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. RFQ available approx. November 3, 2000 with
closing date as stated in the RFQ. DATES ARE TENTATIVE AND
SUBJECT TO CHANGE. Qualified small businesses are encouraged
to respond. The Presidio Trust strongly encourages consulting
firms to utilize small businesses, small disadvantaged businesses,
women-owned small businesses, and minority business enterprises
to the fullest extent consistent with efficient contract performance.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).

CITE: (W-292 SN504628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: R--SUPPORT A-10 AIRCRAFT
SOL F42620-01-R-23026
DUE 112700
POC Sheri Simmons/Lck/[801]775-2009, For additional information
contact Sheri Simmons/Lck/[801]775-2009
DESC: The government intends to establish a sole source, Indefinite
Delivery Indefinite Quantity (IDIQ) type contract with Northrop
Grumman, Bethpage, NY in support of the A-10 Aircraft. There
will be a basic ordering year with two option years. The tasks
will include providing technical advisors as required to support
Aircraft Structural Integrity Program (ASIP); provide Durability
and Damage Tolerance Assessment (DADTA) Support; and Service
Life Monitoring Program (SLMP) support. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. Written responses must
be submitted by 23 Oct 2000 to OO-LCKA, ATTN: Sheri J. Simmons,
6038 Aspen Ave., Bldg. 1289 U, Hill AFB, UT 84056-5820. The
approximate issue/response date will be 26 OCT 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrop Grumman, Bethpage NY. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sheri.Simmons@hill.Af.Mil
EMAILDESC:
CITE: (I-292 SN504682)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
SOL F42630-00-R-2023 01
POC Jeanette Bird/Wmk/[801]777-5784, For additional information
contact Jeanette Bird/Wmk/[801]777-5784
DESC: Amendment, The following line items have been deleted from
synopsis F42630-00-R-2023. Item 0001, 3 ea BLU-113 Bomb Bodies
modified for delivery Item 0002, 3 ea BLU-113 Bomb Bodies (inert)
Item 0003, 3 ea FMU-143 Fuzes (60 MS Delay) or FMU-159 Fuzes
(Ground Programming). Item 0004, 3 ea Lanyard Kits for BLU-113
AUR's. One option year.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Jeanete.Bird@hill.Af.Mil
EMAILDESC:
CITE: (I-292 SN504685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: R--SOURCES OF INTEREST IN PRPOVIDING EXPERT GUIDANCE
TO IMPLEMENTING SOFTWARE CONFIGURATION MANAGEMENT, QUALITY
ASSURANCE AND SOFTWARE TESTING BEST PRACTICES, TOOLS AND OPERATIONS.

SOL PR00328-2000
DUE 110100
POC Karen Farrington, Contracts Specialist 202-942-3246
DESC: The FDIC is seeking sources of interest in providing
expert guidance in implementing software configuration management,
quality assurance and software testing best practices, tools
and operations. It is anticipated that these services would
be obtained from a single vendor. Therefore, partnerships that
result in the availability of industry experts for each of
these key areas may be appropriate. THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. The purpose of this notice is to develop
a list of qualified firms that can provide these services.
A response to this request for information does not guarantee
that a firm will be included on any forthcoming solicitation
to procure these services; however, we encourage all interested
firms to advise FDIC as to their qualifications. Background:
The FDIC routinely builds customized software applications
of significant size and complexity to support the specialized
activities of its business areas, using both in-house and external
developers to plan, code and implement systems. The systems
represent a broad range of platforms, languages and technology.
An effort is currently underway to strengthen the development
process by implementing robust tools, procedures and development/test
environments that support solid configuration management, full-cycle
testing, and formal quality assurance. Experts are being sought
who have demonstrated experience in designing and implementing
such programs on a global basis in corporations. The new processes
and any tools that would be adopted would be used across the
board on all development efforts, both current and new.
Anticipated Requirements: 1) A multi-year contract; 2) Intensive
consultative services in the earliest phase of the contract
to examine and recommend industry best practices appropriate
for a nationwide organization, in the areas of CM, Software
Testing and Software QA; 3) Technical expertise to recommend
and construct an optimal environment for testing systems in
all phases prior to production; 4) Operational expertise in
subsequent phases of the contract to support the implementation
of configuration management libraries and other related activities,
prepare test plans/scripts and conduct tests, and provide professional
quality assurance activities; 5) Experienced resources who
will draft CM and testing program documentation specific to
the needs and requirements of FDIC; 6) Solid evaluation services
to identify optimal tools to support CM, testing and QA activities,
as well as resources to assist in implementing such tools.
Respondents to this Request for Information should provide
the following: 1) A general statement of the respondent company's
capabilities; 2) Examples of the respondent company's past
experience providing services at a similar level; 3) Information
as to whether the respondent company offers services under
the GSA Schedule; and, 4) A brief, high-level description of
how the respondent company would approach the requirements
listed above, with particular attention given to how the company
would provide industry experts to identify and facilitate global
changes within an established development culture, and provide
ongoing support to ensure the success of the proposed changes.
Responses should be not more than five single-spaced pages
in length. Firms responding to this announcement which fail
to provide the requested information may not be considered
for inclusion on any resulting source list.
EMAILADD: KarenFarrington@fdic.com
EMAILDESC:
CITE: (W-292 SN5045Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--MISSION PLANNING
SOL F42600-01-R-AAAAC
POC Stephen Harris/Lhkc/[801]777-9349, For additional information
contact Stephen Harris/Lhkc/[801]777-9349
DESC: Mission Planning Support Contract (MPSC) This is a Sources
Sought Announcement only; there is no solicitation available
at this time. The Mission Planning Division (LHM) at Hill Air
Force Base, UT is seeking sources that can provide the necessary
expertise and support for the Mission Planning Support Contract
(MPSC). There are currently two contracts providing this support
and our intention is to combine both efforts into one contract.
The first effort is the System Support Facility (SSF). This
portion will provide on site engineering services and logistics
support for the maintenance and test of software and associated
hardware for all USAF and foreign mission planning systems.
This effort will be at Hill AFB, UT with travel required occasionally.
Support will consist of software and hardware maintenance on
mainframe UNIX and DOS based systems; software and system integration
testing; independent verification and validation of software;
provide subject matter expertise for real-time user telephone
and field support; duplication and distribution of software
and documentation; acquisition logistical support; development
of systems users manuals, system administrators manuals, and
maintenance manuals; development and installation of systems
hardware and software modifications; configuration tracking
and data library/repository maintenance; develop and conduct
systems administrator and operational training; and system
administrator support for organization support equipment. The
second portion of this contract will be Site Support Representatives
(SSR). This task provides systems administration and mission
planning support at MAJCOM specified Air Force installations.
These locations include the United States, Alaska, Hawaii,
Far East, Mid East, and Europe. Support will consist of applying
advanced technical training and professional expertise in application
of computerized ground support equipment for aircraft weapon
systems requiring data transfer device initialization using
specialized software and hardware systems identified at AFMSS
Unix or AFMSS PC. Perform complex mission planning and mission
analysis tasks incorporating weapon system knowledge and expertise
combined with mission planning system expertise and software
training to develop suitable mission solutions as required.
Work closely with USAF crewmembers on a daily basis to establish
and define suitable mission parameters to meet operational
objectives and safety requirements based on technical military
knowledge and experience. Reconfigure systems to effectively
utilize removable components such as hard drives, solid-state
memory devices and networked resources. Define, implement and
maintain procedures and practices for loading new or updated
charts, mapping updates and aeronautical information. Analyze
software, hardware and system problems found by the user at
the unit or squadron to provide problem identification, resolution
and tracking. Provide supplementary AFMSS training for squadron
members. Accomplish hardware configuration management and control.
Create and deliver technical briefings for mission planning
equipment, software and data for USAF squadron personnel. Support
unit exercises, daily operational training missions, deployments,
and real world contingencies. Set-up and conduct system demonstrations.
Maintain system administration currency. Support meetings and
generate reports as required. Provide on-site presence in mission
planning areas for technical support and assistance. This effort
will require the contractor and its employees to have or have
the ability to get a minimum of a secret clearance with a background
investigation. The Government does not intend to award a contract
on the basis of this notification or otherwise pay for any
information or inquiry. This synopsis is for planning purposes
only and does not constitute a solicitation for bids or proposals.
Firms submitting a response expressing interest should indicate
whether they are large, small, small disadvantaged, 8(a) or
women owned business. If a sufficient number of small businesses,
women-owned, Hub-zoned, HBCU/MI or 8(a) certified businesses
respond to this announcement the acquisition might be 100%
set-aside. Firms should indicate what Standard Industrial Classification
(SIC) code the firm utilizes for this type of requirements.
Offerors capable of providing all of the described services
are invited to submit a statement of capabilities by 4:00PM
Mountain Time before 10 November 2000 to : OO-ALC/LHKC, Attn
Stephen Harris, 6039 Wardleigh Road, Bldg 1206, Hill AFB, UT
84056-5838. Please limit responses to 20 pages and be specific
on your experience in providing the personnel and services
we need both here at Hill and worldwide. The length and type
of contract is still under consideration. Your response should
indicate (1) What do you believe is an adequate length of time
for the contract's period of performance? Why? (2) The current
contract type is Firm Fixed Price. Would you prefer an alternate
pricing arrangement and if so, why? And (3) Any additional
questions. An Industry Day has been planned at Hill AFB on
Thursday, 2 Nov 2000. We will provide a briefing, answer questions,
have a hands-on demonstration with the mission planning equipment,
and provide a tour of the facility here on base. To arrange
for the industry day please contact Peggy Arensdorf, Program
Manager, LHM, (801) 777-5635. Information concerning this sources
sought announcement will be posted at http://contracting.hill.af.mil/html/SourceSought/SShp.htm.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or the source selection process. Interested parties
are invited to call Roger Porter at (801) 777-0768. Electronic
procedure will be used for this solicitation See our Web page.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-292 SN504679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AVON PARK
AFR, FL
SOL F08602-01-R0001
DUE 111700
POC Tracey Howell-LaPalme, Contract Manager, Phone 813-828-3978,
Fax 813-828-3389, Email tracey.howell@macdill.af.mil - Kenneth
Butler, Contract Specialist, Phone 8138283815, Email butler.kenneth@macdill.af.mil
DESC: MacDill has a requirement for refuse collection and disposal
services at Avon Park Air Force Range, FL. Contract will contain
a base year and four (4) option years. NAICS is 562111. This
proposed contract is being solicited as unrestricted. Thus,
replies to this notice are requested from all interested business
concerns. Only written requests for solicitation packages will
be accepted. Requests may be faxed to (813) 828-3389 or email
to dolly.forth@macdill.af.mil. Include your (1) business name,
(2) business size, (3) address (to include nine-digit zip code),
(4) telephone number, (5) fax number, if any, and (6) the solicitation
number in all requests. All responsible sources may submit
a proposal which will be considered.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-01-R0001&LocID=582
LINKDESC:
notice
EMAILADD: tracey.howell@macdill.af.mil
EMAILDESC:
CITE: (D-292 SN5045R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS UTILITY SERVICES FOR FCI BENNETTSVILLE,
SOUTH CAROLINA
SOL RFP X00-0415
POC Verna D. Teat, (202) 307-0954
DESC: S -- Natural Gas Services for Federal Correctional Institution
(FCI) Bennettsville, South Carolina Submission No. 491173 Dated
August 29, 2000 is modified to (1) correct the connection date
to read May 1, 2003 in lieu of January 1, 2003, permanent natural
gas service is required for use by November 1, 2003, in lieu
of July 1, 2003; (2) include the following evaluation factors:
Past Performance, Technical , Small Business Subcontracting,
and Price, and (3) to include the ten-year performance period
of May 1, 2003through April 30, 2013.
CITE: (W-292 SN5045T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: S--SECURITY GUARD SERVICES
SOL GS11P00ZCC0182
DUE 112000
POC Elaine Durbin, Contract Specialist, Phone (301) 457-6000,
Fax (301) 457-6600, Email elaine.durbin@gsa.gov - Janice Eskridge,
Contract Specialist, Phone (301) 457-6007, Fax (301) 457-6600,
Email
DESC: Provide security guard services at the Imperial Building,
1441 L Street, NW, Washington, DC for an initial period of
one year, with the Government having the unilateral option
to extend for four (4) consecutive additional periods of one
year each. The solicitation will be issued on or about September
29, 2000, with the bid opening on or about November 1, 2000.
The contract has a bid and performance bond requirement equal
to 20% of the contract price. This procurement is totally set-aside
for small business concerns. GSA is issuing this solicitation
electronically only. Interested parties may access the solicitation
at http://www.eps.gov. All responsible non-excluded sources
may submit a bid which will be considered by the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00ZCC0182&LocID=301
LINKDESC:
notice
EMAILADD: elaine.durbin@gsa.gov
EMAILDESC:
CITE: (D-292 SN5046B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL DAAA2201Q0007
DUE 111000
POC Melanie Keith/518-266-4647, Contract Administrator; Charles
Farny/518-266-4622, Contracting Officer
DESC: FSC: S205 Refuse pickup and disposal services at Watervliet
Arsenal, a government-operated manufacturing facility located
near Albany, NY, for the period 12/1/2000 through 11/30/2001.
All work to be in accordance with Specification 920. Wage Determination
NY94-2367 applies. CLIN 000101 provide container for industrial
waste segregation and pickup per schedule (2XWK) priced per
pull; CLIN 000102 tonnage for CLIN 000101 estimated 40 GT per
month X 12 MO = 480 GT industrial waste; CLIN 000103 provide
container for construction/demolition debris segregation and
pickup as requested priced per pull; CLIN 000104 tonnage for
CLIN 000103 estimated 50 GT per month X 12 MO = 600GT construction/demolition
debris; CLIN 000105 provide 32 containers per Specification
920 for commercial waste segregation and pickup per schedule
priced per month; CLIN 000106 tonnage for CLIN 000105 and 000109
estimated 30 tons per month X 12 MO = 360 GT commercial trash;
CLIN 000107 - total of 6 emergency pulls of either industrial,
commercial or construction/demolition debris on an emergency
basis as requested priced per pull; CLIN 000108 steam clean
containers per Specification; CLIN 000109 provide one (1) 4-cubic
yard container for pool area for commercial refuse from 5/15/2001
through 9/15/2000 tonnage to be included in CLIN 000106.
PROCUREMENT HISTORY is provided for information purposes only
and has no relevance to pricing of this solicitation. DAAA2200P0106
awarded 1/31/2000 $87,600.00 total. Copies of hauling and disposal
site permits required with bid. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. FAX number (518) 266-3904.
LINKURL: http://www4.ioc.army.mil/padds_web/refdb2.htm
LINKDESC:
CITE: (W-292 SN5046C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: T--COPIER SERVICE
SOL DACW42-01-T-0003
DUE 111700
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires copier services, on a cost-per-copy basis in Champaign,
Illinois. Period of service will be from 1 December 2000 through
30 November 2001. Requests for Quotation (RFQ) No. DACW42-01-T-0003
will be issued on or about 3 November 2000 with a closing date
of 17 November 2000. This request for services is 100% set-aside
for Small Business, and will result in a firm fixed-price purchase
order. Requests for copies of this RFQ shall be made in writing
addressed to: ERDC-CERL, Attn: Diane Biggs/Contracts Office,
PO Box 9005, Champaign IL 61868-9905. Requests for this RFQ
may also be submitted via facsimile at (217) 373-6773 or e-mail
at d-biggs@cecer.army.mil. No telephone requests will be accepted.

EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-292 SN5045Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: T--EXOTIC PLANT SPECIES MONITORING: SYSTEMATIC RECONNAISSANCE
FLIGHTS (SRF) SURVEYS
SOL Q5028010005
DUE 110300
POC Kathleen L. Batke, Contracting Officer (404) 562-3163 x 598
FAX: (404) 562-3256
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 23. Award will be made only if the offeror, the
product/service or the manufacturer meets qualification requirement
at time of award, in accordance with FAR clause 52.209-1 or
52.209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation.
EMAILADD: kathleen_batke @nps.gov
EMAILDESC:
CITE: (W-292 SN504624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ENC FOCUS
SOL Program 4572-S
DUE 110900
POC Dotti Griffith, Printing Specialist (ext. 18) or Steve Boortz,
Contracting Officer (ext. 11) on 614-488-4616
DESC: Single award term contract for 1 year (base year period
Date of Award thru December 31, 2001 and 1 option year period
(January 1, 2002 through December 31, 2002) for The Ohio State
University, Columbus, Ohio. These specifications cover the
production of a magazine requiring such operations as copy
pickup, film-making, proofs, printing, 4-color process, packing,
and distribution. Approximately 4 orders. 64 to 96 pages per
order. Approximately 150,000 to 220,000 copies per order. Material
to be picked up from and delivered to Columbus, Ohio. Deliver
f.o.b. destination and mail f.o.b. contractor's city to various
destinations. Production time 23 workdays Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-292 SN504694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--TRAINING AND MANAGEMENT CHALLENGES IN DECOMMISSIONING
AND DECONTAMINATION PROJECTS
SOL RQ70010010
POC Michael Turner, Contract Specialist, 301/415-6535 (Voice)
or 301/415-8157 (fax) w
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
No written solicitation will be issued. Solicitation No. RQ70010010
herein is a Request for Quotes. The Nuclear Regulatory Commission
(NRC) intends to enter into negotiations with Exitech Corporation
on a sole source basis for a training course entitled, "Training
and Management Challenges in Decommissioning and Decontamination
Projects." The areas of instruction (using activities at the
Hanford site as examples) to be presented include methods for
processing of radioactive sodium and sodium-potassium alloys
utilized in sodium-cooled fast breeder reactors, methods for
decontaminating surfaces exposed to sodium and sodium-potassium
alloys, and methods for estimating the cost of performing the
two aforementioned activities. This course will facilitate
Kazakh inspectors in performing inspection of decommissioning-related
activities at the BN-350 fast breeder reactor near Aktau, Kazakhstan.
The 10 day, 80 hour training course will be taught at Exitech
facilities in Maryville, Tennessee and at the Hanford site
in Washington state. The contractor must have facilities and
resources sufficient to prepare course-related material. All
prepared material should be usable by Russian language speaking
participants (i.e., participants who do not speak English)
either by translation or interpretation. The contractor shall
also provide all logistical arrangements (airfare, hotel, per
diem, etc.) in accordance with applicable Federal Travel Regulations
for the Kazakh participants. The period of performance will
be from November 5 to 18, 2000. No activities beyond conduct
of the November 5 to 18, 2000, training course are planned.
The Government intends to negotiate solely with Exitech Corporation,
102 East Broadway, Maryville, TN 37804, for a firm fixed priced
procurement for presentation of the training course referenced
above. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17a. FAR 52.212-1 Instructions to Offerors-Commercial
Items, and 52.212-4 Contract Terms and Conditions-Commercial
items applies to this acquisition. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition with the
following additional clauses: 52.222-21 Prohibition of Segregated
Facilities; 52.222.26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative action for Handicapped Workers; 52.225-1 Buy American
Act; 52.232.33 Payment by electronic Funds Transfer; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.247-34 F.O.B. Destination. Direct all
questions or inquires referencing RFQ No. RQ70010010 to the
telephone numbers provided in Numbered Note 11 above. Written
Capability statements, and resumes demonstrating as a minimum,
two qualified instructors with expertise and knowledge in methods
for processing of radioactive sodium and sodium-potassium alloys
utilized in sodium-cooled fast breeder reactors, methods for
decontaminating surfaces exposed to sodium and sodium-potassium
alloys, methods for estimating the cost of performing the two
aforementioned activities and decommissioning-related activities
at Hanford shall be received at the address shown in Numbered
Note 7 above, not later than fifteen (15) calendar days from
the date this announcement first appears in the Commerce Business
Daily.
CITE: (W-292 SN504674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-021-DF
DUE 110200
POC Mr. DRAKE FARLEY, 703-428-2215
DESC: JET FUEL, JP-8, dod unique code 999930-11, moving from
Oklahoma City, OK to Will Rogers Field, OK. Total volume is
630,750 gallons for the award period Nov 13, 2000 through Sep
30, 2001. Tank truck equipment is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-292 SN5045W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: V--AMBULANCE SERVICE
SOL IFB-614-21-01
DUE 120400
POC Thomas Tipton (901) 577-7341
DESC: Contract will be awarded for an initial performance period
of nine (9) months (January 1, 2001 through September 30,2001
with two full one year option periods. Contractor shall provide
medical emergency ambulance service to transport veterans to
clinic visits, nursing home placements, special procedures,
discharge to home as well as transfers to other VA facilities.
This contract estimates 750 trips totalling approximately 8,000
miles. Contractor shall provide the necessary licenses, and
insurance to carry out this contract. All responsible sources
may submit a bid which will be considered by the government.
Request for bid document must be in writing. Facsimile request
can be sent to (901) 577-7242. Bid document will be issued
on or about November 3, 200. Bid opening will be held on or
about December 4, 2000. Solicitation is subject to the availability
of FY 01 funds. SIC is 8099.
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-292 SN504656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--HOTEL ROOMS, MEETING ROOMS AND CATERING SERVICES
SOL 01-AT-01
DUE 111800
POC Damon Bolden (202)606-5000 Ext 581
DESC: The Corporation for National Service, a wholly-owned government
corporation intends to award a contract to a qualified vendor
who can provide lodging, catering and meeting space for an
AmeriCorps*VISTA training. AmeriCorps*VISTA is a federal program
which places members in low-income communities to mobilize
resources and increase the capacity of those communities to
solve their own problems. There will be two parts to the training:
1)Pre-Service Orientation (PSO); and 2) Early-Service Training
(EST). The PSO is for members who will be beginning a year
of community service. The PSO will occur January 29-31, 2001;
July 16-18, 2001; August 20-22, 2001; and August 27-29, 2001.
The group will check in on Monday and check out on Wednesday.
We will need 50-100 sleeping rooms for two nights with 2 double
beds to accommodate double-occupancy. The EST will occur January
30-February 1, 2001; July 17-19, 2001; August 21-23, 2001;
and August 28-30, 2001. This group will check in on Tuesday
and check out on Thursday. We will need 50-100 sleeping rooms
for 2 nights with 2 double beds to accommodate double-occupancy.
The facility must comply with the American Disabilities Act
and should be on the Hotel-Motel national Master List of FEMA/United
States Fire Administration. The facility selected should be
able to accommodate up to 400 people (EST and PSO) for a group
meal. The chosen vendor must be prepared to provide vegetarian,
vegan and kosher meals. Approximately 25% of all meals will
be vetetarian/vegan; up to 1% will be Kosher. For each group,
the catering needs will break down as lunch/dinner with an
afternoon break on Day 1; breakfast/lunch/dinner with morning
and afternoon breaks on Day 2; and breakfast/lunch with mid-morning
break on Day 3. Based on these catering needs, proposals should
include a Per Person cost per meal and be all inclusive (gratuity
must be included as part of the unit cost and not added to
the bottom line). Additionally, the facility should be able
to hold up to 250 people classroom style for general sessions
and have at least 5 breakout rooms for PSO and 5 breakout rooms
for EST. The breakout rooms must be able to accommodate up
to 40 people each (set in rounds). All rooms (General Session
and Breakout rooms) should be set with #2 lead pencils and
water service. The site selected must not be more than a 45
minute commute away from the nearest Amtrak train station and
airport and should be able to provide transportation to/from
airport, train station and hotel. All proposals received must
include an explanation of shuttle transportation available
and indicate additional cost. Proposals must also include cost
for parking at the hotel, if any. The specific meeting requirements
are as follows: PSO DAY 1: A registration area with a telephone,
and five(5) 6 foot skirted tables and chairs; lunch to accommodate
a flow of registrants from 11:30 a.m. until 2:00 p.m. for up
to 200 people. A General Session room set classroom style for
up to 200 people; audio-visual needs may include a large projection
screen, a two-shelf audio-visual cart, a podium, a microphone,
a VCR, a slide projector, and five (5) flipcharts; an afternoon
break with beverage and light snack; also that afternoon, up
to five (5) breakout rooms set to accommodate up to 40 people
each. Each room should be available until 8:00 p.m. and have
two (2) flipcharts. Dinner for up to 200 people. For partcipants
arriving before check-in an area should be designated for luggage
storage. PSO DAY 2: Hot breakfast for up to 200 people. A general
session room in the morning, set classroom style for up to
200 people. Audio-visual needs will be the same as PSO DAY
1; a mid-morning break, with beverage and light snack; lunch
available to accommodate a flow of registrants from 11:30 a.m
until 2:00 p.m. for up to 400 people (this includes the EST
participants). In the afternoon, up to five (5) breakout rooms
set to accommodate up to 40 people each. Each room should be
avalable until 8:00 p.m. and have two (2) flipcharts. An afternoon
break with beverage and light snack; dinner for up to 400 people
(this includes the EST participants) with a podium and two
(2) microphones. PSO DAY 3 Hot breakfast for up to 400 people
(this includes EST participants); up to five (5) breakout rooms
set in the same style as the previous day; a mid-morning break
with beverage and light snack; lunch for up to 400 people,
with a podium and microphone. EST DAY 1: A registration area
with a telephone and five (5) six-foot skirted tables and chairs;
lunch available to accommodate a flow of registrants from 11:30
a.m. until 2:00 p.m. for up to 400 people (this includes PSO
participants). A General Session room set classroom style for
up to 200 people. Audio-visual needs may include a large projection
screen, a two shelf audio-visual cart, a podium, a microphone,
a VCR, a slide projector, and five (5) flipcharts. An afternoon
break with a beverage and light snack; one (1) breakout room
with three (3) flipcharts to accommodate 15 people. Dinner
in the evening for up to 400 people (this includes PSO participants)
with a podium and two (2) microphones. For participants arriving
before check-in an area should be designated for luggage storage.
EST DAY 2 Hot breakfast for up to 400 people (this includes
PSO participants); a geneeral session room in the morning,
set classroom style for up to 125 people; audio-visual needs
will be the same as for EST DAY 1. A mid-morning break with
beverage and light snack; lunch for up to 400 people (this
includes PSO participants), with a podium and microphone. In
the afternoon, up to five (5) breakout rooms set in rounds
to accommodate up to 40 people each. The rooms should be available
until 8:00 p.m. and have two (2) flipcharts. An afternoon break
with beverage and light snack. Dinner for up to 200 people.
EST DAY 3. Hot breakfast for up to 200 people, general session
room and five (5) breakout rooms set in the same style as the
previous day; a min-morning break with beverage and light snack;
lunch for up to 200 people with a podium and microphone. SUMMARY
OF CATERING NEEDS: January 29, 2001 lunch for up to 200 people,
afternoon break for up to 200 people and dinner for up to 200
people. January 30, 2001 breakfast for up to 200 people, mid-morning
break for up to 200 people, lunch for up to 400 people, afternoon
break for up to 400 people and dinner for upt to 400 people.
January 31, 2001 breakfast for up to 400 people, mid-morning
break for up to 400 people, lunch for up to 400 people, afternoon
break for up to 200 people and dinner for up to 200 people.
February 1, 2001 breakfast for up to 200 people, mid-morning
break and dinner for up to 200 people. July 16, 2001 lunch
for up to 200 people, afternoon break for up to 200 people,
dinner for up to 200 people. July 17, 2001 breakfast for up
to 200 people, mid-morning break for up to 200 people, lunch
for up to 400 people, afternoon break for up to 400 people
and dinner for up to 400 people. July 18, 2001 breakfast for
up to 400 people, mid-morning break for up to 400 people, lunch
for up to 400 people, afternoon break for up to 200 people
and dinner for up to 200 people. July 19, 2001 breakfast for
up to 200 people, mid-morning break for up to 200 people and
lunch for up to 200 people. August 20, 2001 lunch for up to
200 people, mid-afternoon break for up to 200 people and dinner
for up to 200 people. August 21, 2001 breakfast for up to 200
people, mid-morning break for up to 200 people, lunch for up
to 400 people, mid-afternoon break for up to 400 people and
dinner for up to 400 people. August 22, 2001 breakfast for
up to 400 people, mid-morning break for up to 400 people, lunch
for up to 400 people, mid-afternoon break for up to 200 people
and dinner for up to 200 people. August 23, 2001 breakfast
for up to 200 people, mid-morning break for up to 200 people
and lunch for up to 200 people. August 27, 2001 lunch for up
to 200 people, mid-afternoon break for up to 200 people and
dinner for up to 200 people. August 28, 2001 breakfast for
up to 200 people, mid-morning break for up to 200 people, lunch
for up to 400 people, mid-afternoon break for up to 400 people
and dinner for up to 400 people. August 29, 2001 breakfast
for up to 400 people, mid-afternoon break for up to 400 people,
lunch for up to 400 people, mid-afternoon break for up to 200
people and dinner for up to 200 people. August 30, 2001 breakfast
for up to 200 people, mid-morning break for up to 200 people
and lunch for 200 people. Bid proposal MUST INCLUDE the following
information to be considered: (1) per night sleeping room rate
for single and double occupancy (2) costs PER PERSON for all
catering. Due to our status as a federal corporation we will
only consider food costs which fall with the Federal per diem
rate for your area (3) charges for meeting space and audio-visual
equipment (including flipcharts) (4) a description of the shuttle
service available and any costs associated with shuttle transporation
and parking costs for hotel guest who may drive (5) Charges
for food, audio-visual equipment, meeting room space must be
all inclusive -- i.w. gratuity and other charges must be included
as part of the unit cost and not added to the bottom line)
Bids should be submitted to Damon Bolden, Corporation for National
Service, 1201 New York Avenue, N. W., Washington, D. C. 20525
NO LATER than November 18, 2000. Only facilities within a 40
mile radius of Wilmington, DE need apply. Contract award is
subject to availability of funds.
EMAILADD: dbolden@cns.gov
EMAILDESC:
CITE: (W-292 SN5045O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: X--LODGING AND CONFERENCE ROOM RENTAL
SOL Reference-Number-F5376802910100
DUE 102300
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-5111, Email
DESC: This is a combined synopsis/solicitation for commercial
services/items prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information as
posted at http://www.eps.gov. The United States Central Command
requires lodging and support services for the CETRRASBAT 01
IPC in South Tampa, Florida. Facility shall be located within
18 miles of MacDill AFB, FL. Support shall include the following:
(quantities are estimated) (1) Lodging/room reservations up
to 290 nights during 25-30 Nov 00. On 15 and 22 Nov USCENTCOM
action officer, Major Hill, will provide an update of required
room reservations. U.S. guest will pay for rooms by respective
credit cards/cash and USCENTCOM will fund the cost of approximately
15-20 foreign guests from the Central Asian States. USCENTCOM
will finalize hotel reservations on 26 Nov 00 and will provide
the invitee list of individuals projected to stay in the guaranteed
rooms as required. Once a credit card number is issued to the
hotel for a room by or on behalf of a named individual, that
room is removed from the blocked room listing and liability
for any room cancellation penalty transfers to the individual.
That person is then subject to the cancellation policies of
the hotel. USCENTCOM will release rooms not required for the
conference to the hotel_s general inventory on 22 Nov 00. Any
room retained by USCENTCOM and not filled are subject to cancellation
fee. Room rates or cancellation fee per room shall not exceed
the U.S. Government lodging rate of $86.00 per room per night.
(2) Conference Facilities: One Conference Room set up to support
70 personnel on 26 Nov 00 (12:00 p.m. - 7:00 p.m.) through
30 Nov 00 (6:00 p.m.); Three Meeting Rooms to support 20 personnel
in working groups, on 28 Nov 00 (8:00 a.m. _ 5:00 p.m.) through
30 Nov 00 (8:00 a.m _ 3:00 p.m.); One Meeting Room to support
10 personnel in working group on 27 Nov 00 (8:00 a.m. _ 5:00
p.m.); a Reception Room/Operation Center to be utilized 25
Nov 00 through 1:00 p.m. on 1 Dec 00. (3) Parking Spaces 27-30
Nov 00: 50 vehicle parking spaces per day, which may include
vans/buses. (4) Miscellaneous Support: four dedicated commercial
phone lines, 1 Xerox, and 1 facsimile in the Operations Center,
to include equipment set-up/takedown. Offer shall include installation,
technical support, labor and delivery of equipment. Equipment
to be installed no later than 9:00 a.m. on 27 Nov 00 and tested.
(5) Social Events for 70 attendees: Ice-breaker on 28 Nov 00
(7:00 p.m. _ 9:00 p.m.); Morning Breaks to include refreshments
e.g., doughnuts and coffee; Hot Lunch on 30 Nov 00; and Afternoon
Break to include finger foods and beverages. SIC 7011. Size
Standard $5.0 million. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
FAR provision 52.212-1, 52.212-2 applies to this acquisition.
Additional applicable FAR and DFARS clauses: 52.212-4, 52.212-5,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
252.247-7024, 252.225-7001. All responsible sources may submit
an offer which shall be considered. A purchase order will be
let to the responsible offeror with the best value offer considering
technical, price and price related factors and past performance.
Offeror shall submit two references of their most recent government
or commercial orders, which are similar to this requirement
in magnitude and complexity. Offerors shall include a completed
copy of the provision at 52.212-3, Offerors Representations
and Certification-Commercial Items, with their offer (Representations
and Certifications are located at http://farsite.hill.af.mil).
Submit quotes to the attention of Deloris Cusick, 6 CONS/LGCB,
fax 813 828-5111 or e-mail deloris.cusick@macdill.af.mil. Offers
are due 23 Oct 2000, 2:00 p.m. local time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F5376802910100&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-292 SN5045S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: X--U.S. GOVERNMENT IS SEEKING TO LEASE OFFICE AND RELATED
USE SPACE (LABORATORY AND LIGHT INDUSTRIAL) CONSISTING OF APPROX.
72,500 RENTABLE OFFICE/RELATED SPACE AND 31,200 RENTABLE LIGHT
INDUSTRIAL SPACE
SOL Reference-Number-8CO0006
DUE 102700
POC Arrie Mitchell, Contracting Officer, Phone (303) 236-7250,
x331, Fax (303) 236-7256, Email arrie.mitchell@gsa.gov
DESC: The U.S. Government has a requirement to lease office and
related space (laboratory and light industrial) consisting
of approximately 72,500 rentable office/related space and 31,200
rentable light industrial space. Rentable space must yield
apparoximately 47,700 usable square feet of office/related
space and 30,800 usable square feet of light industrial space
for use by tenant for personnel, furnishings and equipment.
Spce must be capable of being fully accessible to the physically
handicapped, and meet seismic requirements. The initial tenant
will be the United States Geological Survey Midcontinent Ecological
Science Center. Space offered must be in a newly constructed
building located in the Natural Resources Research Park, 2150
Centre Avenue, Fort Collins, Colorado. A written statement
of interest should be submitted to: General Services Administration
- Colorado Service Center (8PC), Attn: Wendy Sanderson, Contracting
Officer, P.O. Box 25546, DFC - Bldg. 41, Denver, CO 80225-0546.
Email responses are welcome:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-8CO0006&LocID=1502
LINKDESC:
notice
EMAILADD: arrie.mitchell@gsa.gov
EMAILDESC:
CITE: (D-292 SN5045W4)

