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

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--POST DEPLOYMENT SOFTWARE SUPPORT
SOL USZA95-99-D-0004
DUE 011001
POC Contact Sherrie H. Carmona, 757-878-5223 X-242/Contracting
  Officer Rich Cooney, 757-878-5223 X-251
DESC: This synopsis is a modification to Submission No. 507403
  dated November 27, 2000 and provides greater detail of the
  effort planned under the IDIQ contract. The Government proposes
  to modify the existing contract to acquire additional software
  support and system engineering support for the Cockpit Management
  System (CMS) software installed on MH-60L and MH-47D and planned
  to be installed on the MH-47G and A/MH-6 aircraft. Software
  support includes emergency repairs, corrective coding, upgrades,
  growth, enhancements, and fielding. The contract has a three-year
  ordering period from 06 JUL 99 thru 05 JUL 02. System Engineering
  support is also being added and includes preparing white papers,
  performing trade studies, and assisting in preparing specifications
  in support of enhancing and upgrading the CMS. The following
  task orders are planned:  a. MH-47E/MH-60K Functionality.
  When fielded, the MH-47G must have the same functionality that
  the MH-47E currently has in addition to the current MH-47D
  functionality. This includes, but is not limited to Mission
  Management; Aircraft Performance; Multi-Mode Radar Operation;
  Digital Map; and Aircraft Survivability Equipment Control.
    b. Dual Embedded Global Positioning System (GPS)/Inertial
  Navigation Unit (INU)(EGI). A second EGI is being integrated
  to provide better navigation accuracy and a more reliable redundant
  navigator. This second EGI replaces the current Aircraft Heading
  Reference System (AHRS) that is obsolete and becoming unsupportable.
    c. Near Real Time Intelligence Data (NRTID). All Army Special
  Operations Aircraft must have the capability of receiving and
  displaying NRTID to provide the crew and customers with up
  to the minute situational awareness.   d. Weapons Upgrade.
  This effort completes the Weapons Upgrade Program for the MH-60L
  IDAP aircraft.   e. Improved Data Modem (IDM). This effort
  continues the integration of the standard Army IDM into the
  ARSOA fleet.   f. Software Enhancements and Repairs. This
  effort provides for minor software enhancements and repairs
  not tied to hardware integration.   This acquisition will
  result in a contract modification to the existing Contract
  No. USZA95-99-D-0004. The current contractor is Rockwell Collins,
  Inc., Government Systems, 350 Collins Road NE, Cedar Rapids,
  IA 52498. The Authority Cited - 10 U.S.C. 2304(c)(1), as implemented
  by FAR 6.302-1, "Only One Responsible Source and No Other Supplies
  or Services Will Satisfy Agency Requirements." is the basis
  for this sole source modification. Rockwell is the manfacturer
  of the majority of the critical components of the system. Interested
  persons may identify their interest and capability to respond
  to the requirement or to submit proposals. However, this notice
  of intent is not a request for compeititve proposals. All responses
  received by January 10, 2001 will be considered by the Government.
  A determination by the Government not to compete this proposed
  contract modification based upon responses to this notice is
  solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  The J&A, Contract and subsequent Modifications are releasable
  to U.S. firms only. Requests from U. S. firms must be submitted
  in writing to the above address and must include business size.
  All responsible U.S. sources may submit a response which shall
  be considered by the agency. See Numbered Note 26.  
CITE: (W-355 SN509312)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
  Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
  Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BIG IDEA ONE TOUCH MAINTENANCE ENVIRONMENT (PHASE
  2) OPERATIONAL PROTOTYPE
SOL NMA201-01-R-0001
POC Deborah J. Nichols, Contracting Officer, 301-227-7819
DESC: AMENDMENT TO CBD POSTED 5OCT00:  Release of the DRAFT/FINAL
  Request for Proposal (RFP) has been delayed. The DRAFT RFP
  for industry comments is now anticipated to be released FEB/MAR01;
  and (2) the FINAL RFP is now anticipated to be released APR/MAY01.
  Release of the DRAFT RFP is not a formal solicitation and there
  is no intent to award a contract based on its release or information
  provided. This extended time does not apply to the requirement
  date for pre-qualification procedures and demonstration. A
  bidder's list will be posted.   Only those contractors who
  have conducted the required demonstration will be considered
  as a viable offeror for contract award. In addition, offerors
  must have personnel cleared at the Top Secret (TS) level with
  eligibility for access to Sensitive Compartmented Information
  (SCI), and must possess a Defense Security Service (DSS) Top
  Secret Facility clearance with Top Secret Safeguarding Capability
  or have a Sensitive Compartmented Information Facility (SCIF)
  accredited by a U.S. Government Agency for performance upon
  award.   The bidder's list will be available electronically
  at the following public NIMA web site in JAN01: http://164.214.2.59.poc/contracts.html.
  The DRAFT and FINAL RFP's will be posted thereafter. Only those
  contractors who are considered as a viable offeror will be
  provided a user ID and password for access to the BIG IDEA
  web site as part of the FINAL RFP release. All other interested
  parties will have access only to the unclassified documents
  contained at the public NIMA web site above.  North American
  Industry Classification System Code: 541710       
LINKURL: http://164.214.2.59.poc/contracts/contracts.html
LINKDESC: 
EMAILADD: nicholsdj@nima.mil
EMAILDESC: 
  e-mail
CITE: (W-355 SN509313)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PLUTO-KUIPER BELT MISSION
SOL AO-01-OSS-01
DUE 031901
POC  Dennis Bogan, Discipline Scientist, Phone (202) 358-0359,
  Fax (202) 358-3092, Email dbogan@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
  intends to release a NASA Announcement of Opportunity (AO 01-OSS-01)
  Pluto-Kuiper Belt Mission, on or after January 19, 2001. This
  AO will solicit proposals for investigations that require the
  development of a complete mission to the Pluto-Charon system
  and the Kuiper Belt beyond, including expendable launch vehicle
  and the spacecraft that carries the science instrumentation
  package. There are no restrictions on the launch date but the
  mission must reach Pluto by 2015. This announcement also cancels
  the Pluto-Kuiper Express portion of a previous AO for science
  instrumentation only, AO 99-OSS-04, entitled "Deep Space Systems
  Program Including Europa Orbiter, Pluto-Kuiper Express, and
  Solar Probe," and no selections will be made pursuant to the
  Pluto-Kuiper Express portion of that AO. The reason for this
  action is that NASA believes that a new competition for a complete
  mission will minimize costs and maximize the scientific return.
  Competition under this AO will closely follow the model of
  the AO's released for the Discovery Program. Participation
  is open to all categories of organizations, foreign and domestic,
  including educational institutions, industry, nonprofit organizations,
  NASA centers, and other Government agencies. Upon the release
  date, specific guidance for proposal preparation will be contained
  in the AO which will be available on the World Wide Web site:
  http://spacescience.nasa.gov/research.htm . A Draft AO is expected
  to be available on that site on or after December 26, 2000.
  Further information can be obtained from Dr. Denis Bogan, Research
  Program Management Division, Code SR, Office of Space Science,
  NASA Headquarters, Washington, DC 20546-0001; E-mail: (dbogan@hq.nasa.gov);
  TEL: (202) 358-0359. Comments on the Draft AO may be submitted
  to Dr. Bogan through close of business on January 10, 2001.
  This notice constitutes a broad agency announcement as contemplated
  in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-01-OSS-01
LINKDESC: 
EMAILADD: dbogan@hq.nasa.gov
EMAILDESC: 
CITE: (D-355 SN509332)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
  MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--ALTERNATIVE FIELD METHODS TO TREAT MERCURY IN SOIL
SOL DE-RA26-01NT41030
DUE 020601
POC Mary S. Price, Contract Specialist, (412) 386-6179, Raymond
  D. Johnson, Contracting Officer, (412) 386-6109
DESC: This synopsis is to announce that the Department of Energy
  (DOE) National Energy Technology Laboratory (NETL) intends
  to issue a Program Research and Development Announcement (PRDA)
  No. DE-RA26-01NT41030, entitled "Alternative Field Methods
  to Treat Mercury in Soil." This announcement does not constitute
  a presolicitation notice, as such, exchanges of information
  prior to release of the PRDA are precluded. The purpose is
  to solicit proposals in support of the U.S. DOE's Environmental
  Management (EM) Office of Science and Technology's (OST) applied
  research efforts for the development and demonstration of innovative
  technologies applicable to the Environmental Restoration Program.
  The need is focused on a treatment technology to treat, remove
  or immobilize mercury in soil at DOE Nuclear Complex sites,
  although the treatment of uranium and other radionuclides and
  heavy metals is of secondary interest. Numerous DOE sites such
  as Oak Ridge have soil and sediment contaminated with metals
  and radionuclides. For example, at the Oak Ridge Y-12 Plant,
  historic releases of mercury occurred with an estimated two
  million pounds of mercury lost to soils and surface waters,
  creating a mercury management problem with numerous sumps and
  outfalls contaminated. The releases into surrounding soils
  included both ionic and elemental mercury forms. Mercury concentrations
  in soil typically range from less than 1 part per million to
  approximately 7,300 parts per million, with beads of elemental
  mercury visible in some soils. Planned remedial actions at
  the Y-12 Plant and offsite properties are estimated to include
  excavation and disposal of 300,000 cubic yards of soil and
  sediment contaminated with mercury, other heavy metals, and
  radionuclides (primarily uranium). It is currently estimated
  that up to 50,000 cubic yards may be Resource Conservation
  and Recovery Act (RCRA)-characteristic due to the presence
  of mercury and other heavy metals such as cadmium and lead.
  Other DOE sites have similar soil and sediment contamination.
  Proposed technologies are sought that can treat, stabilize,
  or remove contamination of specified metals and radionuclides
  such as mercury, uranium, and others. Bench scale testing and
  field treatability tests are desired using improved field technologies
  that will provide the commercial ability to treat soil and
  sediment contaminated with metals and radionuclides. The treatment
  performance requirement for this study will be to render inplace
  soil below RCRA-characteristic levels for the specified contaminants
  or to treat excavated soil to meet RCRA alternative Land Disposal
  Restrictions (LDRs) for soil. Technical performance and cost
  benefits must also be superior to current baseline methods
  such as Low Temperature Thermal Desorption methods. Preference
  will be given to in situ treatment methods, but ex situ methods
  that show cost benefits superior to baseline methods would
  be considered. Novel and breakthrough technologies that do
  not duplicate existing methods, and that complement or enhance
  existing or planned work, thereby best serving the needs of
  the EM program, are desired. Technology must demonstrate clear
  benefits to DOE (superior technical performance, reductions
  in cost, schedules, and risks to workers, the public, and the
  environment) and be acceptable to end-users within the DOE
  Complex. Proposals submitted in response to PRDA No. DE-RA26-01NT41030
  must address only this identified need area. All responsible
  individuals, corporations, non-profit organizations, educational
  institutions, and state or local governments may submit proposals
  for consideration. Proposals submitted by, or substantially
  relying upon the technical expertise of another federal agency,
  a Federally Funded Research and Development Center (FFRDC),
  or a DOE M&O Contractor will not be eligible for award under
  this PRDA. Explicit instructions for preparation of proposals
  will be set forth in the PRDA, as well as the criteria against
  which all proposals will be evaluated. It is expected that
  multiple awards will result from this action, and that the
  award instrument will be a cost-reimbursement/fixed fee contract.
  A general Site Visit to the Oak Ridge, Tennessee site is being
  planned for January 31, 2001, to provide potential offerors
  an opportunity to visit a site with mercury contaminated soil.
  Preregistration is required, and attendance is limited to two
  (2) attendees per offeror. Travel associated with the site
  visit is at the sole expense of the offeror. Any offeror planning
  to visit should contact the Oak Ridge Site Visit representative,
  Janice Hensley, (via e-mail at "fjy@bechteljacobs.org", via
   fax (865) 241-3013) with a request for the registration form.
  If the visitor is a foreign national or permanent resident
  alien, the request must be made by no later than December 28,
  2000. If the visitor is a U.S. Citizen, the request must be
  made by no later than January 22, 2001. More specific information
  regarding time and location will be provided with the preregistration
  form that is requested. THE PRDA SOLICITATION WILL BE MADE
  AVAILABLE ONLY VIA THE INTERNET for downloading as a WordPerfect
  6.1 (windows) file and/or as an ADOBE Portable Document Format
  (.pdf) file, DISTRIBUTION WILL NOT BE MADE VIA DISKETTE NOR
  IN PAPER COPY. The solicitation will be made available on or
  about February 6, 2001; the closing date for receipt of proposals
  will be approximately thirty (30) calendar days after posting
  of the PRDA. Any amendments to the solicitation will also be
  posted on the NETL Homepage. Offerors are advised that the
  submission of your proposal in an electronic format is required
  utilizing the Industry Interactive Procurement System (IIPS)
  through the Internet at http://e-center.doe.gov. All communications
  concerning the PRDA shall cite the PRDA number (DE-RA26-01NT41030)
  and be directed in writing to Ms. Mary Price, Contract Specialist,
  at the address, telefacsimile (fax) number, or e-mail address
  set forth therein. All requests for explanation or interpretation
  of any part of the PRDA shall be submitted to the Contract
  Specialist in writing in sufficient time to allow a reply to
  reach all prospective offerors before the submission of their
  offers. The information will be furnished as an amendment to
  the PRDA, if the information is necessary in submitting offers
  or if lack of it would be prejudicial to other prospective
  offerors. Questions submitted by telephone or in person will
  not be accepted.  An "Information Package" setting forth the
  government's DRAFT technical requirements will be posted on
  the NETL homepage at http://www.netl.doe.gov/business/solicit/"
  prior to the official release of the comprehensive PRDA--this
  draft is for informational purposes only; it is intended to
  solicit comments/suggestions and/or questions prior to release
  of the PRDA.  
LINKURL: http://e-center.doe.gov
LINKDESC: 
  System (IIPS) for a copy of the solicitation and submittal
  of electronic proposal
EMAILADD: mprice @netl.doe.gov
EMAILDESC: 

CITE: (W-355 SN509397)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
  John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--NUCLEAR EXPLOSION MONITORING
SOL DTRA01-PRDA-01-01
DUE 020501
POC Christine Young, 703-325-1198; Kellie Ballantine, 703-325-1197
DESC: Program Research and Development Announcement for Nuclear
  Explosion Monitoring   INTRODUCTION:  The Defense Threat
  Reduction Agency (DTRA) invites proposals for research to support
  nuclear explosion monitoring under the Program Research and
  Development Announcement DTRA01-PRDA-01-01. The administering
  DTRA program is the Basic Research Program in the Arms Control
  Technology Division (TDC), Technology Development Directorate
  (TD). There is a parallel announcement, DOE/AL ROA01-01, addressing
  similar topical areas by the U.S. Department of Energy's (DOE)
  Office of Nonproliferation Research and Engineering (DOE/NN-20)
  under their Nuclear Explosion Monitoring Research and Engineering
  Program. Proposals can be made to either one or both of these
  announcements. The review and selection processes for the two
  announcements will be coordinated to ensure that the same or
  similar awards are not made by both agencies.   The objectives
  of this PRDA are: (1) to enhance operational nuclear test monitoring
  capabilities, including the performance of monitoring networks
  and data analysis systems; (2) to increase monitoring and verification
  effectiveness through improved understanding of basic phenomenology;
  and (3) to improve signal processing and analysis methods and
  systems. The technology areas of interest are seismic, hydroacoustic,
  and infrasound. Experiments (exclusive of computing equipment)
  can also be proposed. Data and research products resulting
  from this announcement will be directed to appropriate end
  users. The specific delivery point shall be specified in each
  contract award. To help this delivery, DTRA has set up an R&D
  Test Bed at the Center for Monitoring Research (CMR) and DOE
  has a defined integration process utilizing the Knowledge Base
  managed by Sandia National Laboratories. Information about
  CMR may be found at www.cmr.gov and information about the Knowledge
  Base can be found at www.nemre.nn.doe.gov.  PROGRAM AREAS:
    Research is being sought in five topical areas:   TOPICAL
  AREA 1: Improved Seismic Signal Processing and Analysis Methods
  and Systems. TOPICAL AREA 2: Collection of Ground Truth.
  TOPICAL AREA 3: Seismic Decoupling. TOPICAL AREA 4: Improved
  Hydroacoustic Signal Processing and Analysis Methods and Systems.
   TOPICAL AREA 5: Improved Infrasound Signal Processing and
  Analysis.  These topical areas are more specifically described
  below. Individual proposals should be directed to only one
  topical area. All topical areas are of equal importance. 
   TOPICAL AREA 1: Improved Seismic Signal Processing and Analysis
  Methods and Systems.  Research proposals in the following
  broad areas are encouraged to address this topic:  1.1 Improvements
  are needed in analytical methods that can be applied to the
  processing of International Monitoring System (IMS) data to
  determine focal depth of events recorded at regional distances.
  Improvements are needed in the current automated systems that
  are used to process detection arrivals to identify depth phases
  and to associate these phases at different stations.   1.2
  Research is sought on the development of high-resolution velocity
  models that can support location and identification of small
  events using regional data. High-resolution models of the relative
  amplitude of seismic phases as affected by propagation and
  source characteristics are also sought. Proposals for such
  model development should include an appropriate test plan to
  test for improved performance in their intended operational
  environment (e.g., automated systems used to process IMS data)
  as well as their utility for supporting the research on identification
  of small events that is discussed below.  1.3 Research is
  sought on developing the fundamental basis for regional estimates
  of magnitude. This could include the development and testing
  of a "universal" method for determining regional magnitudes
  for the specific regions of interest. The methods must be consistent
  with current teleseismic magnitudes. The method could involve
  measurements of Pg, Pn, Lg or P and Lg coda, theoretical and
  observational investigations of the full range of seismic sources,
  or others. The proposals should include appropriate test plans
  for testing in the intended operational environment.  1.4
  Improvements are needed in the development of event identification
  procedures that can be applied to events within about 1 body
  wave magnitude (mb) unit of the detection threshold of the
  IMS system (using both primary and auxiliary stations). This
  effectively means detection thresholds that are below 4 mb
  in Eurasia and the Middle East. Research is sought in the development
  of identification methods using regional data that can be effective
  at these small magnitudes. This research could include characterizing
  and modeling regional seismic wave propagation as a tool for
  the improvement of discrimination techniques, and developing
  region-specific and robust event characterization parameters
  that are based on regional seismic data at specific stations
  taking into account path effects on these data. This research
  could include extension of the Ms/mb discriminant to regional
  data for events with magnitudes below 4.  1.5 Improvements
  in the conceptual understanding of regional event identification
  methods at low magnitudes are also of interest. While it is
  known that high frequency S/P energy partitioning into seismic
  phases is dependent on source depth, it is not known how this
  relationship varies with source media, structure, and tectonic
  province.  TOPICAL AREA 2: Collection of Ground Truth. 
   The primary focus of this topical area is to collect high-quality
  ground truth for reference events, associated waveforms, and
  ground truth information for specific areas of monitoring interest.
  The areas of interest are parts of Asia, the Middle East, North
  Africa, and the geographic regions encompassing the former
  Soviet Union. Ground truth is detailed information regarding
  the event source type, location, and origin time. All types
  of ground truth information for event identification are sought.
  In regard to location, GT10 (i.e., location is known to 10
  km or better) is of primary interest. Ground truth information
  can either be observed directly (e.g., by direct on-site recording
  of mining explosions) or constrained with independent data
  (e.g., by a fault location constrained from overhead imagery
  or a dense network of seismic stations). Waveforms should be
  from the relevant local stations and the regional stations
  important for monitoring. They could either be IMS stations
  or other high quality regional stations. The following areas
  described below are examples of the type of information of
  interest to the program. Offerors may, however, be interested
  in pursuing other types of reference event sets that are of
  interest to the program.  2.1 Ground Truth from Mining Explosions:
     Seismograms from mining explosions will be the primary
  sources of data for calibrating seismic identification algorithms.
  Since mining explosions are often distributed in space and
  time, ground truth information is sought that will give precise
  information on the source. This might be accomplished by locating
  temporary seismograph stations within a few kilometers of the
  explosion. Mining explosions of interest are those that are
  in regions of interest and are large enough to be recorded
  by one or more stations with a good signal-to-noise ratio.
    2.2 Ground Truth from Dense Local Networks:  Local and
  regional networks of stations already monitor many seismically
  active areas of the world and are capable of locating events
  with accuracies of GT10 or better. The highest quality events
  in regions of interest need to be extracted from these data.
  Dense local networks that are able to achieve accuracies of
  GT 10 or better may also be deployed after a large earthquake
  to monitor an aftershock sequence that continues for several
  months. Such aftershock data in regions of interest are likewise
  valuable for treaty monitoring purposes. Ground truth developed
  by the above methods, however, needs to be validated to verify
  that the desired accuracy is being obtained.  2.3 Ground
  Truth from Overhead Imagery:  Overhead imagery is capable
  of locating objects to within a few kilometers or better, depending
  on the type of object being observed. Such imagery, for example,
  may be used to attribute an earthquake to a specific fault
  or to attribute a mining explosion to a particular mine or
  pit within that mine. Ground truth of this type needs to be
  validated with examples of measurements from visual observations
  on the ground whenever possible.  TOPICAL AREA 3: Seismic
  Decoupling.   New research efforts are needed to summarize
  and compare all existing data related to decoupling of seismic
  signals using constructed underground cavities. It is encouraged
  that any new experimental information or historical data not
  fully exploited be included in this effort. New efforts are
  needed to improve the prediction of signal characteristics
  at regional distances from decoupled explosions. The research
  should be aimed at determining an effective decoupling factor
  to be expected at regional distances.   TOPICAL AREA 4: Improved
  Hydroacoustic Signal Processing and Analysis Methods and Systems.
    The main focus of research that needs to be performed in
  this topical area is three fold. First, there is a need to
  characterize and quantify natural hydroacoustic signals detected
  by the IMS network in the Indian Ocean. This network is expected
  to be fully deployed by the end of 2001. Second, there is a
  need to develop and test methods for processing hydroacoustic
  signals to detect, locate and identify small events in the
  Indian Ocean and surrounding regions. Third, there is a need
  to model hydroacoustic signals from an air burst over water.
    4.1 Unlike the hydroacoustic systems in the Atlantic and
  Pacific Oceans, the Indian Ocean hydroacoustic systems are
  potentially able to receive the same signal at all three Indian
  Ocean hydroacoustic stations. Research efforts are needed to
  identify and describe signals from various sources detected
  on the Indian Ocean systems. The acoustic background in the
  Indian Ocean environment needs to be characterized so that
  it is better understood. Work that is preliminary to calibration
  experiments is also needed to determine the regional and temporal
  variability of hydroacoustic wave propagation and to understand
  the blockage of signals to IMS stations in the Indian Ocean.
    4.2 In the past, operational monitoring systems have only
  used hydroacoustic data when a seismic location has indicated
  that the event is offshore. New methods are needed to consider
  signal detections from new hydroacoustic stations in the Indian
  Ocean and to merge these detections with seismic detections.
  Specific signal detection algorithms for the three Indian Ocean
  hydroacoustic stations need to be fully developed and understood.
  Phase identification of detected signals needs to be improved.
  Methods are also needed to reduce any systematic error in event
  location.  4.3 Models are needed to predict the type, size
  and character of hydroacoustic signals that would be generated
  by an air burst detonated at an altitude of up to several kilometers
  over remote ocean areas. These models should take into account
  the transmission of these signals over basin scales.  TOPICAL
  AREA 5: Improved Infrasound Signal Processing and Analysis.
    The main focus of research that needs to be performed in
  this topical area is three-fold. First, there is a need to
  develop and test methods for improving the detection of acoustic
  signals that register on the IMS network and the location of
  events. Second, there is a need to develop and test methods
  for characterizing and identifying infrasound signals that
  are observed on the IMS network. Finally, there is a need to
  develop and test methods for combining the information in seismic
  and infrasound signals to identify and characterize mining
  explosions.  5.1 Methods are needed to develop and test specific
  signal detectors for newly installed IMS infrasound facilities
  and to characterize the signals that are observed from these
  facilities. Methods are needed to increase the signal/noise
  ratio of signals from these facilities. Improved methods are
  also needed for beam forming, phase identification and event
  location. This research could include the development of atmospheric
  propagation models having regional and temporal variability
  that could be used in the event location process.  5.2 A
  database of current and historical infrasound signals from
  nuclear tests, bolides, volcanic eruptions, mining explosions,
  and other sources of signals needs to be established in a common
  format. The database can be used in the testing of the new
  processing methods once it is established. Research is also
  needed in quantifying and identifying signals that are observed
  on the IMS network.  5.3 Methods of combining seismic and
  infrasound signals to identify mining explosions in regions
  of monitoring interest need further development. New experimental
  deployments of seismic/acoustic facilities in these regions
  are needed to provide the data for the development and testing
  of these methods. Consideration will also be given to proposed
  deployments of experimental facilities.   REVIEW CRITERIA:
    Each proposal will be objectively evaluated on its own merit
  against published criteria by a formal peer review followed
  by a source selection evaluation.  The formal peer review
  evaluation will be based on Criteria 1-4, which are listed
  in descending order of importance. Criteria 1 and 2 are significantly
  more important than Criteria 3 and 4. Criteria 3 and 4 are
  of equal importance.   The source selection evaluation process
  will be conducted taking into consideration the evaluation
  of Criteria 1-4 by the formal peer review, Criterion 5, Criterion
  6, and Criterion 7 in the following manner: Criteria 6 and
  7 are of significantly more importance than Criterion 5. Criteria
  6 and 7 are of equal importance with the combined peer review
  evaluation of Criteria 1-4. The combined peer review evaluation
  of Criteria 1-4 is significantly more important than Criterion
  5. Accordingly, the combined evaluation of Criteria 1-4, 6
  and 7 are significantly more important than Criterion 5. A
  tradeoff process, as authorized in FAR 15.101-1, may be used
  in the source selection under this procurement.   CRITERIA
  1-4 (Technical/Management):  (1) Overall scientific and technical
  merit; (2) The potential for the research results to achieve
  the PRDA objectives as stated in the "Introduction" to the
  PRDA and the value of the research results to the potential
  end user; (3) Assessment of the extent to which the proposed
  work complements and/or avoids duplication of already completed
  or ongoing work;  (4) Qualifications, capabilities, and experience
  of the principal investigator, team leader, and key personnel
  as well as corporate capabilities and relevant experience.