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

EMAILADD: mwilliams@cns.gov
EMAILDESC:
CITE: (W-292 SN5045Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: X--LEASEOF OFFICE BUILDING 8700SF AT MACDILL AFB FLORIDA
SOL DACA01-01-T-0002
DUE 110100
POC POC Curtis Stracener, 334-694-3859
DESC: Description of Work: This is a combined synopsis/solicitation
for Commercial Items, request for quote, referencing FAR provisions
52.212-1 through 5. Requirement is to provide a Modular Office
building in new or like new condition (Defined: Manufactured
after 1 January 1997) that is approximately 8700 square foot
of space. Includes set-up and disassembly fees, utility setup
and connections, a lightning protection and grounding system,
air condition and heating system, and provide/ install stairs
and ramp for access. Requirement is for a base period of 2
years and Option year 1 for one year and Option year 2 for
1 year. All interested responsible sources may submit and shall
be considered. Request a copy of the entire solicitation by
contacting the point of contact above or by fax at 334/441-5765.
This bid is 100% Set-aside for Small Business. The SIC code
is 3448 with a size standard of 500. NAICS code is 332311.
Bid documents will be available on or about 19 October 2000.

EMAILADD: M C Stracener@sam.usace.army.mil
EMAILDESC:
CITE: (W-292 SN504661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--PHYSICAL FITNESS CENTER, DAVIS-MONTHAN AIR FORCE
BASE, PIMA COUNTY, ARIZONA
SOL DACA47-01-B-0001
DUE 120700
POC Contract Specialist Clarence C. Hairston (505) 342-3452 (Site
Code DACA47)
DESC: This is a firm fixed price contract with a SIC code of
1542. Competition for this acquisition is unrestricted, open
to both large and small business concerns, and may require
a subcontracting plan. If a subcontracting plan is required,
the following minimum goals are applicable: Small Business
Contracting 61.4 %; Small Disadvantaged Business Concerns 9.1%;
and Women-Owned Small Business Subcontracting 5%. The magnitude
of construction is between $5,000,000 and $10,000,000. Bonding
will be required for this acquisition. This project is located
at Davis-Monthan Air Force Base, Pima County, Arizona and consist
of the construction of a 51,667 SF Physical Fitness Center.
The main construction will include a large indoor basketball
court with bleacher seating, aerobics room, circuit training
room, free weight room, cardiovascular equipment room, indoor
running track, indoor pool, restrooms, showers and lockers,
administrative and support spaces as well as exterior utilities,
landscaping and paved parking area. This solicitation will
be advertised by Electronic Bid Set (EBS). The approximate
construction period is 420 calendar days. Questions of a technical
nature should be addressed to Blaine Kemsley at (505) 342-3343.
Plans will be issued on or about November 07, 2000 with bid
opening on or about December 07, 2000. The plans and specifications
will be available on compact disk (CD-ROM) only, and will be
provided free of charge. Request for the IFB must be in writing
and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435
or faxed to (505) 342-3496. For further information on ordering
plans and specifications, call Zdenka Hvezda at (505) 342-3456
Bidders are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-291 SN504577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--MAAH DAAH HEY TRAIL OVERNIGHT CAMPGROUNDS - DAKOTA
PRAIRIE GRASSLANDS
SOL R1-08-01-05
DUE 012901
POC (406) 657-6200, Ext. 209 OR Fax (406) 657-6222
DESC: MAAH DAAH HEY TRAIL OVERNIGHT CANMPGROUNDS: This project
is for construction of four campgrounds consisting of two base
items and additive/deductive items. Base items include construction
and surfacing of access roads, campground loop roads, back-in
spur and pull-thru camp units, parking lots, jack-leg and barbed
wire fence installation and furnish and install four cattleguards.
Additive/deductive items are picnic tables, fire rings, road
reconditioning of an access road and construction of an additional
campground.
CITE: (W-292 SN5045P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--DRY WOLF STEWARDSHIP PROJECT - LEWIS & CLARK NF
SOL R1-08-01-06
DUE 122000
POC (406) 657-6200, Ext. 209 OR Fax (406) 657-6222
DESC: Y--DRY WOLF STEWARDSHIP PROJECT previously advertised under
R1-08-00-17 and never issued. The project is estimated to be
issued on November 20, 2000. Closing date will be 30 days after
issue date. The project is a combination of construction and
service type work which will offset the timber value of the
timber offered. There will be an estimated 800 MBF of commercial
timber and an estimated 100 MBF of roundwood offered in addition
to the following type of work: removing toilets, installing
new toilets, developing a new trail head, trail construction,
stream rehabilitation, and creating accessible campground units
from pre-existing units by installing accessible picnic tables,
replacing fire rings, widening parking spurs, and removal of
timber in accordance with the timber removal project specifications.

CITE: (W-292 SN5045Q6)

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

CITE: (W-292 SN5045R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ FOR RENTAL OF HYDRAULIC CUTTERHEAD PIPELINE
DREDGE AND ATTENDANT PLANT W/OPERATORS FOR MAINTENANCE DREDGING
ON THE GULF INTERCOASTAL WATERWAY (GIWW) AND THE APALACHICOLA,
CHATTAHOOCHEE, FLINT RIVER SYSTEM (ACF)
SOL DACW01-01-B-0001
DUE 121500
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Maintenance Dredging: This is an IDIQ type contract - Individual
Task Orders will be issued. Contract is for Rental of Dredge
for Maintenance Dredging of the waterways and rivers for one
Base Year (NTE $4,000,000.00) with two, one year options (NTE
$4,000,000.00 for each year). In general the work consists
of furnishing a cutterhead pipeline dredge with pump discharge
of not less than 20-inch diameter nor more than 24-inch diameter
complete with all necessary materials, supplies, labor and
transportation, including fuel, power and water, for maintenance
dredging operations in the navigable channels, including easements
of the Gulf Intercoastal Waterway (GIWW), from mile 36 in Louisiana,
through Mississippi, through Alabama and to the St. Marks River
in Florida. In addition, maintenance dredging shall be done
on the Apalachicola, Chattahoochee and Flint (ACF) Rivers,
located in Florida, Georgia and Alabama. Bid documents are
available on or about 2 November 2000. Estimated cost of work
is over $10,000,000.00. All responsible sources may submit
a bid, which shall be considered. Bidders, subcontractors and
Dodge Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Detailed Information on this and
other Mobile District Projects (Ordering Solicitations, Points
of Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. Stan Clark at phone (334) 694-4217 or fax (334) 694-4264.
Technical inquiries on plans and specs must be submitted in
writing by mail or fax. Refer questions on distribution of
plans and specifications to the Plan Room at (334) 690-2535
or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-292 SN5045V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--REPAIRS TO THE WEST BREAKWATER AT CEDAR RIVER HARBOR,
MICHIGAN
SOL DACW35-01-B-0002
POC Vernard L. Moore (313)226-6433
DESC: Collect Calls Are Not Accepted. This procurement is for
Repairs to the West Breakwater at Cedar River Harbor, Michigan.
This procurement is 100% small business set-aside. the small
business size standards have been redefined in the North American
Industry Classification System (NAICS). The NAICS code for
this procurement is 234930 (Previously SIC 1629)). The size
standard is $27.5 million. The estimated cost range is between
$500,000.00 to $1,000,000.00. The plans and specifications
will be available by electronic media on or about 06 November
2000, please visit the U.S. Army Corps fo Engineers, Detroit
District web home page at (www.lre.usace.army.mil). Click
on INFORMATION, click on CONTRACT BID INFORMATION and search
listing. Contractors must be registered in the Central Contractor's
Registration Database to be eligible for an award.
CITE: (W-292 SN504629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PENSTOCK MAINTENANCE COATING, GLEN CANYON DAM AND
POWERPLANT, COLORADO RIVER STORAGE PROJECT, ARIZONA
SOL 01-SI-40-4660
DUE 121500
POC Evelyn Doussard, Contract Specialist, at 801-524-3645, or
Richard E. Kerr, Jr., Contracting Officer, at 801-524-3681
DESC: Estimated Price: Between $1,000,000 and $5,000,000. The
project work is located at Glen Canyon Dam and Powerplant,
Page, Arizona. The requirement is to remove and properly dispose
of existing coating and to furnish and apply new interior coatings
to eight penstocks at Glen Canyon Dam and Powerplant. The portion
of the penstock(s) to be coated are at a slope of 60 degrees
from horizontal, where the only means of support for workers
and equipment are lifelines and/or suspended work platforms.
The contract will be for one base performance year and 3 option
years. Each annual schedule will designate two penstocks to
be coated. A site visit is planned for November 9, 2000
at 9:00 a.m. at the Glen Canyon Visitor Center. The meeting
will be held in the Bureau Office conference room. The contact
person for this site visit will be Mr. Jim Mahaffey. Mr. Mahaffey
can be reached at (520) 645-0455. For the purpose of determining
correct labor rates, all work under this solicitation shall
be considered heavy construction. THIS SOLICITATION WILL
BE AVAILABLE IN HARD COPY ONLY AND WILL BE AVAILABLE APPROXIMATELY
NOVEMBER 10, 2000. THE COST FOR THE SOLICITATION IS $50.00.
Charges for solicitations include regular U.S. postage. If
you would like the package shipped to you by overnight mail,
include your express mail account number. To obtain copies
of this solicitation, you may pay by check or major credit
card (Visa, MasterCard, or American Express), using one of
the following methods: 1. To order by mail, send check (made
payable to the Bureau of Reclamation) and request in writing
to the: Bureau of Reclamation, Attention: UC-841, Linda Daniel,
125 South State Street, Room 6107, Salt Lake City, UT 84138-1147.
2. To order by credit card, call 801-524-3693 (Linda Daniel)
or send e-mail to ldaniel@uc.usbr.gov. Solicitations can also
be picked up at Room 7223. NO REFUNDS ON SOLICITATIONS ONCE
PURCHASED. REFER TO THE NAME AND SOLICITATION NUMBER IN YOUR
REQUESTS. THIS PROCUREMENT IS A HUBZONE SETASIDE.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-292 SN5046C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DEMOLITION
CONTRACT AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA.
SOL N68711-00-D-8739
POC V. McNeley, Contracting Officer, Brian Sweany, Contract Specialist
(760) 939-0094
DESC: AMENDMENT NOTICE: The availablity date for plans and specifications
is post-poned indefinitely. A notice will be posted in the
CBD when the plans and specifications become available.
EMAILADD: Sweanybk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-291 SN504580)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--CONSTRUCTION OF STONE FILL WEIRS, DIKE REMOVAL AND
RECYCLING
SOL DACW43-00-B-0238
DUE 120700
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
DESC: This requirement was previously advertised on August 30,
2000. The work consists of construction of stone fill weirs,
dike removal and recycling, dike raises and extensions, construction
of environmental notches in existing dikes, and burying woody
debris in dikes for environmental enhancement. Location of
work: Chester Reach Phase II, Mississippi River Miles 120.0
to 103.0, Randolph County in Illinois and Perry County in Missouri.
The cost range is between $1,000,000 and $5,000,000, the contract
duration is 360 calendar days. Plans and Specifications will
be available on the St. Louis District WEB Page on or about
7 November 2000 and will also be available on CD ROM to registered
contractors. Interested contractors may register via the internet
(address given below) on the issue date.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-292 SN5045T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--PREVENTIVE MAINTENANCE AND REPAIR OF MISCELLANEOUS
DOORS, LOCATED AT TRAVIS AFB, CA
SOL F04626-01-R-0001
DUE 110900
POC Bradley Boudreaux, contract administrator, Phone 707-424-7744,
Fax 707-424-2712, Email Brad.Boudreaux@travis.af.mil - Clifford
St Sauver, Team Leader, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: The government intends to issue a request for proposal
(RFP) for preventive maintenance and repair aircraft hangar
doors, sliding doors, security gates, roll-up doors, nose dock
doors and fire doors at facilities on Travis AFB, California.
The performance period is for a basic and four 1 year options.
The period of performance is estimated from 1 Feb 01 through
30 Jan 06 if all options are exercised. The approximate number
and type of doors to be included in this solicitation are as
follows; 357 Rollup Doors, 8 Hangar Doors, 8 Nosedock Doors,
16 Overhead Doors, 32 Security Gates, 39 Sliding Doors and
7 Fire Doors, all of which are various sizes. The doors are
operated either electrically or manually. The contractor shall
furnish everything necessary to perform the maintenance and
repair services to ensure a safe and continuous operation.
The contractor shall respond to emergency calls within 1 hour
of notification. The vendor shall comply with all applicable
Federal, state, and local laws and regulations, to include,
Travis AFB Hazardous Waste Management Plan. All work shall
be performed in accordance with commercial industrial standards.
This requirement is a 100%, Small Business Set-aside. All responsible
sources may submit a proposal, which shall be considered by
this agency. The unit small business specialist is Ms Lorraine
Marsh, (707) 424-7713; a link to the USAF Small Business, http://www.selltoairforce.org;
a link to SBA, http://www.sba.gov; and a link to the unit public
information web site,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-01-R-0001&LocID=861
LINKDESC:
notice
EMAILADD: Brad.Boudreaux@travis.af.mil
EMAILDESC:
CITE: (D-292 SN5045X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WHOLE HOUSE RENOVATION, NEW CUMBERLAND, PA
SOL DACA31-01-R-0005
DUE 120600
POC Regina Wheeler (410) 962-3475
DESC: Z Whole House Renovation, New Cumberland, PA. This proposed
procurement is Unrestricted. The SIC Code is 1522 with a size
standard of $27.5 Million/NAICS 23332. Estimated cost of construction
is between $5,000,000.00 and $10,000,000.00. Completion no
later than 660 calendar days. Work consists of renovation of
family housing quarters, asbestos removal, lead abatement,
interior plumbing and electrical, repair/replacement of sidewalks,
building entrances, and site utilities. The project will be
advertised as a Request for Proposal. Competitive proposals
will be evaluated based on the evaluation criteria set forth
in the solicitation package. All responsible sources may submit
a proposal, which shall be considered by the agency. Large
business firms are required to submit a subcontracting plan.
The subcontracting goals are 60% for small business, 15% for
small disadvantaged business, 8% for women owned small business
and 2% for Hubzone small businesses. The subcontracting plan
needs to be submitted at time of receipt for proposals. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in either: compact disk (CD) or web site. This solicitation
will not be issued in paper. Contractors may view and/or download
solicitation information from the Internet at http://ebs.nab.usace.army.mil.
Questions concerning this project can be e-mailed to Ms. Regina
Wheeler at Regina.M.Wheeler@nab02.usace.army.mil.
CITE: (W-292 SN5045Z8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--STEAM SYSTEM CONDENSATE METERING, USCG BASE, KODIAK,
ALASKA
SOL DTCG87-01-B-643005
DUE 121100
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email
DESC: DTCG87-01-B-643005 - Steam System Condensate Metering at
the U.S. Coast Guard Integrated Support Command Kodiak, Alaska.
The work includes providing all materials, equipment, supplies,
transportation, incidentals, supervision and labor to install
condensate meters at various locations of the steam distribution
system at the U.S. Coast Guard Base in Kodiak, Alaska, in accordance
with the plans and specifications. Locations where meters and
associated valves and piping will be installed include various
buildings (including Hangar II) and manholes. Condensate meters
are 1/2-inch and 1-inch in size. The estimated cost range is
between $25,000 and $100,000. See the solicitation for bonding
requirements. This procurement is issued on an unrestricted
basis pursuant to the Small Business Competitiveness Demonstration
program, public law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. The North American Industrial
Classification System (NAICS) Code is 235110 and the applicable
size standard is $11.5 million dollars in average annual receipts
for the past three years. All responsible sources may submit
a bid. This solicitation will not be issued in paper form.
All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. Firms not having the capability to download solicitation
documents may refer to a list of printers available through
the CEU Juneau web site at http://www.uscg.mil/mlclpac/ceujuneau.
Printers on this list can download and print drawings and other
solicitation documents for a fee. A planholders list will not
be available for this project. For minority, Women-Owned and
Disadvantaged Business Enterprises; The Department of Transportation
(DOT), Officer of Small Business Utilization (OSBDU), has a
program to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Leading Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars. For further information please call OSBDU
at (800) 532-1169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG87-01-B-643005&LocID=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-292 SN504604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--EXTERIOR PAINTING FOR BAKER BEACH APARTMENTS
SOL IFB-2001-010
POC Albert Chan, Contracting Officer, (415) 561-5428
DESC: The Presidio Trust, a Federal government corporation, is
soliciting sealed bids from qualified firms to perform exterior
painting of approximately fifty buildings at the Baker Beach
Apartments, Presidio of San Francisco, CA. The Presidio is
a National Park and National Historic Landmark. Tentative start
date is December 2000. Davis Bacon Act (prevailing wage rates)
applies. This procurement is set aside for competition among
Small Business concerns qualified under the criteria and size
standards in 13 CFR 121 for SIC Code 1721. The Trust anticipates
making multiple contract awards. Minimum qualifications include:
valid California Contractor's License, demonstrated experience
including references, and Certificate of Insurance. IFB will
be available on or about November 8, 2000. Interested, qualified
firms may request "IFB-2001-010" by fax to Albert Chan, Contracting
Officer at (415) 561-5303 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. Public Bid Opening
date will be stated in the IFB. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. The Presidio Trust is a wholly owned federal government
corporation and is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (W-292 SN504616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Z--INSTALLATION OF HANDRAILS
SOL AMI-HUB-01026
DUE 103100
POC Carla Johnson, (214) 352-0490
DESC: See Note 1 - AMI-American Management, Inc. as prime contractor
to the U.S. Department of Housing and Urban Development is
soliciting quotations for removal, disposal of existing handrails,
installation of handrails and painting of handrails for the
Rengecy Village Apts in Kansas City, MO. AMI intends to award
a firm, fixed price subcontract. The work must be completed
within 60 days after award. Quoter should submit a letter of
transmittal introducing their firm and detailing their qualifications
and experience. Certificates of insurance are required and
must be provided within ten days of notice of intent to award
a contract. Written questions regarding this solicitation may
be submitted to the contracting officer not later than October
25, 2000, by fax to (214) 956-7495. All interested quoters
must visit the site at 4521 Lynwood, Kansas City, MO. The property
manager may be reached at (816) 924-3670. The estimated cost
of this project is $30,000-$40,000. All parties interested
in receiving a copy of the solicitation must request a copy
in writing from: AMI-American Management, Inc., ATTN: Carla
Johnson, Contracts Director, 1720 Northwest Hwy, Garland, TX
75041. Facsimile requests will be accepted at (214) 956-7495.

LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-292 SN5046B3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--SLIP RING ASSEMBLY
SOL DAAE20-01R0006
POC Contract Specialist: Vickie Buzzell (309) 782-4650
DESC: DESC: 1015-01-461-7208, Part Number 12437468, the item
to procure is a Slip Ring Assembly. Requirements are 200 each,
Slip Ring Assembly. FOB is destination. For use on the M1A1
Tank. Estimated issue date is 03 Nov 00. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
50 percent option for three years. Published for subcontracting
purposes only.
CITE: (W-292 SN5045U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MACHINE GUN BLANK FIRING ADAPTERS
SOL DAAH01-01-T-0206
DUE 103000
POC Contract Specialist, Connie Goodwin/AMSAM-AC-SA-K, (256)
876-5257
DESC: This procurement will be sole source to Neal Industries,
Woodville, AL. Neal Industries is an 8(a) Hubzone Firm. This
requirement is for 10 each Machine Gun Blank Firing Adapter
Kits. Delivery for this item is 6 Nov 00.
CITE: (W-292 SN504636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM SHELL BODIES
SOL DAAE30-01-R-0301
DUE 121500
POC Louis Sylvain, Contracting Officer, 973-724-3965
DESC: 17. The Office of the Product Manager for Mortar Systems
is seeking sources having shell body production capability
(including forging and machining) for the 120mm Battalion Mortar
family of cartridges including the M934A1/933 High Explosive
(HE), XM930/983 Illuminating, M929 Smoke, and M931 Full Range
Training Round(FRTR). The planned production contract is estimated
to include a basic buy of 101,555 shell bodies with four years
of options as well as a replinshment option. Initial delivery
is anticipated to be within 12 months from date of award for
the basic quantity. The basic shell body production rate is
estimated to be a total of 12K per month. Within this 12K per
month, we may request maximum rates and mixes of specific bodies
as follows: 12K per month of HE, 8K per month of smoke, 4K
per month of Illum and 4K per month of FRTR. The replenishment
option can be exercised concurrently with either the basic
or option requirements and may include up to 24K bodies per
month with maximum rates and mixes as follows: 24K per month
of HE, 16K per month of smoke, 8K per month of illum and 8K
per month of FRTR. Required inspections will include 100% ultrasonic
testing and hydrostatic testing. Current 120mm shell bodies
are produced by Chamberlain Manufacturing Company, Scranton,
PA under Contract DAAE30-96-C-0073. Information in general
to be submitted should include your organization name/address/point
of contact identification, capabilities, facilities, successful
experience in forging shell bodies, inspection capability,
and whether the company is a small or large business. Respondees
also must specifically address capabilities/experience in same
or similar shell body manufacture: in delivering shell bodies
in accordance with the above delivery schedule; descriptions/availability
of mechanical and hydraulic presses for forging and forming/heat
treating and finishing equipment used/available; and current
production rates. This is a sources sought notice for planning
purposes only. This announcement is not an RFP. All responding
sources must submit their responses no later than 7 November
2000 to Rhonda Chuchwa, U.S. Army TACOM- ARDEC, Attn: AMSTA-LC-AM,
Bldg. 162S, Picatinny Arsenal NJ 07806-5000. Responses can
also be submitted by email to rchuchwa@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101820000/101820000.htm
LINKDESC:
EMAILADD: lsylvain@pica.army.mil
EMAILDESC:
CITE: (D-292 SN504603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INTERRUPTER, ELEVATION FIRE
SOL DAAH01-01-T-0048
DUE 111000
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Interrupter, Elevation Fire, NSN: 1440-00-788-2884,
PN: 9096859 for a quantity of (9) nine each. This action was
originally publicized in the CBD dated 18 Oct 00. Synopsis
is amended to increase the quantity from (9) nine each to 13
each. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package which defines all engineering and
quality requirements is not available. All responsible small
business sources may submit a quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-S, FAX Number 256-955-9220. See Numbered
Note(s): 22.
CITE: (W-292 SN5045S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PRODUCTION OF S-3B REPLACEMENT WINGFOLD RIBS/RIB
PANELS
SOL N00019-98-C-0027
POC Contact, AIR-2.3.2.1.3, Linda A. Hill 301/757-5252
DESC: The Government anticipates awarding a sole source contract
to Lockheed Martin Aero Systems (LMAS), 86 South Cobb Drive,
Marietta, GA 30063 for the S-3 type/model/series (T/M/S) Wingfold
Rib Replacement Production and Installation effort. LMAS is
the original equipment manufacturer (OEM) and sole integrator
of the S-3A Weapon System and Weapon System Improvement Program
(S-3B). Under contract N00019-98-C-0027, LMAS is completing
Wingfold Rib Removal Planning and Preparation, Removal Plan
Documentation, Removal Plan Brief, Non-Recurring Engineering
for the Rib Installation Design, Integrated Logistics Support,
and Trial Rib Removal and Replacement with Validation/Verification
Documentation. This follow-on effort is for the production
and installation of replacement wingfold ribs on five (5) S-3B
aircraft in service with original design ribs with options
for spare outer wing panels and installation. See Number Note
22.
LINKURL: None.
LINKDESC:
EMAILADD: Hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN504600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS--REMOVAL/REFURBISHMENT/REPLACEMENT
OF C-5 AIRCRAFT TORQUE DECK PANELS EBAIRCRAFT
SOL F09603-01-R-0003
POC Dean Pace/LAKB/912-926-7316 E-MAIL: dean.pace@robins.af.mil
DESC: Sources Sought Synopsis for the Removal/Refurbishment/Replacement
of C-5 Aircraft Torque Deck Panel(s). Interested sources can
review/download the Statement of Work via the website @http//pkec.robins.af.mil
under Sources Sought Synopsis. Interested sources may express
their interest and provide input concerning their capabilities
to Dean Pace/LAKB/912-926-7316 or e-mail dean.pace@robins.af.mil.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dean.pace@robins.af.mil
EMAILDESC:
CITE: (W-292 SN504633)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES, NIGHT VISION
SOL F09603-00-R-61910
POC Wayne Masters, 912-926-2477
DESC: Solicitation F09603-00-R-61910, remove CBD note 22. This
acquisition is full and open competition, set aside for small
business. Remainder of CBD notice is unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-292 SN5045R3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--COVER ASSEMBLY , SMITHS INDUSTRIES AEROSPACE AND
DEFENSE SYSTEMS P/N 134362-02-01.
SOL SP0440-01-R-0382
DUE 112700
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0382, Sol Open Date: 27 October 00, Sol Close
Date: 27 November 00, Definite Quantity with 100% Option Provision,
35 each, Non-commercial item, Delivery Schedule: 154 DARO,
Unrestricted, Other than Full and Open, Sole Source (Note 22)Smiths
Industries Aerospace and Defense Systems, Part Nubmer Item:
P/N 134362-02-01 (Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government), ABVS (The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation),
Note 26 applies. A copy of the silicitation will be available
via the DLA Procuremetn 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 laft-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.

LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN5045W8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP, GENERAL DYNAMICS CORP,
ELECTRIC BOAT DIV, P/N 263509801-0003
SOL SP0440-01-R-0380
DUE 113000
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0380, Sol Open Date: 30 Oct 00, Sol Closing
Date: 30 Nov 00, Definite Quantity with 100% Option Provision,
25 Each, Unrestricted, Other than Full and Open, Sole Source
(Note 22) General Dynamics Corp., Electric Boat Division, P/N
263509801-0003 (Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.), Delivery: 128 DARO, FOB Destination,
I&A Destination, Non-Commercial (Note 26. 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 wich 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. Thsi software is available free at http://www.adobe.com.
Buyer: Jim Melton/AZ652, 804-279-6470, e-mail: jmelton@dscr.dla.mil.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN504606)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--CAP GREASE
SOL F42630-00-Q-61990 02
POC Salli Beringer/Likl/[801]777-6601, For additional information
contact Salli Beringer/Likl/[801]777-6601
DESC: The synopsis for F42630-00-Q-61990 has been changed from
F42630-01-R- 2003 to F42630-00-R-61990. As a result of this
transaction F42630-00-Q- 61990 and F42630-01-R-2003 have been
cancelled.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Salli.Beringer@hill.Af.Mil
EMAILDESC:
CITE: (I-292 SN504684)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ARM ASSEMBLY, OUTPUT, PARKER-HANNIFIN CORP P/N 93936-1
SOL SP0440-01-R-0378
DUE 120600
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0378, Sol Open Date: 6 Nov 00, Sol Closing
Date 6 Dec 00, Definite Quantity with 100% Option Provision,
15 each, Unrestricted, Other than Full and Open, Sole Source
(Note 22) Parker Hannifin Corp, P/N 93936-1 (Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the Government), FOB
Origin, I&A Origin, Delivery 373 DARO, Non-Commercial Item
(Note 26), ABVS (The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 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.
Buyer: Jim Melton/AZ652, 804-279-6470, e-mail: jmelton@dscr.dla.mil.

LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN5046A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 120700
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-236-1159HS, P/N: 736355E, NOUN: Motor, Hydraulic, OEM:
Hamilton Sundstrand. The approximate issue/response date will
be 07 NOV 2000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-292 SN504692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY
SOL SP0760-01-R-3109
DUE 120800
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Module Assembly; YPC00047000692; NSN: 1720-01-220-4591.
Certificate of Quality Compliance, Measuring and Test Equipment
and Product Verification Testing applies. First Article Test
also applies. I/A/W Drawing Nr 80020 420674 Refno Dtd 89 Oct
03 Amend Nr L Dtd 98 Dec 07; I/A/W Drawing Nr 80020 422439
Basic Dtd 73 Aug 15 Amend Nr K Dtd 97 Dec 04 Type Number: 422439-5;
I/A/W Drawing Nr 80020 514761 Refno Dtd 70 Sep 22 Amend Nr
C Dtd 88 Dec 23; I/A/W Drawing Nr 80020 617156 Refno Dtd 87
Nov 10 Amend Nr U Dtd 94 Jul 01; I/A/W Drawing Nr 80020 617296
Refno Dtd 71 Jul 08 Amend Nr F Dtd 94 Jun 20; I/A/W Drawing
Nr 80020 MPR1057 Refno Dtd 74 Jul 18 Amend Nr A Dtd 74 Jul
18. Quantity of 100 each to be delivered within 260 days after
date of contract, qualtity of 100 each to be delivered within
290 days after date of contract, quantity of 100 each to be
delivered within 320 days after date of contract, quantity
of 100 each to be delivered within 350 days after date of contract,
quantity of 100 each to be delivered within 380 days after
date of contract, quantity of 100 each to be delivered within
410 days after date of contract, quantity of 100 each to be
delivered within 440 days after date of contract, quantity
of 63 each to be delivered within 470 days after date of contract.
All to be delivered to Defense Dist. Depot, Norfolk, VA. Quantity
of 37 each to be delivered within 470 days after date of contract,
quantity of 38 each to be delivered within 500 days after date
of contract. All to be delivered to XU Defense Dist. Depot
San Joaquin, Tracy, CA. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08 Nov 00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, Military
and Commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 1, 9 and 26.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-292 SN5045L6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--AM2 LANDING MATS AND ACCESSORIES
SOL N68335-01-R-0043
POC Joe Bolmarcich,Contract Specialist, 732-323-2533
DESC: Repair, refurbishment, and remanufacture of AM2 Landing
Mats and accessories, packages F71, F72, and F73 in accordance
with NAWC Drawings 626577 Rev. E, 626578 Rev. E, and 622536
Rev. D. The Government will award one (1) fixed-price Indefinite
Delivery, Indefinite Quantity (IDIQ) contract to the offer
constituting the best value to the government. Factors will
be technical acceptability, past performance, and price. This
procurement is set-aside 100% for small business concerns.
All contractors seeking an award must be registered in the
Central Contractor Registration (CCR) database. No contractor
may receive an award if they are not registered. For CCR information,
contact the CCR Registration Center at 888-227-2432 or visit
their "user-friendly" website at www.ccr2000.com . This procurement
contains technical data subject to export-control laws (see
note 8). Since the Government specifications contain export-controlled
data, all contractors seeking an award must be registered in
the Defense Logistics Information Service (DLIS). No contractor
may receive a solicitation package if they are not registered.
For DLIS information, contact the DLIS registration center
at 800-352-3572. Requests for Government drawings/specifications
must be in writing to the POC listed below. Requests should
reference N68335-01-R-0043. A solicitation package will be
available on or about Nov. 17, 2000. The POC for this procurement
is Joe Bolmarcich (732) 323-2533.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN504695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFNB-41 SSP: 028-01
SOL N62678-01-R-0016
DUE 112800
POC Phillip Fields
DESC: Drydocking and underwater blast and painting. To qualify
for an award, offeror must have a current agreement for boat
repair (ABR) or allow enough time for assessment of the offeror's
data. A tentative inspection in Groton, CT is set for 11/1/00-11/2/00.
Tentative availability dates are 12/4/00-02/01/01. The work
will take place in the contractor's plant. Place of performance
is unrestricted.
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-292 SN5045L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: 23--MERL TRAILER
SOL F33601-00-Q-0119
DUE 103100
POC Toni Parks,(937)257-5198 X4210
DESC: Background "17 OCT 00 - CHANGES TO THE PIXS PAGE - THE
RFQ HAS BEEN POSTED. **NOT RFP/SOLICITATION RELEASE** SOURCES
SOUGHT FOR INFORMATION ONLY. Wright-Patterson AFB OH anticipates
a competitive commercial acquisition for a trailer capable
of holding a government-furnished generator. General requirements:
tandem axles 7000 lbs Gross Trailer Weight (GTW), with a maximum
cargo capacity of 4000 lbs including generator and two fuel
tanks (2000 lbs), anticipate normal load of 900 lbs max of
1500 lbs of cargo in addition to generator, weight distribution
should be approximately 60% forward of the center of gravity
based on the generator with full fuel load, the normal load
of 900 lbs. Frame - capable of supporting maximum for limited
use on unimproved roads and offroad towing; Tires should be
radial and of proper load rating; Clearances: minimum 10 in
ground clearance, minimum trailer length of 14 ft not including
tongue, maximum trailer length of 18 ft not including tongue,
minimum trailer width of 7 ft wheel to wheel, maximum trailer
width of 8 ft wheel to wheel; Color for painted surfaces: oxford
white (matched to Ford truck); Electric brakes with breakaway
safety switch and manual controller installed in the truck
within easy reach of the driver, Wiring harness matched to
tow vehicle's, Install any additional components required for
electric brakes on the tow vehicle; Ball or pintle hook connection
compatible with the truck's hitch receiver with safety chains
and hooks, The receiver head for the ball or pintle hook trailer
hitch shall be included, Hitch shall be lockable using a padlock;
Running lights meeting federal highway standards, Lighted license
plate holder; Tongue jack with wheel for raising and lowering
the hitch on and off the ball; Fenders for all four wheels,
if fenders are not integrated into the cargo compartment; Front
of the trailer (cargo box) shall be protected from road debris,
i.e., stainless or aluminum diamond plate or similar corrosion
resistant material not requiring painting; Options separately
priced - skids pads/wheels on bottom rear of trailer to protect
frame from dragging on uneven surfaces; Generator - the Contractor
shall install a government-furnished generator (MQ Power DCA-25SSIU)
on the trailer. The generator shall be attached to the frame.
The generator weighs approximately 2000 lbs with a full fuel
load. The dimensions of the generator are 3'X5'X6'(LXWXH),
including the integral fuel tank. There are two separate diesel
fuel tanks. One is integrally mounted with the generator and
shall remain in its current configuration. The auxiliary tank
is LXWXH currently attached to the generator's frame and under
the generator. The primary flow of fuel is from the auxiliary
tank to the generator with the integrally mounted tank feeding
fuel into the auxiliary tank. This flow sequence shall be maintained.
The generator is currently trailer-mounted. The contractor
will be responsible for the removal and installation. The original
generator trailer shall not be damaged and shall remain serviceable
after removal of the generator. Customer's preference is the
generator trailer be mounted perpendicular to the axles behind
the cargo box. The floor of the generator should be corrosion
resistant non-slip surface,i.e., diamond plate. Recessed tie
down points approximately two feet around the perimeter of
the generator area. Separate Equipment Items - Spare tire that
is the same size as standard trailer tire with storage mount.
Three ton hydraulic bottle tire. Lug wrench matching wheel
lugs. Two fire extinguishers 20 lbs, Class ABC rated mounted
on rear of the cargo box lockable with padlock. Cargo Box -
Minimum interior dimensions 7'LX7'WX6'H (LXWXH) usable inside
dimensions. Height dimension should not exceed 7 ft. Roof shall
be capable of supporting a 250-lb person walking on the roof
without damage. One hinged door on curb side of cargo compartment,
minimum 36"" wide with bar and cam locks and lockable (padlock).
Roof ventilation hatch with integrated 12-volt fan, i.e., fantastic
fan or equivalent with manual switch. Tie down points on the
floor every 24 inches. Slip resistant cargo floor. Two internal
12-volt incandescent lights installed on centerline of the
cargo compartment. Switch(es) should be by the door. External
12-volt halogen lights - two mounted on rear wall near top
edge of the cargo box. They may be adjustable i.e., external
swivel mounts (mounted to illuminate generator area), one surface
mounted over the cargo door, each light should have an external
weatherproof on/off switch for each light; one 12-volt deep
cycle marine battery, with recharge capability from the generator,
mounted in protective, locked box, preference is near front
on trailer tongue. Slip resistant flooring. Install a minimum
of three strips of Unistruts horizontally around the interior
of the cargo compartment including the door. Top strip should
be 6-9 inches down from the roof, middle strip approximately
centered between floor and ceiling and bottom 9-12 inches above
the floor. Unistruts shall be capable of 250 pounds of vertical
support. Ramp for rolling items into the cargo box at least
24 inches wide with non-slip surface. Preference is for it
to be stored under the cargo box. Options: Contractor shall
propose an installed rack/shelf system for storage of small
cargo items. The following apply to this acquisition: SIC Code
is 3715 and the small business size standard is 500. Interested
companies should send documentation confirming interest in
this acquisition by 5 May 00 to Toni Parks, FAX (937) 257-3926,
e-mail TONI.PARKS@WPAFB.AF.MIL. When responding, companies
should indicate their size status in accordance with the above
SIC code limitations. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MERL/MERL.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-291 SN504575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S119
POC Paulette Burton (810) 574-5632
DESC: Item: Part Kit, Separato. NSN: 4930-01-387-1147. PN: 57K0251.
Qty: Min. 210, Max.840. Option: None. FOB: Destination. The
offer due date is on or about December 2, 2000 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
CITE: (W-292 SN5045L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S119
POC Paulette Burton (810) 574-5632
DESC: Item: Parts Kit,Separato. NSN: 4930-01-387-1147. PN: 57K0251.
Qty. Min. 210, Max. 840. Option: None. FOB: Destination. The
offer due date is on or about December 2, 2000 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be consideted.
CITE: (W-292 SN5045M1)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLANETARY ASSEMBLY,
SOL N0038301QM009
DUE 112700
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-179-8236-DQ, Ref Nr 23030521, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . drawings are
not available. see note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DISK, COMPRESSOR
SOL DAAE07-01-R-N017
POC Marlene Scheele (810) 574-7161
DESC: Item: Disk, Compressor, NSN: 2835-01-391-4396, PN: 12324846.
Qty: 612 each, Option: None. FOB: Destination. The offer due
date is on or about 6 Dec 00. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be submitted.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-292 SN5045L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DISK ASSEMBLY, COMPRESSOR
SOL DAAE07-01-R-N021
POC Marlene Scheele (810) 574-7161
DESC: Item: Disk Assembly, Compressor, NSN: 2835-01-073-7784,
PN: 12286300. Qty: 40 each, Option: None, FOB: Origin. The
offer due date is on or about 6 Dec 00. See our webpage at
http://contracting.tacom.army.mil/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-292 SN5045P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--AIR CLEANER, INTAKE
SOL SP0480-01-R-0019
DUE 120800
POC Joan McGuire, Contract Specialist, (804) 279-1784(v), (804)279-3911(f),
or Amy Richards, Contracting Officer, (804)279-5554
DESC: Letter solicitation has been rescrinded. Formal solicitation
will be initiated. YPG0223000382, NSN 2945-00-139-1035, Air
Cleaner, Intake, General Electric Co., Cage 07482, P/N 3038M52P02
Rev. "A" dtd 7 Nov 86. Approved source: Custom Craft Products
Inc., Cage 92541. Configuration Control Applies. First Article
Test applies. This requirement is unrestricted. Base quantity
is 2767 each with 100% option of the same quantity. 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 11/08/00.
CITE: (W-292 SN5045S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, GAS TURBINE ENGINE
SOL SPO480-01-R-0497
DUE 112700
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NOTICE: NEW SOLICITATION NUMBER, RFP CLOSING DATE AND NEW
INTERNET POLICY DENOTED BELOW APPLIES. NSN: 2835-00-918-4223,
Nozzle, Gas Turbine Engine. Non-commercial part numbered item:
Specifications, plans or drawings relating to this item are
not available and cannot be furnished by the Government. Procurement
is other than full and open competition. Manufacturer is
Hamilton Sundstrand Corp, cage 99167, Authorized Distributor,
AAR Defense Systems, Cage 1Y249, Part Number 37733-0 (299 each/Plus
100% Quantity Option). Requested delivery is 300 DARO.
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 lest-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you wil
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. For
more information about DSCR visit our web site at www.dla.dscr.mil.

CITE: (W-292 SN5045U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--RUNNER SEAL
SOL DAAE07-01-Q-N043
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Runner Seal. NSN: 2835-01-074-3462. Qty: 483 Option:
483 FOB: Destination. See Note 01 The offer due date is on
or about 6 Dec 00 (see solicitation for actual offer due date).
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-292 SN5045Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DIGITAL ELECTRONIC
SOL N0038301YJ047
DUE 111700
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2995-01-373-1859-XQ, Ref Nr 4076T60G08, Qty 2 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION. 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 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR SET, DIESEL
SOL DAAE07-00-R-N184
POC Veronica Jaroma (810) 574-8079
DESC: Generator Set, Diesel. NSN 6115-01-459-4514. Quantity 25
each. FOB Origin. See Note 22. This Acquisition is sole source
to Walker Power (51913). The offer due date is on or about
30 November 2000. (See Solicitation for actual offer due date).
To view more of TACOM's Acquisitions and Awards visit TACOM's
Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send request to (810) 574-5483.
LINKURL: http://wwwcontracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-292 SN504615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-01-R-0007
DUE 111800
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 3040-01-224-2259, PN: 7-311511130-5, Quantity 192
ea min/392 ea max , applicable to AH-64 Airframe Unit. F.O.B.
Origin with delivery to Texarkana, TX and New Cumberland, PA.
This is a sole source item to McDonnell Douglas Helicopter
(Cage 8V613). When First Article Testing is applicable the
required delivery is 192 each 333 DACA. The First ArticleTest
Report is due 198 DACA. When First Article Test is not required
delivery is 192 each 210 DACA. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. The approved source
is McDonnell Douglas Helicopter. The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-292 SN5045V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--BELLOWS ACCUMULATOR
SOL XB89C13C027
DUE 102900
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Bellows = Accumulator,etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/29/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-292 SN5045Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ AMENDMENT
SOL SP044101R0393
DUE 113000
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This Synopsis is to amend the quantity of NSN 3120-01-343-8928,
YPG00193000601. The quantity changed from 164 EA to 231 eA
for PRLI 0001.
CITE: (W-292 SN5045Q4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BEARING, ROLLER, CYLI
SOL DAAH23-01-R-0004
DUE 120400
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX050817AXAX, NSN: 3110-01-460-6073, PN: 1-300-666-01,
Quantity: 261 each minimum; 1,305 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the T-53 Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX. Required delivery with First Article Testing
is 261 each, 225 Days After Contract Award (DACA). The First
Article Test Report is due 168 DACA. Required delivery without
First Article Testing is 261 each, 180 Days DACA. This item
is restricted to Honeywell Intl Inc, Cage 99193 and Timken
Aerospace, Cage 78118 because the Government physically does
not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-292 SN5045Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-0455
DUE 122700
POC Mary Ann Wray at (804) 279-5441
DESC: PR No: ARG00286046500 will contain 2 NSNs for Aircraft
Sleeve Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is York International Corp.,
Cage 66935. There is one approved source of supply, York International
Corp. Annual Estimated Quantities and Delivery requirements
will be provided on the solicitation schedule. Specifications,
Plans, or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S. C.
2304 (1), other than full and open competition applies. The
anticipated award date is 09 February, 2001. In accordance
with FAR Part 12, these items will be solicited on a commercial
basis. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN5046C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--SLIDING GAP BED ENGINE LATHE
SOL NSN: 3416-00-725-3508
DUE 112000
POC Sheryl L. DeVol (309)782-6602
DESC: The U.S. Army, TACOM-RI, Rock Island, IL is seeking sources
for Sliding Gap Bed Engine Lathe. The requirements of the Sliding
Gap Bed Lathe is as follows: 1. The required machine is a general-purpose
type, sliding bed lathe. 2. The lathe shall have a swing over
the closed bed of no less than 19 inches, a swing over the
cross slide of no less than 12 inches and a swing in the gap
of no less than 36 inches. 3. The distance between centers
shall be no less than 30 inches on a closed bed and no less
than 50 inches with the bed open. 4. The lathe shall be manually
operated with inch-metric hand dials. A digital readout may
be provided in place of inch-metric dials. 5. The lathe shall
meet Industry Standards for accuracy as stated in ANSI and
ISO Standards. 6. Spindle noses, chucks, and other tooling
provided shall meet or exceed ANSI standards and shall be compatible
with U.S. standard tooling. 7. The lathe shall operate on 230/460-volt,
three-phase, 60-hertz electrical power, with a NEMA standard
motor of no less than 7-1/2 horsepower. 8. If you have/sell
Sliding Gap Bed Lathes that meet the requirements stated above,
please provide your commercial literature on the product along
with prices and any minimum order quantity. Also provide information
on discount terms, price breaks, warranties, delivery terms
and any testing performed. 9. Please identify any requirements
stated above that you feel are unduly restrictive which would
either restrict effective competition or prohibit commercial
items as defined in FAR 2.101. 10. Funds are not presently
available for this potential acquisition. It should be noted
that this is NOT a Request for Proposal; the purpose of the
sources sought notice is to seek commercial sources that will
meet the U.S. Government's requirement.
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-292 SN5045S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--A HOLDING FIXTURE FOR A 13-INCH LATHE
SOL NSN: 3465-00-022-8817
DUE 112000
POC Sheryl L. DeVol (309)782-6602
DESC: The U.S. Army, TACOM-RI, Rock Island, IL is seeking sources
for a Holding Fixture for a 13-inch Lathe. The requirements
of the Holding Fixture are as follows: 1. The Holding Fixture
retains and supports work pieces in a 13-inch lathe while milling,
drilling, slotting, tapping, and boring operations are performed
by the lathe. 2. The fixture provides an indexing capability
and a vertical feed capability for layout work, when used in
conjunction with the lathe cross slide. 3. The vertical adjustment
of the fixture shall not be less than 3-1/2 inches. 4. The
fixture plate or working surface shall be not less than 5 inches
by 5 inches. 5. The fixture shall hold round stock of no less
than two inches in diameter and square stock of no less than
two inches. 6. Key seat cutting, keyway cutting, and vertical
slotting shall be accomplished while a work piece is held in
the fixture. 7. If you have/sell Holding Fixture for a 13-inch
Lathe that meet the requirements stated above, please provide
your commercial literature on the product along with prices
and any minimum order quantity. Also provide information on
discount terms, price breaks, warranties, delivery terms and
any testing performed. 8. Please identify any requirements
stated above that you feel are unduly restrictive which would
either restrict effective competition or prohibit commercial
items as defined in FAR 2.101. 9. Funds are not presently available
for this potential acquisition. It should be noted that this
is NOT a Request for Proposal; the purpose of the sources sought
notice is to seek commercial sources that will meet the U.S.
Government's requirement.
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-292 SN5045U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--LAMINATING AND TABBING MACHINE
SOL 10-01-03
DUE 102600
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for a precision automatic custom index
machine AT-5000 model manufactured by Precision Index Equipment
Inc. or equal. The machine must adhere to all of the following
salient characteristics: It must have tabbing as well as laminating
capabilities; It must be able to form a plastic index tab made
of Mylar and cut it to any length from 5/8 inches to 5-1/4
inches; Handles sheet sizes 5-1/4 inches X 8 inches wide up
to 11 12 inches wide; After placing the index tab in the desired
position, the machine must be capable of heatsealing (laminating)
the Mylar to the sheet. Also, it must be able to perform the
necessary final tab cutting followed by depositing the completed
index sheet into the delivery hopper; It must reach production
speed rates up to 5500 completed sheets per hour (with one
operator); It must include one pair of standard 12 inch tab
dies. These include replaceable heavy duty cutting blades which
will give about 3,000,000 cuts; It must have a mylar sensor
which detects any misfeed plastic to minimize waste; It must
possess a solid state control system virtually eliminating
electrical failure; It must have built-in static eliminators;
It must have a non-marking friction feeder to allow continuous
loading without stopping the machine; It must have presettable
position counter for prevention of overrunning jobs; It must
be able to work with virtually any brand tabbing film; It must
be able to change both tab position and length of tab within
two minutes; It must have a double sheet detector and be able
to clear double-fed sheets in seconds; It must be able to run
continuously while loading and unloading. The vendor also shall
install the equipment in the designated location as set forth
below. 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 (see numbered note 1).
The applicable NAICS (formerly SIC) code is 322222 and the
associated small business size standard is 500 employees. The
Request for Quotation (RFQ) number is 10-01-03. The total quantity
is 1 unit. Delivery shall be made within 10 weeks after receipt
of purchase order and installation shall be completed within
one week from delivery. Delivery terms are F.O.B Destination
within consignees premises. Delivery will be to the BEP Loading
Dock at _D_ Street, Between 13th and 14th Sts. S.W., Washington,
D.C. Room 411A Annex Building. The resulting purchase order
shall be firm fixed price. Detailed technical information that
demonstrates that all salient characteristics are fully met
is required. Bidders may provide equipment literature and/or
brochures for all pertinent information that will demonstrate
the offered equipment meets the salient characteristics. Failure
to provide complete information will render the bidder_s quote
as unacceptable. If a bidder is providing an AT-5000, than
technical information is not required. The basis for award
shall be price, past performance, and delivery/installation
schedule. 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 10/26/00. 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) 874-2200 or 3135. If quotes are faxed, vendors are
responsible to verify receipt of fax with Dan Walker. If you
have any further questions, please contact Dan Walker, (202)
874-2203 and dan.walker@bep.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=10-01-03&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-292 SN504613)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--MANIFOLD ASSEMBLY
SOL SP0560-00-R-0217
DUE 103000
POC Cecilia Lucente, DSCP-IDCC, 215-737-5884, fax 7556
DESC: Delete: Item will be solicited under FAR 12. Requirement:
is MIL-M-82002D with exceptions. All other information listed
is applicable.
EMAILADD: clucente@dscp.dla.mil
EMAILDESC:
CITE: (W-292 SN5045T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 38--CRUSHED STONE #4
SOL FISFES02760100
DUE 110100
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Roy
Massey, contracting specialist, Phone 850 283-8619, Fax 850
283-1033, Email
DESC: 0100. #4 WASHED CRUSHED STONE QTY:2000 TONS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FISFES02760100&LocID=511
LINKDESC:
notice
EMAILADD: louis.anderson@tyndall.af.mil
EMAILDESC:
CITE: (D-292 SN5045U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--MISC SPARE PARTS FOR CONVEYORS
SOL SP3100-01-T-0043
DUE 111400
POC Robbie Witmer, 717-770-7126
DESC: The Defense Distribution Depot Susquehanna, New Cumberland,
PA 17070 has a requirement for various spare parts for conveyors.
The part numbers listed are CLECO part numbers but equivalent
to part numbers will be accepted with technical descriptions
attached. The Standard Industrial Classification is 5084 and
the small business size standard is 100 employees. Only written
requests for the solicitation will be accepted and may be faxed
to 717-770-5689 or e-mailed to rwitmer@ddc.dla.mil. The request
should stated the following: (1) company name and point of
contact; (2) telephone and facsimile number; (3) business size;
(4) CAGE code, DUNs number and Federal tax ID number; and if
CCR registered. NOTE: ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. INFORMATION
ON REGISTRATION MAY BE OBTAINED BY CALLING 1-888-227-2423 OR4
VIA THE INTERNET AT www.ccr2000.com. This requirement is being
processed in accordance with Simplified Acquisition Procedures.

EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-292 SN5045V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 41--REPLACE 450 TON ABSORPTION CHILLER WITH A 475 TON
ABSORPTION CHILLER UNIT!!
SOL 40020-002-1!!
POC Kathy Goldak, Supervisory Contract Specialist (913)551-1066!!
DESC: Replace existing 450 ton absorption chiller with a 475
ton abosorption chiller unit. This Project is located at the
U.S. Medical Center for Federal Prisoner in Springfield, MO.
It is within the confines of the secure perimeter in Building
number two(Mechanical Tank Room). Contractor shall supply the
labor, equipment, materials and expertise to remove and dispose
of the old unit and replace with the new 475 ton unit per requirements
in the solicitation. Work will include removal of a lift out
roof section, with roof repair and water proofing after the
unit is installed. Required delivery date is no later than
May 31, 2001. Quotes are due by 2:00pm local time on 11/6/00.
This commercial item contract will be awarded on an SF-1449.
Only written requests for the solicitation will be accepted.
Requests may be faxed to(913)551-1066 (ATTN: Kathy). All responsible
sources may submit a quotation that will be considered. This
requirement has no set-asides. See numbered note 12.*****
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-292 SN504625)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--MAINTENENCE KIT, SELF-CONTAINED BREATHING APPARATUS
SOL SP0100-01-Q-4009
DUE 110800
POC Steve Green (Phone: 215-737-3214; FAX: 215-737-5655
DESC: NSN: 4240-01-447-1187 Maintenance Kit, Self Contained Breathing
Apparatus (SCBA) [Kit contains 58 separate items and is used
to perform maintenance on self-contained breathing apparatus
equipment]. Item is to be manufactured in accordance with Drawing
97001A0017. QUANTITY: 1 EACH to be delivered FOB Destination
to the customer. Delivery destination and "Ship To/Mark For"
will be cited in the Request for Quote. This item is military
unique and not commercial in nature, thus, the procedures outlined
in FAR Part 12 will NOT be utilized in this acquisition. SEE
NUMBERED NOTE 26. This acquisition will be 100% UNRESTRICTED.
There is no previous acquisition history for this item. A copy
of Drawing 97001A0017 will be furnished by mail to any firm
indicating an interest in being solicited. NOTE: Subject
solicitation will be made available on the DLA Procurement
Gateway on the estimated Solicitation Issuance date of November
8, 2000. To access the DLA Procurement Gateway, go to "http://progate.daps.mil.home"
or "http://12.3.216/home." From the Gateway homepage, select
"Search RFQ's" on the left-hand sidebar. All documents are
in portable document format (pdf) and can be downloaded using
Adobe Acrobat Reader. Adobe Acrobat Reader is available free
from Adobe at "http://www.adobe.com/products/acrobat/readermain.html."
To receive E-MAIL notification of this and other solicitations,
you must register with the USER PROFILE feature of the Gateway.
To register, access the Gateway at "http://progate.daps.mil.home",
select "User Profile" from the left-hand sidebar of the Gateway.
Follow the instructions for establishing a new profile. The
Gateway will send all entities registered in the User Profile
an E-MAIL notification of new solicitations. These E-MAILS
will also contain a hyperlink (web address) that can connect
users directly to a digital copy of the solicitation on the
Internet. The solicitations will be in a downloadable, printableformat
when viewed with an Adobe Acrobaat Reader (see above). Offerors
who fail to register at the Gateway will not receive the E-MAILS.
Drwaings will NOT be available through the DLA Procurement
Gateway, only from the Contract Specialist Steve Green.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-292 SN5045K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 43--ROTARY PUMP, NSN 4320-01-241-5051
SOL DAAB07-01-Q-C752
DUE 113000
POC Gretchen Beideman, Contract Specialist, 732-532-1832, Phil
Forgione, Contracting Officer, 732-532-1403
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a request for quotation to procure Pump Unit, Rotary;
NSN 4320-01-241-5051; Quantity 42 each; Drawing 5035875-4.
This is a 100% small business set aside. The size standard
is 750 employees (SIC Code 3663/NAICS code 33422). The U.S.
ARMY Communications Electronics Command (CECOM) has established
a Interactive Business Opportunities Page (IBOP) website as
part of the Army's Single Face to Industry to allow electronic
postings of Requests for Proposals (RFPs) and Invitation for
Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at https://abop.monmouth.army.mil/.
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." under the heading "View
by Contracting Activity" and then click on "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. To be a registered user of the IBOP, please click
on "Industry Registration" under the heading "Secure Services".
For CD-ROM drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
as specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer. See Note 1.
LINKURL: https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
EMAILADD: Gretchen.Beideman@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-292 SN504667)

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

CITE: (W-291 SN504578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING- FLUID PRESSURE
SOL SP0740-00-R-5016
DUE 120800
POC Cindy Mills, Telephone: 614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-5016 All Responsible
Sources May Submit an Offer/Quote Which Shall be Considered
See Applicable notes number one an twenty-six PR Number:
YPC00201-00-0956 NSN: 4820-01-223-8097 Item Description:
Valve, Regulating - Fluid Pressure. ASO/NAVSEA/AVSCOM. This
item is a Critical Application Item. DLAD 52.246-9004, product
verification testing applies. This clause is a Government option
that can only be invoked upon the cognizant contract administration
ofice notifying the contractor that PVT samples are to be selected.
Approved Sources: McDonnell Douglas Corp., Cage Code 76301,
Part Nmber 74B550641-103; J. C. Carter Co Inc., Cage Code 86090,
Part Number 60235-6; Sweeney Engineering Corp., Cage Code 96736,
Part Number 2-9100-2. This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com.rfq
on its issue date of 11/8/00. Hard copies of this solicitation
are not available. The small business size standard is 1000
employees. Specifications, plans or drawings are not available.
The 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.
Deliver thirty-four each to N00244 Fleet and Industrial Supply
Center San Diego, CA 92132-5044. Deliver 150 days after date
of award. Deliver sixty-two each to N68836, Fleet and Industrial
Supply Center, Jacksonville, Florida 32212-0097. Deliver 150
days after date of award. Deliver sixty-two each to W25G1U
DDSP New Cumberland Facility, New Cumberland PA 17070-5001.
Deliver 150 days after date of award. Deliver thirty-five each
to N00189, Fleet and Industrial Supply Center, Norfolk, VA
23511-3392. Deliver 150 days after date of award. This solicitation
includes an option quantity in accordance with clause I30/I30a.
It contains multiple option contract line items and exercise
periods. Offerors shall insert the available option quantity
and price(s) which may be exercised concurrently with or within
the specified time period or after the award, but before the
expiration of the full option period. A mandatory entry is
required for the basic option quantity which will be evaluated
at time of award unless the offerors has entered a lower price
for the option quantity ranges to be exercised concurrent with
the award and there is a requirement available to exercise
the option concurrent with the award. Entries for the price
break option clin will not be used in evaluation of award.
NOTE: Failure to submit an offer on the basic option quantity
clin may result in rejection of the bid/offer.

CITE: (W-292 SN5045T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VLAVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-R-5019
DUE 120800
POC Cindy Mills, Telephone: 614-629-3899, Fax: 614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered See applicable note number twenty-six.
Solicitation Number: SP0740-00-R-5019 PR Number: YPC00209-00-0628
NSN: 4820-01-142-4355 Item Description: Valve, Linear, Directional
Control. This is a critical application item. Approved Source:
Whittaker Corp., Cage Code 79318 and Part Number 240215-2 This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/rfp on its issue date
of 11/9/00. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. The proposed
procurement contains a 100% option for increased quantities.
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. Deliver fourteen each to
W62G2T XU Defense Distribution Depot San Joaquin, Stockton,
CA 95296-0130. Deliver 120 days after date of award. Deliver
seven each to N00244, Fleet and Industrial Supply Center, San
Diego, CA 92132-5044. Deliver 120 days after date of award.
This solicitation includes an option quantity in accordance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.

CITE: (W-292 SN5045Z1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--CARGO SUSPENSION PENDANT
SOL N0038301YC107
DUE 120700
POC Contact Point, Elizabeth A Dimperio, 0224.10, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-226-5199-LU, Ref Nr (08484)17202-2, Qty
22 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--ALUMINUM CASTINGS
SOL N00189-01-T-0005
DUE 102700
POC Winifred Wills Purchasing Agent (757) 443-1388 Facsimile
(757) 443-1376
DESC: This Amendment is being issued to change CLIN 0001 and
0002 to read as follows: CLIN 0001, 100 EA, CORNER FITTINGS,
RAW CASTING, P/N 8217-LH REV, NONE; CLIN 0002, 100 EA, CORNER
FITTINGS, RAW CASTING, P/N 8217 RH REV, NONE; SPECIFICATIONS
REQUIRED: SAND CASTING TOLERANCES +/-, .030in OR .004in/ WHICH
EVER IS GREATER. SURFACE FINISH 230 RMS. A356.0-T6 MATERIAL
& COMPLIANCE CERTS. DRAWING IS AVAILABLE UPON REQUEST BY FAX.
THE CLOSING DATE HAS BEEN EXTENDED TO 27-0CT-2000.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-292 SN5045T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--NUT
SOL N00406-01-T-0035
DUE 110800
POC Nancy Ainsworth (360)476-3517
DESC: This is a combined synopsis/solicitation, no solicitation
will be mailed. the requirement is as follows: _893 EACH NUT,
SELF-LOCKING, BARREL, NOMINAL THREAD: 0.750, NUT LENGTH 1.479
THREAD CLASS 3B THREAD QUANTITY PER INCH 10 THREAD SERIES UNJC,
NSN: 5310-01-322-8047, NAVAIR P/N 523272-1. TECHNICAL CHARACTERISTICS:
BARREL HEIGHT: 0.849 INCHES NOMINAL, FEATURES PROVIDED: FLOATING
NUT, LOCKING FEATURE: PREVAILING TORQUE WITH NONMETALLIC INSERT,
LUBRICATION: WAS, MATERIAL: PLASTIC POLYAMIDE, MATERIAL: STEEL
CORROSION RESISTING, MATERIAL DOCUMENT AND CLASSIFICATION:
AMS 5528 ASSN STD SINGLE MATERIAL RESPONSE, MATERIAL DOCUMENT
AND CLASSIFICATION: AMS 5643 ASSN STD SINGLE MATERIAL RESPONSE,
NOMINAL THREAD SIZE: 0.750 INCHES, NUT LENGTH: 1.479 INCHES
MAXIMUM, NUT STYLE: A40 FLOATING SELF-LOCKING BARREL, THREAD
CLASS: 3B, THREAD QUANTITY PER INCH: 10, THREAD SERIES: UNJC.
REQUIRED DELIVERY DATE: 13 JAN 01. DELIVERY: FOB DESTINATION,
BREMERTON, WA 98314. INSPECTION AND ACCEPTANCE AT DESTINATIN
BY THE GOVERNMENT. THE FOLLOWING FAR/DFAR PROVISIONS TO THIS
ACQUISITION AND WILL BE INCLUDED IN FULL OR BY REFERENCE, AS
APPROPRIATE, IN ANY SUBSEQUENT AWARD DOCUMENT: 252.225-7009
DUTY FREE ENTRY AUG 2000, 252.225-7002 QUALIFYING COUNTRY SOURCES
AS SUBCONTRACTORS DEC 1991, 252.225-7001 BUY AMERICAN ACT AND
BALANCE OF PAYMENT PROGRAM MAR 1998, 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION MAR 2000, 5252.213-9401 NOTICE
OF PROSPECTIVE SUPPLIERS (RYG) APR 1999, 5252.213-9402 ADDITIONAL
EVALUATION FACTOR FOR CONSIDERATION OF PAST PERFORMANCE APR
1999, 52.247-34 FOB DESTINATION NOV 1991, 252.225-7000 BUY
AMERICAN ACT - BALANCE OF PAYMENTS PROGRAM CERTIFICATE SEP
1999, 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
FEB 1998, 252.212-7001 CONTRACT TERMS AND CONDITIONS MAR 2000.
This is a 100%small business set-aside. note 1 applies. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-292 SN504645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE AND INSTALL A DIGITAL TELEPHONE SYSTEM.
SOL DCA200-01-T-5019
DUE 110600
POC Mary Cimperman, 618-229-9573(voice), 618-229-9616 (fax)
DESC: This requirement is 100% small business set-aside. The
Defense Information Technology Contracting Organization (DITCO)
has a request from our customer the Federal Aviation Administration
(FAA) Great Lakes Region to purchase and install a Digital
Telephone System at the FAA Flight Inspection Field Office
(FIFO) at Battle Creek MI. The new system must be initially
sized for 94 stations, 45 digital multiline telephone stations(43
16 button and two 24 button expanded display phones, with speaker
capability), two DAA/BLF units, and 49 analog stations (for
S/L phones, Modem and FAX stations). Also to allow for growth
after installation, a maximum capacity of at least 128 stations(both
digital and analog) must be easily attainable by simple addition
of circuit pack equipment and programming of those units. Specifically,
potential for future system growth must be provided at installation
(minus station circuit packs), so that wiring of additional
cabinets is not necessary to achieve the growth. It is expected
that existing analog stations with single line telephone equipment
will continue to use the current single line telephone equipment.
Single line telephone equipment required for new analog stations
will be provided by AGL-474A. Installation must allow for incoming
service using six Direct Inward Dial trunks (DID) and outgoing
service using twelve 2 way Combination trunks. Long distance
requirements will use VON FTS2001 service. Trunk service will
be provided over a T1 Carrier, so a CSU and T1 Circuit pact
should be included in the estimate. Old Standard Industrial
Classification (SIC) code 3661 changed to 33421-North American
Industry Classification System code and old (SIC) 4813 changed
to 51333 (NACIS) code. The anticipated Request for Quote(RFQ)
release date is on or around 18 October 2000 with proposals
expected to be due by 2:00pm Central Standard Time (CST) on
06 November 2000. Vendor proposal submission instructions can
be found under DCA200-01-T-5019. The solicitation and all related
information will only be issued electronically, except certs
and reps documentation. Vendors must download the RFQ and/or
amendments by accessing the DITCO Home Page, (1) click on Contracting
Opportunities, (2) click on BROWSE Opportunities, (3) click
on Request for Quote (RFQ) under "Other Telecommunication and
Computer Technology",(4) Find RFQ Number DCA200-01-T-5019.
If you are interested in bidding on this requirement, you
can submit your proposal to Mary Cimperman via E-Mail at cimpermm@scott.disa.mil
or fax 618-229- 9564. SEE NOTE 1.
EMAILADD: cimpermm@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN504574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RADIO RECEIVER
SOL DAAB07-01-B-N003
DUE 120600
POC Robyne Baugh, Contract Specialist, 732-427-1647; Contracting
Officer-Gregory Coben, 732-427-1656
DESC: The U.S. Army Communications Electronics Command intends
to procure five (5) each with 100% option, receiver, radio.
NSN 5895-01-350-1797, P/O AN/TPX-46. A firm fixed price contract
is anticipated. Packaging and packing shall be in accordance
with military, minimal packaging requirements. Bar code markings
are required in accordance with ANSI/AIM-BC1, Uniform Symbology
Specification Code and MIL-STD-129. Inspection and acceptance
is at origin. FOB is a destination. Receiver, radio will be
shipped to XU Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113 134, New Cumberland, PA 17070-5001.
The Invitation for Bid (IFB) number is DAAB07-01-B-N003. Award
will be made th the lowest price technically acceptable. Drawings
are available upon written request to fax number 732-532-1600
or by email at ROBYNE.BAUGH@mail1.monmouth.army.mil. Attention
is to Robyne Baugh, Contract Specialist. IFB must be delivered
to Bid Room, Attn: AMSEL-AC-CA-RT-N(BAU)- SOL# DAAB07-01-B-N003.
LINKURL: http://cdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: ROBYNE.BAUGH@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN5045P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 58--WIDEBAND AND NARROWBAND TELEMETRY SYSTEMS
SOL DAAH01-01-R-R001
POC ARLENE DUSSAULT, Contract Specialist 256/876-5255, RAYMOND
SHORES, Contracting Officer 256/876-3432
DESC: THE GOVERNMENT INTENDS TO ISSUE A FIRM-FIXED-PRICE REQUIREMENTS
TYPE CONTRACT THAT SHOULD COVER A FIVE (5) YEAR PERIOD. NO
FOREIGN PARTICIPATION IS ALLOWED. THE GOVERNMENT MAY MAKE MULTIPLE
AWARDS. THERE IS A REQUIREMENT FOR FIRST ARTICLE INSPECTION;
HOWEVER, THE GOVERNMENT RESERVES THE RIGHT TO WAIVE THE FIRST
ARTICLE BASED ON BACKGROUND AND RELATED SIMILAR COMPONENTS
DELIVERED BY THE BIDDERS THAT HAVE DEMONSTRATED THE PERFORMANCE
OF THE PRODUCT. FOB POINT: DESTINATION. THE PROPOSALS WILL
BE EVALUATED TO DETERMINE THE LOWEST PRICE TECHNICALLY ACCEPTABLE
OFFER, CONSIDERING PAST PERFORMANCE ON A GO/NO GO BASIS. AWARD
WILL BE MADE TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMING
TO THE SOLICITATION WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT,
PRICE AND OTHER FACTORS CONSIDERED. FIRST ARTICLE DELIVERY
IS 150 DAYS ARO. PROJECTED PROCUREMENT QUANTITIES WILL BE AS
FOLLOWS: WIDEBAND TELEMETRY SYSTEM, ASSEMBLY D/G, SPECIFICATION:
9329526, EST. TOTAL QTY. 500, INITIAL DEL. 180 DAYS ARO. WIDEBAND
TELEMETRY SYSTEM COMPONENTS, SPECIFICATIONS: 9329559, 9329549,
9329552; EST. TOTAL QTY., 500, INITIAL DEL; 150 DAYS ARO. WIDEBAND
TELEMETRY TRANSMITTER, SPECIFICATION: 9329559, EST. TOTAL QTY.,
500, INITIAL DEL, 120 DAYS ARO. PCM ENCODER, SPECIFICATION:
9329549, EST. TOTAL QTY, 500, INITIAL DEL., 180 DAYS ARO. SUMMING
MODULE, SPECIFICATION: 9329552, EST. TOTAL QTY. 500, INITIAL
DEL. 180 DAYS ARO. NARROWBAND TELEMETRY SYSTEM, SPECIFICATIONS:
9329559, 9329549, EST. TOTAL QTY., 100, INITIAL DEL, 180 DAYS
ARO. NARROWBAND TELEMETRY TRANSMITTER, SPECIFICATION: 9329559,
EST. TOTAL QTY., 100, INITIAL DEL. 120 DAYS ARO. NARROWBAND
TELEMETRY PCM ENCODER, SPECIFICATION: 9329549, EST. TOTAL QTY.,
100; INITIAL DEL. 180 DAYS ARO. WIDEBAND TELEMETRY SYSTEM ASSEMBLY
H, SPECIFICATION: 9329526, EST. TOTAL QTY., 100, INITIAL DEL
180 DAYS ARO. THE REQUIREMENT IS CURRENTLY UNFUNDED. AWARD
WILL BE WITHHELD PENDING RECEIPT OF SUFFICIENT FUNDS. THE RFP,
WHEN ISSUED, WILL BE AVAILABLE ON THE WORLD WIDE WEB (WWW),
VIA THE AMCOM ACQUISITION CENTER CONTRACTING INFORMATION SYSTEM
LESS DISKS AND DRAWINGS. IT IS THE OFFEROR'S RESPONSIBILITY
TO PERIODICALLY CHECK THE WWW FOR SOLICITATION RELEASE (AND
AMENDMENTS IF APPLICABLE). NO FURTHER NOTICE WILL BE GIVEN.
THE CONTRACTING INFORMATION SYSTEM MAY BE ACCESSED THROUGH
THE AMCOM ACQUISITION CENTER HOME PAGE AT: https://wwwproc.redstone.army.mil/acquisition
AND SELECTING "Contracting Information System", THEN SELECTING
"Solicitations". IT IS THE INTENTION TO FULLY UTILIZE THE WWW
TO ISSUE THE SOLICITATION AND AMENDMENTS, AND OFFERORS ARE
STRONGLY ENCOURAGED TO ACCESS THE WWW FOR OBTAINING THE SOLICITATION,
AND AMENDMENTS, WHEN ISSUED. ANTICIPATED RELEASE DATE IS ON
OR ABOUT NOVEMBER 3, 2000. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
YOU MAY REQUEST THE SOLICITATION PACKAGE, DRAWINGS AND OTHER
TECHNICAL DATA, AND DISKS CONTAINING THE SPECIFICATIONS FROM:
U.S. ARMY AVIATION AND MISSILE COMMAND, RDEC DIRECTORATE, BLDG
5400, ROOM B-132, ATTN: AMSAM-AC-RD-AX/ DUSSAULT, REDSTONE
ARSENAL, AL 35898 OR VIA EMAIL TO: ARLENE.DUSSAULT@REDSTONE.ARMY.MIL.
OR VIA FAX TO (256) 876-7799.
EMAILADD: arlene.dussault@redstone.army.mil
EMAILDESC:
CITE: (W-292 SN5045X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--GENERATOR, ELECTRONIC
SOL DAAH23-01-Q-0014
DUE 112400
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX0Q0205AX, Noun: Generator, Electronic,
NSN: 5895-01-353-4899; P/N: 8519059-903, Quantity : 20 each.
Applicable to the OH-58D Airframe Unit. FOB Destination to
Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Honeywell Inc., Albuquerque, NM. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website (HYPERLINK
http://www.redstone.army.mil/cmo/) and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Donna L. Willard,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-292 SN504638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--REPAIR AND RETURN OF MIXER FREQUENCY AND COMPUTER
SUBASSEMBLY
SOL DAAH23-01-Q-0104
DUE 110200
POC Donna Pearson, Contract Specialist, 256-955-6821, Hamilton
Bowie, Contracting Officer, 256-842-7534
DESC: This procurement is for Repair and Return of NOUN: Mixer
Frequeny, NSN: 5895-01-264-9584, Army Part Number: 8678030-503,
QTY: 1 ea and NOUN: Computer Subassembly, NSN: 1220-01-432-5459,
Army Part Number: 8676070-503, QTY: 1 ea. The delivery date
is 135 days after contract award. The Government intends to
solicit and negotiate with only one (1) or a limited number
of sources. Suggest small business firms or others interested
in subcontracting opportunities in connection with this procurement
make contact with firm(s) listed. Sole source is Boeing - Mesa,
5000 E. McDowell, Mail Station M510/A386, Mesa, AZ 85215. There
is no repair and return history on either NOUN. All responsible
sources may submit a quotation, which shall be considered by
this agency. Request solicitation package from: US Army Aviation
and Missile Command, AMSAM-AC-SA-F/Donna Pearson, Redstone
Arsenal, AL 35898-5280. See Note 22.
CITE: (W-292 SN504654)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 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, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 59--LAW ENFORCEMENT EQUIPMENT
SOL F64133-00T0091
DUE 103000
POC William Gum, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email william.gum@andersen.af.mil - Steven Berg,
Contract Specialist, Phone 6713666609, Fax 6713665678, Email
DESC: Kustom Signals OMLC4 Talon, hand held radar gun. Corded
with removable handle, cordless battery handle with charger.
Docking module with RS232 Data Port. Speedometer input fastest
vehicle mode. Fan noise defeat. Quantity 4. Sony Mini-Dome
complete quad interior 1/3" CCD cameras. 3.6mm wide angle.
VCR recording. 380 resolution lines at 0.05 LUX. 14", high
resolution monitor quad processor/switcher, 4 1/3" Sony Mini-Dome.
MFR by 123 CCTV. Quantity: 2.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00T0091&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-291 SN504589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE/CONNECTOR/REEL
SOL EP1695-01
DUE 120400
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: UNICOR, Federal Prison Industries, Inc., is seeking offerors
to enter into a Firm Fixed Price, Indefinite Delivery/Indefinite
Quantity (IDIQ) supply type contract for the following: Solicitation
number EP1695-01. Line Item 0001, Cable, MS, A3159879-1, Cable,
Fiber Optic, MCS# CBL7012, minimum guaranteed quantity 581,400
meters, maximum not to exceed (nte) quantity 5,100,000meters;
Line item 0002, Connector, M, 83526/12, FS7H-TFOCA(FSI), MCS#
CTR19223, minimum guaranteed quantity 1,140 each, maximum nte
quantity 10,000 each, Line Item 0003, Reel, D, A3102770-2,
Cable Reel, MCS# REL0025, minimum guaranteed quantity 570 each.,
maximum nte quantity 5,000 each. Component parts must have
been used as part of a completed cable which has PASSED First
Article Testing. The period of performance will be 5 years.
Delivery FOB destination, FCI Phoenix, AZ. Required delivery
is 100 calendar days from receipt of delivery order. All interested
sources shall retrieve a copy of solicitation from UNICOR's
web page at: www.unicor.gov/procurement/proelectron.htm on
or about October 31, 2000. NO TELEPHONE REQUEST WILL BE HONORED.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Washington Dc 20534, ATTN: Bid Custodian.

LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-292 SN5045M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--HERLEY-METRAPLEX DUAL DIGITAL DEMODULATOR CARDS
SOL N68936-01-T-0007
DUE 102500
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: DESC>The Naval Air Warfare Center, Weapons Division, China
Lake, CA intends to procure on an other than full and open
competition basis Herley Metraplex part # 720494-1 Dual Digital
Demodulator cards. This requirement is sole sourced to Herley-Metraplex,
10 Industry Drive, Lancaster, PA 17603 as an upgrade to existing
equipment with proprietary data rights. Any firms believing
that they can provide the required demodular cards may submit
a written response to be received at the Contracting Office
no later than 5 days after the date of publication of this
notice, clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about November 1st , 2000. <LINK>NOT REQUIRED <URL>NOT
REQUIRED <DESC>NOT REQUIRED <EMAIL>lagorefl@navair.navy.mil
<ADDRESS>Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D,1 ADMINISTRATION CIRCLE, CHINA LAKE, CA 93555-6100
<DESC>NOT REQUIRED </PRESOL>
CITE: (W-292 SN5045X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL PB89237C025
DUE 103000
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:circuit card = assemb,etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6809, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 10/30/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-292 SN5045Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ENCLOSURES FOR POWER SUPPLIES
SOL N65236-01-Q-0205
DUE 110200
POC LINDA BAKER, (843)218-4112, bakerl@spawar.navy.mil
DESC: 74 EACH ENCLOSURES FOR POWER SUPPLIES IN ACCORDANCE WITH
SPAWARSYSCEN DRAWING NUMBERS 73651-100, 73651-110, 73651-120,
73651-130, 73651-140, 73651-150, 73651-160, 73651-170. AWARD
WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD.
THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS OPPORTUNITIES.
THE STANDARD INDUSTRY CODE (SIC) IS 3441 AND THE SIZE IS 500
EMPLOYEES. FOR COPIES OF DRAWINGS AND SOLICITATION CONTACT
LINDA BAKER AT bakerl@spawar.navy.mil.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: bakerl@spawar.navy.mil
EMAILDESC:
CITE: (W-292 SN5045Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-2274
DUE 112400
POC Roberta B. Bodine
DESC: SYNOPSIS: PRON: AX051094AX, Noun: Circuit Card Assembly,
NSN: 5998-01-185-9335; P/N: 709561, Quantity : 17 each. Applicable
to the AH-64 Airframe. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed action is for supplies for which
the Government does not have specifications and drawings to
permit full and open competition. Approved source is Aerospace
Avionics Inc., Bohemia, NY 11716-0999. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website (HYPERLINK http://www.redstone.army.mil/cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer
on FAX number (256) 955-9220. See Numbered Notes 22, 23 and
26.
CITE: (W-292 SN504631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--INTERFACE COUPLING, NSN 5985-01-175-7135
SOL DAAB07-01-Q-C751
DUE 113000
POC Gretchen Beideman, Contract Specialist, 732-532-1832, Phil
Forgione, Contracting Officer, 732-532-1403
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sole source request for quotation to procure Interface
Coupling, NSN 5985-01-175-7135, Quantity 10 each, 100% option.
The intended source is Ainslie Corporation. The government
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source.
See Note 22. The U.S. ARMY Communications Electronics Command
(CECOM) has established a Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic postings of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at https://abop.monmouth.army.mil/. You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration" under
the heading "Secure Services". For CD-ROM drawings or other
data, contact the identified Contracting Officer via their
e-mail. Offers and Bids shall be submitted as specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer.
LINKURL: https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
EMAILADD: Gretchen.Beideman@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-292 SN504653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-Q-22929
DUE 112000
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-410-9917WF P/N: 785R337G01, This
circuit card assembly is part of the AN/APG-66 radar unit used
in the F-16 A/B MLU Aircraft. 2ea. Applicable to: F16 A/B.
Destn: FMS Countries. Delivery:28 Sep 2001 2 ea The approximate
issue/response date will be 01 NOV 2000. The anticipated award
date will be 20 Nov 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop Grumman
Corp, Linthicum Heights MD 21090. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-292 SN504681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--COMB BIT GENERATOR ASSENBLY
SOL F09603-01-50706
DUE 120800
POC Shirley Sealey/Lnkc/[912]926-7443, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5955-01-307-9134EW P/N: 301718 (202920-203),
DIM: 4.25" long, 0.700" high, 3.700" wide; MATL: Aluminum Alloy;
FUNC: Receiver 9EA. Applicable to: Alq-131. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:28 FEB 2001 9 ea FAX NO:
478-926-7443 CLASSIFIED The approximate issue/response date
will be 08 NOV 2000. The anticipated award date will be 13
DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Remec Microwave Inc, San Diego Ca 92123-1303.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals 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 concern. See Note
(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-292 SN504691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 61--BATTERIES - LEAD CALCIUM & ANTIMONY HYBRID FOR UPS
APPLICATION
SOL N47408-00-B-1201
DUE 110100
POC wilsonpm@cbchue.navfac.navy.mil
DESC: This modification to the pre-solicitation notice is to
advise all potential offerors that the closing date for subject
IFB has been extended to 11/01/00. A revised Statement of Work
has been posted at the following Internet address: http://esol.navfac.navy.mil.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilsonpm@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-292 SN5045Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 61--OUTDOOR TRANSFORMER
SOL RFQ 538-8-01
DUE 111400
POC Sharon Kempton, Contracting Officer 740-772-7011
DESC: Outdoor Transformer, 5000 Kva, 3 phase, oil filled. Primary
voltage 12470; Taps: Std. 2-21/2% =/-; Secondary Voltage: 4160y/2400;
Class: OA, Temperature Rise: 55/65 degree, Imp: 5.47%. Side
mounted Hv and Lv bushings. Exterior Pad Mounted. RFQ documents
available o/a 10-27-00. Requests for documents must be in writing
and may be faxed to the Contracting Officer at 740-772-7008.
Telephone requests will not be accepted.
CITE: (W-292 SN504627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 61--MOTOR BRAKE
SOL DAAH17-01-T-0001
DUE 103100
POC Carmine Unger, Contract Specialist, 717-267-9810; Contracting
Officer, Richard L. Rector, 717-267-9007
DESC: Purchase of Brake for Motor, MPC Products Corps' P/N 54E-1200-802H,
Quantity of 14 Each. Items shall be delivered to Letterkenny
Army Depot, Chambersburg, PA. Delivery is to be made within
seven (7) months. The solicitation will be issued as a request
for written quotations. Electronic Data Interchange procedures
will also be utilized for this procurement. The quote may be
view on the internet at the following address: http://acquisition.army.mil.
The anticipated award date is 3 November 2000. The Government
intends to acquire this item on a sole source basis from MPC
Products Corp., 7426 North Liner Avenue, Skokie, IL 60077.
Sufficient technical data is not available to solicit competitive
offers. All responsible sources may submit a quotation (received
prior to Close of Business, 31 October 2000) which shall be
considered. Numbered Note 22 is changed as follows: Proposals
must be received prior to the response date of this synopsis.
Numbered Notes 1 and 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
or thereafter.
EMAILADD: cunger@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-292 SN504675)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 62--LIGHTING CONTROL UNIT APPLICABLE TO THE MH53J
SOL F09603-00-R-61691
DUE 120300
POC Diana Washington, (912)926-2408, fax: (912)926-3360
DESC: This modification is issued to correct the solicitation
# from FD2060-00-61691 to F09603-00-R-61691 as well as to correct
buyer's address. All other information publicized in the original
synopsis is correct.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Diana.Washington@robins.af.mil
EMAILDESC:
CITE: (W-292 SN5045Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL 644-04-01
DUE 120100
POC Margaret M. Cook 602-222-6405
DESC: Whole blood and blood components for the Carl T. Hayden
VA Medical Center, Phoenix, Arizona for the period of January
1, 2000 through December 31, 2001 with the provision for two
(2) option years. Offeror must hold an unrevoked US License
which is issued by the Director, Bureau of Biologics, FDA as
a source of whole blood. Offeror must have a statement of approval
regarding interstate shipment of blood that such approval has
been authorized under Section 251 of the Public Health Service
Act, as amended, 42 USC Section 262. All blood supplied to
the VA shall be from volunteer donors in accordance with FDA
rules and regulations. Routine blood and blood component orders
shall be delivered as specified within 24 hours following oral
or fax orders. ASAP's shall be delivered within 6 hours. With
the exception of rare units, irradiated units shall be delivered
within 3 hours of order and antigen negative units within 24
hours, or communication received indicating expected time frame
of arrival due to rare source of antigen negative unit. Platelet
antibody screens and crossmatches shall be completed within
24 hours of order. Stat serological problem cases shall be
resolved within 12 hours; all other serological problem cases
shall be resolved within 48 hours. Preliminary case resolution
shall be communicated within 12 hours. Final resolution of
each serological case is dependent on the case complexity.
Stat orders of blood and blood components shall be delivered
within one hour following phone order. Offeror shall have a
distribution center for blood and blood components in the Phoenix
metropolitan area. All responsible sources may submit offers
which will be considered. All requests for the solicitation
shall be in writing or FAX 602-222-6467. SIC Code 8099 applies.
Subject to the availability of funds.
CITE: (W-292 SN5045X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPHTHALMIC LENSES
SOL GS433
DUE 103100
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on September 29, 2000 and is hereby corrected to read as
follows: This is Amendment No. 0001 to Solicitation No. GS433.
This solicitation is hereby changed from quotes to read a "Request
for Proposal". All locations in original synopsis that states
quotes should be changed to read proposals. All other contents
remain unchanged. TELEPHONE REQUEST WILL NOT BE HONORED. All
responsible sources may submit a proposal which shall be considered.
All other information publicized in the original synopsis is
correct and unchanged.
CITE: (W-292 SN504637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--REFLECTOMETER,OPTIC
SOL N0010401RXA03
DUE 120600
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-363-9234-TE, SPEC NR TDP VER 003, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --A
5 YEAR REQUIREMENTS CONTRACT IS CONTEMPLATED FOR THIS PRODUCT
WITH A QUANTITY OF 250 EACH OVER THE TERM OF THE CONTRACT.
THE SPECIFICATION CAN BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL
UNDER SPECIFICATION NUMBER FORLM-B/SCAT-TBD DATED 5 OCTOBER
2000., See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN504591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 66--PURCHASE BALANCER/ANALYZER FOR UH-1N HELICOPTER
AT YOKOTA AIR
SOL F62562-00-Q1312
DUE 110900
POC Yoshiki Tada, Contract Specialist, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email yoshiki.tada@yokota.af.mil - Wayne
Godfrey, Chief, Commodities Flight, Email wayne.godfrey@yokota.af.mil
DESC: Yokota Air Base, Japan has a requirement for the following:
1) 1 KT: Purchase Balancer/Analyzer with kit for the UH-1N
Helicopter. Track and balance helicopter main and tail rotors,
Propellers, Shafts and blowers, and high-bypass fans. Item
consists of a balance/analyzer assembly combined into one unit
with printer/disk drive assembly. System includes: Model No.
8500C+ or Equal, Front panel is a Liquid Crystal Display (LCD)
with associated pushbutton switches. The delivery of the supply
item shall be completed within 30 calendar days after receipt
of order or less by the contractor. FOB point is POE (Travis
Air Force Base, CA 94535-2941 for transshipment to Yokota Air
Base, APO AP 96328). If shipping charge is separate from line
item cost _ so state. To be eligible to receive award resulting
from this quotation contractor must be registered in the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, apply through the Internet at http://www.ccr2000.com.
A DUNS (Dun and Bradstreet) number is required to register
on the CCR. All responsible sources may submit a quotation,
which shall be considered by the Agency. All questions and
solicitations can be e-mailed to: yoshiki.tada@yokota.af.mil,
or send FAX at 011-81-42-553-7786, no phone calls will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-Q1312&LocID=646
LINKDESC:
notice
EMAILADD: yoshiki.tada@yokota.af.mil
EMAILDESC:
CITE: (D-292 SN5045K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ALTIMETER, SERVO
SOL F34601-01-R-0009
DUE 120800
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 17-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--ALTIMETER SERVO SOL F34601-01-R-0009
DUE 120700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robyn Woods/Lidib/[405]739-3464 Item 0001
NSN 6610-01-115-0131 P/N: A4132210015, P/N AAU-34/A, Dim: 3.25
In High, 3.25 In Wide, 8.50 Inches Long. Desc: Altimeter, Servo
Controlled Counter Drum Pointer With Automatic Pressure Standby.
Type AAU-34/A Aerno 60-6460, Mil Spec MIL-A-83419. 25EA. Applicable
to: A10a, F16 A/B. Destn: EY9310. Delivery: 29 JUN 2001 25
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 FMS The approximate issue/response date will be 07 NOV
2000. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Davenport Ia 52808-4508. To: Kollsman,
Merrimack Nh 03054-4837. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R-0009&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-292 SN504626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--PRINCETON INSTRUMENTS PENTAMAX 512EFT INTENSIFIED
DIGITAL CCD CAMERA SYSTEM
SOL NIH-NIDDK-00-593
DUE 111300
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase Princeton Instruments PentaMAX 512EFT
Intensified Digital CCD Camera System and WinView real-time
acquisition display, and data processing software from Roper
Scientific, 3660 Quakerbridge Road, Trenton, NJ 08619. This
intensified CCD camera is needed for setting up a total internal
deflection fluorescent microscope system that will be used
for kinetic studies of macromolecular complex assembly reactions.
Other major components of this system have already been obtained
or currently in the process of custom fabrication. The Institute
intends to purchase this scientific equipment by other than
full and open competition from Roper Scientific. Interested
vendors may identify in writing their interest with a capability
statement to the Contracting Office prior to the closing date
of this notice. This notice of intent is not a request for
competitive proposals, however, all responses received before
the closing date of this announcement will be considered by
the Government. A determination by the Government not to compete
this proposal acquisition is based upon responses to this notice
and is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-00-593 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten (10) days after the release
of the RFQ. The anticipated award is November 15, 2000. Request
for copies of the RFQ must be in writing and may be faxed to
301-480-4226. Quotations must be submitted in writing to the
National Institute of Diabetes and Digestive and Kidney Disease
6705 Rockledge Drive, Building One, Room 8048, Bethesda, MD
20817-7973, Attention: Desiree Kelly. Fax quotations will only
be accepted if dated and signed by an authorized company representative.

CITE: (W-292 SN504644)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--UCADC
SOL F42620-00-Q-67443 03
POC Julie Wright/Lgke/[801]777-6042, For additional information
contact Julie Wright/Lgke/[801]777-6042
DESC: Amendment, Synopsis F42620-01-R-1001 Contract Negotiator
is Julie Wright/LGKE/7-6042.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julie.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-292 SN504680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--ALUMINUM MIRROR DIAMOND MACHINING
SOL 400-83186
DUE 102700
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR ALUMINUM MIRROR DIAMOND MACHINING. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to EXTEND THE DUE DATE FOR QUOTES/RESPONSES. The
due date for receipt of offers is extended to 4:30 p.m. on
Friday, October 27, 2000. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 10/27/2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#400-83186
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-292 SN5046C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--8 CHANNEL ANALOG TO DIGITAL CONVERTER PCI DATA ACQUISITION
SYSTEM
SOL NT910000100014MB
DUE 110700
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Telecommunications
& Information Administration (NTIA) has a requirement for an
8 channel ADC(Analog to Digital Converter) PCI data acquisition
system with controlling computer, volatile and non-volatile
mass storage and custom software. The critical specifications
are as follows: 8 simultaneous channels, 40 MS/S minimum per
channel, External Trigger and Sampling Clock, Raid Storage,
Tape Backup, NIC (100 Base-T), Data Transfer from Raid using
NIC, Software programmable for three Modes of operation: 1)
Continuous Mode Digitize and transfer 2K samples from all eight
channels every 2ms. We will provide triggers and sampling clock.
Read data from GPS once per second using comm port on PC and
store data in a separate file. File would contain acquisition
parameters, comments and then GPS string. By knowing the acquisition
parameters, GPS time and position could be matched with raw
high-speed data file by post processing. Software should have
start, stop and pause modes. 2) Burst Mode. Set acquisition
for 2k-samples per channel every 1-10 ms repeated 1,2,4,16,32,64,128
or 256 times. We will provide the triggers and sampling clock.
This is called a burst of data. Store data burst to disk. Repeat
burst every 1-10 sec. Timing is not critical from burst to
burst. This is determined using PC clock. Set a user definable
number of bursts per file and open new files as needed. Separately
read and store GPS data (using Comm port) every burst and append
to a header file with data acquisition parameters. Set acquisition
to proceed until a user definable number of bursts of data
are collected. Software should have start, stop and pause modes.
3) Calibration Perform burst mode acquisition for 8 bursts
at different power levels. Pause between bursts for power level
adjustment and parameter entry. Continue by operator command.
Again bursts can have 1,2,4,8,16,128 or 256 sets of 2k samples
per channel. 4) Integrate acquisition software with user supplied
external timing board using digital I/O card. There is no formal
bid package. Interested sources may submit a written qualification
statement, literature, along with a proposal by fax or by mail
on or before close of business November 7, 2000. Please include
delivery date, F.O.B. point, business size, Federal Taxpayer
Identification Number, and Duns and Bradstreet Number. The
award decision will be based upon the best value to the Government,
with technical merit being significantly more important than
price. When technical merit becomes equal, price becomes a
greater factor. This procurement is being conducted per FAR
Part 13, Simplified Acquisition Procedures. Terms and Conditions
and agency level protest procedures can be fond on web site
http: oamweb.osec.doc.gov/conops #REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. Technical contact is John Bollinger at (303) 497-5861.
However, technical questions must be submitted in writing by
fax or email to the Contracting Officer. Anticipated award
date November 9, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-292 SN5045Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DE-ICER AND ANTI-ICER, RUNWAY AND TAXIWAYS; SOLICITATION
NUMBER CHANGE
SOL SP0450-01-R-0513
DUE 120800
POC Contract Specialist: Jeff West/804-279-5844/fax-279-5061/Contracting
Officer: J.T. Palmer, LCDR, SC, USN/804-279-1538
DESC: Due to an internal administrative error, the Solicitation
number for this RFP is changed from SP0450-01-R-0491 to SP0450-01-R-0513.
No other changes.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN5045P1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--RELIABLE COMPUTER COMPANY - INTENT TO AWARD
SOL 6TSA-01-JMT-0011
DUE 102600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Reliable Computer Company under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0011. 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
three "mini-mainframe" servers to be used for the DREAMS System,
operating system software & maintenance. Reliable will assemble,
configure and test the systems to make sure they are compatible
with existing equipment. Maintenance will be provided until
2003. This purchase for Tinker Air Force Base Oklahoma. 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, 10/26/00
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?ACode=P&ProjID=6TSA-01-JMT-0011&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-292 SN5045O4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--KEANE FEDERAL SYSTEMS - INTENT TO AWARD
SOL 6TSA-01-AAP-0006
DUE 102500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract Keane Federal Systems under the authority of FAR 6.302-1
through solicitation number 6TSA-01-AAP-0006. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement is for Info Store Enterprise including application
development, program management, deployment, maintenance and
support for General Service Administration, Falls Church VA.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 10/25/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-AAP-0006&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-292 SN5045S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ELECTROMECHANICAL SYSTEMS AND RBD SOFTWARE, FMEA
AND FAULT TREE COMBO PACKAGE SOFTWARE AND UPDATE TO CESR2 LEVEL.
SOL RFQ5-82007-045
DUE 102300
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire the following items: 1. Electromechanical
System and RBD Software. [MODEL NUMBER: CESR2] Quantity: 2
2. FMEA and Fault Tree Combo Package Software. [MODEL NUMBER:
FMEA-FT] Quantity: 2 3. Update to CESR2 Level. [MODEL NUMBER:
RUPG] Quantity: 1 Questions regarding this acquisition must
be submitted in writing no later than October 20, 2000. No
oral communications will be permitted. Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-82007-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-292 SN504657)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--MONITORS RACK MOUNT
SOL F42650-01-T-0053 01
POC Francene Bielik/Pkosc/[801]775-4499, For additional information
contact Francene Bielik/Pkosc/[801]775-4499
DESC: Amendment, Synopsis F42650-01-T-0053 has been cancelled
in its entirety.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Francene.Bielik@hill.Af.Mil
EMAILDESC:
CITE: (I-292 SN504689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL N00253-01-Q-0006
DUE 110600
POC Linda Kress
DESC: NUWC Division Keyport is Sole Sourcing to the following
computer. NUWC requires 10 ea. of a Desktop Workstation Bundle,
Part Number HP 712/100, Model HPS4755A, 192MB RAM memory, 9.1GB
HDD drive, 3.5" Floppy Drive, DE100IS (Removable Tray), 100
SIMM (Single Bay Enc.), PS2 Keyboard, Trackball, HP 4331 Color
Monitor, HP-UX 10.20, associated cables/terminators, and a
one year warranty. Simplified Acquisition Procedures apply.
All solicitation packages will be available for down load via
NUWC Division Keyport web site (see below) on or about 02 Nov.
00. All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 06 Nov. 00. NOTE 1 and 26*****

LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-292 SN5046C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--DORMITORY AND QUARTERS FURNITURE, CONTEMPORARY OAK
(SEATING)
SOL 3FNH-A5-010006-N
DUE 102800
POC Gail D. Partridge, (703)305-6284
DESC: This synopsis is being issued to cover the Dormitory
& Quarters Furniture, Contemporary Oak (Seating), Indef. Qty.
The Contract Period is Date of award thru December 31, 2005
with 5 one year options. Solicitation will issue O/A October
25, 2000 and close November 28, 2000.
EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-292 SN504640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--SPECIAL ORDER PROGRAM, DORMITORY & QUARTERS FURNITURE
(SEATING)
SOL 3FNH-A5-010006-N
DUE 112800
POC Gail Partridge, Contract Specialist, Phone (703) 305-6284,
Fax (703) 305-6290, Email gail.partridge@gsa.gov - Barbara
Douglas, Contracting Officer, Phone 703-305-7627, Fax 703-305-6290,
Email barbara.douglas@gsa.gov
DESC: This synopisi is being issued to cover a REPURCHASE for
Dormitory & Quarters Furniture (Seating Only), Indef. Qty.
The Contract Period is January 1, 2001 or Date of Award, whichever
is later thru December 31, 20005, with 4 one year options.
Solicitation will issue O/A October 25, 2000 and close November
28, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-A5-010006-N&LocID=4
LINKDESC:
notice
EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
CITE: (D-292 SN504666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 71--KARDEX TITAL VERTICAL LIFT 19'
SOL F42650-01-T-0098
DUE 112400
POC Rilla Gardner/Pkoc/[801]777-4699, For additional information
contact Rilla Gardner/Pkoc/[801]777-4699
DESC: 19' KARDEX Tital vertical lift 1 ea, to include 100 X 32
pan interfaceable control, dual access opening at mezanine
height 35 ea. The approximate issue/response date will be 02
NOV 2000. The anticipated award date will be 24 Nov 2000. Electronic
procedure will be used for this solicitation. See our Web page.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Rilla.Gardner@hill.Af.Mil
EMAILDESC:
CITE: (I-292 SN504690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 74--MINOLTA 1600 LASER FAX MACHINES
SOL IFB10N3-10-01
DUE 111400
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4585
DESC: The Department of Veterans Affairs is looking for a contractor
willing to provide 100 new Minolta 1600 Laser Fax Machines.
For New York VA Medical Center, 423 East 23rd Street, New
York, NY. This procurement shall be procured and awarded
using the commercial item procedures. The applicable SIC is
3579. Potential offerors may obtain a copy of the solicitation
documents by sending a written request to the address shown
above or by fax to (718) 741-4585, Documents will be available
on October 31, 2000. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be November 14, 2000.
CITE: (W-292 SN504607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TRANSLUCENT ENVELOPES, 7530-01-354-3982
SOL 7530-01-354-3982
DUE 110200
POC Jeffrey Fleischer, Contract Specialist, Phone 212 264-5162,
Fax 212 264-4920, Email jeffrey.fleischer@gsa.gov - Jeffrey
Fleischer, Contract Specialist, Phone 212 264-5162, Fax 212
264-4920, Email
DESC: Item: Translucent envelopes: Bidding Deadline, Thursday,
noon, nyc time, 11/2/00: FOB Destination: specs: will be faxed
upon request (please provide a fax number): destinations: palmetto,
ga: 2,500 boxes: burlington, nj: 6,000 boxes: stockton, ca:
4,000 boxes: prices: please bid based upon your best prices:
deliver by: please give your best delivery times: Please declare
whether bids will be All or None.: unit of issue: boxes: Packaging:
500 envelopes per box: packing: 8 unit packages (4,000 envelopes)
per box.: For further info. please call Jeff Fleischer, Contract
Specialist,: at 212-264-5162, thank you. my fax number is 212-264-4920:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7530-01-354-3982&LocID=6
LINKDESC:
notice
EMAILADD: jeffrey.fleischer@gsa.gov
EMAILDESC:
CITE: (D-292 SN504659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038300RM394
DUE 112700
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 6K-8145-01-164-4071-XQ, SPEC NR TDP VER 003, Ref Nr
21C7713, Qty 6 EA, Deliver to Defense Distribtion Depot San
Diego San Diego CA , Contract 100 Percent Small Business Set
Aside--There are no drawings or other data available for this
requirement. 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 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 81--CERTIFIED HAZARDOUS MATERIAL PACKAGING FOR WET-CHARGED
AUTOMOTIVE BATTERIES
DUE 112000
POC Sheryl L. DeVol (309)782-6602, FAX (309)782-6558
DESC: The U.S. Army, TACOM-RI, Rock Island, IL is seeking sources
of certified hazardous material packaging for wet-charged automotive
batteries used in tactical and combat vehicles. The batteries
are considered hazardous material because they contain sulfuric
acid electrolyte. (Proper Shipping Name/Description: "Batteries,
wet, filled with acid,electric storage." UN ID Number: UN2794).
1. Intended purpose: The packaging will be used for storage
and multi-mode transportation of replacement batteries for
Army units deployed outside the continental United States.
The packaging may also be used for temporary storage and transport
of failed batteries prior to disposal. 2. Characteristics sought:
a. Non-bulk packaging (one battery per package) is needed for
these standard military batteries: The 6T series of flooded
12-volt batteries, including the 6TL (low maintenance) and
the 6TMF (maintenance free). These batteries are approximately
10 inches tall by 11.25 inches long by 10.5 inches wide; and
weigh about 75 pounds each. A detailed description is available
in MS52419. [Note: The vast majority of Army tactical vehicles
and engine-driven equipment use this battery.] The 2HN and
4HN, which are flooded 12-volt and 24-volt bateries, respectively.
These batteries are approximately 10 inches tall by 10.25 inches
long by 5.3 inches wide; and weigh about 38 pounds each. Detailed
descriptions are available in MIL-B-11188/1 and MIL-B-11188/2.
b. The packaging must provide the minimum required protection
at the lowest overall cost without compromising established
safety standards. The packaging must provide adequate continuous
protection to the packaged batteries and shall prevent any
release of sulfuric acid into the environment. The packaging
and marking must be certifed as conforming to the regulations
for all modes of transport, including: International Air Transportation
Association (IATA) Regulations; International Maritime Dangerous
Goods (IMDG) Code/International Maritime Organization (IMO);
Code of Federal Regulations (49 CFR); and AFJMAN 24-204, "Preparing
Hazardous Materials for Military Air Shipment." c. Because
material sent on overseas military deployments is likely to
be stored outdoors for an indeterminate time, the packaging
must be weather resistant. d. IATA Packing Instruction 800
requires that outer packaging for wet batteries must incorporate
an acid-proof liner "of sufficient strength and adequately
sealed to positively preclude leakage in the event of spillage."
Because the batteries may require recharging while in storage
to compensate for self-discharge, the packaging design must
permit the liner to be opened and re-sealed multiple times
without the use of tools and without loss of protection against
leakage. In accordance with the United Nations Recommendations
on the Transport of Dangerous Goods, and Title 49 of the Code
of Federal Regulations, we are seeking Performance-Oriented
Packaging (POP). Although the Army anticipates recommendations
for a combination packaging consisting of a re-sealable plastic
bag inside a completely closed, weather-resistant fiberboard
box similar to those described in CFR 49 173.159(c)(6)&(7),
we are interested in any POP which provides equal or better
performance at an equal or lower price. 3. At this time the
Army is exploring the possiblity of shipping batteries overseas
by air. Currently we are trying to verify that potential sources
for the packaging are available and to obtain an estimated
cost per package to perform an economic analysis. For estimating
purposes, assume the Army will ship a quantity of 50,000 batteries
per year. 4. If you can meet the requirements stated above,
please provide your commercial literature along with prices
and any minimum lot quantity. Also provide information on discount
terms, price breaks, warranties, delivery terms and inspection
criteria. 5. Please identify any requirements stated above
that you feel are unduly restrictive which would either restrict
effective competition or prohibit commercial services as defined
in FAR 2.101. 6. Funds are not presently available for this
potential acquisition. It should be noted that this is NOT
a Request for Proposal; the purpose of the sources sought notice
is to seek commercial sources that will meet the U.S. Government's
requirement.
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-292 SN5045W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--SHIRTS, UNIFORM
SOL DAAG60-01-R-0001
POC Chris Lilly 845-938-2221
DESC: The U.S. Military Academy is soliciting offers for the
Cadet Uniform Dress Shirts, Men and Women, approximately 7000
short sleeve white, 4000 short sleeve gray, and 3000 long sleeve
gray. Delivery is required by 15 May 2001 for the white shirts
and by 15 July 2001 for the gray. Patterns will be provided
by the Government at the time of award. First Article samples
will be required. Shirts will be manufactured in accordance
with Natick Lab Purchase Descriptions, which will be included
in the solicitation package. The estimated issue date for this
Request for Proposal will be 2 November 2000. All interested
offerors will be required to provide past performance and experience
information. This procurement is 100% set aside for small business
participation. The SIC is 2321 and 500 employees is the size
standard. Fax requests for the solicitation to 845-938-5855,
Attn: Chris Lilly.
CITE: (W-292 SN5045S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HELMET, COMBAT VEHICLE CREWMAN'S
SOL SP0100-00-R-4111
DUE 111700
POC Cheryl Abele/DPSC-COEI/AC (215)737-8541
DESC: The quantity to be purchased is revised as follows: 15,500/Minimum
- 23,000/Maximum for the Base Year. Three term year options
will be included at a quantity of 4,500/Minimum - 9,500/Maximum.
Copies of this previously advertised solicitation will be made
available on the DLA Procurment Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Specifications/patterns and/or other applicable documents can
be obtained by contacting Cheryl Abele at AC (215)737-8541.
THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCULSIVE MEANS OF DELIVERING
THIS SOLICITATION. This solicitation will not be available
before 2 November 2000.
EMAILADD: cabele@dscp.dla.mil
EMAILDESC:
via E-Mail
CITE: (W-292 SN504651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--TROUSERS,MAN'S POLY/WOOL GABARDINE, MARINE CORP
GREEN SHADE 2212
SOL SP0100-01-R-0007
DUE 122000
POC Madeline Williams, 6D059, DSCP-CRDA, 215-737-3023
DESC: Coats, Man's Poly/Wool Gabardine, Marine Corp Green Shade
2212, NSN:8405-01-279-5579(s). Min: 16,400 Max: 24,600. There
are four(4)term options. The Production Leadtime is 120 days.
Specification is MIL-C-29424A dated 11-15-90 with amendment
#1 dated 1-06-92. The acquisition will be set aside for total
small business. The factors will be utilize in descending order
of importance: A. Product Demonstration Model(PDM's) B. Experience/Past
Performance C. Manufacturing Plan D. DLA Mentoring Business
Agreements Program. The following
Note(s)applies to the synopsis: 1, 9, 12, 23, 26,