    CRITERION 5: Reasonableness and realism of the proposed
  cost and availability of funds.  CRITERION 6: Programmatic
  balance. (Programmatic balance includes considerations such
  as the relative importance or urgency of one specific research
  effort or technical approach over another. Factors such as
  end users and relationships to other research efforts influence
  determinations of importance and urgency.)  CRITERION 7:
  Past Performance History  Selection of successful proposals
  for award will be based on the outcome of the formal peer review
  performed by experts in industry, academia, National Laboratories
  and the Government and by the source selection evaluation performed
  solely by Government personnel. The offeror's technical proposal
  should follow the format specified below and should specifically
  address the evaluation criteria. The cost proposal must include
  detailed supporting cost schedules and breakdowns for the phases
  identified in the proposed statement of work by task and subtask.
  Labor costs should include fringe benefits and are to be provided
  by labor category. Travel costs are to be itemized by airfare,
  local travel, per diem and miscellaneous expenses per traveler
  per destination. Equipment and supplies are to be itemized.
  Overhead rates, fees, and taxes are also to be specified. Any
  facilities, equipment or any other non-monetary resources that
  are required of the Government are also to be itemized. Subcontractor
  proposals (if applicable), including pricing rate detail, should
  be provided with the prime contractor's submission.  HBCU/MI
  SET ASIDE: DTRA has set aside one award for an HBCU/MI. Award
  to an HBCU/MI is dependent upon receiving a viable, acceptable
  technical proposal and a determination of cost/price reasonableness.
  DTRA has the right to make no awards to HBCU/MI's if no acceptable
  proposals are received.  PROPOSAL FORMAT:  Technical proposals
  should comply with the following rules. Proposals are to be
  printed on 8.5 x 11inch paper with 1-inch margins in type not
  smaller than 12 point. The technical proposal length shall
  not exceed 45 single-spaced pages. The page limitation does
  not include the cost proposal. Proposals shall consist of a
  technical proposal and a cost proposal. These two shall be
  separated and no cost data shall be included in the technical
  proposal. The technical and cost proposal shall each be fastened
  together by only a single staple in the upper left-hand corner;
  no other binding material shall be used. No plastic or other
  type of document protector shall be used.  The technical
  proposal is comprised of the following components and cannot
  exceed 45 pages in length:  (A) Cover Page. The cover page
  should include the following information: (1) PRDA number;
  (2) proposal title; (3) Topical Area number and title; (4)
  point(s) of contact to include name, mailing address, telephone
  number, fax number (if available), electronic mail address
  (if available) for the technical POC and the contract administrator
  POC; and (5) submission date, proposed period of performance,
  and offer acceptance period. The cover page is to be signed
  by an individual that is authorized to contractually obligate
  the offeror.  (B) Summary Page. The summary page is to identify
  the proposal title, names and titles of the principal investigator(s)
  (PI) and the PI's institutional affiliations. It is also to
  provide a brief (350 character) summary of the proposal. 
   (C) Proposal Narrative. The proposal narrative includes tables,
  figures, and references. The proposal narrative is to provide
  a detailed description of the proposed research, including
  the research objectives, the methodology and approaches for
  accomplishing those objectives, the anticipated results of
  the research, and the relevance of the proposed research and
  anticipated results to the evaluation criteria and program
  objectives stated in the PRDA. It should describe the application
  of the research and identify the intended end user. It should
  provide a review of previous and ongoing work and identify
  any technical issues that need to be solved. Facilities, equipment
  and other resources of the offeror that will be used in the
  performance of the proposed research should be described. Any
  collaborators should also be identified.  (D) Statement of
  Work. The statement of work should be broken down into phases.
  Since it is anticipated that the overall period of performance
  for these efforts resulting from this PRDA will be for approximately
  three years, the phases should be broken down, to the maximum
  extent possible, into efforts that can be completed in 12-month
  increments. Each phase shall list and describes the tasks and
  subtasks associated with that phase to include
EMAILADD: Christine.Young@dtra.mil
EMAILDESC: 
  e-mail
CITE: (W-355 SN5093B1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
  S.W., Washington, D.C. 20375-5326
SUBJECT: A--LONG RANGE SCIENTIFIC RESEARCH
SOL NRL-WIDE BAA 01-01
DUE 123101
POC POC John T. Booros, Contract Specialist, Code 3220.TB (202)
  767-2120, Wilberena Cosby, Contracting Officer
DESC: The Naval Research Laboratory is interested in receiving
  proposals for long-range projects, which offer potential for
  advancement and improvement of naval operations. Research topics
  of interest and responsible NRL organization code include:
   (101) Radar Technology for Littoral Targeting -Code 5360,
  (102) Nonlinear Microwave Dielectrics - Code 5317, (103) High
  Frequency Radar - Code 5324, (104) Radar Technology - Code
  5344, (105)Artificial Intelligence Technologies - Code 5510,
  (106) Research in Software Engineering - Code 5546, (107) High
  Frequency Radio Wave In Space - Code 5550, (108) Research in
  Wireless and Satellite Based Networking - Code 5554, (109)
  Advanced Information Technology - Code 5580, (110) Scalable,
  Massively Parallel Solutions to Scientific Program - Code 5590,
  (111) Optical Sciences R&D - Code 5602, (112) VIS-IR Glass
  Windows and Heavy Metal Oxide Glasses - Code 5606, (113) Low
  Loss, Near and Mid-IR Transmitting Fibers - Code 5606, (114)
  Laser Threat Countermeasures Technology - Code 5630, (115)
  Imaging Seeker Advanced Countermeasures - Code 5631, (116)
  Fiber Optics Technology - Code 5670, (117) Advanced Simulation
  For Electronic Warfare - Code 5707.14, (118) Small Air Vehicles
  Development Technology - Code 5712.2, (119) Electronic Warfare
  Optical Processing Techniques and Demonstration Modules - Codes
  5715 and 5721, (120) Naval Airborne Electronic Warfare - Code
  5730, (121) Shipboard Electronics Warfare - Code 5740, (122)
  High Power Microwave Technology - Code 5740, (123) Innovative
  Anti-Ship Missile - Electronic Warfare Simulation Technology
  - Code 5760, (124) Research in Detection, Treatment and Reduction
  of Hazardous Materials - Code 6110, (125) Innovative Applications
  of Magnetic Resonance - Code 6122, (126) Dynamics of Solids
  - Code 6140, (127) Spectroscopic and Immunological Assay Development
  for Environmental Contaminants and Drugs of Abuse - Code 6170,
  (128) Structural Analysis of Amorphous, Nanoscale Materials
  -Code 6171, (129) Development of Micro-machined Sensors for
  Physical, Chemical and Biochemical Applications - Code 6177,
  (130) Simulations of Condensed Phase Chemistry - Code 6179,
  (131) Shipboard Damage Control Automation for Reduced Manning
  (Code 6180, (132) Combustion Dynamics - Suppression - Code
  6185, (133) Super-conducting Materials - Code 6300, (134) Thermoelectric
  Materials and Devices - Code 6341, (135) Spins in Semiconductors
  - Code 6300.2, (136) Quantum Information Science and Technology
  - Code 6300.2, (137) Materials Performance, Processing, and
  Modeling - Code 6303, (138) Directed Energy Warfare Susceptibility
  and Hardening - Code 6330, (139) Materials Science of Energetic
  Thin-Film Depostion Processes - Code 6370, (140) Novel Ion
  Beam Analysis Techniques - Code 6370, (141) Chemical, Biochemical
  and Physical Sensing Materials, Tranducers and Sensor Systems
  - Code 6370, (142) Condensed Matter Theory - Code 6390, (143)
  High Performance Computing on Massively Parallel Architectures
  - Code 6401, (144) Plasma Physics Division - Code 6701, (145)
  Development of Improved Microelectronic Integrated Circuit
  Electronics - Code 6816, (146) Advanced IRFPA Technology for
  Navy Application - Code 6818, (147) Radiation Effects in Semiconductor,
  Superconductor and Opto-Electronics - Code 6820, (148) RF Vacuum
  Electronics - Code 6840, (149) Research in Bio/Molecular Science
  and Engineering - Code 6902, (150) Physical/Structural/Acoustics
  - Code 7130, (151) Structural Acoustics - Code 7131, (152)
  Shallow Water Tomography - Code 7145, (153) Physics-Based Active
  Acoustic Systems - Code 7144, (154) Environmental Impact on
  Active Acoustic Systems - Code 7144, (155) Acoustic Simulation,
  Measurements and Tactics - Code 7180, (156) Upper Troposphere
  and Middle Atmosphere Research - Code 7200, (157) Remote Sensors
  and Imaging Systems - Code 7207, (158) Optical Inteferometry
  - Code 7210, (159) Optical Remote Sensing of the Coastal Regime
  - Code 7210, (160) Low Frequency Radio Interferometry - Code
  7210, (161) Passive Microwave Remote Sensing - Code 7223, (162)
  Remote Sensing of the Littoral Zone - Code 7250, (163) Coastal
  Remote Sensing Classification - Code 7260, (164) Oceanographic
  Remote Sensing - Code 7261, (165) Oceanography - Code 7300,
  (166) Airborne and Shipboard Data Acquisition and Analysis
  - Code 7420, (167) Seafloor Sciences - Code 7430, (168) Mapping,
  Charting and Geodesy - Code 7440, (169) Atmospheric Effects,
  Analysis and Prediction - Code 7530, (170) Research into Space
  - Its Imaging and Modeling - Code 7602, (171) Space Electronics
  - Code 8110, (172) Innovative Space-borne Payload Technology
  - Code 8120, (173) Innovative Space Systems Algorithms, Data
  Handling and Processing - Code 8120, (174) Passive Location
  Systems Technology - Code 8120, (175) Global Positioning System
  (GPS) Applications - Code 8120, (176) Tactical Communications
  - Code 8143,   
LINKURL: http://heron.nrl.navy.mil/contracts/baa.htm
LINKDESC: 
CITE: (W-355 SN5093C7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--BROAD AGENCY ANNOUNCEMENT (BAA) - ROBUST PASSIVE
  SONAR
SOL N00024-01-R-6306
DUE 020901
POC 02632J, Ms. Janel Duval, Contract Specialist, 703-602-0951
  ext. 629, email: Duvaljm@navsea.navy.mil
DESC: This is a modification to Broad Agency Announcement (BAA)
  N00024-01-R-6306 for Robust Passive Sonar (RPS). This modification
  provides the information that was cut off in the prior RPS
  BAA posted in CBDNet on 19 December 2000 and Commerce Business
  Daily (CBD) printed issue on 21 December 2000.   H. Definition
  of management and key personnel. The offering team should define
  both the organizations and the individuals within those organizations
  that make up the team, including the expected duties, roles,
  responsibilities and commitments of the various members and
  the expected relationships among members. A description of
  the technical, administrative and business structure of the
  team and the internal communications plan should be included.
  Project/function/subcontractor relationships, technology transition
  plans, government research interfaces, and planning, scheduling,
  and control practices should be described. The team leadership
  structure should be defined and resumes of key individuals
  (one page or less per individual) included. This section should
  augment the information contained in Section D, RPS Project
  Management. I. A brief discussion of past performance detailing
  previous accomplishments and work in this or closely related
  research areas and previous cost and schedule performance.
  This should include projects that were accomplished in the
  last three years. The team will provide the names, phone numbers,
  and addresses of references for the identified projects. J.
  A survey of other ongoing research comparing advantages and
  disadvantages over the proposed effort. K. Definition/description
  of the planned/desired transition objectives, including a description
  of the results, products, and transferable technology expected
  from the contract. This section shall also include the expected
  technology transfer path (i.e., prime contractor agreements
  in place, soliciting prime contractors). L. Intellectual property
  and program deliverables. The Offeror should describe its proposed
  approach to intellectual property rights, together with supporting
  rationale of why this approach offers the best value to the
  Government. This section should include a one-page summary
  of the deliverables, including data associated with the proposed
  effort. In addition, this section should list technical data,
  computer software, or computer software documentation to be
  provided at the end of Phase 1 and 2 with other than unlimited
  rights in accordance with Defense Federal Acquisition Regulation
  Supplement (DFARS) Clause 252.227-7017 IDENTIFICATION AND ASSERTION
  OF USE, RELEASE, OR DISCLOSURE RESTRICTIONS (June 1995). 
  M. The Offeror shall describe the facilities that would be
  used for the proposed effort, including those that could support
  special security requirements. Volume II shall include the
  one-page work breakdown structure, a cost summary, and a breakdown
  of costs into Phase 1 and Phase 2 efforts. Evaluation of proposals
  will be based on the following: (1) Overall scientific and
  technical merit of the proposed approach and its relevance
  to the RPS program objectives. The overall method of accomplishing
  the proposed effort must be innovative, clearly identifiable,
  logical, and demonstrably feasible. The technical concept should
  be clearly defined, fully developed and well supported by the
  rest of the proposal, particularly the Task Description. Simple
  and innovative solutions are encouraged. Emphasis will be placed
  on the technical value of the progressive analysis, development,
  and implementation path leading toward demonstration of the
  RPS system. The Offeror's system concept and architecture trade
  space should be clearly described along with candidate approaches
  to achieve the required technical accomplishments. The Offeror's
  evaluation method should be clearly described and must be sufficiently
  robust to make a compelling case for the design and performance
  of the Offeror's end-to-end processing system during Phase
  1. The Offeror's metrics of performance and design operating
  point for those metrics for Phase 1 and Phase 2 should be included
  in the proposal. Offerors must clearly address how the proposed
  effort will meet the objectives of the RPS Program and the
  extent to which it may successfully exceed current state of
  the art capabilities.  (2) Adequacy of the proposed technical
  tasks to reach a quality real-time demonstration within the
  time frame of the RPS Program. (3) Key personnel, previous
  accomplishments (past performance), other ongoing research,
  and facilities. Focus will be on the capabilities and demonstrated
  achievements of the key personnel and the prime and subcontractor
  organizations. Of particular importance is demonstrated expertise
  in adaptive and environmental signal processing, sonar architecture
  design and real-time system implementation. (4) Management
  Plan. Management plans must demonstrate: superior Government
  visibility into and interaction with key technical activities
  and personnel; and, single point of responsibility for contract
  performance. (5) Intellectual property (data rights) approaches
  that provide best value to the Government. (6) Reasonableness
  of proposed costs and the potential affordability impact on
  the Navy, including total ownership costs (if applicable) and
  the proposed costs for the Phase 2 effort.  (7) And, the Offeror's
  plans and capability to transition the technology to operational
  Navy sonar systems. These criteria are in descending order
  of importance for evaluation purposes with "Overall scientific
  and technical merit" significantly more important than any
  of the other evaluation criteria. At the conclusion of the
  evaluation, Offeror(s) will be notified, as applicable, that:
  1) its proposal has been accepted for negotiation, 2) its proposal
  has been accepted pending the availability of funds, or 3)
  its proposal has not been accepted. Proposals not accepted
  will be destroyed; however, DARPA and NAVSEA each will retain
  and file one copy of non-accepted proposals. Those proposals
  accepted pending the availability of funds may be considered
  for funding for up to twelve months after the closing date
  of this BAA. Not all proposals evaluated as acceptable will
  be funded. Decisions to fund acceptable proposals will be based
  on funds available and the evaluation criteria set forth in
  this document. Offerors are advised that non-government employees
  (from The Johns Hopkins University Applied Physics Laboratory
  (JHU/APL), MIT Lincoln Laboratory, SLE Associates, Solers Inc.,
  and Schafer Corporation) may be called upon as technical advisors
  in the source selection process or to assist in administering
  the evaluation of the proposals. These individuals will be
  required to sign non-disclosure statements and will be authorized
  access to only those portions of the proposal data and discussions
  that are necessary to enable them to perform their respective
  duties. Such firms are expressly prohibited from competing
  on the subject acquisition and from proposal scoring, ranking
  or recommending the selection of a source. By submission of
  a proposal, the team agrees that proposal information may be
  disclosed to those selected individuals for the limited purpose
  stated above. Any information not intended for limited release
  to these individuals must be clearly marked and segregated
  from other proposal material. The DD Form 254, Contract Security
  Classification Specification, will be posted to the NAVSEA
  02 Internet at http://www.contracts.hq.navsea.navy.mil by 29
  December 2000. Once in the website, click on Solicitations,
  then click on 00-01 Solicitations. Under select year, highlight
  FY01-2001, under select series, highlight 6000, and under select
  document type, highlight solicitation. The DD Form 254 will
  be posted under N00024-01-R-6306. To obtain a copy of the Security
  Classification Guide (SCG) please contact Ms. Janel Duval and
  provide the following information: company name and office
  address (not a P.O. Box) and Commercial and Government Entity
  (CAGE) Code. This BAA can also be accessed on the NAVSEA 02
  Internet at the address listed above. Once in the website,
  click on Announcements, then click on Broad Agency. The BAA
  will be posted under the file name 6306.doc. 
CITE: (W-355 SN5093D2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--ASSESSMENT OF FIBER OPTIC GUN BARREL SENSORS
SOL DAAE30-01-Q-0804
DUE 011201
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: Services are required to perform an assessment of fiber
  optic gun barrel sensors. The software and equipment to be
  used for this assessment is proprietary. Therefore, the Government
  intends to solicit and negotiate with Techno-Sciences, Inc.,
  Lanham, Maryland. This contract action is based on the authority
  of 10 USC 2304 (c) (1) as implemented by FAR 6.302-1, Only
  one responsible source and no other supplies and services will
  satisfy agency requirements . This notice of intent is not
  a request for competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0804/01Q0804.htm
LINKDESC: 
EMAILADD: mszyman@pica.army.mil
EMAILDESC: 
CITE: (D-355 SN5093I0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
  MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--ALTERNATIVE FIELD METHODS TO TREAT MERCURY IN SOIL
SOL DE-RA26-01NT41030
DUE 030601
POC Mary S. Price, Contract Specialist, (412) 386-6179, Raymond
  D. Johnson, Contracting Officer, (412) 386-6109
DESC: This synopsis is to announce that the Department of Energy
  (DOE) National Energy Technology Laboratory (NETL) intends
  to issue a Program Research and Development Announcement (PRDA)
  No. DE-RA26-01NT41030, entitled "Alternative Field Methods
  to Treat Mercury in Soil." This announcement does not constitute
  a presolicitation notice, as such, exchanges of information
  prior to release of the PRDA are precluded. The purpose is
  to solicit proposals in support of the U.S. DOE's Environmental
  Management (EM) Office of Science and Technology's (OST) applied
  research efforts for the development and demonstration of
  innovative technologies applicable to the Environmental Restoration
  Program. The need is focused on a treatment technology to treat,
  remove or immobilize mercury in soil at DOE Nuclear Complex
  sites, although the treatment of uranium and other radionuclides
  and heavy metals is of secondary interest. Numerous DOE sites
  such as Oak Ridge have soil and sediment contaminated with
  metals and radionuclides. For example, at the Oak Ridge Y-12
  Plant, historic releases of mercury occurred with an estimated
  two million pounds of mercury lost to soils and surface waters,
  creating a mercury management problem with numerous sumps and
  outfalls contaminated. The releases into surrounding soils
  included both ionic and elemental mercury forms. Mercury concentrations
  in soil typically range from less than 1 part per million to
  approximately 7,300 parts per million, with beads of elemental
  mercury visible in some soils. Planned remedial actions at
  the Y-12 Plant and offsite properties are estimated to include
  excavation and disposal of 300,000 cubic yards of soil and
  sediment contaminated with mercury, other heavy metals, and
  radionuclides (primarily uranium). It is currently estimated
  that up to 50,000 cubic yards may be Resource Conservation
  and Recovery Act (RCRA)-characteristic due to the presence
  of mercury and other heavy metals such as cadmium and lead.
  Other DOE sites have similar soil and sediment contamination.
  Proposed technologies are sought that can treat, stabilize,
  or remove contamination of specified metals and radionuclides
  such as mercury, uranium, and others. Bench scale testing and
  field treatability tests are desired using improved field technologies
  that will provide the commercial ability to treat soil and
  sediment contaminated with metals and radionuclides. The treatment
  performance requirement for this study will be to render inplace
  soil below RCRA-characteristic levels for the specified contaminants
  or to treat excavated soil to meet RCRA alternative Land Disposal
  Restrictions (LDRs) for soil. Technical performance and cost
  benefits must also be superior to current baseline methods
  such as Low Temperature Thermal Desorption methods. Preference
  will be given to in situ treatment methods, but ex situ methods
  that show cost benefits superior to baseline methods would
  be considered. Novel and breakthrough technologies that do
  not duplicate existing methods, and that complement or enhance
  existing or planned work, thereby best serving the needs of
  the EM program, are desired. Technology must demonstrate clear
  benefits to DOE (superior technical performance, reductions
  in cost, schedules, and risks to workers, the public, and the
  environment) and be acceptable to end-users within the DOE
  Complex. Proposals submitted in response to PRDA No. DE-RA26-01NT41030
  must address only this identified need area. All responsible
  individuals, corporations, non-profit organizations, educational
  institutions, and state or local governments may submit proposals
  for consideration. Proposals submitted by, or substantially
  relying upon the technical expertise of another federal agency,
  a Federally Funded Research and Development Center (FFRDC),
  or a DOE M&O Contractor will not be eligible for award under
  this PRDA. Explicit instructions for preparation of proposals
  will be set forth in the PRDA, as well as the criteria against
  which all proposals will be evaluated. It is expected that
  multiple awards will result from this action, and that the
  award instrument will be a cost-reimbursement/fixed fee contract.
  A general Site Visit to the Oak Ridge, Tennessee site is being
  planned for January 31, 2001, to provide potential offerors
  an opportunity to visit a site with mercury contaminated soil.
  Preregistration is required, and attendance is limited to two
  (2) attendees per offeror. Travel associated with the site
  visit is at the sole expense of the offeror. Any offeror planning
  to visit should contact the Oak Ridge Site Visit representative,
  Janice Hensley, (via e-mail at "fjy@bechteljacobs.org", via
   fax (865) 241-3013) with a request for the registration form.
  If the visitor is a foreign national or permanent resident
  alien, the request must be made by no later than December 28,
  2000. If the visitor is a U.S. Citizen, the request must be
  made by no later than January 22, 2001. More specific information
  regarding time and location will be provided with the preregistration
  form that is requested. THE PRDA SOLICITATION WILL BE MADE
  AVAILABLE ONLY VIA THE INTERNET for downloading as a WordPerfect
  6.1 (windows) file and/or as an ADOBE Portable Document Format
  (.pdf) file, DISTRIBUTION WILL NOT BE MADE VIA DISKETTE NOR
  IN PAPER COPY. The solicitation will be made available on or
  about February 6, 2001; the closing date for receipt of proposals
  will be approximately thirty (30) calendar days after posting
  of the PRDA. Any amendments to the solicitation will also be
  posted on the NETL Homepage. Offerors are advised that the
  submission of your proposal in an electronic format is required
  utilizing the Industry Interactive Procurement System (IIPS)
  through the Internet at http://e-center.doe.gov. All communications
  concerning the PRDA shall cite the PRDA number (DE-RA26-01NT41030)
  and be directed in writing to Ms. Mary Price, Contract Specialist,
  at the address, telefacsimile (fax) number, or e-mail address
  set forth therein. All requests for explanation or interpretation
  of any part of the PRDA shall be submitted to the Contract
  Specialist in writing in sufficient time to allow a reply to
  reach all prospective offerors before the submission of their
  offers. The information will be furnished as an amendment to
  the PRDA, if the information is necessary in submitting offers
  or if lack of it would be prejudicial to other prospective
  offerors. Questions submitted by telephone or in person will
  not be accepted.  An "Information Package" setting forth the
  government's DRAFT technical requirements will be posted on
  the NETL homepage at http://www.netl.doe.gov/business/solicit/"
  prior to the official release of the comprehensive PRDA--this
  draft is for informational purposes only; it is intended to
  solicit comments/suggestions and/or questions prior to release
  of the PRDA.  
LINKURL: http://e-center.doe.gov
LINKDESC: 
  System (IIPS) for a copy of the PRDA solicitation and to submit
  an electronic proposal
EMAILADD: mprice@netl.doe.gov
EMAILDESC: 
CITE: (W-355 SN5093I9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--SMART PROJECTILES SIMULATION
SOL DAAE30-01-Q-0803
DUE 011201
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: Services are required to perform an analysis and simulation
  to determine the feasibility of using Microelectromechanical
  (MEMS) based actuators for control of guided projectiles. Due
  to City College of the City University of New York (CCNY) having
  unique capabilities in aerodynamics and the use of MEMS devices
  for flight control, the Government intends to solicit and negotiate
  with CCNY. This contract action is based on the authority of
  10 USC 2304 (c) (1) as implemented by FAR 6.302-1, Only one
  responsible source and no other supplies and services will
  satisfy agency requirements . This notice of intent is not
  a request for competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0803/01Q0803.htm
LINKDESC: 
EMAILADD: mszyman@pica.army.mil
EMAILDESC: 
CITE: (D-355 SN5093J2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
  Center - Washington Operations Office, 2461 Eisenhower Ave.,
  Alexandria, VA 22331-0700
SUBJECT: A--EMD FOR THE EXPLOSIVE STANDOFF MINEFIELD CLEARER
SOL DAAB15-01-R-1007
DUE 020501
POC Jane Borden, Contract Specialist, 703-325-1709
DESC: The U.S. Army CECOM Acquisition Center Washington, on behalf
  of the Army Project Manager Mines, Countermine and Demolitions
  (PM-MCD), Picatinny Arsenal, NJ intends to acquire under the
  authority of FAR 6.302-1 (Only One Responsible Source and No
  Other Supplies Or Services Will Satisfy Agency Requirements)
  the Engineering and Manufacturing Development (EMD) phase for
  the ESMC. The ESMC is designed to neutralize all surface laid
  and buried mines, regardless of the fuzing mechanism, from
  a safe standoff distance. The ESMC consists of a reusable trailer
  and an expendable reload. The reload is a self-contained, ready
  to fire round, containing a rocket motor and an Explosive Neutralization
  System (ENS). The rocket deploys the ENS across a minefield.