EMAILADD: mwilliams@dscp.dla.mil
EMAILDESC:
CITE: (W-292 SN504658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLIPBOARD PILOT'S WITH LIGHT
SOL SP0100-00-Q-4011
DUE 110200
POC Terry Jordan 215-737-2435
DESC: Clipboard Pilot's with Light, Life Support MXU-163/P in
accordance with MIL-C-23157D, July 23, 1979, base year qty-min.2,235/max.5,355
(this is a IDTC with two term options min.3840/max5400) Production
Lead Time 150 days, Destination: New Cumberland, Pa. and San
Joaquin, Ca. Fob Destination, Past History: SP0100-98-C-5032,
qty 17,000, price 29.15 awarded April 28, 1998. six deliveries
at 30 day intervals commence 150 days after date of award.
Quotations requested on before November 02, 2000. For information,
Please contact Terry Jordan (215) 737-2435, Fax (215) 737-5694

LINKURL: ERROR--
LINKDESC:
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-292 SN5046C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA Natural Resources Conservation Service, 5301 Longley
Lane, Bldg. F,Suite 220, Reno, NV 89511-1805
SUBJECT: 87--IFB'S FOR SEED
SOL Various
POC Maggie Liebel, Contract Specialist (775) 784-5868 ext. 135
DESC: The Natural Resources Conservation Service, in Reno, Nevada
will be issuing multiple solicitations for grass plant seed
for use in rehabilitation of areas impacted by recent wildfires.
Approximately 4 individual invitations for bids will be issued
under the Emergency Watershed Protection Program. (Rehabilitation
projects will be in Elko and Washoe counties in Nevada). Seed
will be purchased on a Pure Live Seed (PLS) basis. Before accepting
delivery of seed shipments, contractors must provide written
evidence (seed label and letter) to the NRCS Contract Specialist
in Reno, that the seed conforms to Pure Live Seed requirements.
Test methods specified in Rules for Testing Seeds, Proceedings
of the Association of Official Seed Analysis will be accepted
for determining germination rate. Delivery of pre-mixed (if
applicable), certified weed free, seed will be contracted for
specified locations. All responsible sources may submit information
to be placed on the bidders list for any or all of the proposed
seed purchases by FAXING INFORMATION TO ATTN: MAGGIE LIEBEL
AT: (775)784-5644,*****
CITE: (W-292 SN5045U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 663-25-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The Department of Veterans Affairs facilities of VISN 20,
has a requirement for Milk and Dairy products. These facilities
may be located in Spokane, Seattle/American Lake and Walla
Walla, Washington; Portland/Vancouver, White City and Roseburg,
Oregon; and Boise, Idaho; and the Naval Hospital in Bremerton,
Washington. Contract term will be January 1, 2001 through December
31, 2001. Bid packages will be available on or about November
1, 2000. Offers will be due on or about December 1, 2000, close-of-business.
Only written requests will be accepted and must reference a
contact point, telephone number and Solicitation No. RFQ 663-25-01.
Requests may be faxed to (206)764-2565. The Standard Industrial
Code for this procurement is 5143.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-291 SN504585)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 663-25-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-25-01, to Provide Bread and Bakery Products
to the facilities of VISN 20 is modified as follows. This procurement
is a partial set-aside for small business. The states of Washington
and Oregon are set aside for small business. See Numbered Note
2.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-291 SN504588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D004
DUE 120700
POC Andrea Mascaro (215) 737-3644; Contracting Officer, Warren
R. Brown
DESC: U.S. Marine Base, Camp Pendleton, CA (Troop Issue, Assault
Craft Unit 5 and the Naval and Fleet Hospitals) require Milk
and Ice Cream Products for delivery starting 4 April 2001.
The contract period will be twelve (12) months with a one (1)
Year Option. This acquisition will be issued Unirestricted
for Group I and Group II. Materials used in fabrication are
to be furnished by the offeror(s). All responsible sources
may submit proposals which will be considered by the Agency.
Solicitation requests may be transmitted via facsimile at (215)737-7081,
ATTN DSCP-HFVW. Anticipated solicitation issuance date is 8
November 2000.
CITE: (W-292 SN5045V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: 99--AWARD TERM CONTRACTING SEMINAR
POC Sidney P. Ozer, 215.814.5305
DESC: The Greater Philadelphia Chapter of NCMA invites you to
attend: Award Term Contracting Seminar Date: Tuesday,
11.14.00 Time: 7:30am - registration 8:00am - 4:30pm seminar
Location: Temple University, Main Campus Kiva Auditorium
at Ritter Hall Annex Philadelphia, PA Cost: Members, $180.00
Non-Members, $230.00 (including registration plus discounted
year membership) $265.00 The Greater Philadelphia Chapter
of National Contract Management Association is pleased to present
an innovative seminar on Award Term contracting. The course
will examine the use and management of monetary and term type
contract incentives to encourage cost savings, earlier deliveries
and improved quality. In this seminar you will learn which
acquisitions lend themselves to incentives, crafting incentive
plans and inspecting and measuring performance. Workshop
Presenters: Melissa D. Rider, CPCM Procurement Analyst/Manager
The Pentagon Ron R. Hutchinson (Invited) Partner, law
firm of Doyle & Bachman For registration and more information
about the seminar please contact Sidney Ozer, the Seminar Chairperson
at 215.814.5305 or via email at ozer.sidney@epa.gov
EMAILADD: ozer.sidney@epa.gov
EMAILDESC:
CITE: (W-291 SN504582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: 99--SUPPLY CRUSHED AGGREGATE
SOL R3-WZ-01-03
DUE 110300
POC Yolanda Mitchell (520) 527-3540
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation Number R3-WZ-01-03 is issued
as an IFB. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 19. (iv) NAICS Code is 421320, the size
standard is 100 employees; this procurement is not set-aside.
(v) One Item, 15,200 TN crushed aggregate, AB (vi) Grading
D (AASHTO T 11 and T 27), Pub. EM-7720-100, Forest Service
Specifications For Construction of Road and Bridges, Revised
8/96 ISBN 0-16-048801-X; Avail from: U.S. Government Printing
Office, Superintendent of Docs, Mail Stop: SSOP, Washington,
DC 20402-9328; it is preferred that supplier be close to Sedona,
AZ, since the FS is picking up material. (vii) Acceptance will
be made when Forest Service picks up material. If award can
be made by early November, 2000, material will be picked up
though the end of November; if award is made later, material
will be picked up at the beginning of Calendar Year 2001. (viii)
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. (ix) FAR 52.212.2, Evaluation--Commercial
Items will be used and evaluated price of material, price to
the Government to pick up, and past performance. (x) Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Conmmercial Items,
applies to this acquisition. (xi) FAR Clase 52-212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
(Xii) FAR clause 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this acquisition. (xiii) No additional clauses apply
not consistent with customary commercial practices. (xiv) DPAS
is not applicable. (xv) CBD 03. (xvi)Offers are due by 2:00
p.m. local time, 11/3/00, USDA, R-3 Western Zone C&P, 2324
E. McDowell Road, Phoenix, AZ 85006. (xvii) Contact Yolanda
Mitchell at (520) 527-3540 for information regarding this solicitation.

EMAILADD: ymitchell@fs.fed.us
EMAILDESC:
CITE: (W-291 SN504584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--RACKS, STORAGE, SMALL ARMS FOR M1014 BENELLI SHOTGUN
SOL M67854-01-R-1005
POC Ira D. Patterson , Contracting Officer, (703) 784-5822 x
250
DESC: The Marine Corps Systems Command is soliciting proposal
on a full and open competition basis from qualified firms to
award a contract for Racks, Storage, Small Arms, for the M1014
Benelli Shotgun. There shall be two configurations of the small
arms rack. One configuration, 407 each, shall securely store
a minimum of ten (10)shotguns. The external dimenitions of
the ten shotgun configuration is: height 42.47 inches, width
36.25 inches, depth 10.00 inches, tolerance: +/- 0.02 inches.
The weight of the ten (10) shotgun small arms rack (without
weapons) shall not exceed 200 pounds. The second configutation,100
each, shall securely store a minimum of five (5) shotguns.
The external dimensions of the 5 shotgun configuration is:
height 42.47 inches, width 18.124 inches, depth 10.00 inches,
tolerance: +/- 0.02 inches. The weight of the five (5) shotgun
small arms rack (without weapons) shall not exceed 125 pounds.
The small arms rack(s) must hold and restrain all stored weapon(s)
snuggly without damage to the weapon or marring of the weapons
finishes while in storage, shipping, or during insertion or
removal of the weapon from the rack. The small arms rack(s)
shall provide adequate weapon security using mechanism(s) and
lock(s) to prevent unauthorized removal of a complete weapon
or disassembly of a weapon to remove primary parts of a weapon.
Weapon primary parts are defined as the barrel, receiver group,
fore end and butt stock. The small arms rack shall be capable
of using padlocks specified in OPNAVINST 5530.13B Appendix
G as the locking device. The small arms rack shall be stackable
both horizontal and vertical with fastening points to secure
racks to one another and to floors and walls. It shall be capable
of supporting its own weight when fully loaded plus that of
another loaded small arms rack stacked vertical on top of it.
Both shotgun configuration small arms racks shall be compatible
with the M16/M16A1 Small Arms Storage Rack to the degree to
allow random stacking of storage racks in any vertical or horizontal
configuration. Both small arm racks shall have the capability
of interfacing with the M16/M16A1 small arms storage with fastening
points that mate to those on the M16/M16A1 small arms rack.
Frame assembly, top, angle, and base drawings will be provided
as government furnished information for the M16/M16A1 small
arms storage Rack. A M1014 Benelli shotgun will be provided
as government furnished material. Copies of the solicitation
shall be requested in writing to: Commander, Marine Corps Systems
Command, 2033 Barnett Avenue, Suite 315, Code CTQ, Quantico,
VA 22134-5010 ATTN: Ira D. Patterson, Contracting Officer
EMAILADD: pattersonid@mcsc.usmc.mil
EMAILDESC:
CITE: (W-292 SN5045S4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--AN/AYK-22 STORES MANAGEMENT UPGRADE
SOL N0038301Y0006
DUE 111700
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Qty 1, Delivery FOB Origin--The Naval Inventory Control
Point Philadelphia/Mechanicsburg will be soliciting a proposal
for a commercialized type of weapon system support for the
AN/AYK-22 Stores Management Upgrade system. Proposals should
be modeled after a currently established method of support
known as Performance Based Logistics, however, modified to
incorporate the military unique aspects of this system. The
scope of the effort includes, at a minimum the following types
of effort: 1) Repair or replacement of all components (repairables
and consumables) 2) Achievement of MTBF goals which allow for
technology insertion and growth in reliability throughout the
contract term and 3) Storage and immediate issuance of all
government owned inventories of the system to meet availability
goals. The resultant contract shall be a requirements contract
consisting of five base years and multiple five year options.
See Note 22., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--DEPOT MAINTENANCE FOR REPAIR AND OVERHAUL OF VARIOUS
GENERATORS.
SOL DAAB07-00-R-D602
DUE 103000
POC Marjorie Cooke, Contract Specialist, 732-427-1644, Karin
Bogner, Contracting Officer, 732-427-1605
DESC: Overhaul and Repair of Engine Gear Box (P/N 83-14254, NSN:2835-01-241-7475),
Electronic Engine Control Module (EECM),(P/N 84-14133, NSN:
5963-01-275-7921),Generator, (P/N 84-14135, NSN: 6115-01-256-6355),
Generator Electronic Control Module (GECM), P/N 84-14134, NSN:
5963-01-289-5569). These components are part of Generator MEP-362A
configuration. The intended source is American Turbo Systems,
Tucson, AZ. The Government physically does not have in its
possession sufficient, accurate, or legible data to overhaul
and repair these items other than from the current source.
SEE NOTE 22
LINKURL: http://abob.monmouth.army.mil
LINKDESC:
EMAILADD: marjorie.cooke@mail1.monmouth.army.mil;karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN5045U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--BINARY CODED, METAL WIRE FISH IDENTIFICATION TAGS
SOL 301811Q014
DUE 111300
POC Contact, Richard L. Schreifels, Contracting Officer (612)
713-5277
DESC: Approximately 1,151,400.00 Binary Coded Metal Wire Fish
Identification Tags for Tagging Lake Trout Fingerlings. All
items must be fully compatible with Northwest Marine Technology,
Inc. equipment used for identification of lake trout. This
equipment is already in place at the Iron River National Fish
Hatchery, Iron River, Wisconsin. Delivery to the subject hatchery
is required by January 3, 2001. SIC: 3499 Solicitations may
be ordered by facsimile at (612) 713-5151, or by writing to
the above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@fws.gov
EMAILDESC:
CITE: (W-292 SN5045X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--BOTTLED WATER AND ACCESSORIES
SOL DAAE30-01-Q-0600
DUE 110300
POC ANTHONY C. KENDRELL, CONTRACT SPECIALIST, (973) 724-7440
DESC: The US Army TACOM-ARDEC is seeking sources for a one year
Firm Fixed Price/Indefinite Quantity/Indefinite Delivery contract
for bottled water, distilled water and accessory service, to
be provided in accordance with the specifications contained
herein. The work consists of the contractor furnishing all
labor, supervision, travel, materials and equipment required
to accomplish the work. The minimum guarantee for the contract
shall be $10,000, and the maximum shall not exceed $250,000.
The period of performance of the contract shall be comprised
of one base year and four one year options; option years shall
be exercised at the discretion of the government. The contractor
shall furnish bottled water in five gallon-sanitized water
bottles to installation facilities. Bottled water shall be
compensated for, on a unit price per bottle basis. The contractor
shall furnish distilled water in five gallon disposable bottles
to the United States Army Health Clinic, Building 118. Distilled
water shall be compensated for on a unit price per bottle basis.
The contractor shall provide battery-powered pumps as directed
by the Contracting Officer!&s Representative. Battery-Powered
pumps shall be compensated for on a monthly rental basis. The
contractor shall provide hot and cold water coolers or cook
and cold water coolers as directed by the Contracting Officer!&s
Representative. Hot and cold water coolers and cook and cold
water coolers shall be compensated for on a monthly rental
basis. The contractor shall provide regular deliveries of bottled
water, distilled water and accompanying accessories to thirty-six
specified buildings. The contractor shall make deliveries of
bottled water, distilled water and any accompanying accessories
to the pertinent buildings on Mondays in accordance with an
established delivery schedule. If a federal holiday falls on
a Monday or the installation is closed for whatever reason,
the contractor shall make deliveries on an alternate day that
is agreed upon by the contractor and the Contracting Officer's
Representative. The Government reserves the right to adjust
the requirements set forth on the delivery schedule as the
need may dictate, and as directed by the Contracting Officer's
Representative. Such revisions include adding or deleting buildings;
increasing or decreasing quantities of bottled water, distilled
water or accessories; and increasing or decreasing the frequency
of service. Emergency Deliveries: In the interim between regularly
scheduled deliveries, the contractor shall be required to satisfy
any emergency requirements that may arise for bottled water,
distilled water and accessories, as directed by the Contracting
Officer's Representative. Deliveries of emergency supplies
of bottled water, distilled water and accessories shall take
place within twenty-four(24) hours after notification by the
Contracting Officer's Representative. A safety briefing will
be required, unless waived by the ARDEC Safety Office. In addition,
the contractor shall be responsible for compliance with Occupational
Safety and Health Administration (OSHA) standards and is subject
to inspections without previous warning by OSHA inspectors.
At the safety briefing, it will be determined if a safety permit
will be required for any potential work the contractor will
be performing. National Interim Primary Drinking Water Regulations:
The bottled water provided by the contractor shall meet all
physical, chemical, bacteriological and radiological parameters
set forth under applicable provisions of National Interim Primary
Drinking Water Regulations. Fresh Supplies: The contractor
shall provide fresh supplies of water to replace previously
delivered water, to include partially consumed bottles of water.
All equipment and supplies provided by the contractor under
this contract are for the exclusive use of the United States
Government, its agents or instrumentalities and such equipment
and supplies shall be exempt from the provisions of all local
and state sales and use tax acts.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0600/01Q0600.htm
LINKDESC:
EMAILADD: kendrell@pica.army.mil
EMAILDESC:
CITE: (D-292 SN5045Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: 99--INTRODUCTION TO GOVERNMENT MARKETING
DUE 102000
POC Maureen O'Halloran & Meghan Payne, 215.204.3532
DESC: The Government Marketing Information Seminar Location:
Temple University Small Business Development Center 1510
Cecil B. Moore Avenue Rooms 201B & 201D Philadelphia, PA
19121 Date: Wednesday, 10.25.00 Time: Sign-in - 9:00am
-9:30am Seminar - 9:30am - 12:30am Registration Deadline
- Friday, 10.20.00 Cost: Free The information seminar
will be held to explain government contracting to small businesses
and introduce our Government Marketing Assistance Program.
Topics Covered will include: contractor requirements
government marketing overview federal supply codes procurement
opportunities federal acquisition regulations types of procurements
specifications & standards contract management state and
local procurement opportunities trends Temple PTAC services
For more information or registration information please
contact Maureen O'Halloran or Meghan Payne at 215.204.3532
or via email at maureen.ohalloran@temple.edu or mpayne01@astro.temple.edu.

EMAILADD: maureen.ohalloran@temple.edu or mpayne01@astro.temple.edu
EMAILDESC:
CITE: (W-292 SN504614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Brookhaven National Laboratory, Contracts & Procurement,
Bldg. 355, 50 Brookhaven Ave., Upton, NY 11973-5000
SUBJECT: 99--REMOVAL OR TREATMENT OF CONTAMINATED SEDIMENTS AND
WETLANDS IN THE PECONIC RIVER
SOL TechCon1
DUE 111000
POC John Kupar (630)252-9848
DESC: The U.S. Department of Energy (DOE) Brookhaven Group has
requested the technical assistance of the TechCon Program (TechCon)
to identify QUALIFIED SOURCE(s) that can provide alternative
remedial strategies or technologies for the removal or treatment
of contaminated sediments and wetlands in the Peconic River
at Brookhaven National Laboratory (BNL), Upton, New York. Contractor's
with proven sediment removal or treatment technologies may
be invited to participate in a Remedial Alternatives Workshop.
The areas of interest include sediment removal and handling
techniques; wetlands remediation and restoration; phytoremediation;
other remediation technologies with relevant project histories;
and, decision support tools such as modeling, visualization,
and cleanup level determination. A Peconic River Remedial
Alternatives Workshop is planned for December 2000. The workshop
will help stakeholders identify and evaluate alternative technologies,
remedial strategies and associated expertise by drawing on
a broad range of resources to insure that all viable alternatives
are considered. Regulatory and community stakeholders will
actively participate in the workshop A submittal of relevant
project experience is required. The submittal should be made
at the TechCon web site at http://web.ead.anl.gov/techcon/projects/peconic.
In preparation of the workshop, this web site will be used
to gather information on different vendor technologies and
relevant project histories. The information gathered will be
a primary source used for preparing a list of interested sources
for remediation contracts. The Record of Decision is anticipated
to be signed on or around August 31, 2001. Interested parties
can access the Notice, Potential Sources Sought for Peconic
River Remedial Alternatives Workshop at:http://web.ead.anl.gov/techcon/projects/peconic.
The TechCon web site will provide additional details on the
project and links to support documents, questionnaires, and
directions for submitting required information. All responses
must be posted to the web site by November 10, 2000.
LINKURL: http://web.ead.anl.gov/techcon/projects/peconic
LINKDESC:
Remedial Alternatives Workshop
EMAILADD: jkupar@ANL.gov
EMAILDESC:
CITE: (W-292 SN504635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISCELLANEOUS AIDS TO NAVIGATION PARTS VARIOUS ALASKA
SITES
SOL DTCG87-01-B-643134
DUE 120500
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DTCG87-01-B-643134 Miscellaneous Aids to Navigation Tower
Parts. Provide all labor, materials, equipment, incidentals
and transportation to fabricate and deliver miscellaneous towers,
platforms and associated galvanized steel Aids to Navigation
components. The North American Industrial Classification System
(NAICS) Code is 332313 and the number of employees is 500.
THIS IS A REQUIREMENTS CONTRACT FOR THE BASE YEAR ENDING ONE
YEAR AFTER THE DATE OF AWARD, INCLUDING TWO - ONE YEAR OPTIONS
TO RENEW. The proposed contract is 100% set aside for small
business concerns. All responsible sources may submit a bid.
This solicitation will not be issued in paper form. All relevant
solicitation documents, including specifications and drawings
may be accessed for download beginning on the date of issue
at the following site: http://www.eps.gov. Any amendments issued
to the solicitation will be posted solely on this web site.
Prospective bidders are responsible for checking the web site
for amendments up to the date and time of bid opening. Firms
not having the capability to download solicitation documents
may refer to a list of printers available through the CEU Juneau
web site at http://www.uscg.mil/mlcpac/ceujuneau. Printers
on this list can download and print drawings and other solicitation
documents for a fee. A planholders list will not be available
for this project. For minority, Women-Owned and Disadvantaged
Business Enterprises; The Department of Transportation (DOT),
Officer of Small Business Utilization (OSBDU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. Loans are
available under the DOT Short Term Leading Program (STLP) at
prime interest rates to provide for accounts receivable. The
maximum line of credit is $500,000 dollars. For further information
please call OSBDU at (800) 532-1169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG87-01-B-643134&LocID=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-292 SN504699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: A--COLOR WEATHER MODE
POC Linda Diedrich, 757-878-5223, x240
CNT USZA95-00-C-0013
AMT $4,895,166.
LINE 0001
DTD 092900
TO Raytheon Systems Company, 2501 W. University Dr, McKinney,
TX 75070
EMAILADD: ldiedric@tapo.eustis, army.mil
EMAILDESC:
CITE: (W-292 SN504660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ANNOUNCEMENT OF M-TADS/PNVS CONTRACT AWARD
POC Ed Blair, Contract Specialist (256) 876-3848
CNT DAAH23-00-C-0174
AMT $31,428,000
DTD 101800
TO Team Apache Systems, LLC Huntsville, AL 35806
CITE: (W-292 SN504671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--BONE MINERAL DENSITY AND SUBSEQUENT CANCER RISK
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
CNT N02-CP-01019
AMT $1,141,789
DTD 091500
TO University of California at San Francisco, 3333 California
Street, Suite 315, San Francisco, CA 94193-0962
EMAILADD: KM63K@NIH.GOV
EMAILDESC:
CITE: (W-292 SN504663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--ID/IQ FLOOD INSURANCE RE-STUDY CONTRACT
POC Bill Webb (425) 487-4769
CNT EMS-2000-CO-0057
AMT $0.00
DTD 092600
TO Nolte & Assoc. 5469 Kearney Villa Rd, Suite 305, San Diego,
CA 92123
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-292 SN5046C9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--TASK ORDER FOR FLOOD INSURANCE RE-STUDY CONTRACT
AGAINST ID/IQ CONTRACT
POC Bill Webb (425) 487-4769
CNT EMS-2000-CO-0057-TA01
AMT $346,517.00
DTD 092700
TO Nolte & Assoc. 5469 Kearney Villa Rd, Suite 305, San Diego,
CA 92123
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-292 SN5046D1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RE-STUDY CONTRACT FOR SNOHOMISH RIVER,
WA
POC Bill Webb (425) 487-4769
CNT EMS-2000-CO-0058
AMT $29,671.96
DTD 092700
TO West Consultants, 12509 Bel-Red Road, Bellevue, WA 98005
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-292 SN5046D3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--MAINTENANCE, DEVELOPMENT, AND DESIGN OF JOINT THEATER
LEVEL SIMULATION (JTLS)
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
CNT N00140-01-C-H010
AMT $1,987,991.52 for the base period; Option I - $2,102,047.90;
and Option II $2,195,213.77
LINE 0001 through 0003
DTD 101600
TO Rolands & Associates Corporation, 500 Sloat Ave., Monterey,
CA 93940
EMAILADD: KRISTI_R_KERSHAW-BROWN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-292 SN5045L5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROADSIDE CLEARING
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
CNT 43-4670-0-0191
AMT $37,107.00
LINE n/a
DTD 092900
TO Carolina Mowing & Mtc., Inc., Rt. 5, Box 2193, Saluda, SC
29138
CITE: (W-292 SN5045K5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: F--CLEANING OF GRIT CHAMBERS AND OIL/WATER SEPARATORS
POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362
X239
CNT DAKF40-01-D-0001
AMT $271,625.00
LINE N/A
DTD 101700
TO Consultants, LTD, 1300 East Cumberland Street, Dunn, NC 28334
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-292 SN5045R9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL-INDICATOR, IN REPAIR/MODIFICATION OF
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300PF062, NIIN 012238242
AMT $40,600
LINE 0001
DTD 101300
TO Telephonics Corp , Farmingdale ,NY 11735-3904
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045B6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG001, NIIN 012567209
AMT $71,040
LINE 0001
DTD 101300
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045B7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--THERMOCOUPLE UNIT - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D017F7007, NIIN 011569206
AMT $358,558
LINE 0001
DTD 101300
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045B8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7098, NIIN 010130826
AMT $320,000
LINE 0001
DTD 101300
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045B9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--DAMPENER,FLUTTER, IN REPAIR/MODIFICATION OF
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7101, NIIN 009706672
AMT $81,216
LINE 0001
DTD 101300
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SERVOVALVE,HYDRAULI - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D003F7005, NIIN 013360324
AMT $289,202
LINE 0001
DTD 101300
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE ASSEMBLY,PRES, IN REPAIR/MODIFICATION OF
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398D005H7016, NIIN 011204699
AMT $580,449
LINE 0001
DTD 101300
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--BEARING,BALL,ANNULA - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D025F7003, NIIN 011984702
AMT $210,016
LINE 0001
DTD 101300
TO Bearing Inspection Inc , Santa Fe Springs ,CA 90670-3401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ANTENNA, IN REPAIR/MODIFICATION OF
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D001B7006, NIIN 010294721
AMT $106,710
LINE 0001
DTD 101300
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--TRANSMITTER CONTROL - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D001B7007, NIIN 013577709
AMT $465,371
LINE 0001
DTD 101300
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SUPPORT,NOZZLE, IN REPAIR/MODIFICATION OF
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D006F7002, NIIN 011388085
AMT $188,700
LINE 0001
DTD 101300
TO Twigg Corp , Martinsville ,IN 46151-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Kent Hall, 0223.03, (215)697-6548
CNT N0038399D018A7004, NIIN 001830889
AMT $72,930
LINE 0001
DTD 101300
TO Vickers Inc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES OF NO. 1 & NO. 2 HPAC WITH
AER PIPING MOD 66,026 ON NO. 1 AND NO. 2 HPAC AND REPAIR C-MASS
MONITOR OF NO. 2 HPAC.
POC Tony Collins, 808-473-6943
CNT GSO-00-036
AMT $45,000
DTD 092900
TO Dresser Rand Co, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-292 SN5045Q1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES ON USS CHOSIN-AIR END OVERHAUL
OF NO. 2 NPAC, LIMITED TO ALL AIR VALVES, PISTONS, RODS, LINERS
AND CONDENSATE DRAIN TO RESTORE TO OPERATING PRESSURE.
POC Tony Collins, 808-473-6943
CNT GSO-OO-037
AMT $45,000
DTD 092900
TO Dresser Rand Co, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-292 SN5045Q2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES OF #1 AA HIGH PRESSURE AIR
COMPRESOR ON THE USS PARCHE
POC Vernon Goeschel, 360-476-2042
CNT GSO-00-038
AMT $125,000
DTD 101600
TO Dresser Rand Co, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-292 SN5045Q8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES OF NO. 1 AND NO. 2 HPAC
POC J. Estera, 808-473-9383
CNT GSO-00-039
AMT $93,629
DTD 101100
TO Dresser Rand Co, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-292 SN5045Q9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SLAM FPA REPAIR
POC E.W. Johnson (314)233-9155
CNT N00019-99-G0028/JZ7E
AMT $50,474.00
LINE 0001
DTD 092800
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcmdw.dcma.mil
LINKDESC:
EMAILADD: eawilliams@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-292 SN5046A3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPRES REPAIR
POC E.W. Johnson (314)233-9155
CNT N00019-99-G0028/JZ7F
AMT $44,229.00
LINE 1901
DTD 101600
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcmdw.dcma.mil
LINKDESC:
EMAILADD: eawilliams@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-292 SN5046A6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--E3 MODIFICATIONS
POC Linda Diedrich, 757-878-5223, x240
CNT USZA95-00-C-0012
AMT $2204461.
LINE 0001
DTD 092900
TO Raytheon Systems Company, 2501 W. University Dr, McKinney,
TX 75070
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-292 SN5046B9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--MOBILE MRI SERVICES, FMC DENVENS MASSACHUSETTS
POC G. F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20507c-011
AMT $255000
LINE ALL
DTD 101800
TO American Health Centers, Inc., 15 Constitution Drive - 2nd
Floor, Bedford, NH 03110, (800) 999-9154
CITE: (W-292 SN5045Q3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--VISITOR CENTER EXHIBITS, USAF ACADEMY,CO
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
CNT F05611-00-CM-0002
AMT $398,730.00
LINE CLINS 0001-0027
DTD 093000
TO Kimmell Graphics, 2211 Glenn Summer Rd, Colorado Springs,
CO 80909
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05611-00-CM-0002&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-292 SN5045W7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FOREIGN MILITARY SALES (FMS) F404-GE-402 ENGINE INTEGRATED
LOGISTICS SUPPORT (ILS) SERVICES FY-00
POC Contact Michael Heffner, Phone (301)757-7090/Contracting
Officer, C. J. Ray, Phone (301)757-7092
CNT N00019-95-C-0132 Modification P00050
AMT $668,358
LINE FMS/ILS for Finland, Switzerland, Malaysia, Spain and Kuwait
DTD 101100
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn Ma 01910-0445
EMAILADD: heffnermc@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN5046B2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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 2001 ANG PLANNING GUIDE
POC Jon R. Carr, 202-512-0307
CNT 470-773
AMT $204,402.00
DTD 101700
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-292 SN5045K9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--DOCUMENT COPYING AND BATES NUMBERING
POC Jon R. Carr, 202-512-0307
CNT 471-245
AMT $33,060.00
DTD 101700
TO Balmar Printing & Graphics, Inc., 16780 Oakmont Avenue, Gaithersburg,
MD 20877
CITE: (W-292 SN5045L2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--CAPITAL GAINS AND LOSSES
POC Jon R. Carr, 202-512-0307
CNT 460-288
AMT $4,298.00
DTD 101600
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-292 SN5045L3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B118-s
AMT $448,,755.00
DTD 101800
TO The Regal Press, Inc. 129 Guld Street, Norwood MA, 02062
CITE: (W-292 SN504670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B299-S
AMT $61,753.00
DTD 101800
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-292 SN504673)

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

PART: CONTRACT AWARDS
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--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Dale Rieck 202-685-6307 Capt. Christa Faehndrich 202-685-5817
CNT N00033-01-C-5201
AMT $119,500.00
DTD 101800
TO Charrier, Gibson & Assoc, Inc., 1000 Thomas Jefferson St.,
Suite 500, Washington, DC 20007
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-292 SN5046B4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--REPROCUREMENT OF CATHEDRAL TRAIL BRIDGE, CLE ELUM
RANGER DISTRICT, OKANOGAN-WENATCHEE NATIONAL FORESTS, KITTITAS
COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-1-00100c
AMT $48,000.00
DTD 101000
TO Sawtooth Enterprises, Inc., Tim Hermann, P.O. Box 609. Sagle,
ID 83860
CITE: (W-292 SN5045V1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CHIGNIK
LAGOON, AK 99565-9998
POC Tom Carriere 303.220.6538
CNT 072796-00-B-0338
AMT $623,000
DTD 101800
TO Paug-Vik Development Corporation, P.O. Box 429, Naknek, AK
99633-0429
CITE: (W-292 SN5045X4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--LON CASTLE LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13178
AMT $68,642.00
DTD 100200
TO Alpha Reclamation, 379 Taylor Road, Pikeville, KY 41501
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-292 SN504605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JIM WOOD SUBSIDENCE/LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13180
AMT $28,920.00
DTD 092800
TO Smith Bros. Excavating, Route 3 Box 117B, Manchester, KY 40962
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-292 SN504610)

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

PART: CONTRACT AWARDS
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--ID/IQ ROAD REPAIR, BEAVER AND TABLE ROCK LAKES, BENTON,
BOONE, CARROLL, & WASHINGTON COUNTIES, ARKANSAS; BARRY, STONE,
& TANEY COUNTIES, MISSOURI
POC Contracting Officer, Virginia Moore, 501-324-5721
CNT DACW03-01-D-0001
AMT $574,325.00
DTD 101800
TO Hutchens Construction Company, 600 Mill Street, Cassville,
Missouri 65625-1472
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-292 SN504612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CATAMOUNT/PUMPHOUSE BOAT RAMPS
CNT NDC000102
AMT $127,734.56
DTD 092900
TO Skip McDonald Enterprises, LLC, 1466 E. 12th Street, Rifle,
CO 81650, Phone Number (970)625-4359
CITE: (W-292 SN504697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAROSE TO GOLDEN MEADOW, HURRICANE PROTECTION LEVEES,
SECTION D-NORTH, 2ND LIFT AND SECTION D-SOUTH, 3RD LIFT, LAFOURCHE
PARISH, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-01-C-0003
AMT $2,742,422.50
LINE Items 0001 thru 0008AB
DTD 101800
TO Circle, Inc., 1204 A Engineers Road, Belle Chasse, Louisiana
70037
CITE: (W-292 SN5046D4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--RECONSRUCTION OF WAMBAW CYCLE TRAIL
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
CNT 43-4670-0-0179
AMT $40,542.92
LINE n/a
DTD 092500
TO C. R. Peele Construction Co., 462 Holly Shelter Road, Jacksonville,
NC 28540
CITE: (W-292 SN5045K4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--INSTALLATION OF HIGH VOLTAGE UNDERGROUND COMMERCIAL
POWER FEEDER!!
POC Contract Specialist Charles D Phillips (301) 619-2527 Contracting
Officer George J. Bauman, Jr. (301) 619-7264!!
CNT DAMD17-00-C-6070
AMT $706696.00
DTD 092200
TO J.R. Wyles, Inc. Route 1, Box 14 James Creek, PA 16657
CITE: (W-292 SN5045L4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--ADD/ALT BUILDING 524
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Ginny Jones,
Contract Specialist, Phone 402-232-5918, Fax 402-294-4069,
Email
CNT F25600-00-C-0025
AMT $484,400.00
LINE 0001
DTD 092600
TO W. Boyd Jones Construction Company, Inc. 4360 Nicholas Street
Omaha NE 68131
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-C-0025&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-292 SN5045O3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--LABORATORY RENOVATIONS, PHASE 2 & PHASE 3, FOR BLDGS.
1301 & 1302, FORT DETRICK
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr. (301) 619-2369
CNT DAMD17-00-C-6102
AMT $264,600.00
LINE Line Item 0001
DTD 092900
TO Trademark Contracting Corporation, 11816 Pheasant Trail, Hagerstown,
MD 21742
CITE: (W-292 SN5045O8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--2ND FLOOR IMPROVEMENTS/RENOVATIONS TO BLDG. 1425,
FORT DETRICK, MARYLAND
POC Sherrie D. Walters, Contract Specialist, 301-619-2346; Contracting
Officer, George J. Bauman, Jr., 301-619-7264
CNT DAMD17-00-C-6100
AMT $1,087,000.00
LINE 0001 through 0003
DTD 092800
TO Twigg Corporation, 15100 Buck Lane, Upper Marlboro, MD 20772
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: sherrie.walters@amedd.army.mil
EMAILDESC:
CITE: (W-292 SN5045P3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--CLEAR AND GRUB SECURITY FENCE LINE, AJCC, SITE R,
ADAMS COUNTY, PA
POC Contract Specialist Cindy Burger (301) 619-2365, Contracting
Officer George J. Bauman, JR. (301) 619-2369
CNT DAMD17-00-C-0041
AMT $150,000.00
LINE Line Item 0001
DTD 091300
TO Trinty Excavating, Inc., 377 F Trinity Road, RD #28, York,
PA 17404
CITE: (W-292 SN5045P7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REMOVE, REPLACE, AND TEST BUILDING FANS AND SUPPLY
AIR HANDLING UNITS
POC Contract Specialist, Ms. Shelley D. Marken, 301-619-2268,
FAX No. 301-619-3002
CNT DAMD17-00-C-6098
AMT $1,759,000.00
LINE 0001 thru 0004
DTD 092700
TO Twigg Corporation, 15100 Buck Lane, Upper Malboro, MD 20772
LINKURL: htt://www-usamraa.army.mil
LINKDESC:
EMAILADD: shelley.marken@amedd.army.mil
EMAILDESC:
CITE: (W-292 SN5045S3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--HOUSING QUARTERS RENOVATIONS,FORT DETRICK, MD
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr (301) 619-2369
CNT DAMD17-00-D-0054
AMT EST. $469,224.00
LINE Line Items 0001 thru 0001AB
DTD 091900
TO Schildt Construction Company, Inc., P.O. Box 146, Thurmont,
MD 21788
CITE: (W-292 SN5045T4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEW JERSEY INT'L & BULK MAIL CENTER - ADD 2 LOADING
BAY DOORS
POC Walter Zwirz - 201-714-5461
CNT 332495-00-B-0327
AMT $257,913.00
DTD 101300
TO Comprehensive Environmental Services, 457 River Drive, Garfield,
NJ 07026-3217
CITE: (W-292 SN504652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: Z--FOREST ROADS MAINTENANCE
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344,
CNT 50-8399-0-002
AMT $104,620.50
DTD 090600
TO San Man, P.O. 1218, Silver City, NM 88061
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-292 SN504669)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: Z--AGGREGATE ROAD RESURFACING
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344,
CNT 53-8399-0-0001
AMT $116,275.00
DTD 082400
TO San Man, P.O. 1218, Silver City, NM 88061
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-292 SN504676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--WELL #5
CNT F42650-00-C-0124, F42650-00-B-0008
AMT $1,823,500
DTD 092900
TO Benstog Construction, 1370 31st Street, Ogden Ut 84403 0922
CITE: (I-292 SN504687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--AFLD LIGHT
CNT F42650-00-C-0156, F42650-00-B-0010
AMT $515,101
DTD 093000
TO Lamb Engineering & Construction Co, 125 Walton Avenue, Salt
Lake City Ut 84115 0000
CITE: (I-292 SN504688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 OMA PKG A-53, REPAIR AND PAINT EXTERIOR, QUADS
B, C, D, & E, SCHOFIELD BARRACKS, HI
POC Rich Phillips, (808) 438-8577
CNT DACA83-00-C-0062
AMT $652,446.50
LINE 1a-i, 2a-h
DTD 093000
TO Statewide Building and Development Corporation, 95-270 Waikalani
Drive, Mililani, Hawaii 96789
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: rich.h.phillips@usace.army.mil
EMAILDESC:
CITE: (W-292 SN5046A1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G025G5052, NIIN 005354186
AMT $29,550
LINE 0001
DTD 101300
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LEAF, REAR SIGHT
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
CNT DAAE20-01-P-0021
AMT $28,840.10
LINE 0001AA
DTD 101700
TO General Mfg. Company, 3249 Industrial Blvd., Bethel Park,
PA 15102
CITE: (W-292 SN5045U2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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
POC K. A. Hartman
CNT N00104-01-C-K003
AMT $30,700.00
LINE N/A
DTD 101700
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95024-0006
CITE: (W-292 SN5045M2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER ASSEMBLY, SEAT BOTTOM
SOL SP0920-00-Q-6314
CNT SP0920-01-M-0172
AMT $99,484.00
LINE 0001AA THROUGH 0001AD
DTD 101700
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-291 SN504595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GU
SOL 00TW12-42-P-0900
CNT SP0920-01-M-0161
AMT $28,000.00
LINE 0001
DTD 101700
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-291 SN504596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--RACK,LOADING,GUIDED
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300PPD69, NIIN 013608218
AMT $50,800
LINE 0001
DTD 101100
TO U S Aeroteam Inc , Dayton ,OH 45404-1667
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045C9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CN003, Sol Nr N00383-00-R-N381, NIIN 012568292
AMT $790,430
LINE 0001
DTD 101300
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--SUPPORT,STRUCTURAL
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G011G5035, NIIN 014342809
AMT $99,981
LINE 0001
DTD 101300
TO Bae Systems , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D1)

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

PART: CONTRACT AWARDS
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--VANEAXIAL FAN
POC Jeanie Clark (256)876-3184
CNT ah01
AMT $33150.00
LINE 0001aa
DTD 101800
TO Ashland Electric Products, 10 industrial way, p.o. box 1380,
rochester, nh 03866-1380
EMAILADD: jeanie.clark@redstone.army.mil
EMAILDESC:
CITE: (W-292 SN5045U5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BELLMOUTH, LOWER
SOL SP0470-99-R-1513
CNT N00383-00-G-026B-TY05
AMT $131,775.00
LINE 0001AA THROUGH 0002AC
DTD 101700
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-292 SN5045A5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--FITTING, FLAP TRACK RIB
SOL SP0470-00-X-S367
CNT N00383-98-G-004A-TYG6
AMT $35,980.30
LINE 0001
DTD 101700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-292 SN5045A7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--LUG, BLEED PORT
SOL SP0470-00-X-S588
CNT SP0470-01-M-S098
AMT $48,840.00
LINE 0001
DTD 101700
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-292 SN5045A9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TAB,TRIM,AIRCRAFT
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300G027B5036, Sol Nr N00383-00-Q-B017, NIIN 014559797
AMT $180,494
LINE 0001
DTD 101300
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,O - AND SIMILAR REPLACEMENT PART
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300PN230, Sol Nr N00383-00-Q-N271, NIIN 014600516
AMT $37,020
LINE 0001
DTD 101100
TO Donaldson Co Inc , Minneapolis ,MN 55440-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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, REGULATOR SPRI
SOL SP0475-00-Q-T573
CNT SP0475-01-M-U083
AMT $55,524.00
LINE 0001
DTD 101300
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-292 SN5045A2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--PITCH LOCK ASSEMBLY
SOL SP0460-00-R-2810
CNT SP0460-01-C-0308
AMT $176,250.00
LINE 0001
DTD 101700
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-292 SN5045B1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--RING,PISTON
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300CN123, Sol Nr N00383-00-T-2729, NIIN 014705406
AMT $133,080
LINE 0001
DTD 101100
TO Cook Airtomic , Louisville ,KY 40201-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--HOUSING,LINER AND S
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-5845,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CN001, Sol Nr N00383-00-R-N196, NIIN 001498521
AMT $132,981
LINE 0001
DTD 101300
TO Sterling Machine Co Inc , Enfield ,CT 06082-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ADAPTER,HOLDBACK RE
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301PD002, Sol Nr N00383-00-Q-D164, NIIN 011076858
AMT $39,000
LINE 0001
DTD 101100
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--SUPPORT,BIFILAR,ROT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2671, Sol Nr N00383-00-Q-N410, NIIN 014676541
AMT $115,369
LINE 0001
DTD 101300
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BEAM ASSEMBLY,ROTOR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2741, Sol Nr N00383-00-Q-N401, NIIN 011898765
AMT $463,761
LINE 0001
DTD 101300
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--FAIRING TIP CAP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038397G012N2745, Sol Nr N00383-00-Q-N073, NIIN 011258796
AMT $160,926
LINE 0001
DTD 101100
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045D9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--VALVE ASSEMBLY,FAIL
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399G016H5084, Sol Nr N00383-00-Q-H096, NIIN 011435655
AMT $114,997
LINE 0001
DTD 101300
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--COLLAR ASSY,STRUT
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G018B5002, Sol Nr N00383-00-Q-B005, NIIN 004652385
AMT $114,850
LINE 0001
DTD 101300
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ARM ASSY,DOWN LOCK
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G018B5005, Sol Nr N00383-00-R-A199, NIIN 008079674
AMT $25,172
LINE 0001
DTD 101100
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--LINKAGE ASSEMBLY. SOLICITATION #
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil
CNT F42600-99-G-0002
AMT $32,971.48
LINE 0001
DTD 082500
TO LOCKHEED MARTIN CORP LOCKHEED TACTICAL AIRCRAFT PO BOX 748
FORT WORTH TX 76101-0748
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-99-G-0002&LocID=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-292 SN5045U0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE" MEGGIT AVIONICS INC., SOLICITATION
#
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil
CNT F34601-00-M-0809
AMT $11,900.00
LINE 0001
DTD 092000
TO MEGGIT AVIONICS INC 10 AMMON DR MANCHESTER NH 03103-7460
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0809&LocID=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-292 SN5045V4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--METER ASSEMBLY. SOLICITATION # F34601-00-Q-81066
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil
CNT F34601-00-M-0800
AMT $8,920.05
LINE 0001
DTD 092600
TO ROGERSON AIRCRAFT CORP. 2201 ALTON PKY IRVINE CA 92606-5033
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0800&LocID=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-292 SN5045X8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVE, REGULATING, FL. SOLICITATION # F41608-00-Q-80517
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil
CNT F42600-99-G-0002-SD03
AMT $9,265.00
LINE 0001
DTD 092800
TO LOCKHEED MARTIN CORP LOCKHEED MARTIN TACTICAL AIRCRAFT PO
BOX 748 FORT WORTH TX 76101-0748
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-99-G-0002-SD03&LocID=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-292 SN504601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AUTOMATED DATA PROCESSING, DEMAND ASSIGNED MULTIPLE
ACCESS, AND COMMON AVIONICS FLIGHT DECK COMMUNICATIONS CAPABILITIES
WITH WEIGHT AND SPACE SAVINGS (ADWS) MODIFICATION PROGRAM
POC POC: Donna Jackson, AIR 2.3.1.4.2 (301) 757-5209
CNT N00019-00-C-0508
AMT $20,834,715
LINE 092900
DTD 092900
TO The Boeing Company, Space and Communications Group, 18-28
Bldg. 2403 68th Avenue South, Kent, WA 98032
LINKURL: None.
LINKDESC:
EMAILADD: jacksondl@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN5046A2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--MANUFACTURE AND INSTALL NEW PMS STATOR DOWEL PINS
IN P/S SSTG
POC RUTH RIDENHOUR (757) 688-3982
CNT N00024-99-G-2909-4T57
AMT $22,000
LINE 0001
DTD 101700
TO Newport News Shipbuilding, 35th Street, Newport News, VA 23607
CITE: (W-292 SN5045S7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE FOR MAIN BALLAST TANK WATERBORNE
ACCESS
POC Kenneth Toombs
CNT 4T55
AMT $36,000
LINE 001
DTD 101800
TO Newport News Shipbuilding & Drydock Company, 4101 Washington
Avenue, Newport News, VA 23607
CITE: (W-292 SN5046B0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--SPRING ASSEMBLY, LEAF (REAR). CONSISTS OF 13
CNT SP0750-01-M-0039
AMT $56,721.00
LINE 0001 THROUGH 0002
DTD 101800
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-292 SN5045O1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--STOP, BLADE RETAINER
SOL 99TD35-32-P-0400
CNT SP0480-01-M-9047
AMT $42,209.64
LINE 0001 THROUGH 0002
DTD 101700
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-292 SN504598)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--RING SET, SEAL
CNT SP0480-01-D-5025
AMT $18,594.40
LINE 0001 THROUGH 0003
DTD 101300
TO Service and Sales Inc 1853 E 3RD Street Tempe AZ 85281
CITE: (I-292 SN5045A0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ADAPTER, BEARING SCAVANGE
CNT SP0480-01-D-5045
AMT $6,629.60
LINE 0001 THROUGH 0002
DTD 102000
TO Pye & Hogan Machine Co Inc 167-1 Elm St, PO Box 832 Old Saybrook
CT 06475
CITE: (I-292 SN5045A1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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-JH31
CNT SP0480-01-M-8098
AMT $34,881.00
LINE 0001 THROUGH 0002
DTD 101700
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-292 SN5045B0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--NUT HALF, BLADE LOCK
CNT SP0480-01-D-5074
AMT $29,832.00
LINE 0001 THROUGH 0002
DTD 102700
TO Palmer Mfg Co Inc (24115) 243 Medford St, PO Box K Malden
MA 02148-0911
CITE: (I-292 SN5045B5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--NOZZLE,TURBINE,AIRC
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
CNT N0038300CJ027, Sol Nr N00383-99-R-J065, NIIN 011257343
AMT $1,379,658
LINE 0001
DTD 072800
TO Lockheed Martin Corp , Palmdale ,CA 93590-7287
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--CHAMBER,COMBUSTION,
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300CM076, Sol Nr N00383-00-R-M333, NIIN 013744687
AMT $463,590
LINE 0001
DTD 101300
TO B H Aircraft Co Inc , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--NOZZLE,TURBINE,AIRC
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300D004M5018, Sol Nr N00383-00-Q-M288, NIIN 001755537
AMT $1,870,892
LINE 0001
DTD 101300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--NOZZLE,TURBINE,AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300D004M5020, NIIN 004116260
AMT $420,772
LINE 0001
DTD 101300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5030, NIIN 009373520
AMT $463,057
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5031, NIIN 009986376
AMT $289,953
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5038, NIIN 009373514
AMT $350,761
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045E9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5039, NIIN 010490325
AMT $199,831
LINE 0001
DTD 101300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D012M5049, NIIN 001465498
AMT $108,955
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5056, NIIN 008814759
AMT $391,222
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038300D012M5057, NIIN 008814762
AMT $590,602
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5058, NIIN 009071373
AMT $274,245
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5060, NIIN 009332000
AMT $392,827
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5061, NIIN 009373514
AMT $270,764
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5063, NIIN 009373517
AMT $498,435
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5064, NIIN 012382603
AMT $204,912
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5066, NIIN 010539752
AMT $282,014
LINE 0001
DTD 101300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045F9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5067, NIIN 010507775
AMT $272,277
LINE 0001
DTD 101300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5068, NIIN 001633279
AMT $108,560
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5069, NIIN 010490325
AMT $155,668
LINE 0001
DTD 101300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ACTUATOR ASSEMLBY
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038300G00010036, Sol Nr N00383-00-R-M235, NIIN 011240903
AMT $141,189
LINE 0001
DTD 101300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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 AND NOZZLE,TUR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G00010075, NIIN 011444288
AMT $372,154
LINE 0001
DTD 101300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BLADE,TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G00010077, Sol Nr N00383-00-Q-M322, NIIN 013480960
AMT $395,825
LINE 0001
DTD 101100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--STATOR,POWER TURBIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5174, Sol Nr N00383-00-T-2818, NIIN 010295293
AMT $102,294
LINE 0001
DTD 101300
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--COMPRESSOR STATOR A
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038397G014M5133, Sol Nr N00383-00-Q-M228, NIIN 014660083
AMT $812,020
LINE 0001
DTD 091900
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--VANE-DAMPER,STATOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5137, Sol Nr N00383-00-Q-M331, NIIN 013893685
AMT $390,292
LINE 0001
DTD 101300
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-00-Q-7723
CNT SP0480-01-M-9070
AMT $40,392.00
LINE 0001
DTD 101700
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-292 SN5045B2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--HOUSING, ACTUATOR OU
SOL SP0480-00-Q-JJ80
CNT SP0480-01-M-8099
AMT $29,223.00
LINE 0001
DTD 101700
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-292 SN5045B3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--PUMP, FUEL, METERING AND DISTRIBUTING.
CNT SP0750-01-M-0021
AMT $64,434.97
LINE 0001 THROUGH 0003
DTD 101800
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-292 SN5045O0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--SHAFT, SHOULDERED.
CNT N00383-99-G-018B-UB04
AMT $31,395.00
LINE 0001 THROUGH 0002
DTD 101800
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-292 SN5045N1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--HOUSING, MECHANICAL DRIVE.
SOL 00TX60-42-P-0700
CNT SP0700-99-G-0010-0922
AMT $27,376.20
LINE 0001
DTD 101700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-292 SN5045N2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--GEARSHAFT, SPUR
CNT SP0740-01-C-5001
AMT $154,500.00
LINE 0001 THROUGH 5002
DTD 101800
TO Caratron Industries Inc DBA Norwood Precision Products 27955
College Park Dr Warren MI 48093-8809
CITE: (I-292 SN5045N3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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 CLUSTER
CNT SP0740-01-C-5801
AMT $110,778.00
LINE 0001 THROUGH 5002
DTD 101600
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368
CITE: (I-292 SN5045N4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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-VB76
CNT SP0441-01-M-L048
AMT $76,480.00
LINE 0001 THROUGH 0002
DTD 101700
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-292 SN5045A6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--RING,BEARING,OUTER
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G006M5036, NIIN 997374028
AMT $140,476
LINE 0001
DTD 101100
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045G9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY (CABLE, HOIST, RESCUE)
SOL SP0490-00-Q-Q816
CNT SP0490-01-M-R074
AMT $72,657.00
LINE 0001 THROUGH 0002
DTD 101700
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-292 SN5045B4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,CARGO
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300CN090, Sol Nr N00383-00-T-2593, NIIN 012694732
AMT $101,688
LINE 0001
DTD 101300
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE
SOL 00TAA2-22-P-0700
CNT SP0750-01-M-A413
AMT $45,006.93
LINE 0001
DTD 101800
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-292 SN5045N9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--LENS, OUTSERT ASSEMBLY, SMALL,
CNT SP0100-01-M-EA38
AMT $30,268.80
LINE 0001AA
DTD 101700
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-292 SN5045X0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--PADS, KNEE, INDUSTRIAL
CNT SP0100-01-M-EA41
AMT $31,255.00
LINE 0001AA THROUGH 0001BA
DTD 101700
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-292 SN504622)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--PUMP UNIT, CENTRIFUGAL (PUMP ASSEMBLY, BOOST).
SOL SP0760-00-R-6385
CNT SP0760-01-C-7859
AMT $114,255.00
LINE 0001
DTD 101800
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-292 SN5045N6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--EJECTOR ASSEMBLY, AIR.
SOL 00TEB9-92-P-0700
CNT SP0760-01-M-J170
AMT $31,300.00
LINE 0001
DTD 101800
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-292 SN5045N7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--PARTS KIT, FUEL FILTER SERVICE KIT.
SOL 00TLV5-52-P-0700
CNT SP0750-01-M-9227
AMT $25,048.00
LINE 0001
DTD 101800
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-292 SN5045O2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 45--125 BHP OHIO SPECIAL BOILERS
POC Dwight D. Favors 513 533-8137
CNT 0037093
AMT $159,896
LINE all
DTD 093000
TO Kelden Equipment 2125 Natchez Trace, Batavia, OH 45103
CITE: (W-292 SN5045Q5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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 ASSEMBLY.
SOL SP0760-99-R-6176
CNT SP0760-01-C-7144
AMT $477,490.50
LINE 0001AA THROUGH 0002AF
DTD 101800
TO Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911
CITE: (I-292 SN5045N0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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 (CHUTE, FUEL DUMP
SOL 00TDN7-02-P-0700
CNT SP0740-01-M-LA33
AMT $31,130.32
LINE 0001 THROUGH 0003
DTD 101700
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-292 SN5045N5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--WYE, QUICK DISCONNECT. EXCEPTION: APPROVED
SOL 00TLU5-62-P-0700
CNT SP0750-01-M-9228
AMT $26,400.00
LINE 0001
DTD 101800
TO Air-lock Inc Wampus Ln Milford CT 06460-4837
CITE: (I-292 SN5045N8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,HYDR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CN002, Sol Nr N00383-00-R-N163, NIIN 010827327
AMT $274,776
LINE 0001
DTD 101100
TO Pti Technologies Inc , Newbury Park ,CA 91319-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PLUG-IN UNIT,ELECTR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300CP097, Sol Nr N00383-00-T-2374, NIIN 012922211
AMT $162,940
LINE 0001
DTD 101300
TO Mcdonnell Douglas Training Systems , Saint Louis ,MO 63134
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--JACK,AIRCRAFT,AXL,A
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CP002, Sol Nr N00383-00-R-P534, NIIN 014761946
AMT $464,450
LINE 0001
DTD 101100
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CALORIMETER LOAD
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Howard
Zevin, 0222.10, (215)697-3772
CNT N0038301PP010, Sol Nr N00383-00-T-3164, NIIN 003647811
AMT $15,850
LINE 0001
DTD 101300
TO Electro Impulse Laboratory Inc , Neptune ,NJ 07754-0278
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--JACK,SCREW,HAND
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300CN093, Sol Nr N00383-00-R-N391, NIIN 014553370
AMT $397,824
LINE 0001
DTD 081000
TO Simmonds Precision Products Inc , Vergennes ,VT 05491-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--REMOVAL INSTALLER S
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PN001, Sol Nr N00383-00-Q-N433, NIIN 012567380
AMT $42,930
LINE 0001
DTD 101100
TO Cambridge Specialty Co Inc , Kensington ,CT 06037-0188
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300G002N5148, Sol Nr N00383-00-T-2507, NIIN 014707169
AMT $78,400
LINE 0001
DTD 101100
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--PACKING, PREFORMED
CNT SP0540-01-M-1913
AMT $41,850.00
LINE 0001
DTD 101400
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-292 SN5045M3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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, SELF-WRENCHING
CNT SP0540-01-W-0082
AMT $99,429.00
LINE 0001
DTD 101700
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-292 SN5045M4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--NUT SELF-LOCKING EXTENDED WASHER /DOUBLE HEXAGON
CNT SP0560-01-M-1523
AMT $63,508.81
LINE 0001
DTD 101700
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-292 SN5045M5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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, RUBBING
CNT SP0540-01-M-2191
AMT $35,400.00
LINE 0001
DTD 101700
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-292 SN5045M7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--HOLLOW METAL DOORS UNITS
POC Ms. Robin Castellucci, Contract Specialist, 847-688-6975
x27
CNT N00210-01-M-2018
AMT $29360.00
LINE 0003
DTD 101200
TO S R BLOCK IRON & SUPPLY, 9660 SOUTH FRANKLIN DR., FRANKLIN,
WI
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-292 SN504641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--HOLLOW METAL DOORS UNIT
POC Ms. Robin Castellucci, Contract Specialist, 847-688-6975
x27
CNT N00210-01-M-2015
AMT $29360.00
LINE 0003
DTD 101000
TO S R BLOCK IRON & SUPPLY, 9660 SOUTH FRANKLIN DR., FRANKLIN,
WI
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-292 SN504648)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--AMPLIFIER,RADIO FRE
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CB001, Sol Nr N00383-00-R-B093, NIIN 013670777
AMT $698,235
LINE 0001
DTD 101300
TO Zeta Laboratories , San Jose ,CA 95134-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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,INTERCOMMUN
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G001A5353, Sol Nr N00383-00-Q-A069, NIIN 013725534
AMT $206,404
LINE 0001
DTD 101300
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045H9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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,INTERCOMMUN
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G001A5357, Sol Nr N00383-00-T-2477, NIIN 013869690
AMT $108,216
LINE 0001
DTD 101300
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--TRANSDUCER SUBASSEM
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G015N5009, Sol Nr N00383-00-Q-N353, NIIN 014539912
AMT $154,245
LINE 0001
DTD 101300
TO L-3 Communications , Sylmar ,CA 91342-3597
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 58--CELLULAR PHONES AND AIRTIME SERVICES
POC Larry J. Claridge, Purchasing Agent, (361) 961-2345, Lino
Vera, Contracting Officer, (361) 961-3661, Facsimile (361)
961-2394
CNT N68836-01-M-C021
AMT $61,200.00
LINE 0001 thru 0002
DTD 092300
TO Sprint PCS, 3952 E 42nd St Suite A, Odessa, TX 79762
CITE: (W-292 SN5045Q0)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-G091
CNT SP0960-01-M-0224
AMT $26,475.66
LINE 0001
DTD 101700
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-291 SN504592)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F971
CNT SP0960-01-M-0225
AMT $50,050.00
LINE 0001
DTD 101700
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-291 SN504593)