  The ENS is a net with explosive shape charge munitions located
  at each node. The Government intends to award a contract for
  this requirement, pending sole source approval, to the PDRR
  contractor, BAE Systems, located in Austin, TX. This requirement
  is for a sixty-month contract effort. The effort is expected
  to be awarded in 3rd Qtr FY01. See Numbered Note 22. 
EMAILADD: jborde@hoffman-issaa2.army.mil
EMAILDESC: 
CITE: (W-355 SN5093K2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC COMBAT SUPPORT SYSTEM - AMENDMENT TO SOLICITATION
SOL DAAH01-01-R-0002
DUE 020801
POC Ms. Kellie Craig, Contract Specialist, (256) 842-7636; Mrs.
  Patricia Phillips, Contracting Officer, (256) 842-7436
DESC: A--The Request for Proposal DAAH01-01-R-0002 will have
  an amendment issued on or about 22 December 2000. The amendment
  will change attachments to the RFP. The due date for proposals
  will not be extended. Contractors should sign and include the
  front page of the amendment in their proposals. The amendment
  may be accessed via the web at https://wwwproc.redstone.army.mil/acquisition,
  click on the Contracting Information System and select the
  2nd bullet - Solicitation (PADDS) and enter the RFP number
  DAAH01-01-R-0002. Any attachments/exhibits not in the amendment
  may be accessed at the same web site, clicking on the Contracting
  Information System and select of the 3rd bullet - Attachment/Exhibits.
EMAILADD: Kellie.Craig@redstone.army.mil
EMAILDESC: 
  specialist
CITE: (W-355 SN5093K6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
  John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--NUCLEAR EXPLOSION MONITORING
SOL DTRA01-PRDA-01-01
DUE 020501
POC Christine Young, 703-325-1198; Kellie Ballantine, 703-325-1197
DESC: REFERENCE CBDNet Submission No. 5093B1 issued Dec 20, 2000,
  for the DTRA Program Research and Development Announcement
  (PRDA) for Nuclear Explosion Monitoring. PRDA exceeded the
  maximum characters allowed per CBDNet transmission. Therefore,
  the remainder of the PRDA that was not included in the first
  CBD transmission is provided as follows beginning with the
  paragraph title "(D) Statement of Work":- - -(D) Statement
  of Work. The statement of work should be broken down into phases.
  Since it is anticipated that the overall period of performance
  for these efforts resulting from this PRDA will be for approximately
  three years, the phases should be broken down, to the maximum
  extent possible, into efforts that can be completed in 12-month
  increments. Each phase shall list and describes the tasks and
  subtasks associated with that phase to include identification
  of associated milestones and deliverables by task and subtask.
  Deliverables include reports, data, hardware, software and
  documentation, as applicable. The resulting document should
  be suitable for incorporation into a contract, have proprietary
  data removed, and not exceed 5 pages in length.  (E) Proposed
  Schedule. The proposed schedule identifies when a task or subtask
  begins and ends and provides milestone and deliverable due
  dates.  (F) Curriculum Vitae. Vitae of the principal investigator
  and critical personnel are to be provided.  (G) Contract
  and Proposal List. A list of current and pending government
  contracts and proposals is to be provided by title, sponsoring
  agency, solicitation reference, and brief description. The
  list should include any proposals submitted in response to
  DOE/AL ROA01-01 and state if the proposal is identical to the
  proposal submitted to DTRA01-PRDA-01-01, and if not identical,
  provide a summary of the differences.  (H) Past Performance
  Information. Descriptions of related past efforts and results
  are to be provided along with points-of-contact/reference and
  contract numbers.  (I) Funding Organization List: A list
  of the names and addresses of other government and private
  organizations that have in the past, currently, and/or are
  likely in the future to provide funds to the offeror for the
  same or similar research.  Failure to provide these items
  in the technical proposal could render the proposal non-responsive,
  causing the proposal to be eliminated from further consideration.
    SUBMISSION PROCESS:  DTRA is soliciting proposals on the
  research effort described herein. It is anticipated that research
  under this PRDA shall generally be unclassified. However, efforts
  in Topical Areas 3 and 4.3 may be classified. Offerors for
  classified efforts may use up to five pages of the 45-page
  limit for technical proposals for a classified annex, following
  appropriate classification guides. Organizations who wish to
  propose in the classified areas should contact Christine Young
  at DTRA to request the classification guides and obtain instructions
  on the process for submission of the classified proposals.
  Since some of the guides are classified SECRET, personnel and
  facility clearances must be provided in the request. Offerors
  shall state in their proposals if any restrictive markings
  or property rights are applicable to their proposal. The period
  of performance for the average award may be anywhere from one
  (1) to three (3) years. Proposals with costs of between $100,000
  and $500,000 and a period of performance of three (3) years
  are strongly encouraged. Exceptions are recognized for deployment
  of field equipment to collect experimental data. It is anticipated
  that option periods in accordance with FAR Part 17.2 will be
  utilized in contracts resulting from this PRDA with performance
  periods longer than 12 months. Awards under this PRDA are subject
  to the availability of funds. The Government will consider
  awarding either firm-fixed-price level of effort or cost-reimbursement-type
  contracts. No limits or other characteristics have been developed,
  especially with regard to: level of funding by year, level
  of effort, number of awards, awards by business type, or number
  of proposals submitted by a given firm (though "shots in the
  dark" are NOT encouraged). Responses are requested from all
  responsible organizations including industry, academic institutions,
  research institutions, and other non-profit organizations.
  Firms that respond to this announcement should indicate whether
  they are or are not small business, socially and economically
  disadvantaged business, woman-owned business, or HBCU/MI. Offerors
  may propose any combination of teaming or subcontracting arrangements.
  Proposals requiring performance by an FFRDC cannot be considered
  under this PRDA IAW FAR 35.017-1(c)(4). There will be no formal
  RFP or other solicitation request in regarding to this requirement.
  This announcement is an expression of interest only and does
  not commit the US government to pay for any response preparation
  costs. DTRA reserves the right to select for award all, part
  or none of the responses received. Offerors are cautioned that
  only Contracting Officers are legally authorized to commit
  the Government. Generally, successful offerors will have submitted
  detailed technical and cost proposals that can serve as the
  basis for award with minimal change. It is anticipated that
  the awards will be between July 1 and September 30, 2001, as
  should be priced accordingly..   Responses must be received
  no later than 3:00 pm (local time), February 5, 2001. The original
  and twenty (20) copies each of the technical and cost portions
  of the proposal shall be sent to: Defense Threat Reduction
  Agency/AMS, 6801 Telegraph Road, Alexandria, VA 22310-3398,
  ATTN: Christine Young, AMS (phone (703) 325-1109, e-mail Christine.Young@dtra.mil).

EMAILADD: Christine.Young@dtra.mil
EMAILDESC: 
  e-mail
CITE: (W-355 SN5093L0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
  106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND SIMULATION
  CENTER
SOL N/A
POC Gladys Erskine, Contract Specialist, 256-955-4102, Beverly
  R. Fowler, Contracting Officer, 256-955-4169
DESC: CORRECTION: This notice amends the original announcement
  of 6 Nov 00, to remove the announcement from "Pre-Solicitation"
  on the USASMDC Contracts Website to " Sources Sought"; incorporates
  a cutoff date; adds language pertaining to small business;
  and changes the point of contact. If you previously submitted
  an interest in this effort it is not necessary to resubmit
  under the amended announcement. The requirement contained in
  the original announcement incorporates the above stated changes
  is as follows:   The U. S. Army Space and Missile Defense
  Command (USASMDC) plans an 8(a) competition for the continuance
  of the operation and maintenance of the Simulation Center (SC).
  This is a Sources Sought. The SC is a self-contained fully
  operational computer center. The SC provides hundreds of USASMDC,
  Ballistic Missile Defense Organization (BMDO), High Performance
  Computing Modernization Office (HPCMO), authorized contractors,
  and other government agencies (OGAS) a centralized resource
  for classified and unclassified supercomputer processing, high
  performance vector and scalar computing, high density on line
  data-storage, multimedia, data visualization, modeling and
  simulation, Computational Fluid Dynamics (CFD), networked communications,
  software development, technical and administrative support
  services. The SC is located at the USASMDC building in Huntsville,
  Alabama's Cummings Research Park East. The SC is the Southeastern
  Hub for the BMDO Virtual Data Center (VDC) and is a major component
  of the SMDC High Performance Computing Distributed Center (HPCDC).
  The SC is connected to the USASMDC Advanced Research Center
  (ARC) via high-speed communications links. The SC contractor
  manages the day-to-day operation of the SC, which includes
  technical and administrative services, operation, maintenance,
  security, and management requirements for the SC. The SC is
  a computational resource that is provided to meet users requirements
  and will require a high degree of cooperation with personnel
  of government agencies and other USASMDC support contractors.
  To meet these computational requirements, availability, and
  reliability of the computer system(s) must be maximized through
  efficient operations and maintenance procedures. In addition,
  fault tolerant computing, evaluation of hardware/software resources
  for state of the art systems, supercomputing processing support,
  computer and facility security, modeling and simulation support,
  communications, and data transmission protocols/networking
  is required to support vast and dynamic missile defense architectures
  such as National Missile Defense (NMD), Theatre Missile Defense
  (TMD), and Cruise Missile Defense (CMD). A SECRET facility
  clearance will be required for this effort. This acquisition
  is not open to foreign participation. Respondents should affirm
  they are 8(a). The NAICS code applicable to this procurement
  is 541710, with a small business size standard of 1,000 employees.
  Written qualifications statements should be mailed to SMDC-CM-AK,
  Mrs. Gladys Erskine at the address above, from the date of
  the original publication notice through 15 Jan 01. Qualification
  statements shall reference DASG60-00-0017 and shall not exceed
  fifteen (15) pages. No telephone inquiries will be accepted.
  Facsimile submissions can be transmitted to (256) 955-4240.
  For written responses other than by U.S. Mail, the street address
  is U.S. Amry Space and Missile Defense Command, ATTN: SMDC-CM-AK/Mrs.
  Gladys Erskine, 106 Wynn Drive Huntsville, AL 35805-1990.

CITE: (W-355 SN5093P1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
  21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE PROSTATE CANCER RESEARCH PROGRAM
  FOR 2001
SOL CBD-PCR-1219
DUE 032101
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The Fiscal Year (FY) 2001 Defense Appropriations Act provides
  $100M to the Department of Defense Prostate Cancer Research
  Program (PCRP). This program has been administered since FY97
  by the U.S. Army Medical Research and Materiel Command (USAMRMC)
  through the Office of the Congressionally Directed Medical
  Research Programs (CDMRP).  FY01 PCRP Program Announcement
  I invites proposal submissions through three mechanisms: Idea
  Development Awards, New Investigator Awards, and Postdoctoral
  Traineeship Awards. The proposal receipt deadline for these
  mechanisms is March 21, 2001. A proposal body limit of 10 pages
  (to include all figures, tables, graphs, and photographs) applies
  to proposals in all award categories. Detailed descriptions
  of each award category, evaluation criteria and proposal submission
  requirements can be found in FY01 PCRP Program Announcement
  I. This document may be downloaded from the CDMRP web site
  (http://cdmrp.army.mil).  Idea Development Awards are designed
  for independent investigators at the Assistant Professor level
  or above who are established prostate cancer investigators
  and those investigators who want to move into the prostate
  cancer field. Preliminary data are required for submission.
  Funding may be requested for up to $375,000 per award (direct
  costs) for a 3-year period.   New Investigator Awards are
  designed for independent investigators who are in the early
  phases of their research careers and for established investigators
  new to prostate cancer research. Preliminary data are not required
  for submission. Funding may be requested for up to $225,000
  per award (direct costs) for a 3-year period.   Postdoctoral
  Training Awards are designed for recent doctoral degree graduates
  with limited postdoctoral experience (3 years or less at the
  time of proposal submission). Funding may be requested for
  up to $98,000 per award, inclusive of both direct and indirect
  costs, for a 2-year period.  FY01 PCRP Program Announcement
  II invites proposals in four new award mechanisms: clinical
  trials, research consortium development, institutional training,
  and scholar awards. The institutional training awards are Historically
  Black College and University/Minority Institution focused.
  FY01 PCRP Program Announcement II is anticipated to be released
  in January 2001, and receipt of proposals is expected in May
  or June of 2001.   Please consult the CDMRP web site (http://cdmrp.army.mil)
  for further information on the PCRP and other CDMRP programs.

CITE: (W-355 SN509310)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: C--ENVIRONMENTAL SCIENCE AND MARINE BIOLOGY SERVICES
  FOR PREPARATION OF ENVIRONMENTAL CONSEQUENCES SECTIONS OF PROGRAMMATIC
  ENVIRONMENTAL IMPACT STATEMENT (PEIS) FOR U.S. COAST GUARD
  RULEMAKING RE: VESSEL AND FACILITY OIL SPILL RESPONSE PLANS
SOL  DTRS57-01-R-20009
DUE 012201
POC  Point of Contact - Jackson Rector, Contracting Officer,
  (617) 494-2190
DESC:  The synopsis published on December 19, 2000 is hereby
  amended as follows. Under DESC: SUBMISSION REQUIREMENTS: Correct
  the due date for submission of SF254 s and SF255s to read January
  22, 2001 vice January 5, 2001.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: rector@volpe.dot.gov
EMAILDESC: 
CITE: (D-355 SN509384)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES FOR
  GREENWAY AND WATERFRONT PLANNING AND DESIGN OF VARIOUS CIVIL
  WORKS PROJECTS PRIMARILY WITHIN THE GREAT LAKES AND OHIO RIVER
  DIVISION BUT COULD BE ANYWHERE WITHIN DISTRICT MISSION BOUNDARIES
SOL W22W9K-0350-6525
DUE 011801
POC Contract Specialist Barbara Simpson (502) 315-6210; Technical
  POC Harrison Fox (502) 315-6359
DESC: THIS IS A CORRECTION OF A PREVIOUS CBD NOTICE  The following
  changes are made to Solicitation W22W9K-0350-6525: 1.) In paragraph
  2, Project Information, the statements "Capable of operating
  in a GIS environment using ARC-Info, ARC-View, and Geomedia.
  Capable of operating in a CADD environment using Microstation"
  should be numbered 19. Items 19 - 21 should be renumbered accordingly.
  2.) In paragraph 3, Selection Criteria, Professional Qualifications
  should be item a.). Also in paragraph 3a, the last sentence
  of this paragraph is changed to read "The architect, landscape
  architect, civil, chemical, sanitary, structural, hydraulic/hydrologic,
  geotechnical, mechanical, electrical, and environmental engineering
  disciplines must include at least one registered professional
  in each field." 
CITE: (W-355 SN5093D5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
  Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
  Navy Yard, Bldg. 212, 1314 Harwood Street SE, Washington, DC
  20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL
  AND ELECTRICAL ENGINEERING SERVICES WITH ASSOCIATED MULTI-DISCIPLINAL
  ARCH/ENGR SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESAPEAKE
SOL N62477-01-D-0038
DUE 012401
POC Contact Randolph Jones, POC, 202-685-3152
DESC: This is a Small Business set-aside contract. Large businesses
  will not be considered. Small business size standard North
  American Industry Classification System (NAICS) codes is "8711",
  $4.0 million annual average over a three year period. The work
  includes an indefinite quantity contract for mechanical and
  electrical design engineering services with multi-disciplinal
  architectural and engineering support services necessary for
  the preparation of studies and plans, specifications, and construction
  cost estimates ready for bidding for various locations within
  the Naval District Washington Public Works Center and the Engineering
  Field Activity Chesapeake regions - Washington, DC, VA and
  MD. Both design-bid-build (full plans and specifications) and
  design/build project formats will be used. Potential mechanical
  projects include: piping systems (fuel, natural gas, high temperature
  water, domestic water, compressed air, vacuum, etc.); exterior
  above & underground heat distribution systems; boiler plants,
  waste systems-facilities; heating, ventilation, and air conditioning
  systems; and energy management & direct digital control (DDC)
  systems. Potential electrical projects include exterior overhead
  and underground distribution; high, medium, low voltage substations,
  switchgear and relaying; interior electric power distribution
  systems; emergency power systems; uninterruptible power supply
  (UPS) systems; 400 Hz medium and low voltage power distribution
  systems and equipment; roadway, street, and protective area
  lighting systems; and lightning protection, grounding and cathodic
  protection systems. Any other mechanical and electrical projects
  will require the same basic professional skills. Some of the
  work expected for this contract will occur at the National
  Naval Medical Hospital in Bethesda, MD, therefore, the A-E
  contractor must demonstrate hospital related mechanical and
  electrical project experiences. In addition, related work may
  include related security, communication, fire protection, general
  site improvements, and hospital infrastructure support. Interior
  design services may be required - familiarity with mandatory
  sources of procurement, i.e., Federal Prison Industries (FPI),
  GSA schedules, etc. Is required. Coordination with the National
  Capital Planning Commission, The Commission of Fine Arts, and
  the Maryland National Capital Parks and Planning Commission
  may be required. The preparation of comprehensive storm water
  management plans for the State of Maryland and the Commonwealth
  of Virginia may be required. Although none is now known, the
  possibility of hazardous materials, i.e., asbestos, lead paint,
  PCB, may exist at the project sites. If hazardous materials
  are encountered, the A/E Contractor will be required to conduct
  hazardous material removal surveys, including testing and sampling,
  provide design removal procedures and prepare construction
  contract documents in accordance with applicable rules and
  regulations pertaining to such hazardous materials. All hazardous
  materials licenses and/or accreditations necessary for the
  locality of the project sites are required by the A/E firm
  or their subcontractors. The general intention is to provide
  for such design and engineering services as necessary to support
  the procurement of this contract. Services, such as technical
  reports and studies, site investigations, programming, concepts,
  contract documents - drawings, specifications and construction
  cost estimates, surveys, shop drawings reviews, construction
  consultation and inspection, Title II, and preparation of construction
  record drawings and O&M manuals, may be required at any time
  up to the final acceptance of all work. The selected A/E contractor
  for this contract will be required to provide overhead, profit,
  and discipline hourly rates initially to the Contracting Officer
  within 10 days after receiving notification. The selected firm
  will also be required to participate in an orientation and
  site visit meeting within seven days of notification and provide
  a fee proposal within 10 days after receiving the Request for
  Proposal. This will be a firm fixed price A/E contract. The
  total contract amount will not exceed $1,000,000. for each
  year. The duration of the contract will be for the period of
  one year, with the possibility of four one-year options. The
  estimated start date is March 2001. Selection evaluation criteria,
  in relative order of importance are included below. 1.a. Specialized
  experience and professional qualifications of the firm (with
  its subcontractors), and the proposed project team (the team/office
  actually accomplishing the work) in providing complete mechanical
  and electrical design and engineering services with multi-disciplinal
  architectural/engineering support services for the requirements
  as described herein; 1.b. Specialized mechanical and electrical
  engineering with multi-disciplinal architectural/engineering
  support services in hospital work as it pertains to maintenance
  design and repair; 1.c. Knowledge and demonstrated experience
  in applying sustainability concepts and principles to facilities
  and infrastructure problems through an integrated design approach.
  2.a. Demonstrate capabilities in sustained accomplishment of
  work within established time limits for multiple and simultaneous
  delivery orders; 2.b. The firm's and project team's present
  workload; 3. Past performance and process of the prime A/E
  firm (and subcontractors) in the firm's quality control/quality
  assurance program to assure coordinated technically accurate
  studies, plans, specifications, and construction cost estimates;
  4. Preference will be given to firms with the demonstrated
  capability of using CAD, SPECSINTACT, SUCCESS cost estimating
  system, and Means Cost Estimating Guidelines; 5. Preference
  will be given to firms located within a 100 mile radius of
  EFA Chesapeake. Each firm's past performance(s) and performance
  ratings will be reviewed during the evaluation process and
  can affect the selection outcome. Firms which meet the requirements
  listed in this announcement are invited to submit one copy
  each of the completed Standard Forms (SF) 254 and 255, U.S.
  Government Architect-Engineer Qualifications, to the office
  indicated below. Site visits will not be arranged during the
  advertisement period. Interested firms are requested to include
  telefax numbers, the Contractor Establishment Code (CEC), -
  formerly the DUNs number, and Taxpayer Identification Number
  (TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
  Interested firms are also requested to include their A/E Contractor
  Appraisal Support System (ACASS) number on the SF 255 in Block
  3. In Block 10, state why your firm is specially qualified
  based on the selection evaluation criteria. Also, use Block
  10 to provide additional information desired by your firm.
  Only the SF 254 and SF 255 will be reviewed. Experiences identified
  in Block 8 should not be more than 5 years old. The A/E firm's
  primary person proposed to be the direct contact with EFA CHES
  throughout the contract work must be identified as the "Project
  Manager". Information in the cover letter and any other attachments
  will not be included in the official selection process. Submit
  the SF 254 and 255 to the mailroom in the EFA CHES building,
  Building 212, Washington Navy Yard by 3:30 p.m. on the established
  due date. Fax copies of the SF 254 and 255 will not be accepted.
  This is not a request for proposal. Effective 1 October 1997,
  A/E contractors are now required to register their firms in
  the Central Contractor Registration database prior to receiving
  a contract award. This data base provides basic business information,
  capabilities, and financial information to the Government and
  complies with the Debt Collection Improvement Act of 1996,
  which requires Federal agencies to have the Taxpayer Identification
  Number of every contractor and to pay every contractor through
  electronic funds transfer. A/E contractors will only have to
  provide this information once with annual updates or as key
  company information changes occur. Registration can be accomplished
  through the World Wide Web at http//www.acq.mil/ec; through
  any DOD Certified Value Added Network; or a paper may be obtained
  by calling the DOD Electronic Commerce Information Center at
  1-800-334-3414. Contracting Officer, Naval Facilities Engineering
  Command, Engineering Field Activity Chesapeake (Attn: Code
  02AE), Washington Navy Yard, Building 212, 1314 Harwood Street
  SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC: 
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (D-355 SN5093H7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
  Greene Street, Baltimore, MD 21201
SUBJECT: C--A/E SERVICES, RENOVATE OUTPATIENT CLINIC AREAS
SOL 512(B)-162-01
DUE 011701
POC Derek Underwood, 410-605-7153
DESC: Please note the correct date to submit Standard Form 254,
  255 and 129 is January 17, 2001, not January 16, 2001 or January
  17, 2000. 
CITE: (W-355 SN5093L2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
  Greene Street, Baltimore, MD 21201
SUBJECT: C--A/E SERVICES, ADULT DAY HEALTHCARE BUILDING AT LOCH
  RAVEN
SOL RFP 512(B)-164-01
DUE 011901
POC Derek Underwood, 410-605-7153
DESC: The Department of Veteran Affairs Maryland Health Care
  System, Baltimore, Maryland is seeking an Architect/Engineering
  firm capable of providing professional multi-disciplinary architectural
  and engineering services. The A/E firm will provide services
  such as, but not limited to: schematics, geological survey,
  architectural, mechanical,electrical and civil design services
  to include a complete set of drawings and construction specifications
  to construct a new 2-story building approximately 15,000 GSF
  at the VA Baltimore Rehabilitation and Extended Care Center(BRECC),
  3900 Loch Raven Boulevard, Baltimore, MD. This building will
  provide space for an Adult Day Health Care Program, Rehab Therapy,
  Canteen Service and parking for handicap assessable vans. The
  A/E will also provide construction period services and a checklist
  for submittals. The estimated construction range is between
  $2,000,000 and $5,000,000. Interest firms must have working
  offices within a 75 mile radius of the BRECC. The following
  Evaluation Criteria will be used during the A/E selection process:
  (1) Specialized experience of the firm to perform required
  work; (2) Capacity of the firm to perform the work within the
  required time frames; (3) Past performance particularly government
  contracts; (4) Specific experience and qualifications of the
  proposed personnel assigned; (5)Geographic location of firm's
  working office in relation to the renovation site; (6) Demonstrated
  success in prescribing the use of recovered materials, and
  using waste reduction energy efficiency in facility design;
  (7)Reputation and standing of the firm and its principal officials
  with respect to professional performance, general management
  and cooperativeness and; (8) Record of significant claims against
  the firm because of improper or incomplete architectural and
  engineering services. Interested firms are to submit their
  Standard Forms 254s and 255s as well and Standard Form 129
  by January 19, 2001 to: Department of Veterans Affairs Medical
  Center, Attn: Derek Underwood, Contracting Officer(90C), 10
  N. Greene Street, Baltimore, MD 21201. This is not a request
  for proposal and is unrestricted as to business size. Award
  is subject to the availability of funds.
CITE: (W-355 SN5093R7)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Acquisition Department, Pacific Environment Contracts
  Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
  (Code ACQ0232)
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEER
  (A-E) SERVICES FOR THE PREPARATION OF PLANNING DOCUMENTS AND
  RELATED TECHNICAL SERVICES FOR PROJECTS AND ACTIVITIES AT VARIOUS
  LOCATIONS, PACIFIC AND INDIAN OCEAN AREA
SOL N62742-01-R-1804
POC Contact Lori Tanaka, Contract Specialist, (808) 474-0149
  or Lorna Sikorski, Contracting Officer, (808) 471-5038
DESC: Services include, but are not limited to the preparation
  of planning documents of various types normally used by the
  U.S. Navy, and technical services related to documents and
  software as may be requested by the Department of the Navy,
  PACNAVFACENGCOM. The primary task anticipated for the Architect-Engineer
  (A-E), are the originating and the updating of planning studies
  and documents. Additionally, the A-E may be assigned ancillary
  work to edit and rework incomplete or preliminary planning
  documents towards final completed products based on technical
  knowledge and skills gained by professional training and experience
  in the planning and maintenance of military and Government
  facilities and installations. Planning documents, as referred
  to herein, include but are not limited to any document relating
  to Master Plans, Capital Improvement Plans, Regional Shore
  Infrastructure Planning/Studies, Special Planning Studies,
  Air Installations Compatible Use Zones (AICUZ) Studies, Military
  Construction Project write-ups (normally on department of defense
  Form 1391), Special Projects write-up, Engineering Evaluations
  (EEs), Basic Facility Requirement (BFR) justifications, Economic
  Analyses (EA), Environmental Studies, Civil Engineering Support
  Plan, Land Inventory Analyses, studies, visual presentations,
  graphics, and/or any component or portion (not necessarily
  the entirety) of such documents. The work will also include
  the production of planning documents and studies over the Navy's
  intranet, including the programming of associated software
  necessary to or incidental thereto. Field verification survey
  work may also be an ancillary part of the planning process.
  Any preparatory work, visual presentation, briefing, study,
  or report which may be required prior to the initiation of
  any planning document listed, is also included under this scope.
  Planning projects may include those for other U.S. Military
  Commands and the U.S. Coast Guard, in the Pacific and Indian
  Ocean area, in addition to those of the U.S. Navy. The A-E
  shall provide all professional services required for the completion
  of planning documents, including researching data, conducting
  site surveys, preparing, reviewing, and editing technical text
  and graphics to ensure completeness and correctness of documents.
  When such services are required of the A-E for projects not
  wholly assigned to the A-E alone, the A-E must exercise professional
  judgment to verify the correctness and validity of the information,
  and the results and conclusion of the material the A-E is called
  upon to finalize. The A-E must analyze, coordinate, correlate,
  synthesize, correct, supplement, and finalize the work assigned.
  As an example of such an assignment, if the A-E is called upon
  to finalize the draft of a document or a particular graphic
  submitted by PACNAVFACENGCOM, the A-E shall rework such document
  or graphic until, in the A-E's judgment, the finished product
  is correct, complete, and reflective of the A-E's professional
  judgment and standards. Electronic software applications, as
  referred to herein, includes, but is not limited to: RSIP-Link,
  On the Shore (OTiS), or any component or portion thereof. The
  RSIP-Link is an interactive web-enabled tool, which presents
  planning data and products in an electronic format. The RSIP-Link
  displays both graphic and non-graphic data, which includes
  text, photo, graphic diagrams, pictures, data tables, and maps.
  In addition to the master planning information, the RSIP-Link
  displays facility inventory data, drill down capabilities to
  the building floor plans and room data, and permits query of
  maps and databases. The RSIP-Link is the template for electronic
  applications of the regional master planning efforts in the
  Pacific and Indian Ocean area. The RSIP-Link is accessed using
  Internet Explorer 4.0 or Netscape 3.0. OTiS is an electronic
  tool, which houses pier/wharf and ship data for all the activities
  in the Pacific and across the nation. OTiS is used to perform
  various berthing scenarios and waterfront capabilities analyses.
  The Government utilizes the following software suite, which
  conforms to the Commander In Chief, Pacific Fleet (CINCPACFLT)
  Information Technology 21 Century (IT-21) implementation program:
  WINDOWS NT 4.0 WORKSTATION, Microsoft OFFICE 97 PROFESSIONAL:
  WORD 97, POWERPOINT 97, EXCEL 97, ACCESS 97, Internet Explorer
  4.0 and Netscape 3.0. In preparation of manuscripts, word processing
  files, desktop publishing documents, and spreadsheets, the
  A-E shall ensure compatibility with the Government's word processing
  software. Additional electronic software applications required
  are: Oracle 8.0, AutoCad r14, Microstation 5.0, Visual Basic,
  Visual Foxpro, ArcView, ArcIMS, ArcSDE, and HTML screens. In
  addition to the executable programs and data files associated
  with the planning software, the A-E shall also be required
  to produce a guide on how to use the software produced and
  a programmer's guide describing how to edit any planning software
  developed. The A-E shall also be responsible for training Government
  representatives on operation of the planning software and maintenance
  of data files. The selected A-E may be required to participate
  in a pre-fee meeting within ten days of notification and provide
  a fee proposal within ten days from the meeting. The contract
  will be an Indefinite Quantity type where the work will be
  required on an "as-needed" basis during the life of the contract
  providing the Government and contractor agree on the amount.
  Each project will be a firm fixed-price task order. The Government
  will determine the task order amount by using the rates negotiated
  for the basic contract and negotiate the effort required to
  perform the particular project. The contract base period shall
  not exceed twelve months or $1,250,000 total fee, whichever
  comes first. The Government guarantees a minimum amount of
  $25,000 for the contract. Should an impasse on the price occur
  over the initial or subsequent projects, the Government will
  apply the dollar value of the Government estimate for that
  project or projects toward the minimum guarantee. The Government
  reserves the option to extend the contract for an additional
  three option years, each with a maximum fee of $1,250,000 per
  year, for a total contract performance period of four years.
  There will be no further synopsis in the event the options
  included in the contract is exercised. Estimated date of contract
  award is May 2001. Proposals may be subject to an advisory
  audit performed by the Defense Contract Audit Agency. The following
  selection evaluation criteria, in relative order of importance,
  will be used in the evaluation of A-E firms: (1) Professional
  qualification of firm and staff proposed in the field of master
  planning and U.S. Navy and U.S. Marine Corps facilities planning
  and maintenance in the Pacific area; (2) Specialized recent
  experience and technical competence of particular staff members
  in the field of U.S. Military facilities planning and maintenance
  in general, and U.S. Navy and U.S. Marine Corps facilities
  in particular; (3) Capacity to accomplish the work in the required
  time; (4) Specialized experience in integrating U.S. Navy facility
  and land use planning information into electronic tools for
  use on the internet/intranet, and experience in Relational
  Data Base Management System (RDBMS) and Geographical Information
  Systems (GIS); (5) Past performance of contracts with Government
  agencies and private industry in terms of cost control, quality
  of work, and compliance with performance schedules; (6) Architect-Engineer
  firm's product quality control practices/techniques; (7) Location
  in general geographical area of the project and knowledge of
  the locality of the projects, provided that application of
  this criterion leaves an appropriate number of qualified firms,
  given the nature and size of the project; (8) The volume of
  work previously awarded to the firm by the Department of Defense
  shall also be considered, with the object of effecting an equitable
  distribution of Department of Defense A-E contract among qualified
  A-E firms and firms that have not had Department of Defense
  contracts; (9) Use of Small or Small Disadvantaged or Women-owned
  Small Business firms shall also be considered. Each firm's
  past performance and performance rating(s) will be reviewed
  during the evaluation process and can effect the selection
  outcome. IN BLOCK 10 OF THE SF 255 AND ANY ADDENDUM, STATE
  WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
  EVALUATION CRITERIA. FOR SELECTION CRITERIA (2), PROVIDE THE
  FOLLOWING INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS
  WORK USING THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS
  WORKED ON", "YEAR", "FIRM" AND "TECHNICAL ROLE". Show the office
  location where work will be done and describe the experience
  and location of those that will do the work. In addition, AE
  firms shall address their planned potential for use of and
  past performance in the use of SB, SDB, WOSB and HBCU/MI in
  Block 10 of the SF255. The statutory Government wide goals
  for the total value of all prime contract awards per fiscal
  year are 23% to SB, 5% to SDB, 5% to WOSB and 5% to HBCU/MI.
  Large business firms who are short-listed will be required
  to submit a subcontracting plan prior to being interviewed.
  Each firm's past performance and performance rating(s) will
  be reviewed during the evaluation process and can affect the
  selection outcome. AE firms shall provide their DUNS and ACASS
  number in Block 3 of the SF255. The contract will require the
  selected firm have on-line access to E-mail via the Internet
  for routine exchange of correspondence. A-E firms that are
  interested and meet the requirements described in this announcement
  are invited to submit complete, updated Standard Form (SF)
  254, Architect Engineer and Related Services Questionnaire,
  and SF255 Architect-Engineer and Related Services Questionnaire
  for Specific Project, to the Commander, PACNAVFACENGCOM, Acquisition
  Department, Pacific Environmental Contracts Division (ACQ0232)
  by 2:00 p.m. HST, on January 22, 2001 at the following address:
  (1) Postal Mailing Address: 258 Makalapa Drive, Suite 100,
  Pearl Harbor, Hawaii 96860-3134; (2) If hand carrying: Building
  223, South Avenue, Pearl Harbor, Hawaii 96860. Label lower
  right corner of outside mailing envelope with "A-E Services.
  01-R-1804". Should the due date fall on a weekend or holiday,
  Standard Forms 254 and 255 will be due the first workday thereafter.
  A-E firms utilized by the prime A-E must also submit completed
  Standard Forms 254 and 255. Two copies of each form are required.
  Facsimile and electronic submission of Standard Forms 254 and
  255 will not be accepted. This is not a request for a proposal.

CITE: (W-354 SN5092L8)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, FTS Division (5T), 230
  S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
  60604-1601
SUBJECT: D--LOCAL TELECOMMUNICATION SERVICES
SOL GS05T00BMQ2802
DUE 020901
POC Charles Dukes, (312) 353-5552/Contracting Offiecer
DESC: GSA/FTS, Great Lakes Region is announcing its intent to
  negotiate and issue a sole source procurement to SBC Global
  Services, Inc. on behalf of The Ohio Bell Telephone Company,
  an Ohio Corporation; Indiana Bell Telephone Company, Incorporated,
  an Indiana Corporation; Illinois Bell Telephone Company, an
  Illinois Corporation; Michigan Bell Telephone Company, a Michigan
  Corporation, and Wisconsin Bell, Inc., a Wisconsin Corporation
  (each dba Ameriterch, collectively hereinafter "Ameritech"),
  for Local Circuit switched voice services and ISDN Basic Rate
  Interface (BRI) services for multiple government locations.
  Services are deemed to be available only from the original
  source in this case of a follow-on contract/agreement. It is
  likely that award to any other source would result in unacceptable
  delays in fulfilling the agency's requirements. This announcement
  constitutes the only solicitation; and a written solicitation
  will not be issued. Reference solicitation number GS05T00BMQ2802.
  NAICS Code 513310 applies. The small business size standard
  is 1500 employees. This requirement is for fixed price line
  items as follows: CLIN 0001, Illinois (Chicago, Alton, Champaign,
  Kankakee, Peoria, Rockford, Rock Island, Springfield, and Joliet)
  estimated 4,681 Telephone Lines; CLIN 0002, Indiana (Indianapolis
  (Lakeside, Pennsylvania, Fortune Circle, Willowbrook, and East
  10th), Jeffersonville, Columbus Bloomington, New Albany, Muncie,
  and South Bend) estimated 1,585.5 Telephone Lines; CLIN 0003,
  Michigan (Detroit, Ann Arbor, Lansing, and East Lansing) estimated
  1,597 Telephone Lines; CLIN 0004, Ohio (Akron, Canton, Cleveland,
  Columbia, Dayton, and Toledo) estimated 3,535.5 Telephone Lines,
  and CLIN 0005, Wisconsin (Milwaukee and Madison) estimated
  1,098 Telephone Lines. Delivery and acceptance of all items
  shall be F.O.B. destination at multiple government locations
  outside those geographical areas designated Metropolitan Acquisition
  Areas (MAA) within each state. Duration of the contract period
  is 12 months. The contract type shall be firm-fixed price.
  This notice of intent is not a request for competitive proposals,
  however all offers received within 45 days after the date of
  publication of this synopsis will be considered by the government.
  Contact Charles Dukes at (312) 353-5552 fax (312) 886-3827
  or e-mail at Charles.Dukes@gsa.gov for information. See Note
  22. 
EMAILADD: Charles.Dukes@gsa.gov
EMAILDESC: 
  e-mail
CITE: (W-354 SN5092N0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: D--ACCESS TO ON-LINE LEGAL RESEARCH SERVICE
SOL RFQ: ED-01-B001
DUE 010201
POC Desandre Cobb, Contract Specialist, 202/708-9472; Joyce Calloway,
  Contracting Officer, 202/708-7216
DESC: The US Department of Education/Office for Civil Rights
  intends to negotiate on a sole source basis, for the purpose
  of gaining access to on-line legal research and case retrieval
  services, with Lexis-Nexis through an Interagency Agreement
  with the Library of Congress. This acquisition will be accomplished
  by using a Library of Congress' (LOC) FEDLINK Basic Ordering
  Agreement. Specifically, ED has selected this firm from the
  LOC/FEDLINK list for the use of on-line legal research service
  and case retrieval services. ED is requesting other interested
  firms provide their price and subject listing under these topic
  areas for on-line, full text, fully interactive computer assisted
  legal research service, consisting of judicial opinions, statues,
  regulations, and other related information including: US Code
  Annotated; Code of Federal Regulations' Federal Register; Office
  of Hearings & Appeals - Administrative Law Judge (ALJ) and
  Civil Rights Reviewing Authority decisions; National Disability
  Law Reporter (NDLR); and Individuals with Disabilities in Education
  Law Reporter (IDLR). ED will review responses based on multiple
  factors; such as, the comprehensiveness of the data base, ease
  of access to the data, customer service by the provider, price,
  and other considerations. All offers must define the proposed
  content of the data base being offered; such as, the legal/non-legal
  information listed above, business publications, and newswires/newspapers
  through their agreements with Dow Jones Interactive and Dialog.
  Also note the accessibility by full text of all of the major/key
  city newswire/newspapers being proposed; and each offer must
  include access to the Wall Street Journal. The price listing
  must be clear, it must state if there is a flat monthly rate
  and if there are additional separate price(s) for other certain
  services. In addition, all offers must provide on-site training,
  accessible service, and complete customer service/help desk
  services to ED users. Finally, ED would like to separately
  consider the creation of an Education and/or Civil Rights Library
  on-line sometime during the 2001 fiscal year -- this must be
  detailed and priced separately. ED proposes to negotiate a
  sole source under FAR 6.302. The issue date is December 20,
  2000 and the closing date is January 2, 2001. A determination
  by the Government not to open this requirement to competition
  is based upon review of responses to this notice. This is a
  notice of intent to consider sole source. Please contact Desandre
  Cobb at 202/708-9472 or e-mail at desandre_cobb@ed.gov; or
  Joyce Calloway at 202/708-7216 or e-mail at joyce_calloway@ed.gov*****
CITE: (W-355 SN5092W8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: D--OMG MEMBERSHIP
SOL RFQ166126
DUE 010401
POC  Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
  Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) QTY.
  1 1. Renewal of a domain level membership for international
  standards-setting Object-Oriented software. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/GRC intends to purchase the items from: Object
  Management Group (OMG), 250 First Avenue, Suite 201, Needham,
  MA, 02494. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
  is 10 U.S.C. 2304(c)(2) NASA Glenn need this membership to
  support the Intelligent Synthesis Environment (ISE) Program
  and to meet program milestones. OMG is the only source providing
  an international standards-setting for Object-Orient software.
  The Government intends to acquire a commercial item using FAR
  Part 12. Interested organizations may submit their capabilities
  and qualifications to perform the effort in writing to the
  identified point of contact not later than 4:30 p.m. local
  time on January 4, 2001. Such capabilities/qualifications will
  be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  Oral communications are acceptable in response to this notice.
  All responsible sources may submit an offer which shall be
  considered by the agency. OMBUDSMAN STATEMENT REQUIRED] 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=22#RFQ166126
LINKDESC: 
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC: 
CITE: (D-355 SN509340)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL N00104-01-Q-Q146
DUE 122900
POC POC: Valerie Kolaric (717) 605-5325, Contracting Officer:
  Rodney Klinger (717) 605-5325
DESC: This is a combined synopsis/solicitation. A written solicitation
  will not be issued. The Naval Inventory Control Point (NAVICP)
  intends to receive quotes for the purchase of Lotus Notes Release
  5 (R5) support services. The Statement of Work is provided
  now - 1) Scope: This will be a labor hour type contract. The
  following tasks are within the scope of this requirement. System
  and Network Design, Development and Implementation 2) Specific
  Tasks: The contractor will commence work on Task 1 for the
  Intelligent Desktop System upon receipt of this task order.
  The contractor shall develop a Lotus Notes Release 5(R5) desktop
  automation system that capitalizes on state of the art technology
  to integrate knowledge repositories, collaborative data bases
  and mid-tier business applications into a single, desktop delivery
  system. That system will show a variety of user-customizable
  information sources simultaneously in a series of panes on
  a Notes R5 desktop. The system will have the following components:
  1. A user profile that identifies a specific user's data needs,
  both from an application standpoint and from a corporate information
  standpoint 2. An E-mail in-box that provides summary information
  by sender 3. A calendar 4. A web link pane that activates the
  default browser 5. A workload summary pane that displays summarized
  data from an individual's application work queues 6. A subscription
  pane that provides links to database records based on users'
  customizable preferences. The Workload Summary pane will contain
  summary data about the contents of the specific applications
  identified to the user in their profile. For instance, inventory
  managers have a number of applications they work with on a
  routine basis, like Flashpoint and IM Tool Kit. For the most
  part, these reside on the client-server environment in Oracle
  databases; however, some application data may reside in other
  database systems including mainframe IDMS databases. To produce
  the Workload Summary pane on the Intelligent Desktop, we'll
  start with a profile of each employee. The profile will have
  information identifying an individual to their location, management
  chain, work role and to the applications and data sources they
  use to do work. For each applicaiton an individual uses, we
  will write a Data Acquisition Agent in LotusScript. The agent
  will contain the SQL string needed to extract relevant data
  from that application. The agent will use the Lotus Notes R5
  Domino Connector Engine to interface with the back-end database
  (usually an Oracle table) and pass the agent's SQL call in
  the back-end DB's native mode. That SQL will return raw workload
  data from the source database to the Notes Data Acquisition
  Agent. The agent will summarize it into one or two meaningful
  lines that will tell an employee enough about the work pending
  in that application to weigh it's relative importance against
  work pending in other applicaitons. The agent will write that
  entry on a Summary document. Each application on that person's
  data source profile will have its own Data Acquisition Agent.
  All their summarized entries will be displayed on the workload
  pane. Based on that summary information, an employee can decide
  which work is more important and a click on that entry in the
  Workload Summary pane will open the application on his or her
  desktop. To produce the Subscription Links pane on the Intelligent
  Desktop, we will use an agent to access the profile documents
  for each employee. On the profile document, they are able to
  select from a list of 80 open databases, mostly bulletin boards
  and Kms repositories, the ones to which they want to subscribe.
  They may also select from a list of global key words or enter
  their own keywords. For each user, the agent will assemble
  a search string based on that user's selected global keywords
  list. The agent will access a list of all the open databases
  and look up the server location and file name of each database.
  The agent will then apply the search string against each data
  base. The search results are returned as a search results object
  that contains links back to the documents in the database.
  An object is built for each database searched and is held in
  memory. Next, the agent builds a search string for each database
  selected by the user. That search looks for any new documents
  created that day on that database. The results are returned
  to the search results objects for each database that are already
  being held in memory. Next, we create a daily subscriptions
  document for each user that contains links to new documents
  in subscribed databases or with selected keywords. The links
  from subscribed databases display with a blue dot and links
  based on global keywords display a red dot. We hold five daily
  subscription documents for each user. A click on the date link
  brings up that day's subscription returns in the Subscriptions
  pane. A user profile will be developed to allow users to customize
  their information needs. That profile will allow them to identify
  job-based roles and to identify the applications that they
  will need to access. It will allow them to subscribe to open
  databases or to key words in those databases. Ultimately, the
  Base Administrative Support System (BASS) will house the profiles,
  but, in the interim, a unique profile system will be developed
  for the Intelligent Desktop. 3) Place of Performance: Work
  will be performed on-site at Navy commands in Mechanicsburg,
  PA and Philadelphia, PA. 4) Period of Performance: From issuance
  of delivery order through September 30, 2001. 5) Security:
  The contractor will not be required to handle any classified
  or sensitive information. Hardcopies of the Statement of Work
  may be obtained by calling Valerie Kolaric at (717) 605-5325.
  All responsible sources may submit a quote which shall be considered
  by the agency. Quotes for this request must be submitted in
  writing to NAVICP Mechanicsburg, Code 0272.14 and may be submitted
  by FAX at (717) 605-4600. Telephonic quotes will not be honored.
  The award will be issued on or about 15 days after publication
  of this notice. 
CITE: (W-355 SN509349)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOFTWARE ENGINEERING SUPPORT SERVICES FOR JOINT SOUTHERN
  SURVEILLANCE RECONNAISSANCE OPERATIONS CENTER (JSSROC)
SOL N66001-01-R-5008
DUE 021601
POC Contract Specialist: Laird C. Draves (619)553-3690 / Contracting
  Officer: Charmaine Joworski (619)553-4536
DESC: The Space and Naval Warfare Systems Center San Diego intends
  to procure on a full and open competition basis software engineering
  support services for the Joint Southern Surveillance Reconnaissance
  Operations Center (JSSROC). The contractor will provide support
  services for C4SI systems/subsystems developed and installed
  at JSSROC Support Facility (JSF) San Diego, CA and JSSROC Key
  West, FL in response to specific Task Orders. The scope of
  this procurement will encompass: software development and programming,
  Automated Data Processing (ADP), Software Support Activity
  (SSA), Software Process Improvement (SPI), testing, training,
  and system integration support services; Providing quick response
  to reported Software Trouble Reports (STRs) to ensure systems
  are operational per requirements; Providing on-the-job training
  (OJT) to designated maintenance personnel so that they may
  independently perform required software maintenance. The system
  categories discussed above are considered under the umbrella
  of C4ISR as a general area. However, the specializations under
  this broad area in which the contract's requirements may evolve
  are: display processing, tactical digital information links
  (TADIL's), other data link processing, radar and surveillance
  data processing, and tracking data fusion of targets/tracks.
  Associated areas, which hold technical requirements are: Communications
  Security (COMSEC), Information Security (INFOSEC), voice and
  data communications systems (i.e. radios, computer interfaces,
  modems, local area networks, fiber optic and coaxial systems).
  The Contracting Officer has determined the North American Industry
  Classification System (NAICS) number for this procurement to
  be 541511. The Solicitation document is to be issued on or
  about 16 January 2001. No hard copy versions of the solicitation
  will be available. The solicitation will be available for downloading
  and viewing at the SPAWAR E-Commerce Central (ECC) website
  http://e-commerce.spawar.navy.mil/ 
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC: 
EMAILADD: draves@spawar.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093C0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Federal Technology Service,
  Center for Contract Management and Administration, 10304 Eaton
  Place, Fairfax, VA 22030-2238
SUBJECT: D--EXTENDPERIOD OF PERFORMANCE OF THE FTS2000 CONTRACT
SOL GS00t99NSC0002
POC H. Buckley Cording, Contracting Officer (703) 306-6470
DESC: Contract No. GS00T99NSC0002 with Sprint Communications,
  Inc. (Network B) for the extension to the Federal Telecommunications
  System 2000 (FTS2000) expired at midnight on December 6, 2000.
  This notice is to advise that the GSA issued a negotiated modification,
  on a sole-source basis, to extend the performance of services
  for an additional 6-month period. The modification is authorized
  under FAR Part 6.302-2, "unusual and compelling urgency". The
  current contract expired on December 6, 2000 and the agency
  could not perform its mission without full performance from
  the incumbent contractor during this final stage of transition.
  The contract will now expire on June 6, 2001. ***** 
EMAILADD: buck.cording@gsa.gov
EMAILDESC: 
  e-mail
CITE: (W-355 SN5093J0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Federal Technology Service,
  Center for Contract Management and Administration, 10304 Eaton
  Place, Fairfax, VA 22030-2238
SUBJECT: D--EXTEND THE PERIOD OF PERFORMANCE ON THE FTS2000 CONTRACT.
SOL GS00T99NSD0003
POC Delores Sharpe, Contracting Officer (703) 306-6491; Marlene
  Lapierre (703) 306-6441
DESC: Contract No. GS00T99NSD0003 with AT&T Communications, Inc.
   (Network A) for the extension to the Federal Telecommunications
  System 2000 (FTS2000) expired at midnight on December 6, 2000.
  This notice is to advise that the GSA issued a negotiated modification,
  on a sole-source basis, to extend the performance of services
  for an additional 12-month period. The modification is authorized
  under FAR Part 6.302-2, "unusual and compelling urgency". The
  current contract expired on 12/6/2000 and the agency could
  not perform its mission without full performance from the incumbent
  contract during this final stage of transition. The contract
  will now expire on December 6, 2001. ***** 
EMAILADD: delores.sharpe@gsa.gov
EMAILDESC: 
  e-mail.
CITE: (W-355 SN5093J7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 671-9Q-01
DUE 123000
POC Sally Lanoue, Contracting Officer, (210)617-5153 or email
  at Sally.lanoue@med.va.gov
DESC: This is a combined synopsis/solicitation for commerical
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation
  request for quotes (RFQ) are being requested and a written
  solicitation will not be issued. Solicitation documents and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-20. This procurement in unstricted.
  The Audie L. Murphy VA Hospital, San Antonio, TX proposes to
  award a sole source folow-on contract with 1 base year and
  two one year options for renewal to Compaq Computer Corporation
  for Information Technology Support. Compaq is to provide remote
  LAN NETsupport with a 24 x 7 call management, remote fault
  isolation, resolution management & vendor management, area
  Network Consultant providing quarterly onsite review meetings,
  updates to network mgmt. Platforms and the Network Maintenance
  Plan. One network management platform: Compaq PC running MS
  NT, HP openview and ClearVISN, HP openview unlimited license.