[Commerce Business Daily: Posted in CBDNet on October 17, 2000]
[Printed Issue Date: October 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--COVER, ELECTRICAL CO
CNT SP0930-01-M-A255
AMT $65,775.00
LINE 0001
DTD 101700
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-291 SN504594)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--CONNECTOR, RECEPTACL
SOL SP0930-00-Q-3276
CNT SP0930-01-M-A289
AMT $51,547.00
LINE 0001
DTD 101700
TO JRH Electronics Inc 2002 Lincoln Drive W, Suite E P O Box
264 Marlton, NJ 08053
CITE: (I-292 SN504597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-HC97
CNT SP0451-01-M-5079
AMT $45,695.00
LINE 0001AA THROUGH 0001AG
DTD 101700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-292 SN5045A3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ANTENNA ASSEMBLY
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300CB047, Sol Nr N00383-99-T-2927, NIIN 014375309
AMT $120,747
LINE 0001
DTD 101300
TO L-3 Communications Corp , Menlo Park ,CA 94025-1166
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--STAKING SET,BEARING
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300CP086, Sol Nr N00383-00-R-P379, NIIN 012423711
AMT $147,744
LINE 0001
DTD 081000
TO Athens Industries , Southington ,CT 06489-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ANTENNA SUBASSEMBLY
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent Hall,
0223.03, (215)697-6548
CNT N0038301CA001, Sol Nr N00383-00-R-A209, NIIN 014082077
AMT $49,582
LINE 0001
DTD 101300
TO Tecom Industries , Chattsworth ,CA 91311-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--CABLE ASSEMBLY,SPEC
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CN005, Sol Nr N00383-00-R-N558, NIIN 012951970
AMT $200,111
LINE 0001
DTD 101300
TO Atlas Aero Corp , Meriden ,CT 06450-0887
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--LINE SECTION,RADIO
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301PB001, Sol Nr N00383-00-Q-B151, NIIN 000973569
AMT $39,750
LINE 0001
DTD 101300
TO Myat Inc , Norwood ,NJ 07648-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ATTENUATOR,FIXED
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PP005, Sol Nr N00383-00-T-2830, NIIN 011988299
AMT $82,706
LINE 0001
DTD 101300
TO Micronetics Wireless Inc , Hudson ,NH 03051-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Marion
Gross, 0222.20, (215)697-6532
CNT N0038301PP016, Sol Nr N00383-00-T-3188, NIIN 014460547
AMT $11,340
LINE 0001
DTD 101300
TO Eclypse International Corp , Ontario ,CA 91761-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998011122074NM
CNT F42630-01-M-0005
AMT $68,690
DTD 101700
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-292 SN504686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE, RADIO FREQ
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401PBA50, Sol Nr N00104-00-Q-VG95, NIIN 014757762
AMT $30,416
LINE 0001
DTD 102600
TO Murray-benjamin Electric Co , Stamford ,CT 06902-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN504590)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--END BELL, ELECTRICAL
SOL SP0430-00-R-2416
CNT SP0430-01-C-0721
AMT $45,451.21
LINE 0001
DTD 101700
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-292 SN504599)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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, STORAGE
SOL SP0430-00-R-3878
CNT SP0430-01-C-0722
AMT $470,400.00
LINE 0001AA THROUGH 0001AB
DTD 101700
TO Eagle-Picher Industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-292 SN5045A4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--DISTRIBUTION BOX ASSEMBLY, TYPE III
SOL SP0430-99-R-0959
CNT SP0430-01-C-0724
AMT $540,498.90
LINE 0001 THROUGH 0003
DTD 101700
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-292 SN5045A8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038300CD032, NIIN 014292560
AMT $779,000
LINE 0001
DTD 101300
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045I9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BATTERY POWER SUPPL
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300PF069, Sol Nr N00383-00-Q-F051, NIIN 014141513
AMT $99,581
LINE 0001
DTD 081100
TO Acme Electric Corp , Tempe ,AZ 85282-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--STARTER,MOTOR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405212, Sol Nr N00383-00-Q-A228, NIIN 001676764
AMT $81,714
LINE 0001
DTD 101300
TO Lucas Aerospace Ltd , Solihull B90 4la, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT LAMP
SOL SP0560-00-Q-M028
CNT SP0560-01-M-1445
AMT $45,340.00
LINE 0001 THROUGH 0002
DTD 101700
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-292 SN5045K2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP0560-00-Q-J943
CNT SP0560-01-M-1437
AMT $95,732.00
LINE 0001
DTD 101700
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-292 SN5045M6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-M012
CNT SP0560-01-M-1425
AMT $52,000.00
LINE 0001
DTD 101700
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-292 SN5045M8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-00-M-DJ38
AMT $41,113.80
LINE 0001 THROUGH 0002
DTD 101700
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-292 SN5045M9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--REAGENTS, STANDING ORDER
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-01-M-6085
AMT $57887
DTD 101700
TO Ventana Medical Systems 3865 N Business Center Dr, Tucson,
AZ 85705
CITE: (W-292 SN5045R7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--BALANCE,ANALYTICAL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300CP096, Sol Nr N00383-00-R-P617, NIIN 014497552
AMT $217,635
LINE 0001
DTD 101300
TO Chadwick-helmuth Co Inc , El Monte ,CA 91731-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--OSCILLOSCOPE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300F6008, Sol Nr N00383-00-R-P613, NIIN 014086571
AMT $106,906
LINE 0001
DTD 101300
TO Agilent Technologies Inc , Englewood ,CO 80155-4307
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ALTIMETER,PRESSURE
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300G002D5009, Sol Nr N00383-00-Q-D152, NIIN 992571090
AMT $91,560
LINE 0001
DTD 101300
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--ALTIMETER,PRESSURE
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300G002D5010, Sol Nr N00383-00-Q-D159, NIIN 992571090
AMT $156,960
LINE 0001
DTD 101300
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT: VIRGIN(UNUSED) 1,1,1,2 TETRAFLUORETHANE
(R-134A)
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12920
AMT $94400
DTD 101800
TO Weitron, Inc., 579 Blue Ball Road, Elkton, MD 21921 Total
with option: $190,800.00
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12920
LINKDESC:
Awards Page
CITE: (D-292 SN5045Y9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK,NONFLEXIBLE
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PP015, Sol Nr N00383-00-Q-P452, NIIN 013991935
AMT $23,700
LINE 0001
DTD 101300
TO Rfj Industries , Ventura ,CA 93003-7678
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5045J6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, UPRIGHT, TELESCOPIC, ALUMINUM,
CNT SP0100-01-M-NA03
AMT $81,855.00
LINE 0001AA THROUGH 0002AA
DTD 101600
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-292 SN5045R4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTIONS, TEMPER, GREEN NO. 483
CNT SP0100-01-M-NA04
AMT $52,000.00
LINE 0002AA THROUGH 0003AA
DTD 101600
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-292 SN5045W9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--T-SHIRT, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-M-CA11
AMT $2,396,191.68
LINE 0001AA THROUGH 0007AA
DTD 101700
TO Comfort Technologies Inc 246 W Main Ave P.O.Box 931 Gastonia
NC 28053-0931
CITE: (I-292 SN504623)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $673.44
DTD 101600
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-292 SN504617)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--WATER, DRINKING, STERILE
POC Contact: Sandra 737/-73-38## contracting officer:, / -
CNT SP030099DZ120/
AMT $109324.80
DTD 101600
TO Canadian Commercial Corp. 50 O'Connor Street Ottawa Ontario
CN 00000 (S)
CITE: (I-292 SN504618)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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 $99124.66
DTD 101600
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-292 SN504619)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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 $10167.12
DTD 101600
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-292 SN504620)

[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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 $36872.05
DTD 101700
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-292 SN504621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC CHARLESTON
SC AND AUGUSTA, GA
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0064
AMT $38859
LINE 24
DTD 101700
TO The Earthgrains Co., 214 Broughton St., Orangeburg, SC 29115
CITE: (W-292 SN504643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC TUSKEGEE,
AL
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0065
AMT $23230
LINE 9
DTD 101700
TO The Earthgrains Co., 1110 S. Bell St., Dothan, AL 36301
CITE: (W-292 SN504647)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC TUSKEGEE,
AL
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0062
AMT $19962
LINE 11
DTD 101700
TO Flowers Baking Co., of Thomasville, Inc., PO Box 1219, Thomasville,
GA 31799
CITE: (W-292 SN504649)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC DUBLIN,
GA
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0062
AMT $19962
LINE 11
DTD 101700
TO Flowers Baking Co., of Thomasville, Inc., PO Box 1219, Thomasville,
GA 31799
CITE: (W-292 SN504655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC ATLANTA,
GA AND MONTGOMERY, BIRMINGHAM, TUSCALOOSA, AL
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0066
AMT $74074
LINE 33
DTD 101700
TO Interstate Brands, 1300 1st Ave. S., Birmingham, AL 35233
CITE: (W-292 SN504662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC COLUMBIA,
SC
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0063
AMT $24889
LINE 6
DTD 101700
TO Derst Baking Company, PO Box 22849, 1311 West 52nd St., Savannah,
GA 31403-2849
CITE: (W-292 SN504665)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: MOBILE SOURCES AIR POLLUTION CONTROLS VERIFICATION TECHNICAL
PANEL MEETING
DESC: There will be a meeting on 11/08/00 for the Mobile Sources
Technical Panel under EPA's Environmental Technology Verification
(ETV) Program for Air Pollution Control Technology. This panel
is composed of representatives from the manufacturers, vendors,
regulators, testing and user communities for mobile diesel
engine air pollution control technologies. This is the first
meeting of the technical panel. It's purpose will be to review
and comment on a draft generic verification protocol. The technical
panel has been selected, however this meeting is open to all
who wish to attend. The meeting will be in Classroom 2 of the
U.S. EPA's Environmental Research Center in Research Triangle
Park, N.C., from 8:30 AM until 3:00 PM. Further information
on the ETV program and travel information to RTP can be found
on the Air Pollution Control Technology Program Web site at
http://etv.rti.org/apct/index.html Please confirm your intent
to attend the meeting by calling Ms. Debbie Retzlaff at (919)
541-6072, or email at dar@rti.org no later than 11/1/00. The
goal of ETV is to verify the performance characteristics of
commercially ready environmental technologies so that potential
purchasers and permitters are provided with an independent
and credible assessment of the technology they are buying or
permitting. EPA and the Research Triangle Institute (RTI) are
partners in the ETV pilot program.
LINKURL: http://www.epa.gov/etv
LINKDESC:
EMAILADD: brna.ted@epa.gov
EMAILDESC:
CITE: (W-292 SN5045S2)

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

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M-CONDITIONAL CONTRACT AWARD FOR PUBLIC WORKS AND LOGISTICS
SERVICES FOR FT. BENNING, GA
DESC: This conditional contract DABT60-01-C-0005, has been awarded
to IT Corporation, 2790 Mosside Boulevard, Monroeville, PA
15146, for a Cost-Plus-Award-Fee contract. The period of performance
is estimated to be 03-01-01 through 02-28-06 for Public Works
and Logistics Services at Ft. Benning, GA, for a total contract
value of $145,612,222.11. The results of the cost comparison
will be provided to all interested parties, including the affected
employees, their unions, and the potential contractor. A final
decision will not be made until any objections to the cost
comparison have been evaluated. The report to Congress required
by Title 10, Chapter 146, Section 2461-68, will be made before
the contractor is authorized to proceed under this conditionally
awarded contract, if the final decision is to covert to contract
performance. If the final decision is to retain the activities
in house, the contract will be cancelled.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: harriss@tac.eustis.army.mil
EMAILDESC:
CITE: (W-292 SN5045T7)

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

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 411, Room A143,
Gaithersburg, Md 20899
SUBJECT: ATP REGIONAL MEETING / NOVEMBER 13-14, 2000 / BALTIMORE,
MD
DESC: ATP Regional Meeting: Funding Opportunities for High-Risk
Research November 13-14, 2000 - Baltimore, MD @ Wyndham Hotel
LINKURL: www.atp.nist.gov/regionalmeeting
LINKDESC:
EMAILADD: lori.buckland@nist.gove
EMAILDESC:
CITE: (W-292 SN5045W3)

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

PART: SPECIAL NOTICES
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice Of Intent to Award a sole source procurement
for the Rental of George Mason University Center for the Arts
Auditorium for U.S. Marine Band's FY 2001 Public Concert Series
of nine concerts. This purchase will be done under Simplified
Acquisition Procedures and Other than Full and Open Competition
as authorized under FAR 6.302-1. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. POC for this purchase is SSgt G. L. Burton,
(202) 433-4696.
EMAILADD: burtongl@mbw.usmc.mil
EMAILDESC:
CITE: (W-292 SN5045X2)

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

PART: SPECIAL NOTICES
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: INTENT TO AWARD TO SOLE SOURCE
DESC: This is a Notice Of Intent to Award a sole source procurement
for the Rental of Library of Congress Coolidge Auditorium for
U.S. Marine Band's FY 2001 Chamber Music Concert Series of
six public performances. This purchase will be done under Simplified
Acquisition Procedures and Other than Full and Open Competition
as authorized under FAR 6.302-1. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. POC for this purchase is SSgt G. L. Burton,
(202) 433-4696.
EMAILADD: burtongl@mbw.usmc.mil
EMAILDESC:
CITE: (W-292 SN5045Y1)

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

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) PARTNERSHIP AGREEMENT
DESC: Federal Prison Industries, Inc. (FPI) would like to announce
a partnership with Rubbermaid Healthcare Products of Winchester,
VA. The companies are partnering together in a strategic effort
to supply bathroom safety and ambulatory aides to the various
Federal government agencies that utilize these items. The product
offering will initially contain commodes, crutches, and walkers,
but may be expanded after the program is released. If you would
like to know more about how to receive these top quality products,
please contact Ernest Moy at (202) 305-3947.
CITE: (W-292 SN504632)

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

PART: SPECIAL NOTICES
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: 99--SUBJECT: CORPORATE CONTRACT REFERENCE F09603-00-R-0002
DESC: 17. MEMORANDUM FOR: ALL INTERESTED SOURCES, FROM: WR-ALC/LFKA,
296 COCHRAN STREET, ROBINS AFB, GA 31098-1622. SUBJECT: CORPORATE
CONTRACT. Reference F09603-00-R-0002. The F-15 System Program
Office is contemplating the award of a long-term requirements
contract for the acquisition of spare parts applicable to F-15,
KC135, B-1B, B-52, and E3A. Items are for both USAF and Foreign
Military Sales (FMS) customers. Anticipated amount of contract
is $336,000,000 million. The proposed contract action is for
supplies for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302 and 10 U.S.C.
2304(c)(1). Applicable items have been screened and are restricted
by Acquisition Method Codes (AMC) to those procured directly
from the actual manufacturer or vendor, including the prime
contractor who is the actual manufacturer. This purchase is
restricted to the following sources: CAGE CODE NAME CITY, STATE
8G182 The Boeing Co Kent, WA 08903 The Boeing Co Seattle, WA
8Y153 The Boeing Co Seattle, WA 1D031 The Boeing Co Hampton,
VA 2H407 The Boeing Co Huntsville, AL 0YHJ8 The Boeing Co Hanover,
MD 3A768 The Boeing Co Huntsville, AL 0AR52 The Boeing Co Kent,
WA 4B213 The Boeing Co Fairborn, OH 1D015 The Boeing Co Los
Angeles, CA 82918 The Boeing Co Wichita, KS 81205 The Boeing
Co Seattle, WA 0KR36 The Boeing Co Ridgecrest, CA 4R707 The
Boeing Co Vienna, VA 0AR33 The Boeing Co Everett, WA 17765
The Boeing Co Seattle, WA 1CR40 The Boeing Co Arlington, VA
33472 The Boeing Co Sunnyvale, CA 2G963 The Boeing Co Cocoa
Beach, FL 0LRY9 The Boeing Co Oklahoma City, OK 98926 The Boeing
Co Portland, OR 0CU60 The Boeing Co Forest Park, GA 0BOD7 The
Boeing Co Roy, UT 0APX0 The Boeing Co Philadelphia, PA 77272
The Boeing Co Ridley Park, PA 22907 Boeing Precision Gear In
Chicago, IL 0XKJ1 Boeing Sikorsky Acft Support Fort Campbell,
KY 3P288 Boeing Technology Intl Seattle, WA 1D029 Boeing Agri-Industrial
Co Boardman, OR OBUZ2 Boeing Defense & Space - Lake Dallas,
TX Corinth Co 6Y736 Boeing Defense & Space - Oak Ridge, TN
Oak Ridge 54669 Boeing N American Services Richardson, TX 95105
Boeing N American Services Richardson, TX 2D627 Boeing North
American Inc El Paso, TX 3K930 Boeing North American Inc Albuquerque,
NM 0BCT4 Boeing North American Inc Colorado Springs, CO 0BD52
Boeing North American Inc Shreveport, LA 4U315 Boeing North
American Inc Layton, UT 43617 Boeing North American Inc Ellsworth
AFB, SD 6B055 Boeing North American Inc Dayton, OH 0R880 Boeing
North American Inc Huntsville, AL 9S287 Boeing North American
Inc Huntsville, AL 0JKC3 Boeing North American Inc Patrick
AFB, FL 7S656 Boeing North American Inc Groton CT 06340 7X611
Boeing North American Inc Palmdale, CA 022T1 Boeing North American
Inc Fort Walton Beach, FL 05HA6 Boeing North American Inc Newark,
OH 07BU3 Boeing North American Inc Dyess AFB, TX 94756 Boeing
North American Inc Anaheim, CA 2D630 Boeing North American
Inc Hampton, VA 0WHT4 Boeing North American Inc Arlington,
VA 1M197 Boeing North American Inc Seal Beach, CA 2D601 Boeing
North American Inc Huntsville, AL 18441 Boeing North American
Inc Tulsa, OK 2X784 Boeing North American Inc Bynum, AL 0MAN2
Boeing North American Inc Kihei, Maui, HI 43999 Boeing North
American Inc Seal Beach, CA 2D616 Boeing North American Inc
Warner Robins, GA 5A845 Boeing North American Inc Arlington,
VA 34574 Boeing North American Inc Seal Beach, CA 2D615 Boeing
North American Inc Shalimar, FL 2D611 Boeing North American
Inc Lompoc, CA 7L610 Boeing North American Inc Stennis Space
Ctr, MS 0DP67 Boeing North American Inc Albuquerque, NM 0J4G0
Boeing North American Inc Sacramento, CA 51215 Boeing North
American Inc Duluth, GA 0BCE0 Boeing North American Inc McConnell
AFB, KS IT473 Boeing North American Inc Emerado, ND 7X135 Boeing
North American Inc Edwards AFB, CA 8G787 Boeing North American
Inc LasCruces, NM 1Z335 Boeing North American Inc Newport News,
VA 2D605 Boeing North American Inc Seal Beach, CA 43999 Boeing
North American Inc Seal Beach, CA 3X948 Boeing North American
Inc Oklahoma City, OK 6Z760 Boeing North American Inc Kennedy
Space Ctr, FL 8T376 Boeing North American Inc Huntsville, AL
1EK35 Boeing North American Inc Houston, TX 03953 Boeing North
American Inc Downey, CA 5R411 Boeing North American Inc Canoga
Park, CA 02602 Boeing North American Inc Canoga Park, CA ZD614
Boeing North American Inc Kennedy Space Ctr, FL 0AMC0 Boeing
North American Inc Albuquerque, NM 1EK35 Boeing North American
Inc Houston, TX 6S294 McDonnell Douglas Services St Louis,
MO 28861 McDonnell Douglas Corp Titusville, FL 76301 McDonnell
Douglas Corp St Louis, MO 62988 McDonnell Douglas Corp St Louis,
MO 5D349 McDonnell Douglas Corp Huntsville, AL 88277 McDonnell
Douglas Corp Long Beach, CA 0PXV4 McDonnell Douglas Corp Berkeley,
MO 5H237 McDonnell Douglas Corp Fairfax, VA 12464 McDonnell
Douglas Corp St Louis, MO 28980 McDonnell Douglas Corp St Louis,
MO 2AAC1 McDonnell Douglas Corp St Louis, MO 19133 McDonnell
Douglas Corp Monrovia, CA 0FC43 McDonnell Douglas Corp Huntington
Beach, CA 18355 McDonnell Douglas Corp Huntington Beach, CA
0EK07 McDonnell Douglas Corp Seabrook, MD 74634 McDonnell Douglas
Corp Kennedy Space Ctr, FL 69236 McDonnell Douglas Corp St
Louis, MO 8V613 McDonnell Douglas Corp Mesa, AZ TBD McDonnell
Douglas Corp Kelly AFB, TX Sources interested in subcontracting
opportunities should contact the above vendors. Our point of
contact is Janice Gillen, WR-ALC/LFKA, at phone 912- 926-6110,
FAX 912-926-7544, or email Janice.Gillen@robins.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F09603-00-R-0002&LocID=1202
LINKDESC:
notice
EMAILADD: Janice.Gillen@robins.af.mil
EMAILDESC:
CITE: (D-292 SN504646)

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

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: INDUSTRY CONFERENCE: FUTURE COMBAT SYSTEM MULTI-ROLE
CANNON MUNITION SUITE
DESC: INDUSTRY CONFERENCE: FUTURE COMBAT SYSTEM MULTI-ROLE CANNON
MUNITION SUITE WITH THE U.S. ARMY TANK AUTOMOTIVE AND ARMAMENTS
COMMAND, ARMAMENT RESEARCH, DEVELOPMENT AND ENGINEERING CENER
(TACOM-ARDEC), PICATINNY ARSENAL, NJ. An Industry Conference
will be held on 06 December 2000, in the Lindner Conference
Room, Building 1 at TACOM-ARDEC beginning 0900 AMET and concluding
1500 PM ET, hosted by Mr. Ernie Logsdon, Future Combat System
(FCS) Multi-role Ammunition Suite IPT Manager. The objective
of the Ammunition Suite Program is to design and demonstrate
the feasibility of a small family of munitions capable of defeating
the entire target spectrum out to extended ranges. This discussion
will focus on Extended range Line of Sight (ELOS), Beyond Line
of Sight (BLOS), and Non-Line-of Sight (NLOS) capabilities.
These capabilities have been shown as the Multi-Purpose Extended
Range Munition (MP-ERM) and Smart Cargo missions as part of
the FCS Multi-Role Armament and Ammunition ATD. On or about
25 November 2000, an agenda and draft statement of work describing
key performance parameters, cost constraints, schedule constraints
and interface issues will be available on the Acquisition Center
Website http://procnet.pica.army.mil, under DAAE30-01-Q-0202.
The industry conference briefing will walk through the draft
SOW, will sketch the general acquisition approach, and will
summarize several enabling technologies and testing facilities
that may be of interest to conference attendees. The brief
will be unclassified. Pre-registration is required. There is
no registration fee. All expenses incurred by participants
as a result of attending this conference will be borne by the
participant. Interested parties should provide the following
information by e-mail to rmcminn@pica.army.mil no later that
29 November 2000: Company Name/Address and the name of the
attendees representing your company.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/101820000/101820000.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-292 SN504650)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Wilkes-Barre Field Office (3PKPW), Stegmaier Building,
7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z--BUILDING RENOVATIONS SERVICES
DESC: The SSA Data Operations Center project, located in Wilkes-Barre,
PA, has been put on hold. Further information will follow as
to when the project specifications and drawings will be available
(3PKPW-01-01).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=3PKFPW-01-01&LocID=2935
LINKDESC:
notice
EMAILADD: tracy.smith@gsa.gov
EMAILDESC:
CITE: (D-292 SN504696)