  Ciscoworks-CWSI Campus Bundle with Resource Manager for NT,
  80 hours annual of network consulting to provide the following
  services: Implementation and integration of CISCOWORKS with
  HP Openview, Site Audit to include; network logical drawings
  in VISIO format, drawings to be updated no more than 4 times
  per year. Service level Lan Support for up to 100 network SNMP
  manageable enterprize devices. This procurement is being conducted
  under the federal acquisition regulation subpart 13.5 test
  program, using simplified acquisition procedures.All offerors
  are to include a completed copy of the provisions at 52.212-3,
  Offeror Respresentations and Certifications-Commerical Items
  with offer. The following provisions apply to this acquisition:
  52.212-1-Instructions to Offerors-Commerical, 52.212-4, Contract
  Terms and Conditions-Commerical Items, 52.212-5, contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commerical Items, VAAR822.210-70, 852.210-71, 852.211-77,
  852.219-70. 
EMAILADD: Sally.Lanoue@med.va.gov
EMAILDESC: 
CITE: (W-355 SN5093K8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--CALL CENTER SUPPORT FOR THE NATIONAL PASSPORT INFORMATION
  CENTER (NPIC)
SOL S-LMAQM-01-R-0054
POC Kathleen Mejia, Contract Specialist, 703/875-6689
DESC: SOURCES SOUGHT TO PROVIDE CALL CENTER SUPPORT FOR THE NATIONAL
  PASSPORT INFORMATION CENTER (NPIC)- The Department of State
  seeks sources to provide call center support for the National
  Passport Information Center (NPIC). The NPIC provides general
  passport information and application-specific information to
  the public throughout the 50 States and U.S. Territories via
  telephone voice response unit (VRU), live Customer Service
  Representatives (CSRs), fax, mail, and Internet. This is a
  NO COST to the U.S. Government services contract and is a follow-on
  to a contract awarded to AT&T. NO APPROPRIATED FUNDS will be
  made available or utilized in the performance of this contract
  which is not subject to the Federal Acquisition Regulation.
  The Contractor shall be responsible for collection of all user
  fees and for disbursement of funds for all contract performance
  costs. The government will not receive any distribution of
  user fees. The NPIC shall be self-supporting, using revenues
  generated from 900, 888, and TDD service. Potential offerors
  must have at least five (5) years of experience in managing
  and operating call centers within the past seven (7) years;
  in the last five (5) years, at least three (3) years of experience
  with one customer handling one million or more calls per year;
  and, at least two (2) years of experience in "900" or "800"
  service. Proposals may consist of an oral technical presentation
  and a written cost proposal. This "sources sought" announcement
  serves as a public announcement for this opportunity and will
  be used to establish a source list for the RFP. This announcement
  does not constitute an RFP and does not obligate the government
  to contract for these services. Qualified parties who would
  like to be on the Source List may submit their name, phone
  number and e-mail address to the Contract Specialist, Kathleen
  Mejia, at 703/875-6689 or MejiaKJ@state.gov. When the RFP is
  posted on the Department's web site, www.statebuy.gov, the
  Contract Specialist will notify all parties on the Source List
  by e-mail or telephone, if e-mail is not available. 
LINKURL: www.statebuy.gov
LINKDESC: 
  Opportunities web site.
EMAILADD: MejiaKJ@state.gov
EMAILDESC: 
CITE: (W-355 SN5093J1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
  Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--CONTINIOUS INVENTORY AND MONITORING SYSTEM (CIMS),
  UMATILLA NATIONAL FOREST
SOL RFP R6-14-01-08
DUE 020701
POC Lisa Peterson, phone (541) 278-3843, facsimile (541) 278-3845
DESC: The Umailla National Forest is soliciting proposals for
  the remeasurement of previously installed Current Vegetation
  Survey plots installed from 1993 to 1996. The plots are about
  3.4 miles apart on a grid on the Malheur National Forest in
  Northeast Oregon. Trees, understory vegetation, down woody
  material, and ground cover will be measured. About 188 plots
  will be remeasured from May through September 2001. It is anticipated
  that the request for proposal will be issued on January 8,
  2001 with a proposal receipt date of February 7, 2001. The
  inventory plots can be accessed by forest roads. Many plots
  may have a long walk-in. The plot packets can be reviwed at
  the Area Inventory Office at 1411 SE Beyers, Pendleton, Oregon.
  Please call Glenn Fischer at 541-278-6464, for an appointment
  if you wish to view the plot packets. If you wish to receive
  a copy of the solicitation, contact Lisa Peterson, phone (541)
  278-3843, facsimile (541) 278-3845. You may also email your
  request to lnpeterson@fs.fed.us. 
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC: 
CITE: (W-355 SN5093K0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
  Sources Sought
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: F--CONTAINERIZED SEEDLING PRODUCTION
SOL RFP R9-9-01-4
DUE 010401
POC Contracting Officer, 218-626-4364
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This is a Request for Proposals. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-20. This
  is a small business set-aside. The applicable NAICS code is
  1153. Small Business size standard is $5 million. Produce and
  deliver approx. 1,545M tree seedlings in styroblock containers
  for the 2002, 2003 and 2004 planting seasons. (450M in 2002;
  497M in 2003; 598M in 2004)from government-furnished seeds.
  Delivery by about April 24 of each year to various locations
  of Northern MN. Species are to include but are not limited
  to: White Pine, Yellow Birch, Paper Birch, and Tamarack. FAR
  Provision 52.212-1 and any addendums applies to this acquisition.
  FAR Provision 52.212-2 and any addendums applies to this acquisition.
  Evaluation criteria are as follows and are listed in descending
  order of importance: 1) Past Performance. Provide previous
  5 years performance similar in nature to that solicited. Emphasize
  past performance in producing containerized seedlings meeting
  government (County, State or Federal) specifications for outplanting
  in the Lake States; 2) Experience and Qualifications. Provide
  background information about your organization. Describe similar
  projects you have had with government agencies or commercial
  businesses. Discuss other information about your organization
  which you feel qualifies you for this type of work. What qualifications
  will the supervisory personnel have?; 3) Production Capabilities.
  Describe the type of container and soil medium you propose
  to use which will produce the required seedling. Include dimensions
  and weights. Why do you recommend it? Discuss in detail the
  environmental modifications and fertilizer regimes you propose
  to use to produce weedlings which meet or exceed contract specifications.
  Include photoperiod maniuplation, irrigation, soil and air
  temperature, etc. 4) Quality Control. a) Describe in detail
  the characteristics of acceptable seedlings. Address both physical
  and physiological characteristics; b) Describe in detail procedures
  you will use to assure seedlings have gone through a deep dormance
  period and over-wintered free of winter burn or other environmental
  damage; c) Describe in detail your plans to deliver seedlings
  to delivery points free of mechanical as well as environmental
  damage; d) Discuss any procedures not mentioned above which
  you plan to use to assure production of quality containerized
  seedlings. Offerors are advised to include a completed copy
  of the provision at 52.212-3 with it's offer. FAR Provision
  52.212-4 and any addendums applies to this acquisition. FAR
  Provision 52.212-5 and any addendums applies to this acquisition.
  Any additional contract requirement(s) or terms and conditions
  determined by the contracting officer that are necessary for
  this acquisition are consistent with customary commercial practices.
  See numbered note #1. Proposals are due at 2:00 PM CST on January
  4, 2001 to USDA - Forest Service, Attn: Contracting Officer,
  8901 Grand Avenue Place, Duluth, MN 55808. Contact Contracting
  Officer, (218) 626-4364.
CITE: (W-355 SN509351)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0647-WR
DUE 032201
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide residential
  community corrections center (CCC) services for male and female
  Federal offenders. Those interested are requested to give written
  notification (including telephone number and a point of contact
  to the contracting office listed in this notice. Services required
  include care, custody, control, accountability, and treatment,
  to include furnishing or subsistence and medical treatment
  for CCC services. The services described shall be in accordance
  with the Bureau of Prisons' Statement of Work. Location of
  the facility shall be in the geographically defined area of
  Greater Monterey/Santa Cruz County, California. Contract Base
  Period is for two years with 3-1 year options to renew. Estimated
  number of inmate days for the base period is 6,570. Estimated
  number of inmate days for option years one, two and three is
  4,015, respectively. Estimated RFP issue date is January 22,
  2001. Estimated RFP closing date is March 22, 2001. A requirements
  contract is anticipated. All responsible sources may submit
  a proposal which shall be considered by this agency. 
CITE: (W-355 SN509388)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: G--SIGN LANGUAGE INTERPRETING
SOL 403/0009Z/01
DUE 010801
POC Kevin Pryor, (202)231-2878, Gwen Denise Wood, (202)231-2678
DESC: The Virginia Contracting Activity on behalf of the Defense
  Intelligence Agency (DIA), is seeking qualified sources to
  provide sign language interpreters. The performance for this
  requirement is 6 months. Interpreters must be qualified and
  or certified by screening as recognized by National Registry
  of Interprets for the Deaf or Recognized State Agency or National
  Association of the Deaf. Interpreter shall be capable of performing
  one or more of the following methods; American Sign Language,
  Pidgin Signed English or finger spelling. THIS REQUIREMENT
  REQUIRES A LEVEL SIX SECURITY CLEARANCE. Contractors must have
  a current Level 6 facility clearance and cleared employees
  at the time of award 1; employees available for 40 hours per
  week, and additional personnel may be required for on call
  services for special assignments. Responses should reference
  PR 403/0009Z/01. Interested parties have 15 days from the publication
  date of this synopsis to submit their qualification/ capabilities.
  Such qualifications/capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a full and open competitive basis. Please indicate the size
  of your business. Provide written proof of clearance status.
  Responses should be submitted by mail to The Virginia Contracting
  Office, P.O. Box 46563, Washington DC 20050-6563. A determination
  by the Virginia Contracting Activity not to compete this proposed
  procurement on a full and open competitive basis, based upon
  responses to this synopsis is solely within the discretion
  of the Virginia Contracting Activity. This notice serves as
  notification of an impending procurement. Submit responses
  to the attention of Kevin Pryor, Contracting Specialist, VACA,
  DAP-2. 
LINKURL: NONE
LINKDESC: 
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC: 
CITE: (W-355 SN5093B7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: H--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
  QUALITY ASSURANCE SERVICES
SOL DACW59-01-R-0005
DUE 021001
POC Cynthia Papuga, Contract Specialist, 412-395-7477/Michele
  R. Hutfles, Contracting Officer, 412-395-7479
DESC: The U. S. Army Corps of Engineers, Pittsburgh District,
  Pittsburgh, Pennsylvania, is interested in procuring an Indefinite
  Delivery Indefinite Quantity contract for Quality Assurance
  Services to include, but not be limited to, quality assurance
  testing and on-site and off-site inspections related to construction,
  dredging, and shop fabrication work. Projects will be located
  within the geographical boundaries or mission assignments of
  the USACE Great Lakes and Ohio River Division, with the exception
  of shop inspections, which will be limited to, construction
  and repair of civil works and military structures, construction
  and repair of heavily reinforced concrete structures such as
  locks and dams, dredging, sheet piling installation, repair
  and painting of tainter and vertical lift gates on locks and
  dams, mechanical and electrical system installation and repair,
  renovation of office, maintenance and public use facilities,
  roof repair and replacement, utility installation and repair,
  site grading and paving, drilling, and soil, groundwater and
  surface water monitoring/sampling. The contract will have a
  base period not to exceed one year and four option periods
  not to exceed one year each. The maximum amount of work in
  each contract period will not exceed $1,000,000.00. The maximum
  task order limitation will not exceed $500,000.00. An option
  period may be exercised at the discretion of the Contracting
  Officer when the contract amount for the base period or preceding
  option period has been exhausted or nearly exhausted. Work
  will be issued by negotiated firm fixed price task orders.
  In accordance with FAR 15.3 the source selection method for
  this procurement will be by the "Best-Value Trade-Off" method,
  wherein contractors will submit both technical and price proposals.
  Award may be made to other than the lowest priced offer based
  on an evaluation of the proposals against the evaluation criteria
  outlined in the Request for Proposal. Award of the contract
  is anticipated for March 2001. Requests for specifications
  must be submitted in writing to the contract specialist at
  the above address or fax to 412-644-5109. Release of the solicitation
  is anticipated for January 10, 2001. Receipt of proposals will
  be 30 days from the date of issuance of solicitation. This
  procurement is 100% set aside for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-355 SN5093F3)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF PATRIOT MAJOR ITEMS
SOL DAAH01-01-R-0044
DUE 011701
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This effort is for prime contractor services to perform
  on-site depot level repair and maintenance on PATRIOT Air Defense
  Weapon System major items deployed in CONUS and OCONUS locations.
  The Raytheon Company shall provide fly-away PATRIOT Item Repairman
  (MIR) contract services in the European and Southwest Asia
  theatres during FY 01 and the remaining contract option years.
  This effort will be by modification to contract DAAH01-99-C-0001.
  RFP will be issued to Raytheon Company, 350 Lowell St, Andover
  MA 01810. The closing date annotated is an estimated date and
  may be adjusted dependent upon the date of release of solicitation,
  however, solicitation will not close prior to the closing date
  stated above. This contract is for supplies or services for
  which the Government intends to solicit and negotiate with
  only one source. Suggest that small business firms or others
  interested in subcontracting opportunities in connection with
  this procurement, makes contact with the above listed firm.
  Foreign Firms are reminded that all requests for solicitation
  must be processed through their respective embassies. A technical
  data package, which defines all engineering and quality requirements,
  is not available. All responsible sources may submit a bid,
  proposal, or quotation, which shall be considered by this agency.
  Request solicitation package from address above, ATTN: AMSAM-AC-LS-H,
  FAX Number 256-955-8521. Adequate drawing, specifications,
  or other technical data are not available for this procurement
  and will not be furnished. See Numbered Note(s): 22.   
CITE: (W-354 SN5092M0)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR AIR COOLERS, HOOVER DAM, BOULDER
  CANYON PROJECT, ARIZONA-NEVADA
SOL 01-SQ-30-0062
POC Point of Contact is Ms. Caryn Rotheim, Contract Specialist,
  at Tel: (702) 293-8588; E-mail: crotheim@lc.usbr.gov
DESC: Work to be performed under this solicitation consists of
  reconditioning generator air coolers at Hoover Dam and Powerplant.
  These services consist of transporting, inspecting, cleaning,
  reconditioning, delivering, and testing generator air coolers.
  The air coolers are from generators manufactured and installed
  by General Electric and Westinghouse. Air coolers to be reconditioned
  in any given year may be all General Electric, all Westinghouse,
  or any combination of the two. The air coolers are located
  at the Hoover Dam Central Warehouse, approximately seven miles
  northeast of Boulder City, Nevada, in Clark County. The reconditioned
  air coolers are not required to be installed under this contract.
  Installation will be performed by Hoover Dam personnel. The
  proposed contract will be for a period of one year from the
  date of contract award and will include Government options
  for four additional one-year performance periods. The total
  duration of the contract will not exceed five years. The minimum
  order per year will be one (1) air cooler and the maximum order
  per year will not exceed six (6) air coolers. This acquisition
  will be pursued in accordance with FAR Subpart 13.5, Test Program
  for Certain Commercial Items. This solicitation is a total
  Small Business Set-Aside. For this acquisition the North American
  Industry Classification System code is 332410 and the small
  business size standard is 500 employees. We will issue a Request
  for Quotes (RFQ) in the form of a solicitation which will include
  a description of the work requirements, instructions to offerors,
  and required certifications. We estimate that we will issue
  the solicitation on January 8, 2001. Currently, we anticipate
  that the due date for quotes will be February 7, 2001. No documents
  will be available until the solicitation is issued. There is
  no charge for one hard copy of the solicitation. You will receive
  a complete solicitation with the specifications and drawings.
  The solicitation documents, except for the drawings, will also
  be available online at no charge. For companies who will obtain
  the documents from the web site, you may order the drawings
  only. You may download the solicitation upon issuance from
  our Internet web site at: http://www.lc.usbr.gov/~g3100/svc0062.html.
  You may submit a request for a hard copy of the solicitation
  in one of four ways: (1) From our web site at: http://www.lc.usbr.gov/~g3100/orderform.html;
  (2) By e-mail to crotheim@lc.usbr.gov; (3) By facsimile to
  (702) 293-8499; or (4) In writing to: Bureau of Reclamation,
  Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
  Boulder City, Nevada 89006-1470. You may place an order for
  the solicitation before it is issued, but no documents will
  be mailed or posted online until it is issued. Please provide
  a physical mailing address, contact name, telephone and fax
  numbers, and e-mail address (if available) with your order.
  Only written, faxed, or e-mailed requests received directly
  from the requestor will be accepted. Requests must be in writing;
  no telephone requests will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0062.html
LINKDESC: 
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC: 
CITE: (W-354 SN5092M6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE, UPGRADE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N68335-01-R-0112
DUE 011901
POC Elaine Lovering (732)323-5221 or FAX (732) 323-2359
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
  intends to procure services to upgrade software, repair and
  calibrate approximately 108 AN/APM 480, Transponder Set, Test
  Sets, P/N 90-000-059. The Government intends to solicit and
  negotiate with Tel-Instrument Electronics Corporation, Carlstadt,
  New Jersey. Under the authority of 10 U.S.C. 2304(c) (1) as
  implemented by FAR 6.302-1, this firm is considered the only
  supplier of these services for which they are the original
  equipment manufacturer (OEM) with proprietary rights to the
  data relevant to the manufacture and repair of the units. The
  proposed Basic Ordering Agreement (BOA) for the software upgrade,
  repair and calibration shall be for 36 months. Interested firms
  may identify their interest and capability to respond to the
  requirement. This notice of intent is not a request for competitive
  proposals. However, all responses received within thirty days
  after the date of publication of this synopsis will be considered
  by the Government. A determination by the Government not to
  open this requirement to competition based upon responses to
  this notice is solely within the discretion of the Government.
  Information received as a result of the notice of intent will
  normally be considered solely for the purpose of determining
  whether to conduct a competitive requirement. The Government
  will not pay for any information received.
EMAILADD: loveringem@navair.navy.mil
EMAILDESC: 
CITE: (W-355 SN5092X1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: J--MAINTENANCE ON VERITAS NETBACKUP LICENSE
SOL RFQ01C-4
DUE 011201
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to negotiate a contract
  for the continued support with Veritas,Inc. on the following
  software: 1. Veritas Netbackup Robot Addn IBM AIX, Std. License
  Tier 4 (4 each); 2. Veritas Netbackup Client/1, IBM AIX Std.
  License Tier 2 (18 each); 3. Veritas Netbackup Client/1, Windows
  NT, Std. License, Tier 1 (12 each); 4. Veritas Netbackup Service,
  IBM AIX, Std. License Tier 0 (6 each); 5. Veritas Netbackup/HSM
  Robotics, IBM AIX Std. License, Tier 4 (2 each; 6. Veritas
  Netbackup SQL-Bktrk Agent, IBM AIX, Std. License (1 each);
  7. Veritas DB Edition Oracle, Sun Solaris, Std. License (1
  each); 8. Veritas Netbackup SQL-Bktrk Agent, Sun Solaris, Std.
  License, Tier 1 (1 each). If qualified to perfrom on the following
  software, interested parties must respond on company letterhead,
  fax to 202-707-8611 no later than January 12, 2001. NO SOLICITATION
  WILL BE ISSED.
LINKURL: www.loc.gov/contracts
LINKDESC: 
EMAILADD: adoz@loc.gov
EMAILDESC: 
CITE: (W-355 SN509330)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--M113 OVERHAUL/CONVERSION
POC Mikael Rehm, (810) 574-6886/Gary Wondero (810) 574-7265 PCO
  Judith K. Busha (810) 574-7041
DESC: M113 Overhaul and Conversion. The U.S. Army Tank automotive
  and Armaments Command intends to award a sole source contract
  to United Defense L.P., Steel Products Division, Anniston,
  AL for 1. Overhaul of 72 M113A2 vehicles and upgrade of the
  same to the M113A3 configuration 2. Overhaul of 77 M901A1 vehicles
  and upgrade of the same to the Opposing Surrogate Vehicle (OSV).
  3. Overhaul of 142 M577A2 vehicles and upgrade of the same
  to M577A3 configuration. Acquisition of material necessary
  to support a Depot (ANAD) requirement to overhaul three (3)
  M577A2 vehicles and upgrade the same to the M577A3 configuration.
  Period of performance is CY01/02. FOB: Origin. Authority: U.S.C.
  2304(c)(1) entitled "Only One Responsible Source". Subcontracting
  opportunities may exist with the prime contractor subsequent
  to award. Point of contact is the U.S Army Tank automotive
  and Armaments Command, AMSTA-LC-CLDA/Mr. Michael Rehm/Mr. Gary
  Wondero, Warren MI 48397-5000. Telephone: (810) 574-6886/7265.
EMAILADD: rehmm@tacom.army.mil; wonderog@tacom.army.mil PCO bushaj@tacom.army.mil
EMAILDESC: 
CITE: (W-355 SN509362)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: J--SUPPORT OF NCR COMTEN HARDWARE AND SOFTWARE
SOL RFQ01C-3
DUE 011201
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to negotiate a contract
  for the continued support of NCR COMTEN hardware and software
  on the following equipment: 1. #20708-3391-000 Comten T5665-Aq
  Processor w/4mb memory, 80mb hard disk, 16-line comm base RS232
  & v.35; 2. #2708-1979-0000 F2083-C1 EIA/CCITT v.24 (96 each);
  3. #2708-1987 F2088 Storage Expansion (8 each); 4. #2708-1996-0000
  F2097 Open rand Storage (8 each); 5. #2708-2946-000 T2020-A2SLC-MM
  (12 each); 6. #2708-2966-0000 T2023-C8 Comm Adapter Ext (2
  each); 7. #2708-3246-0000 T3691-C2 Module Controller; 8. #2708-2144-0000
  F2271-A1 Comm Ad (2 each); 9. #2708-2146-0000 F2318-A1 MPCA
  2-line expansion; 10. #2708-2192-0000 F2446-A1 v.35 I/F Dual
  C; 11. #2708-2236-0000 F3062-A2 IBM Channel I/F (4 each); 12.
  #2708-2254-0000 F3078-A1 UCA B I/F Adapter; 13. #2708-2257-0000
  F3080-A1 Dual I/F (A1B1) (2 each) 14. #2708-2335-0000 F5604-A3,
  4 to 8 Meg Fac; 15. #2708-3013-0000 T2043-A1 MPCA Main Board;
  16. #2708-3327-0000 T4062-A3 Console w/o Over; 17. #2708-2337-0000
  5605-A, 8 to 16meg Field; 18. #2708-3020-0000 T2061-A2 16L
  Comm Base (6 each); 19. #2708-2182-0000 F2441-B1 RS232 I.F
  2 CP (24 each), PPM 8:00 am to 5:00 pm Monday-Friday excluding
  federal holidays. If qualified to perfom NCR Comten Maintenance
  and Software interested parties must respond on company letterhead,
  fax to 202-707-8611 no later than January 12, 2001. NO SOLICITATION
  WILL BE ISSUED
LINKURL: www.loc.gov/contracts
LINKDESC: 
EMAILADD: adoz@loc.gov
EMAILDESC: 
CITE: (W-355 SN509364)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE ORDER FOR DNA SEQUENCER, SEQUENCE DETECTOR
  & GENEAMP PCR SYSTEM
SOL N3239801RCDA001
DUE 010801
POC Carolyn Windle, Purchasing Agent (301) 295-1072
DESC: The Acquisition Management Department, National Naval Medical
  Center has a requirement for the Biological Defense Research
  Department, Naval Medical Research Center, 503 Robert Grant
  Avenue, Silver Spring MD 20910. NNMC intends to award a sole
  sourced preventive maintenance contract to Applied Biosystems,
  850 Lincoln Centre Drive, Foster City CA 94404 for two(2)Sequence
  Detectors Model 7700, one (1) DNA Sequencer Model 377 and Four
  (4) GeneAmp PCR Systems Model 9600. Applied Biosystems is the
  manufacturer of this equipment and services it. Award will
  be made for one (1) year effective 01 October 2000 through
  30 September 2001. All responsible sources may submit an offer
  which shall be considered. A determination by the Government
  not to compete this proposed purchase order based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. This acquisition is being conducted under the
  guidelines as set forth in the Simplified Acquisition Procedures
  (SAP). 
EMAILADD: crwindle@bethesda.med.navy.mil 
EMAILDESC: 
CITE: (W-355 SN509386)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--ONE YEAR MAINTENANCE, I-LINE STEPPER, MODEL XLS-7300
SOL N66001-01-Q-0154
DUE 122900
POC Purchasing agent, Melissa Dolan, D212, (619)553-6336
DESC: The above solicitation number originally published on Dec.
  4 is modified to change the POC Purchasing Agent to read as
  shown above, and also to replace Statement of Work with the
  following: INTRODUCTION: The purpose of this contract is to
  provide routine preventive maintenance and emergency repairs
  as required for the XLS-7300 i-line stepper in the Integrated
  Circuit Fabrication Facility (ICFF) of SPAWAR Systems Center
  San Diego (SSC SD). The stepper is a complex electromechanical
  optical system that is used to produce patterns on silicon
  wafers for the manufacture of electronic devices and integrated
  circuits. It utilizes several light sources each with specific
  purposes and includes mercury arc lamps and lasers. The critical
  elements of the stepper are enclosed in a chamber where temperature
  and humidity are carefully controlled. The sensitive electromechanical
  system provides precise alignment, rotation, focus, and exposure
  to produce circuit elements that are 0.5 microns or smaller
  and place them within 0.1 micron of the intended location relative
  to as many as 15 underlying patterns. Proper operation including
  precise imaging and positioning requires frequent attention
  by highly trained service engineers. Rapid response is required
  in the case of system failure because the stepper is the critical
  element in a process flow that requires the use of the stepper
  as much as twenty times as much as any other equipment in the
  manufacture of a typical product. If the stepper stops working,
  the fabrication work is halted. SCOPE: The purpose of this
  contract is to provide for the routine preventive maintenance
  and emergency repair as required for the XLS-7300 i-line stepper
  in the Integrated Circuit Fabrication Facility (ICFF) of SPAWAR
  Systems Center San Diego (SSC SD). TECHNICAL REQUIREMENTS:
  Contractor shall: Schedule and perform on-site routine preventive
  maintenance (PM) of the stepper once every month during the
  contract period. A PM will include: Clean and lubricate of
  all mechanical systems. Install and do proper uniformity adjustment
  of mercury arc lamps. Check, record, and correct for registration
  overlay errors. Back up system constants and job setup data
  to tape. Place a field service engineer on site within twenty-four
  (24) hours of notification of a functional failure that requires
  emergency service as determined by ICFF personnel. Provide
  technical support via telephone. Provide PM, technical support,
  application support, and emergency services during the period
  from 8:00 am to 5:00 pm on Monday through Friday excluding
  holidays. The contractor and the ICFF personnel depending upon
  circumstances and in the best interests of the operation of
  the stepper may mutually agree upon exceptions. Provide all
  parts for the performance of the maintenance and repair of
  the stepper excluding the projection lens and the following
  consumables which will be provided by the SSC SD ICFF if required:
  Mercury arc lamps, O-rings, printer parts or materials, test
  reticules, floppy disks, autoloader belts, filters, and fuses.
  CONTRACT PERIOD: Anticipated to be twelve (12) months from
  the date of award. TECHNICAL REPRESENTATIVES: Mark Roser, Code
  D876, (619) 553-1554, Fabrication Manager, Charley Young, Code
  D876, (619) 553-3890, Lead Engineer Photolithography. Security:
  Work performed on this task will be unclassified. Place of
  Performance: SPAWARSYSCEN, San Diego, Bldg 560N. 
CITE: (W-355 SN5093P2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: J--SMALL CRAFT MAINTENANCE/REPAIR SERVICES 
SOL n/a
DUE 012201
POC Mark Crawford, Phone 703-784-5822 ext 248, Fax 703-784-5826
DESC: MARKET RESEARCH. NO SOLICITATION DOCUMENT EXISTS.  The
  following Request for Information (RFI) is issued for purposes
  of conducting market research and encouraging commercial marine
  and / or logistics support companies to provide information
  concerning current industry practices. Marine Corps Systems
  Command (MARCORSYSCOM) Ground Weapons Directorate is in the
  process of formulating the acquisition and life cycle support
  strategies for the Small Unit Riverine Craft (SURC) and other
  small craft programs. The purpose of this RFI is to allow interested
  companies whose core business is either small craft maintenance/repair
  and / or supply support to provide insight into commercial
  business practices and common operating procedures and to allow
  them the opportunity to submit comments, ideas and /or suggestions.
  All information received will be considered as strategies are
  developed. Background information, Marine Corps small craft
  are small (<40 feet) with inboard diesel engine(s) or outboard
  motor(s), and fiberglass, aluminum or inflatable hulls. Craft
  are equipped with a variety of military systems and will be
  operational and maintainable in all types of climates and terrain
  where Marines deploy, specifically, riverine environments in
  arid, tropical, temperate, and arctic climates. This request
  is focused on riverine craft only based and deployed from Camp
  Lejeune, NC. The Marine Corps possesses 85 craft of two main
  configurations. This low number of craft has historically has
  caused both maintenance, and supply support challenges. The
  vision for riverine craft maintenance and supply support would
  be the optimal combination of existing Marine Corps programs
  / systems augmented by an appropriate level of contractor logistics
  support in both areas. It is not necessary for a company to
  be able to provide both maintenance and supply support. Specific
  information on the following topics is requested: Maintenance:
  1. What range of maintenance support services is currently
  provided in preventive and corrective maintenance on marine
  diesel engines and craft? 2. Capability to provide on-site
  (Camp Lejeune, NC) maintenance personnel to perform preventive
  and corrective maintenance for a period of performance of possibly
  1-3 years. 3. Capability to perform diesel engine rebuilds.
  4. What are the warranty provisions for rebuilt engines? 5.
  Capability to repair major craft components e.g. waterjets,
  electrical systems, navigation systems, communication systems,
  ballistic protection, and hull structure. 6. Capability to
  provide in progress visibility of components being rebuilt/repaired.
  7. Provide a list of customers currently using maintenance
  services in both the military and civilian environment. Supply
  support: It is envisioned supply support is to be accomplished
  by a combination of normal USMC/DoD supply system and contractor
  logistics support (CLS). USMC/DoD supply system is anticipated
  for common / high-density consumables, spares and repair parts.
  Companies capable of providing supply support must be able
  to interface with the Marine Corps supply system, Asset Tracking
  Logistics and Supply System (ATLASS II+) via Defense Automated
  Addressing System (DAAS) using a Routing Identifier Code (RIC).
  CLS may be used to procure, receive, warehouse, issue, and
  provide in transit visibility for those spares and repair parts
  classified as low-density or long lead-time. Please describe
  1. Capabilities to provide supply support to procure, receive,
  warehouse, issue, and provide in transit visibility of required
  spares and repair parts. 2. Capability to monitor warehouse
  inventories and usage data in order to anticipate unit needs
  and order parts ahead of need. 3. Capability to provide on
  site personnel as required. 4. Explain company's distribution
  practices, delivery times, and services. 5. Provide list of
  customers currently using supply support services in both the
  military and civilian environment. For both maintenance and
  supply support please address the ability to provide support
  to deployed units outside the continental United States. Industry
  firms capable of accomplishing the required services, in whole
  or in part, are invited to submit a response to this notice.
  Firms should identify/submit a copy of their GSA schedule.
  Firms should also include literature, brochures, price lists,
  and capabilities summaries directly addressing their ability
  to meet the aforementioned needs. Interested firms are requested
  to respond NLT 22 January 2001, stating their business size,
  SIC Code, and identifying a corporate point of contact. Interested
  sources should respond to: (U. S. Mail address) Commander,
  Marine Corps Systems Command, ATTN CTQ-MC, 2033 Barnett Ave.,
  Suite 315, Quantico, VA 22134-5010. THE SUBMISSION OF THIS
  INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE
  CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY
  ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
  RECEIVED.  
EMAILADD: crawfordmr@mcsc.usmc.mil
EMAILDESC: 
CITE: (W-355 SN5092X8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: J--EQUIPMENT REPAIR
SOL NWWG9160100051JAS
POC Jackie Shewmaker, Contract Specialist
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
  National Weather Service intends to solicit for repair of 2
  each, Klystron, Litton Part Number 1213614-201, PN: VKS-8287
  (Varian/Comm Power Ind. CPI). ASN: R400-3V1. Serial Number
  1257, Work Order Number 211322, RMA 201809 and Serial Number
  1082R, Work Order Number 211507, RMA 201808. The Government
  intends to award on a sole source basis to Litton Electron
  Devices, San Carlos, California. Litton Electron Devices is
  the original manufacturer of the equipment listed. All specifications
  are proprietary to Litton Electron Devices. Litton Electron
  Devices will furnish labor and material to place in like-new
  operating condition and good appearance to meet the specifications
  and/or tolerances of the equipment listed. The Government does
  not have specifications or any adequately detailed information
  to solicit a bid from another source. These items will be delivered
  to the National Weather Service, Kansas City, Missouri. The
  Government knows of only one company authorized to repair the
  equipment listed. Any other source authorized to repair the
  exact make and model of the equipment referenced herein is
  encouraged to respond to this announcement within 10 days after
  its publication. Interested firms must provide in writing its
  name, address, point of contract, telephone number, business
  size and a brief statement regarding its capability to repair
  the specified equipment, and the name, telephone number and
  point of contact for businesses or other Government agencies
  to which it has previously repaired the item. The information
  should be submitted to the address stated herein or may be
  faxed to 816-426-7530, attn.: Jackie Shewmaker. This is not
  a request for proposals and there is no solicitation available.
  The Government reserves the right to solicit bids based on
  receipt of affirmative responses to this notice or issue an
  order to Litton Electron Devices, whichever is determined to
  be more advantageous to the Government without further notice.
  This purchase will be made under the guidelines of FAR, part
  13, Simplified Acquisition Procedures.
CITE: (W-355 SN5093M0)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--MODIFY GOVERNMENT OWNED D-5 BALLAST CANISTER
SOL N00406-01-R-5079
DUE 012201
POC David Stokes (360)476-8020
DESC: This a request for proposal for the modification of one
  government owned d-5 ballast canister horizontal shipping fixture
  in accordance with drawing X06-119 Rev D. This solicitation
  is being prepared in accordance with the format in Subpart
  12.  This solicitation N00406-01-R-5079 is issued as a request
  for proposal. Given that this category falls with in the annual
  forecast as published in the Commerce Business Daily and in
  accordance with Far 5.203(h) the time frame for publication
  of the synopsis and receipt of offers has been reduced to 30
  days. 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. Solicitatio package will be
  sent to vendors via e-mail. Vendors are requested to provide
  both an e-mail address and mailing address with their requests
  for solicitation package. The solicitation package may be requested
  by e-mail at FISCPS_bid_officer@puget.fisc.navy.mil or fax
  requests to (360)476-2931. Telephone requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil/Contractin/rfppage.htm
LINKDESC: 
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-354 SN5092O5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--TECHNICAL SERVICES TO SUPPORT MH-6 AND AH-6 PROGRAM
SOL USZA95-01-T-0013
DUE 013001
POC Teresa Dansberry 757-878-5223, 243
DESC: The proposed procurement is for technical services to assist
  in resolving problems, provide training and assist in writing
  new and modifying existing maintenance and parts manuals related
  to intergration of the M230/30MM, MH19/40MM, M134/7.62MM, M2AC/.5CAL
  and 2.75 Rocket in support of the MH-60L and AH/MH6 Special
  Mission Aircraft. The intended source is Contract Fabrication
  and Design Inc., 5427 FM 546, Princeton, TX 75407. The proposed
  action is for services for which the Government does not own
  specifications and drawings to permit full and open competition.
  Firms that recognize and can perform the required services
  described above are encouraged to identify themeselves. You
  may fax your request to 757-878-4199. See Note 22 
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC: 
  e-mail
CITE: (W-355 SN5093R8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--OPERATION AND MAINTENANCE OF GOVERNMENT OWNED FACILITIES
  AND EQUIPMENT BWT WATERWAY
SOL DACW01-01-R-0007
POC Linda L. Spadaro 334-441-5446
DESC: DESCRIPTION OF WORK: Cost plus award fee procurement for
  operation and maintenance of Government owned facilities for
  a base and 4 option years . These facilities include locks,
  dams and spillways at Coffeeville, Demopolis, Selden, Oliver,
  Holt, and Bankhead Locks on the Black Warrior and Tombigbee
  Waterway, Claiborne , Millers Ferry and R. F. Henry Locks and
  Dams on the Alabama River and recreation areas for Holt and
  Demopolis Site Offices and office complexes. The work consists
  of planning, supervision, labor, equipment, materials, replacement
  parts and supplies required to provide complete operation and
  maintenance of the facilities and areas mentioned above. A
  preproposal conference will be held. This solicitation is set
  aside for small business. NAICS 56121, (SIC 8744). For this
  job Small business is defined as having average annual receipts
  of less than $20,000,000.00 for the past three (3) years. Neither
  telephone, mailed, nor fax requests will be accepted. Refer
  to Solicitation DACW01-01-R-0007.   Note no.1: Bidders are
  required to self register their firm or office on the Internet.
  Registration instructions are available at the "CLICK HERE
  TO REGISTER" prompt located right above this synopsis. Those
  registering are responsible for the accuracy of the information
  on the mailing list Registration must include the firm's physical
  address, telephone, a valid fax number and a point of contact
  to facilitate faxed amendments. 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 contractor's responsibility to check this
  "home page" daily, for any posted changes to this solicitation.
  Actual solicitation amendments will be issued on the internet.
  The solicitation will be on the internet for download only.
  This solicitation is in .pdf format and requires "Adobe Acrobat
  Reader". "Adobe Acrobat Reader" may be downloaded free of charge
  at http://tsn.wes.army.mil/ComSofware.asp. Specifications will
  not be provided in a printed format; however, the Government
  reserves the right to revert to paper medium when it is determined
  to be in the Government's best interest. Note No. 2 All bid
  forms and other normal documents required for the bid submittal
  , including amendment to the bid submittal shall be in paper
  medium. Electronic medium for the bid submittal documents will
  not be allowed. All responsible sources may submit a bid which
  shall be considered. Note No. 3 EFFECTIVE 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 LINDA L. SPADARO AT PHONE 334-441-5446, FAX 334-441-5765.
  TECHNICAL INQUIRIES ON PLANS AND SPECS MUSTBE SUBMITTED IN
  WRITING BY MAIL OR FAX. REFER QUESTIONS ON DISTRIBUTION OF
  PLANS/SPECIFICATIONS TO PLANS ROOM AT 334-690-2535, FAX 334-694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC: 
EMAILADD: Linda.L.Spadaro@sam.usace.army.mil
EMAILDESC: 
CITE: (W-355 SN5093B0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: M--FACILITIES USE
SOL N00024-01-R-8102
POC Aaron Wade (SEA 02813W)(703) 602-6911 X274
DESC: The Naval Sea Systems Command anticipates awarding a sole
  source facilities use contract to the Johns Hopkins University
  Applied Physics Laboratory (JHU/APL), Laurel, MD for the use
  and accountability of Government-furnished property (GFP).
  This GFP is provided to the Johns Hopkins University Applied
  Physics Laboratory for use in the execution of basic and applied
  research and development contracts. The Navy requires that
  the essential capabilities established at JHU/APL be maintained,
  as authorized by 10 U.S.C. 2304(c)(3)(B). These capabilities
  are not currently available elsewhere in their entirety and
  could not be duplicated without substantial investment over
  a period of years. These capabilities consist of diverse technical
  and programmatic staff skills, management skills, extensive
  experience with Navy programs, extensive corporate memory,
  JHU/APL's access to the University's pool of experts, broad
  industry interactions, and many supporting facilities. The
  loss of the essential capabilities currently maintained at
  JHU/APL, including its corporate memory, could seriously jeopardize
  the source of some of the Navy's most critical technologies.
  It is the breadth of JHU/APL's capabilities that is of particular
  importance to the Navy. This contract will set forth the provisions
  for the use and accountability of facilities furnished and/or
  acquired under Government prime contracts with JHU/APL. Other
  non-profits, educational and research institutions interested
  in research and development subcontracting opportunities should
  contact Ms. Wanda Murphy, JHU/APL, 11100 Johns Hopkins Road,
  Laurel, MD 20723-6099, (240) 228-6544***** 
EMAILADD: wadeaj@navsea.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093K1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: National Imagery & Mapping Agency, Contracting Support
  for Information Services Directorate, Attn: PCI/D-88, 4600
  Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--POTENTIAL
  SOURCES SOUGHT
SOL N/A
POC Phyllis M. Barr,314-263-4211/117 or Pamela A. Zavadil 314-263-4211/114

DESC: The following constitues a market survey of industry to
  determine interest/capabilities of POTENTIAL large and small
  business sources. NIMA St. Louis, is analyzing potential sources
  to determine the feasibility of a Food Services contract at
  the National Imagery and Mapping Agency (NIMA), 3838 Vogel
  Road, Arnold, MO 63010. The applicable NAICS code is 722310
  Food Service Contractors and the applicable size standard for
  this proposed acquisition is $15M.  Facts and particulars:
   1) Sales are limited to only NIMA employees. There are approximately
  300 daytime employees. This is an estimate only and NIMA makes
  no guarantee that this number of employees will remain constant
  during the performance of any contract. There are abundant
  local restaurants nearby the NIMA Arnold Facility.  2) The
  Contractor will not be allowed to operate any vending machines
  because this is restricted to the MO Department of Rehabilitative
  Services. 3) Breakfast period is 6:00 to 10:00 AM, 10:00 to
  11:00 AM snack items, lunch period is 11:00 AM to 1:00 PM.
  These services are required Mondays through Friday, except
  for Federal legal holidays. Minimum services required for the
  Arnold Facility is grill service, deli sandwiches, pre-packaged
  salads or a salad bar with a minimum of 10 items. 4) Food
  service workers are required to have current Hepatitis Immunizations
  and Temporary Food Handler Certificates. 5) A. Contractor
  must comply with the minimum pay/benefits requirement of the
  Service Contract Act. A description of these job categories
  can be found at the following web site: http://www.dol.gov/dol/esa/public/regs/compliance/whd/wage/P07000.htm
   Cook I at $10.02 plus fringes of $1.92 equals $11.94 Cook
  II at $10.97 plus fringes of $1.92 equals $12.89 Food Service
  Worker at $7.59 plus fringes of $1.92 equals $9.51 Dishwasher
  at $7.97 plus fringes of $1.92 equals $9.89 B. Contractor
  shall provide sufficient staff to meet the requirements stated
  above. One of the on-site personnel shall have the authority
  to bind the Company/Contractor. 6) NIMA provides programmable
  cash registers, restaurant type equipment and furniture, machinery,
  tools, utensils, the building and maintenance of the building.
  Contractor is responsible for maintaining equipment at peak
  performance levels. If repair estimate(s) reveal that the costs
  of such repairs will exceed 50% of the replacement value and/or
  such repairs are over $400.00, it shall be the responsibility
  of the NAFI for payment. The Contractor shall be responsible
  for all repairs due to Contractor employee misuse of equipemnt.
   7) Contractor site is inspected semi-annually at a minimum
  and is subject to periodic inspections from Scott AFB, local
  Department of Health, and NIMA Safety Office. Contractor shall
  be in compliance with Air Force Instruction (AFI) 48-116 which
  can be found at the following web site: http://afpubs.hq.af.mil/mastercatalog/mastersearch.asp?page=4&B1=Go&org=Non&subject=48&type=sub_l
  (Adobe Acrobat). 8) The Government shall provide gas, electric,
  water, sewage and refuse disposal to satisfy the normal needs
  of the Contractor. 9) Monthly the Contractor shall indicate
  and return to the Governemtn/(NAFI) a percentage of gross sales
  (excluding any Federal, State, or Local taxes collected from
  patrons) as a Concession Fee. This fee is in consideration
  for the exclusive right to operate the described food service.
  This concession fee must be a minimum of two (2) percent of
  gross sales (excluding taxes). 10) Contractor may request
  a price increase annually provided that it does not exceed
  the Bureau of Labor Statistics Consumer Price Index - All Urban
  Consumers, Not Seasonally Adjusted, Area: St. Louis, MO-IL,
  Item: Food Away From Home which can be found at the following
  web site: http://146.142.4.24/servlet/Survey/OutputServlet?jrunsessionid=97726081076
   11) Food items may be prepared at a remote location and transported
  to the NIMA Arnold location. Protection must take place to
  assure that food is protected from contamination and temperature
  fluctuations in accordance with AFI 48-116. 12) The contractor
  at his/her option may provide catering services at the request
  of NIMA personnel for NIMA sanctioned events only. The Contractor
  shall accept all responsibility for the collection of fees
  due from party he/she contracted with and payment of Contractor
  employees reasonable compensation, food cost, preparation,
  service and facility clean up. 13) Gross Sales data from March
  1999 to October 2000 are shown below:  1999 Jan Feb Mar Apr
  May Jun Jul Aug Sep Oct Nov Dec - - 4161 5900 5567 5929 5906
  6000 6217 4599 4567 4519 2000 4424 4654 5694 4181 3951 3599
  2960 3200 2994 3227 - -  14) Replies to this survey must
  be received no later than close of business on 12 January 2001.
  Contractors must state whether they quality as a large or small
  business based on the size standard above. 15) This synopsis
  is for planning purposes only and does not commit the Government
  to pay for the information requested, issue a solicitation,
  or award a contract. The Government reserves the right to set
  the acquisition aside based on the responses received. No technical
  or solicitation documents exist now. Submit written responses
  to NIMA/PCS/Mail Stop L-13, Attn: BARR/ZAVADIL, 3200 South
  Second Street, St. Louis, MO 63118-3399. Submit faxed responses
  to BARR/ZAVADIL at 314-263-8024. 
CITE: (W-355 SN5093O5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--ADA MINORITY MENTORING PROJECT
SOL 01-BHPR-A70781
DUE 012201
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
  to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
  on a sole source basis with The American Dietetic Association
  (ADA), 216 West Jackson Blvd., Chicago, IL 60606-6995 to develop
  a minority student mentoring program the would encourage minority
  students to complete their nutritional studies and become practitioners.
  It would also serve as a guide for additional Allied Health
  programs. As part of this program the ADA will communicate
  to its member, dietetic educators, students, and the public
  through the ADA publications (Courier and the Journal of American
  Dietetic Association) and their Web site. It is expected that
  any resulting award will be a cost-sharing award, with many
  of the costs being in-kind contributions from the ADA. Negotiations
  with the ADA are expected to result in a Purchase Order with
  a period of performance of 12 months. Because any other source
  would have to duplicate ADA position in the Field of nutrition
  and the offer of in-kind contributions, ADA is deemed the only
  responsible source capable of providing the required work and
  service under authority in 41 U.S.C.253 (1), as set forth in
  FAR 6.302-1(b)(1)(I). This is not a solicitation. A copy of
  the solicitation has not yet been produced. A copy of the Justification
  for Other then Full and Open Competition is on file. Written
  inquiries must reference requisition number 01-BHPR-A70781(frm).

CITE: (W-355 SN509316)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: Q--MEDICAL SERVICES--NON PERSONAL SERVICES TO INCLUDE
  LABOR, MATERIAL, TRANSPORTATION AND REPLACEMENT PARTS(EXCLUDING
  TRANSDUCER PROBES FOR NON-GE ULTRASOUND UNITS) IN ACCORDANCE
  TO A FULL SERVICE MAINTENANCE AGREEMENT WHICH ENCOMPASSESS
  SCHEDULED AND UNSCHEDULED SERVICE CALLS, REMEDIAL & PREVENTIVE
SOL F09650-01-T0783
DUE 122900
POC Charlotte Halstead 912-926-3695
DESC: Change to previous announcement: This requirement will
  be competitively synopsised and solicited. No other changes.

LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Charlotte.halstead@robins.af.mil
EMAILDESC: 
CITE: (W-355 SN509348)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--INTERNAL MEDICINE PHYSICIAN SERVICES
SOL 656-10-01
DUE 011201
POC Melanie Stockman, Contract Specialist, Phone: 320-255-6309,
  Fax:320-255-6341
DESC: Contractor shall provide a board certified Internal Medicine
  Physician to provide inpatient and outpatient medical primary
  care services at the St. Cloud VA Medical Center, St. Cloud
  Minnesota. Contract period will be six months from date of
  award with two additional three-month option periods. Issue
  date is December 20, 2000; proposal due date is Close of Business
  (4:30PM-local time) on Friday, January 12, 2001. Request for
  the bid packets must be in writing, and requests on company
  letterhead can be faxed to the attention of Melanie Stockman
  at fax number 320-255-6341. The North American Industry Classification
  System (NAICS) code is 621111, with a size standard of $7.5Million.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC: 
  Minnesota, Phone: 320-255-6309
CITE: (W-355 SN509371)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: Q--CANCELLATION OF RFP 00-17 FOR CRNA SERVICES FOR THE
  BELCOURT, NORTH DAKOTA SERVICE UNIT
SOL RFP 00-17
POC Ron Sieler, Contract Specialist, or Ronda Longbrake, Contracting
  Officer, at 605-226-7567
DESC: Q--Notification is hereby given that the Aberdeen Area
  Indian Health Service is cancelling Solicitation number RFP
  00-17 for a contractor to provide Certified Registered Nurse
  Anesthetist services for the Belcourt, North Dakota service
  unit. The Aberdeen Area Division of Acquisition and Grants
  Management has determined that there were no acceptable technical
  proposals received under this solicitation, and the costs to
  provide the requested services under the business proposals
  were too excessive to determine a fair and reasonable cost.
   This action is taken in accordance with FAR 15.305.
CITE: (W-355 SN5093A2)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
  78235-5353
SUBJECT: R--RECORDS INFORMATION MANAGEMENT SYSTEM (IRIMS)
SOL F8AFCM03400300
DUE 122600
POC Darlene Keister, Procurement Technician 210-536-6261/Beatrice
  DeLosSantos, Contracting Officer 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, #F8afcm03400300, is a Request
  for Quotation (RFQ). The solicitation document and incorporated
  provision and clauses are those in effect through Federal Acquisition
  Circular 97-20. The associated North American Industry Classification
  System (NAICS) for this procurement is 561499 and the small
  business size is $5 million sales per year. The Government
  intends to negotiate a sole source purchase order with Antares,
  Inc., San Antonio, TX 78207. The purchase is for a Records
  Information Management System (iRIMS)in accordance with the
  statement of need below:  STATEMENT OF NEED RECORDS INFORMATION
  MANAGEMENT SYSTEM (iRIMS) 30 Nov 00 Project Overview The
  contractor shall deploy the DOCS Fusion--CyberDOCS/PowerDOCS
  interface and DOCS Binder; re-deploy the iRIMS software from
  the test and training workstations to 5 active users, provide
  one on one system administrator training, develop and deliver
  user training sessions for up to 40 Government selected users
  and provide ongoing maintenance and support for the Electronic
  Records Document Management System (ERDMS).   Benefits Proceeding
  with the DOCS Fusion--CyberDOCS Project will provide distinct
  benefits. These include:  1. Provide ongoing system administration
  and direct user support.  2. Allow remote access to documents
  using a Web browser. 3. Provide greater ease of use by end
  users within an ERDMS environment. 4. Facilitate collaboration
  within select workgroups. 5. Develop an alternative document
  management model to meet the needs of users who regularly or
  periodically create and access documents from a remote site.
   6. Identify and resolve access, security, support, maintenance,
  response time, back office configuration, and related issues
  associated with a Web-enabled ERDMS.   Methodology  The
  work will be carried out through a mix of direct consulting
  and technical tasks, including guiding, coordinating and supporting
  AFCEE personnel support activities related to the ERDMS. Deliverables
  constitute completion of the tasks listed below. Approval of
  invoices constitutes acceptance of deliverables. Tasks 
  The tasks are:  1. Provide Telephone and On Site Support
  during normal business hours from 8:00 AM to 5:00 PM. This
  includes extensive contacts with Hummingbird and iRIMS support
  desk personnel to resolve integration and functionality issues.
  Other tasks will be based on work planning sessions.  2.
  Identify user candidates and assess their document management
  training needs within the context of utilizing the CyberDOCS/PowerDOCS
  interface, the Binder function and the passive integration
  option.   3. Identify and resolve access, login, security
  and functionality issues related to CyberDOCS, for four distinct
  authorized site types: home, remote travel site (e.g. hotel
  room), remote government site (e.g. TDY location), affiliated
  government site (Regional Office).  4. Develop a deployment
  plan for identified users.  5. Develop and deliver user-training
  sessions for selected users.  6. Develop User Tips incorporating
  passive integration and DOCFusion--CyberDOCS/PowerDOCS interface
  and passive integration functionality.  7. Deploy the DOCS
  Fusion--CyberDOCS/PowerDOCS interface for selected users. The
  number of users will be phased in groups of 8 to 12 and may
  encompass the 40 existing DOCS user licenses.  8. Provide
  targeted one on one system administrator training to help the
  interim project coordinator provide needed in-house ERDMS administrator
  functions.   9. Develop and implement monitoring and reporting
  plan for DOCSFusion--CyberDOCS/PowerDOCS use.   10. Support
  iRIMS with up to 5 active users, including the Records Manager.
    11. Develop and implement monitoring and reporting plan
  for iRIMS use.  Schedule The monthly schedule is shown as
  attachment 1. Terms and Conditions Submit invoices monthly
  upon completion of the approved task deliverables in accordance
  with contract terms. A biweekly status report will be submitted.
  A final report will be submitted upon completion of the contract.
  AFCEE will designate official points of contact for authorizing
  support services. Summary The ERMS Pilot work will now :
   1. Focus on providing document management functionality for
  up to 40 AFCEE staff using the DOCS Fusion--CyberDOCS/PowerDOCS
  interface 2. Support and monitor iRIMS use for up to 5 staff
   3. Provide system and operating administration telephone and
  on site support and response to user operating problems. 
   Offerors shall provide a completed copy of provision 52.212-3,
  Offeror Representations and Certifications--Commercial Items.
  Offerors shall address all requirements in this combined sysnopsis/solicitation,
  and shall provide clear evidence of understanding and the ability
  and willingness to comply with the Governments specifications
  of need. Failure to address a specification/requirement will
  be construed by the Government as inability to meet the need,
  or the offeror's taking exception to it. The Government anticipated
  awarding one order resulting from this combined synopsis/solicitation
  to the responsible offeror whose offer conforming to this synopsis/solicitation
  will be most advantageous to the Government. System must match
  existing software. The following factors shall be used to evaluate
  offers: (1) technical capability of the item offered to meet
  the Government requirements; and (2) price. The Government
  reserves the right to award a purchase order without discussions.
  Selection will be made in accordance with Federal Acquisition
  Regulation (FAR) Part 13, Simplified Acquisition Procedures,
  Sub part 13.106-2, Evaluation of quotation or offers. The following
  FAR provisions apply to this solicitation: 52.212-1, Instructions
  to Offerors-Commercial; and 52.212-4, Contract Terms and Conditions-Commercial
  Items. The clause at 52.212-5, Contract Terms and Conditions
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items, applies to this acquisition, including
  subparagraphs (11), (12), (13), (14), (15), and (17). Responsible
  interested offers may submit a written quotation no later than
  December 26, 2000, 4:00 p.m. CDT, to the 311th HSW/PKOB, ATTN:
  Darlene Keister, 8005 9th Street, Brooks AFB, TX 78235-5353.
  Faxed quotations will not be accepted. Note 22 applies with
  the exception of proposals accepted for 45 days after posting
  of solicitation. This is changed to read proposals accepted
  7 days after posting of solicitation. Proposals will not be
  accepted after December 16, 2000 at 4:00 P.M. CDT. 
EMAILADD: darlene.keister@brooks.af.mil
EMAILDESC: 
CITE: (W-354 SN5092L6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: R--DESIGN ASSISTANCE FOR THE EXHIBITION OF PRINTS AND
  BOOKS
SOL REQ01-00522
DUE 013101
POC Christopher W. Hansen, 202-707-8613
DESC: The Library of Congress seeks design assistance in the
  planning, design, fabrication, and installation of an exhibition
  of prints and books drawn from the varied collections of the
  Library of Congress. The Request for Quotation will be available
  o/a 013101. ONLY WRITTEN REQUESTS for the RFQ will be honored.
  NO TELEPHONE REQUESTS. Fax request to 202-707-8611 POC: Christopher
  W. Hansen, Contracting Officer.
LINKURL: www.loc.gov/contracts
LINKDESC: 
EMAILADD: chan@loc.gov
EMAILDESC: 
CITE: (W-355 SN509325)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD:  U.S. Department of Energy Albuquerque Operations Office
  Contracts and Procurement Division P.O. Box 5400 Albuquerque
  NM 87185-5400
SUBJECT: R--COURT REPORTING SERVICES
SOL DE-RP04-01AL66866
DUE 012901
POC Point of Contact: Patsy J. Garcia 505-845-6196 William L.
  McCullough 505-845-6467.
DESC: The U. S. Department of Energy, Albuquerque Operations
  Office (AL), intends to issue multiple award ID-IQ contracts
  for licensed, state-certified court reporters who can provide
  error-free transcriptions of court proceedings. Services shall
  be performed in Albuquerque, Carlsbad, and Los Alamos, New
  Mexico; Amarillo, TX; Dayton, OH; Grand Junction, CO; and other
  destinations, usually on short notice. The term of the contracts
  will be for a base period of one year with four one-year option
  periods. This is a performance-based requirement, with RFP
  anticipated to be released on or about December 27, 2000. Each
  contract will be firm-fixed price/cost-reimbursable set aside
  for Small Business under Standard Industrial Classification
  (SIC) Code 7338 with a not-to-exceed size standard of $5 million;
  North American Industry Classification System Code is 561492.
  Cost proposals will be required from all Offerors, with demonstrated
  ability to satisfy the requirements of the Statement of Work.
  Each Offeror must be prepared to undergo a background investigation
  in preparation for a security clearance. Only written responses/proposals
  to the solicitation shall be accepted and must be received
  by 3:00 p.m. local time, January 29, 2001. Mail or fax request
  to the attention of Patsy J. Garcia Contracts and Procurement
  Division, U.S. Department of Energy, P.O. Box 5400, Albuquerque,
  NM 87185-5400 referencing solicitation number DE-RP04-00AL66866.
  Proposals will be evaluated on the basis of lowest overall
  price. The Government intends to award without discussions;
  however, this does not preclude the Government from having
  discussions if it is in the best interest of the Government.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC: 
EMAILADD: pgarcia@doeal.gov
EMAILDESC: 
CITE: (D-355 SN509361)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
  1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--NETWORK TECHNICAL SUPPORT SERVICES!!
SOL N/A
POC Contact Contract Specialist, Marilyn Silverman, 202 326-4160
  ext. 3322, Contracting Officer, Robert Herting.
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
  increase the maximum hours under a current contract that includes
  Network Technical Support Services related to designing, implementing
  and maintaining the PBGC enterprise Network (LAN and WAN)
  environment to support the PBGC automated information systems.
    The services required include, but are not limited to: development,
  implementation and maintenance of the Agency's Novell and Microsoft
  NT Operating Systems Platforms; WAN operations support; support
  of the communications network; support of the computer security
  systems; Internet and Intranets support; and technical documentation.
  This is a continuation of work already undertaken by the existing
  provider. Due to the complexities of PBGC's technical environment,
  limited PBGC Government staff for providing oversight, and
  the time spent learning the work, it is PBGC's belief that
  it is in the best interests of the agency that the current
  contractor complete the task for the duration of the contract.
   This is not a request for proposal. See Note 22.
CITE: (W-355 SN509392)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
  Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: R--TECHNICAL AND PROFESSIONAL SUPPORT SERVICES FOR USGS
  BRD WESTERN REGION
SOL 01WRSS0003
POC Sonya A. Baird, Contracting Officer, (650) 329-4168
DESC: Correction is issued to indicate an approximate response
  date of 5 February 2001 with an approximate issue date of 5
  January 2001. All other information remains the same.
CITE: (W-355 SN5093H5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADMINSTRATIVE SUPPORT SERVICES
SOL N00140-01-Q-0596
DUE 013101
POC Joel Asher, Contract Specialist, 2156979658, Contracting
  Officer, M. CESARONE
DESC: FISC Norfolk Det. Phila. FISC Norfolk Det. Phila. intends
  to solicit for administrative and clerical support services
  at Training Air Wing Two, Kingsville, TX. Services include
  but are not limited to performance of the following functions:
  administrative, correspondence, message processing, office
  automation, mail, travel order processing, forms management,
  legal support services, personnel security clearance support,
  publications and forms, master flight schedule reports, student
  control, academic training support safety support, and other
  general functions. In addition, support for detachment operations
  shall be required, consisting of carrier qualification and/or
  weapons detachments. There may be security requirements as
  well. This acquisition is being conducted in accordance with
  the FAR Subpart 13.5 test program procedures for commercial
  items. A Firm Fixed Price type contract is anticipated. The
  contract shall consist of a base year consisting of 12 months,
  with two (2) one year options. The solicitation shall require
  the submission of technical and cost information. This acquisition
  is set aside 100% for small business (see note 1) under the
  standard Industrial Classification Code of 7389, NAISC code
  561110 with a size standard of $5M. All responsible sources
  may submit a quote which shall be considered by FISC Norfolk
  Det. Phila. Requests for a copy of the Request for Quotes should
  be made by letter or telefax (215) 6979738) to FISC Norfolk
  Det. Phila., Code 02P52I. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
  upon its release at:
EMAILADD: joel_g_asher@phil.fisc.navy.mil
EMAILDESC: 
  e-mail:
CITE: (W-355 SN5093J9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
  Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
  85746-7012
SUBJECT: R--CANCELLATION NOTICE FOR RFP 249-00-R-0005.
SOL 249-00-R-0005
DUE 122000
POC Tami Gallegos, Contract Specialist at 520/295-2464
DESC: Reference CBD issue published on 5/24/00 and modified on
  6/7/00, RFP No. 249-00-R-0005 for the provision of medical
  transcription services in accordance with JCAHO accreditation
  for the Tucson Area Indian Health Service, Tucson, Arizona
  is hereby cancelled in it's entirety.***** 
EMAILADD: tami.gallegos@mail.ihs.gov
EMAILDESC: 
CITE: (W-355 SN5093O2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Health Care Financing Administration, Acquisition and
  Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
  MD., 21244-1850
SUBJECT: R--MEDICARE MANAGED CARE AND PACE RECONSIDERATION PROJECT
SOL RFP-HCFA-01-0009
DUE 021901
POC Debra A. Hoffman, Contract Specialist, (410) 786-0517; Mary
  Jones, Contracting Officer, (410) 786-5163
DESC: The Health Care Financing Administration (HCFA) has a requirement
  to procure the services of an impartial, independent contractor
  to review and resolve in a timely manner reconsiderations that
  affirm denial of coverage, in whole or in part, made under
  the Social Secuirty Act by: (1) Medicare Managed Care Organizations
  (which include Medicare+Choice Organizations (M+COs) under
  Section 1852, cost contracts under Section 1876, and Health
  Care Prepayment Plans (HCPPs) under Section 1833), and (2)
  Programs of All-inclusive Care for the Elderly (PACE) organizations
  under Section 1894, and to perform the necessary administrative
  functions associated with this activity. The contractor must
  be knowledgeable of the laws, regulations, and guidelines that
  govern Medicare managed care organizations and the PACE program.
  The Government intends to award a single, fixed-price contract
  for a 12-month base period plus four (4) 12-month option periods.
  This procurement will be conducted as a full and open competition.
  The applicable NAICS code for this procurement is 541611 with
  a small business size standard not to exceed $5 million. Interested
  parties should send their requests to be included on the bidder's
  list to the address listed above or fax their requests to (410)
  786-9088. Telephone requests for the RFP will not be accepted.
  The solicitation will be available on or about 19 January 2001.
  An electronic copy of the solicitation will be available via
  the Internet at http://www.hcfa.gov/contracts. In an effort
  to reduce copying costs, hard copies will only be made available
  upon request to those vendors who do not have Internet access,
  or for some other reason cannot download the RFP. For technical
  assistance in downloading from the Internet, contact Jeff Stedding
  at (410) 786-0754. Procurement questions can be directed to
  Debra Hoffman, Contract Specialist, at (410) 786-0517. All
  responsible sources may submit a proposal, which shall be considered
  by the agency. 
LINKURL: http://www.hcfa.gov/contracts
LINKDESC: 
EMAILADD: dhoffman2@hcfa.gov
EMAILDESC: 
  e-mail
CITE: (W-355 SN5093P3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 010201
POC Brian D. Glance, Contract Specialist, Code 252, (703) 696-2596,
  Fax: (703) 696-0993, e-mail: glanceb@onr.navy.mil
DESC: The Office of Naval Research has a requirement for technical
  and management support services in support of ONR's Combat
  Casualty Care Program. The services require the performer to
  have extensive expertise in trauma surgery, acute trauma care
  and related research, military trauma care and international
  military combat care needs and training. It is ONR's intention
  to negotiate this on a sole source basis with Tech Med Incorporated,
  Annapolis, MD. It is anticipated that this requirement will
  be under SAP and the period of performance will be twelve (12)
  months. Any capability statements should be submitted to Brian
  Glance, Fax (703)696-0993, E-mail glanceb@onr.navy.mil, or
  via mail to Office of Naval Research, BCT 1 ONR 252: BDG, 800
  North Quincy Street, Arlington, VA 22217-5660. See Note 22.
  (0024) 
CITE: (W-355 SN509339)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MODELING SUPPORT FOR EXPOSURE ASSESSMENT
SOL PR-HQ-00-11726
DUE 010501
POC Sharon Hargrove, Contract Specialist, (202) 564-4764
DESC: The U.S. Environmental Protection Agency (EPA), Office
  of Pollution Prevention and Toxics (OPPT), Economics, Exposure
  and Technology Division, is conducting a Sources Sought for
  information purposes only, to determine whether a small business
  capability exists to support this requirement. At this time,
  it is the intent of the Government to issue a full and open
  competitive solicitation at the close of this synopsis if no
  capable candidates are identified. THIS IS NOT A REQUEST FOR
  PROPOSALS. Under North American Industry Classification System
  Code 541990, the EPA is in search of Small Businesses to provide
  support in the implementation of several models into the Geographical
  Exposure Modeling System (GEMS), a modeling system on the Digital
  UNIX platform, and accessible via the Internet. GEMS is an
  example of a computer-based modeling system used for exposure
  assessment. Each model applies to one or more environmental
  medium and is linked to data bases containing the environmental
  data required as input by the model. The specific objectives,
  at a minimum, are: (1) to provide technical support and services
  for exposure model identification and evaluation, (2) identify,
  evaluate, and implement existing environmental data and population
  data bases required to use the selected models, (3) develop
  and maintain the various operating systems (UNIX, LINUX, PC,
  WinNT) and Web-enabled architecture, (4) conduct modeling for
  exposure assessments of new and existing chemicals, (5) prepare
  and submit a Quality Assurance Management Plan using the standards
  of ANSI/ASQC E4-1994 and EPA Requirements for Quality Management
  Plans (QA/R-2) (EPA 1998) as part of the application, and (6)
  attend approximately 12 to 18 meetings per year during the
  period of performance. The assessments are to be conducted
  in accordance with EPA and relevant Office of Management and
  Budget guidelines. Responses to this Sources Sought Notice
  are to be mailed to the U.S. EPA, Program Contract Service
  Center, 1200 Pennsylvania Ave., NW, Attn: Ms. Sharon Hargrove
  (3803R), Washington, DC 20460. Firms shall ensure responses
  are documented to the extent the government can determine the
  firms qualifications to perform this requirement. Interested
  firms may obtain a copy of a draft Statement of Work at http://www.epa.gov/oamhpod.
  This Sources Sought Notice does not constitute a commitment
  by the Government. The Government does not intend to award
  a contract based on this Source Sought announcement or otherwise
  pay for any information or inquiry. The response date for all
  submissions is 05 January 2001, 3:00p.m. Eastern Standard Time.
LINKURL: http//www.epa.gov/oamhpod1/oppts_grp/prhq0011726/index.htm
LINKDESC: 
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC: 
CITE: (W-355 SN509377)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
  McDowell Rd, Phoenix, AZ 85006
SUBJECT: S--MESA RD TOILET PUMPING
SOL RFQ R3-WZ-01-18
DUE 012301
POC Olivia Gomez, 602/225-5341 Norma J. Howard, 602/225-5344,
  Fax No. 602/225-5295.
DESC: MESA RD TOILET PUMPING, USDA Forest Service, Region 3 Western
  Zone Contracting and Property, Tonto National Forest. Contractor
  shall perform toilet pumping services at recreational use areas
  at Canyon Lake, Saguaro Lake and Lower Salt River for the period
  February 1, 2001 thru September 30, 2002 under an Indefinite
  Delivery Indefinite Quantity contract. It is estimated that
  150,000 gallons of effluents will be pumped and disposed of
  during this time period. Pumping sites are located within Maricopa
  County, AZ on the Mesa Ranger District. Offerors shall submit
  written quotations in accordance with solicitation instructions.
  Numbered Note 1. 
EMAILADD: ocgomez@fs.fed.us
EMAILDESC: 
CITE: (W-354 SN5092N1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
  N Lincoln Rd., Escanaba, MI 49829
SUBJECT: S--JANITORIAL SERVICES
SOL R9Z-01-07-H
DUE 012601
POC To request a copy of the solicitation contact Pam Bohte at
  715-362-1187; Direct technical questions to Diana Peterson
  at 906-643-7900.
DESC: Janitorial Services. This project is 100 percent set-aside
  for small businesses.
EMAILADD: pbohte@fs.fed.us
EMAILDESC: 
  (be sure to include your name and address)."
CITE: (W-355 SN509336)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: S--MAKE READY CLEANING FOR MILITARY FAMILY HOUSING UNITS
SOL F05611-01-R-0300
DUE 012001
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4909,
  Fax (719) 333-4747, Email jeane.steed@usafa.af.mil - John Peters,
  Chief, Construction Element, Phone (719) 333-2735, Fax (719)
  333-4747, Email
DESC: The USAF Academy intends to solicit proposals for a contract
  to provide Make Ready Cleaning Services for Military Family
  Housing (MFH) Units at the USAF Academy. The contractor shall
  provide all personnel, labor, equipment, tools, materials,
  supplies, supervision, and transportation associated with make
  ready cleaning of Military Family Housing units after all maintenance
  work has been completed. Cleaning materials provided by the
  contractor shall be in compliance with OSHA and USAFA bioenvironmental
  standards. This service is subject to the Service Contract
  Act of 1965. The Request for Proposal (RFP) and all associated
  documents, when issued, will be posted on Federal Business
  Opportunities at http://www.eps.gov under EPS FOR VENDORS,
  USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED
  DATE. This RFP, using Past Performance/Price Trade-Off, will
  constitute the only solicitation. THE ANTICIPATED DATE FOR
  ISSUANCE IS ON OR ABOUT 27 DECEMBER 2000. Offerors are encouraged
  to subscribe/register for this solicitation number, F05611-01-R-0300,
  through EPS to ensure they will automatically received all
  documents associated with the procurement in a timely manner.
  Resulting contract shall be a firm, fixed price requirements
  contract with a basic period of from month of award to 30 September
  2001 and four one-year option periods. This procurement is
  a set-aside for small business. Small disadvantaged and small
  women-owned businesses are encouraged to submit offers. The
  North American Industry Classification System (NAICS) number
  is 561720 (Standard Industrial Classification number is 7349),
  and the business size standard is $12 million. Please note:
  Requests through the Freedom of Information Act (FOIA) are
  not necessary. Information on the current contract will be
  available upon request when the solicitation is issued. Point
  of contact: Jeane Steed, Contract Specialist, (719) 333-4909,
  or e-mail: jeane.steed@usafa.af.mil or John Peters, Contracting
  Officer, (719) 333-6677, or e-mail: john.peters@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-R-0300&L=479
LINKDESC: 
  notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC: 
CITE: (D-355 SN509354)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER,
  AND WASTEWATER UTILITY SYSTEMS AT C.E. KELLY SUPPORT FACILITY,
  PENNSYLVANIA. 
SOL SP0600-01-R-0019
DUE 070301
POC Contract Specialist, Benita Jackson or Contracting Officer,
  Laura Welsh at (703) 767-8534/8130 
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
  with C.E. Kelly Support Facility plans to offer the privatization
  of the Electric, Natural Gas, Water, and Wastewater utility
  systems located at the C.E. Kelly Support Facility Main Post,
  Neville Island, Site 62 and Site 63. Privatization is defined
  as the transfer of ownership and responsibility for the operation,
  maintenance, repair, future upgrades, and future utility system
  replacements. As a result of this solicitation, firms(s) will
  be selected to assume ownership of the above mentioned utility
  systems. The successful firm(s) will be required to purchase
  the existing systems from the Government and may be required
  to provide expansions to the systems to meet future needs of
  the Government. The resulting contract(s), if awarded, will
  require the Contractor(s) to furnish all facilities, labor,
  materials, tools, and equipment necessary to own, maintain
  and operate the utility system(s). The Contractor(s) shall
  manage the maintenance, repairs, replacement, etc., of the
  system(s) to ensure continuous, adequate, and dependable service
  for each Government or tenant connection within the service
  area. The Contractor(s) shall be responsible for funding all
  capital investments required to acquire, maintain and operate
  the utility system(s) in a safe, reliable condition and to
  meet the requirements listed in the contract. Real property
  interests will be conveyed in the form of an Easement as an
  attachment to the RFP. The utility system(s) will be conveyed
  via a Bill of Sale upon award of the contract. The Contractor(s)
  proposals and plans may become a part of the contract upon
  the decision to award. Past Performance information from potential
  offerors shall be submitted as directed in the RFP. No offeror
  will be denied the opportunity to submit a proposal in response
  to the RFP. Utility Systems being privatized are described
  as follows:   C.E. Kelly Support Facility Main Post The Main
  Post is located approximately 12 miles Southwest of Pittsburgh,
  PA. The Main Post consists of approximately 118 acres. There
  are a total of 51 buildings, enclosing a combined 246,876 square
  feet.  Electrical Distribution System  C.E. Kelly Support
  Facility Main Post purchases all its electrical power from
  Allegheny Power for the Main Post. Power enters the Main Post
  substation at 4150 volts. There are six substation transformers,
  ranging from 150 to 1500 kVA. The distribution system consists
  of approximately 55,908 linear feet (LF) of overhead distribution
  lines and 23,255 LF of Exterior Lighting.   Gas Distribution
  System The distribution piping is a combination of steel and
  polyethylene, and the system operates at one pressure throughout
  the Main Post (30 pounds per square inch gauge psig). Mains
  range from 1-1/2 to 6 inches in diameter, and service lines
  range from 1 to 1-1/4 inches. The distribution system consists
  of approximately 150 lineal feet (LF) of 6" steel, 1,370 LF
  of 4" polyethylene (PE), 1,525 LF 3" PE, and 1,350 LF of 2"
  PE. There is an unknown quantity of smaller diameter distribution
  and service piping. Equitable Gas Company supplies gas to the
  Main Post of C.E. Kelly Support Facility Main Post. The Main
  Post currently has a peak gas demand of 7,396 thousand cubic
  feet (MCF) per month and an annual consumption of 40,306 thousand
  cubic feet (MCF) per year.   Water Distribution System The
  water distribution system at C.E. Kelly Support Facility obtains
  potable water from the Pennsylvania American Water Company.
  The potable water distribution system consists of approximately
  9,800 linear feet of water lines made of copper, or PVC. The
  pipes range in size from 1-1/2 inches to 10 inches in diameter.
  There is one 125,000-Gallon capacity steel aboveground storage
  tank, and a pump house with a capacity of 54,000 gallons per
  day. Additionally, there is a 210,000-Gallon capacity steel
  tank with overflow. The 210,000-Gallon tank is isolated from
  the water distribution system.  Wastewater Collection System
  The wastewater collection system at the C.E. Kelly Support
  Facility Main Post consists of approximately 7,580 linear feet
  of gravity flow sewer lines, not including service connections
  to buildings. Wastewater collection pipes range in size from
  6 inches to 8 inches in diameter. Piping materials used in
  construction of the gravity sewer lines consist of mostly cast
  iron and PVC. There are approximately 46 sanitary manholes
  associated with the sanitary sewer collection system. The Collier
  Township Municipal Authority provides wastewater treatment
  for the C.E. Kelly Support Facility Main Post at the rate of
  approximately 0.6 million gallons per day (MGD) maximum and
  1.5 million gallons (MG) per year. The Collier Township holds
  a Certificate of Public Convenience and Necessity and as required
  by this contract, the Contractor shall demonstrate the ability
  to meet and shall establish the requirements to provide wastewater
  service to the C.E. Kelly Support Facility Main Post.  
  C.E. Kelly Support Facility Neville Island Neville Island
  is located approximately 6 miles West of Pittsburgh, PA, and
  20 miles from the Main Post. Neville Island consists of approximately
  15 acres. There are a total of 15 buildings, enclosing a combined
  53,560 square feet.  Electrical Distribution System C.E.
  Kelly Support Facility purchases all its electrical power from
  Allegheny Power for the Neville Site. There are two (2) service
  points for the Neville Island facility. There are approximately
  900 liner ft. (LF) overhead distribution lines and 900 LF of
  exterior lighting. There are approximately 29 poles, 3-25kVA
  single-phase pole mounted transformers and 1 37.5 kVA pad mounted
  transformer. The annual power consumption, as indicated by
  the two meters, is 29KW/331.4 MWH and 63.2KW and 92.3MWH.
   Gas Distribution System Gas distribution system for Neville
  Island is approximately 660 linear feet of steel gas piping,
  and an unknown quantity of smaller diameter pipe. Columbia
  Gas of Pennsylvania supplies gas to Neville Island. Neville
  Island has a peak gas demand of 4,540 thousand cubic feet (MCF)
  per month, and an annual demand of 22,417 thousand cubic feet
  (MCF) per year.  Water Distribution System The water distribution
  system at Neville Island obtains potable water from the Neville
  Island Township Water Authority. The potable water distribution
  system consists of approximately 490 lineal feet of small service
  lines and larger distribution lines with diameters up to 6
  inches. The piping system appears to be made of cast iron exclusively.
  The Neville Island Township Water Authority owns the meter
  that serves the system. The meter vault is of a standard design
  by Pennsylvania American Water Company. The estimated daily
  maximum demand is 1,000 gallons per day and the estimated annual
  consumption is 102,000 gallons of water.  Wastewater Collection
  System The wastewater collection system at Neville Island consists
  of approximately 590 linear feet of gravity flow sewer lines
  not including service connections to buildings. Wastewater
  collection pipes consist of cast iron pipes, 6 inches in diameter.
  The Collier Township Municipal Authority provides wastewater
  treatment for the C.E. Kelly Support Facility at Neville Island
  at the rate of approximately 500 gallons per day maximum and
  .064 million gallons (MG) per year. A sewer Certificate of
  Public Convenience and Necessity is held by the Collier Township
  and as required by this contract, the Contractor shall demonstrate
  the ability to meet and shall establish the requirements to
  provide wastewater service to the C.E. Kelly Support Facility
  at Neville Island.   C.E. Kelly Support Facility Site 62
   Site 62 is approximately 12 miles Southwest of Pittsburgh,
  PA, and 3 miles from the Main Post. Site 62 consists of approximately
  13 acres. There are a total of 7 buildings, enclosing a combined
  15,517 square feet.  Electrical Distribution System C.E.
  Kelly Support Facility purchases all its electrical power from
  Allegheny Power for Site 62. There are 2,660LF of distribution
  and 2660 LF of exterior lighting. There are 3-pole mounted
  25 kVA transformers and 1-pad mounted 112.5 kVA transformer.
  There are approximately 29 wood poles. Annual consumption at
  Site 62 is approximately 49KW/119.7MWH.  Water Distribution
  System The water distribution system at Site 62 obtains potable
  water from the Pennsylvania American Water Company. The system
  consists of approximately 2,000 linear feet of water distribution
  lines, not including service connections to buildings. The
  pipes are made of copper, steel and cast iron and range in
  size from of an inch, to six inches in diameter. The estimated
  daily maximum demand is 1,500 gallons per day and the estimated
  annual consumption is 0.4 million gallons of water.  Wastewater
  Collection System The wastewater collection system at Site
  62 consists of approximately 1,500 linear feet of gravity flow
  sewer lines not including service connections to buildings.
  Wastewater collection pipes consist of vitreous clay pipe and
  PVC pipe, ranging in size from four to six inches in diameter.
  The Collier Township Municipal Authority provides wastewater
  treatment for the C.E. Kelly Support Site 62 at the rate of
  approximately 1,000 gallons per day maximum and 0.27 million
  gallons (MG) per year. Site 62 is located within the corporate
  limits of Collier Township, and is included within a sewer
  Certificate of Public Convenience and Necessity held by the
  Collier Township. As required by this contract, the Contractor
  shall demonstrate the ability to meet and shall establish the
  requirements to provide wastewater service to the C.E. Kelly
  Support Facility Site 62.   C.E.Kelly Support Facility Site
  63 Site 63 is approximately 14 miles Southwest of Pittsburgh,
  PA, and 5 miles from the Site 63. Site 63 consists of approximately
  22 acres. There are a total of 14 buildings, enclosing a combined
  24, 308 square feet.  Electrical Distribution System Electrical
  power is purchased from Allegheny Power. Overhead electric
  lines are approximately 4,800 LF, and exterior lighting has
  approximately 2,995 LF of overhead lines. There are 9-pole
  mounted transformers, ranging from 25 to 50 kVA. There are
  22 wood poles. Electric power annual consumption is approximately
  63 38KW/150.9MWH.   Water Distribution System Potable water
  is purchased from the Pennsylvania American Water Company.
  The potable water distribution system consists of approximately
  3,500 linear feet of water lines made of copper, or PVC. The
  pipes range in size from 1-1/2 inches to six inches in diameter.
  A meter vault owned by the Pennsylvania American Water Company
  serves the system. The meter vault is of a standard design
  by Pennsylvania American. The estimated daily maximum demand
  is 1,500 gallons per day and the estimated annual consumption
  is 0.4 million gallons of water.   Wastewater Collection
  System The existing wastewater collection system at the C.E.
  Kelly Site 63 as shown on the master engineering drawings consists
  of approximately 1,055 linear feet of gravity flow sewer lines
  not including service connections to buildings. Piping materials
  used in construction of the gravity sewer lines consist of
  mostly vitreous clay and PVC. The pipes range in size from
  four to six inches. The Collier Township Municipal Authority
  provides wastewater treatment for Site 63 at the rate of approximately
  1,000 gallons per day maximum and 0.27 million gallons (MG)
  per year. Site 63 is located within the corporate limits of
  the South Fayette Township, and is included within a sewer
  Certificate of Public Convenience and Necessity held by the
  South Fayette Township. As required by this contract, the Contractor
  shall demonstrate the ability to meet and shall establish the
  requirements to provide wastewater service to Site 63.  This
  requirement is unrestricted. All responsible sources may submit
  an offer, which shall be considered. Interested sources should
  contact Benita Jackson at 703-767-8534 to be added to our bidder
  mailing list (via e-mail, see below.) A copy of the solicitation
  will be available after issuance on the Internet at the below
  listed link URL. The solicitation will be available on or about
  January 4, 2001. 
LINKURL: : http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC: 
  available
EMAILADD: bjackson@desc.dla.mil
EMAILDESC: 
  be added to the bidder mailing list for C.E. Kelly Support
  Facility Utility Privatization. 
CITE: (W-355 SN509394)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: S--INTERIOR/EXTERIOR WINDOW WASHING AT USMA, WEST POINT,
  NY
SOL DAAG60-01-T-0032
POC Lori Gambill, Contract Specialist, 845-938-8205
DESC: The United States Military Academy has a requirement for
  providing all labor, materials, tools, equipment and supervision
  necessary to perform exterior and interior window cleaning
  in approximately nineteen (19) to twenty-four (24) public buildings
  located at the United States Military Academy (USMA), West
  Point NY 10996. The type of windows are varied (ex. double
  hung, slider, jalousie, fixed, transom, casement). In addition,
  some buildings have storm and screen combinations which must
  be removed and cleaned as part of the window cleaning process.
  Resultant award will be a service-type contract made on a firm
  fixed price basis with a base period of 12 months from date
  of award with four (4) option years. Solicitation will be issued
  on or about 22 January 2001 and will close on or about 12 March
  2001. A site visit will be scheduled in the solicitation. Prospective
  offerors are reminded that current CCR registration is required
  in order to receive a Government contract award (go to www.ccr2000.com
  for information on registration). This procurement is 100%
  set aside for small business concerns. The applicable NAICS
  code is 561720 and the size standard is $12,000,000.00. All
  responsible offerors may submit an offer which will be considered.
  All requests for solicitation shall be in writing and shall
  include company name, address, point of contract, phone/fax
  numbers and e-mail address. Request may be mailed to the address
  specified in item 7 ATT: Lori Gambill, faxed to 845-938-8183
  or e-mailed to yl6357@usma.army.mil. See Numbered Note 1.
EMAILADD: yl6357@usma.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-355 SN5093A5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
  3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: S--LAND LEASE!!
SOL 843100-01-R4000
DUE 040901
POC Contact, Renata Shaffner or Donna Smith, 202-730-3003!!
DESC: The Government is offering a long term lease (50 years),
  with an option to purchase at lease expiration, of a 49 (plus
  or minus) acre parcel fronting on North Capitol Street at Irving
  Street for development by the lessee. The parcel is part of
  the campus of the United States Soldiers' & Airmen's Home (USSAH),
  3700 North Capitol Street NW, Washington, DC 20317-0001. The
  site is bordered on the east by Harewood Road and on the west
  by North Capitol Street. There is a private road that bisects
  the northerly end of the site known as Scale Gate Road. This
  road connects North Capitol Street and Harewood Road. The parcel
  is unimproved with the exception of two existing cottages that
  front Harewood Road. One is listed as neutral and the other
  is listed as pivotal in the Qualitative Analysis of the Architectural
  and Landscape Significance of the USSAH prepared by Geier
  Brown Renfrow, Architects. USSAH envisions a mixed use development
  with a significant residential component and commercial uses
  that compliment a residential community and the existing major
  institutions that encompass the neighborhood. Minimum lease
  price that USSAH will consider is two million eight hundred
  ten thousand dollars ($2,810,000), by appraisal, for the base
  lease price. Base lease amounts and escalators, in the tenth,
  twentieth, thirtieth, and fortieth years will be determined
  by an appraisal process set out in the lease agreement. In
  addition, an option to purchase proposal that matures in the
  fifty-first (51st) year is required. Proposals to lease the
  site must include in the rent proposal , at a minimum, the
  annual base rent, provisions for increasing the base rent 1%
  per annum in the second through the ninth year plus additional
  second tier income to USSAH as a result of other triggering
  events. Triggering events shall include, but are not necessarily
  limited to, any District of Columbia approved increase in Floor
  Area Ratio (FAR) at any time during the initial approval process,
  the original term and all extension in FAR above the 1.09 base
  rate established in the approved appraisal; leases and sublets;
  vacation of leases and subleases; changes in management contracts
  of franchise/flagship operations; asset sales/exchanges/transfers;
  refinancing; receivership, bankruptcy and reorganizations;
  and other opportunities in which USSAH may participate in income
  from the project. Income to benefit USSAH from percentages
  of gross receipts will be included in the proposal in addition
  to all other potential income sources. Annual rents will be
  paid on a pro rata basis and shall commence upon the selected
  lessee taking possession of the site and will be net to USSAH.
  A mandatory pre-proposal conference with a bus tour of the
  facility, subject site and area institutions will be conducted
  25 January 2001 at 10:00 A.M. EST. Offerors must register
  no later than 18 Jan 01 with the designated points of contact
  by facsimile. Provide the following information when registering:
  business name, address, phone and fax numbers, e-mail address
  and names and titles of those who will be in attendance. A
  one hundred thousand dollar ($100,000) deposit in the form
  of an electronic funds transfer is required with all proposal
  submissions. All questions pertaining to the RFP must be submitted
  in writing no later than 22 January 2001. USSAH's responses
  will be provided in writing. Interested offerors must contact
  the designated points of contacts and order a free digital
  CD which contains the complete RFP and all appendices and
  attachments associated with the offering.
CITE: (W-355 SN5093B2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER,
  AND WASTEWATER UTILITY SYSTEMS AT C.E. KELLY SUPPORT FACILITY,
  PENNSYLVANIA. 
SOL SP0600-01-R-0019
DUE 070301
POC Contract Specialist, Benita Jackson or Contracting Officer,
  Laura Welsh at (703) 767-8534/8130 
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
  with C.E. Kelly Support Facility plans to offer the privatization
  of the Electric, Natural Gas, Water, and Wastewater utility
  systems located at the C.E. Kelly Support Facility Main Post,
  Neville Island, Site 62 and Site 63. Privatization is defined
  as the transfer of ownership and responsibility for the operation,
  maintenance, repair, future upgrades, and future utility system
  replacements. As a result of this solicitation, firms(s) will
  be selected to assume ownership of the above mentioned utility
  systems. The successful firm(s) will be required to purchase
  the existing systems from the Government and may be required
  to provide expansions to the systems to meet future needs of
  the Governmen. The resulting contract(s), if awarded, will
  require the Contractor(s) to furnish all facilities, labor,
  materials, tools, and equipment necessary to own, maintain
  and operate the utility system(s). The Contractor(s) shall
  manage the maintenance, repairs, replacement, etc., of the
  system(s) to ensure continuous, adequate, and dependable service
  for each Government or tenant connection within the service
  area. The Contractor(s) shall be responsible for funding all
  capital investments required to acquire, maintain and operate
  the utility system(s) in a safe, reliable condition and to
  meet the requirements listed in the contract. Real property
  interests will be conveyed in the form of an Easement as an
  attachment to the RFP. The utility system(s) will be conveyed
  via a Bill of Sale upon award of the contract. The Contractor(s)
  proposals and plans may become a part of the contract upon
  the decision to award. Past Performance information from potential
  offerors shall be submitted as directed in the RFP. No offeror
  will be denied the opportunity to submit a proposal in response
  to the RFP. Utility Systems being privatized are described
  as follows:   C.E. Kelly Support Facility Main Post The Main
  Post is located approximately 12 miles Southwest of Pittsburgh,
  PA. The Main Post consists of approximately 118 acres. There
  are a total of 51 buildings, enclosing a combined 246,876 square
  feet.  Electrical Distribution System C.E. Kelly Support
  Facility Main Post purchases all its electrical power from
  Allegheny Power for the Main Post. Power enters the Main Post
  substation at 13,400 volts. There are six substation transformers,
  ranging from 150 to 1500 kVA. The distribution system consists
  of approximately 55,908 linear feet (LF) of overhead distribution
  lines and 23,255 LF of Exterior Lighting.   Gas Distribution
  System The distribution piping is a combination of steel and
  polyethylene, and the system operates at one pressure throughout
  the Main Post (30 pounds per square inch gauge psig). Mains
  range from 1-1/2 to 6 inches in diameter, and service lines
  range from 1 to 1-1/4 inches. The distribution system consists
  of approximately 150 lineal feet (LF) of 6" steel, 1,370 LF
  of 4" polyethylene (PE), 1,525 LF 3" PE, and 1,350 LF of 2"
  PE. There is an unknown quantity of smaller diameter distribution
  and service piping. Equitable Gas Company supplies gas to the
  Main Post of C.E. Kelly Support Facility Main Post. The Main
  Post currently has a peak gas demand of 7,396 thousand cubic
  feet (MCF) per month and an annual consumption of 40,306 thousand
  cubic feet (MCF) per year.   Water Distribution System The
  water distribution system at C.E. Kelly Support Facility obtains
  potable water from the Pennsylvania American Water Company.
  The potable water distribution system consists of approximately
  9,800 linear feet of water lines made of copper, or PVC. The
  pipes range in size from 1-1/2 inches to 10 inches in diameter.
  There is one 125,000-Gallon capacity steel aboveground storage
  tank, and a pump house with a capacity of 54,000 gallons per
  day. Additionally, there is a 210,000-Gallon capacity steel
  tank with overflow. The 210,000-Gallon tank is isolated from
  the water distribution system.  Wastewater Collection System
  The wastewater collection system at the C.E. Kelly Support
  Facility Main Post consists of approximately 7,580 linear feet
  of gravity flow sewer lines, not including service connections
  to buildings. Wastewater collection pipes range in size from
  6 inches to 8 inches in diameter. Piping materials used in
  construction of the gravity sewer lines consist of mostly cast
  iron and PVC. There are approximately 46 sanitary manholes
  associated with the sanitary sewer collection system. The Collier
  Township Municipal Authority provides wastewater treatment
  for the C.E. Kelly Support Facility Main Post at the rate of
  approximately 0.6 million gallons per day (MGD) maximum and
  1.5 million gallons (MG) per year. The Collier Township holds
  a Certificate of Public Convenience and Necessity and as required
  by this contract, the Contractor shall demonstrate the ability
  to meet and shall establish the requirements to provide wastewater
  service to the C.E. Kelly Support Facility Main Post.  C.E.
  Kelly Support Facility Neville Island  Neville Island is located
  approximately 6 miles West of Pittsburgh, PA, and 20 miles
  from the Main Post. Neville Island consists of approximately
  15 acres. There are a total of 15 buildings, enclosing a combined
  53,560 square feet.  Electrical Distribution System C.E.
  Kelly Support Facility purchases all its electrical power from
  Allegheny Power for the Neville Site. There are two (2) service
  points for the Neville Island facility. There are approximately
  900 liner ft. (LF) overhead distribution lines and 900 LF of
  exterior lighting. There are approximately 29 poles, 3-25kVA
  single-phase pole mounted transformers and 1 37.5 kVA pad mounted
  transformer. The annual power consumption, as indicated by
  the two meters, is 29KW/331.4 MWH and 63.2KW and 92.3MWH.
   Gas Distribution System Gas distribution system for Neville
  Island is approximately 660 linear feet of steel gas piping,
  and an unknown quantity of smaller diameter pipe. Columbia
  Gas of Pennsylvania supplies gas to Neville Island. Neville
  Island has a peak gas demand of 4,540 thousand cubic feet (MCF)
  per month, and an annual demand of 22,417 thousand cubic feet
  (MCF) per year.  Water Distribution System The water distribution
  system at Neville Island obtains potable water from the Neville
  Island Township Water Authority. The potable water distribution
  system consists of approximately 490 lineal feet of small service
  lines and larger distribution lines with diameters up to 6
  inches. The piping system appears to be made of cast iron exclusively.
  The Neville Island Township Water Authority owns the meter
  that serves the system. The meter vault is of a standard design
  by Pennsylvania American Water Company. The estimated daily
  maximum demand is 1,000 gallons per day and the estimated annual
  consumption is 102,000 gallons of water.  Wastewater Collection
  System The wastewater collection system at Neville Island consists
  of approximately 590 linear feet of gravity flow sewer lines
  not including service connections to buildings. Wastewater
  collection pipes consist of cast iron pipes, 6 inches in diameter.
  The Collier Township Municipal Authority provides wastewater
  treatment for the C.E. Kelly Support Facility at Neville Island
  at the rate of approximately 500 gallons per day maximum and
  .064 million gallons (MG) per year. A sewer Certificate of
  Public Convenience and Necessity is held by the Collier Township
  and as required by this contract, the Contractor shall demonstrate
  the ability to meet and shall establish the requirements to
  provide wastewater service to the C.E. Kelly Support Facility
  at Neville Island.  C.E. Kelly Support Facility Site 62
  Site 62 is approximately 12 miles Southwest of Pittsburgh,
  PA, and 3 miles from the Main Post. Site 62 consists of approximately
  13 acres. There are a total of 7 buildings, enclosing a combined
  15,517 square feet.  Electrical Distribution System  C.E.
  Kelly Support Facility purchases all its electrical power from
  Allegheny Power for Site 62. There are 2,660LF of distribution
  and 2660 LF of exterior lighting. There are 3-pole mounted
  25 kVA transformers and 1-pad mounted 112.5 kVA transformer.
  There are approximately 29 wood poles. Annual consumption at
  Site 62 is approximately 49KW/119.7MWH.  Water Distribution
  System The water distribution system at Site 62 obtains potable
  water from the Pennsylvania American Water Company. The system
  consists of approximately 2,000 linear feet of water distribution
  lines, not including service connections to buildings. The
  pipes are made of copper, steel and cast iron and range in
  size from of an inch, to six inches in diameter. The estimated
  daily maximum demand is 1,500 gallons per day and the estimated
  annual consumption is 0.4 million gallons of water.  Wastewater
  Collection System  The wastewater collection system at Site
  62 consists of approximately 1,500 linear feet of gravity flow
  sewer lines not including service connections to buildings.
  Wastewater collection pipes consist of vitreous clay pipe and
  PVC pipe, ranging in size from four to six inches in diameter.
  The Collier Township Municipal Authority provides wastewater
  treatment for the C.E. Kelly Support Site 62 at the rate of
  approximately 1,000 gallons per day maximum and 0.27 million
  gallons (MG) per year. Site 62 is located within the corporate
  limits of Collier Township, and is included within a sewer
  Certificate of Public Convenience and Necessity held by the
  Collier Township. As required by this contract, the Contractor
  shall demonstrate the ability to meet and shall establish the
  requirements to provide wastewater service to the C.E. Kelly
  Support Facility Site 62.  C.E.Kelly Support Facility Site
  63 Site 63 is approximately 14 miles Southwest of Pittsburgh,
  PA, and 5 miles from the Site 63. Site 63 consists of approximately
  22 acres. There are a total of 14 buildings, enclosing a combined
  24, 308 square feet.  Electrical Distribution System Electrical
  power is purchased from Allegheny Power. Overhead electric
  lines are approximately 4,800 LF, and exterior lighting has
  approximately 2,995 LF of overhead lines. There are 9-pole
  mounted transformers, ranging from 25 to 50 kVA. There are
  22 wood poles. Electric power annual consumption is approximately
  63 38KW/150.9MWH.   Water Distribution System Potable water
  is purchased from the Pennsylvania American Water Company.
  The potable water distribution system consists of approximately
  3,500 linear feet of water lines made of copper, or PVC. The
  pipes range in size from 1-1/2 inches to six inches in diameter.
  A meter vault owned by the Pennsylvania American Water Company
  serves the system. The meter vault is of a standard design
  by Pennsylvania American. The estimated daily maximum demand
  is 1,500 gallons per day and the estimated annual consumption
  is 0.4 million gallons of water.   Wastewater Collection
  System The existing wastewater collection system at the C.E.
  Kelly Site 63 as shown on the master engineering drawings consists
  of approximately 1,055 linear feet of gravity flow sewer lines
  not including service connections to buildings. Piping materials
  used in construction of the gravity sewer lines consist of
  mostly vitreous clay and PVC. The pipes range in size from
  four to six inches. Site 63 is located within the corporate
  limits of the South Fayette Township, and is included within
  a sewer Certificate of Public Convenience and Necessity held
  by the South Fayette Township. As required by this contract,
  the Contractor shall demonstrate the ability to meet and shall
  establish the requirements to provide wastewater service to
  Site 63.  This requirement is unrestricted. All responsible
  sources may submit an offer, which shall be considered. Interested
  sources should contact Benita Jackson at 703-767-8534 to be
  added to our bidder mailing list (via e-mail, see below.) A
  copy of the solicitation will be available after issuance on
  the Internet at the below listed link URL. The solicitation
  will be available on or about January 4, 2001. 
LINKURL: : http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC: 
  available
EMAILADD: bjackson@desc.dla.mil
EMAILDESC: 
  be added to the bidder mailing list for C.E. Kelly Support
  Facility Utility Privatization. 
CITE: (W-355 SN5093D3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
  Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
  VA 23511-3689
SUBJECT: S--RECEIVE, WEIGH AND DISPOSE OF GOVERNMENT TRANSPORTED
  REFUSE, NAVAL STATION, NORFOLK, VA
SOL N62470-99-R-7743
DUE 030501
POC Ernise Alphonse (757) 444-8065 ext. 3051
DESC: The Officer in Charge requires all labor, supervision,
  tools, materials, equipment, transportation and managment to
  provide a collection point, pro permitted sanitary landfill
  to receive refuse delivered by the Government which will include
  non-hazardous putrecibile and non-putrecible solid waste such
  as garbage debris, rubbish, minor construction refuse, condemned
  food and medical supplies. Condemned food and medical supples
  shall be delivered separately. The NAICS is 562212 and the
  size standard is $6M. The landfill site must be within a 40
  mile radius of the Norfolk Naval Base, Norfolk, Virgina. Sanifill
  of Virginia, Inc., 100 North Park Lane, Hampton, Virginia 23666
  is the only know source that can meet this requirement. This
  proposed contract action is for 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 of intent is not a request for proposals.
  However, all proposals received with 30 days after the issuance
  of a Request for Proposal, will be considered by the Government.
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
  a copy of the RFP
EMAILADD: alphonseem@efdlant.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-355 SN5093O9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--COMPACT OPTICAL DISK - READ ONLY MEMORY (CD ROM)
SOL Program 5352-S
DUE 011801
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for CD replications
  and high quality color printing for various offices of the
  Department of Commerce. Approximately 11 orders per year, from
  200 copies to 2,500 copies per order. Will require the production
  of mastering CD ROM from furnished pre-mastered organic dye
  CDs and storing the master during the term of the contract.
  Replication of CD ROM's from the master, printing disk labels,
  inserts and inlay cards, inserting and packing CD and inserts
  into plastic jewel cases and shrink film wrapping and delivery.
  Printing will be required in two colors of ink, close register
  up to five colors including four-color process plus a fifth
  color. Delivery will be made to up to seven destinations. Delivery
  must be made 5 days after final approval of the test disk and
  color proofs.
LINKURL: http:/www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC: 
CITE: (W-355 SN5093C5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--ENVELOPES, INVITATIONS AND FORMS
SOL Program 2372-S
DUE 012301
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
  Printing Service, Norfolk VA. For the procurement of Envelopes,
  Invitations and forms by the printing process (copying and
  duplicating will not be acceptable). Approximately 300 orders
  will be issued over the year, with heavy concentration of orders
  during the months of March through June. Each order will have
  Envelopes and invitations, some will have return envelopes
  and various forms. Forms consist of RSVP Cards, Maps, Direction
  Cards, Next Assignment Cards, Parking Pass, VIP Parking Pass,
  VIP Seating Pass, Guest Pass, Reception Card, etc. Average
  quantity of 300 copies per order. Daily pick up from the agency
  will be expected. Page proof will be required within two workdays
  and the completed delivery will be within two to eight workdays.
  Printing in mostly black or blue inks, no process. Sizes are
  up to 178 x 260 mm (7 x 10"). Envelopes will be furnished on
  approximately 80% of the orders. Government will be furnishing
  manuscript copy, camera copy and negatives. The contract requires
  such operations as composition, offset printing, folding, numbering,
  trimming, packing and distribution.
LINKURL: http:/www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC: 
CITE: (W-355 SN5093C6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
  (NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
  MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: T--PRINTING
SOL NIH-NIDDK-01-609
DUE 011601
POC Patricia Haun, Purchasing Agents, 301-594-8855
DESC: The National Institute of Diabetes and Digestive and Kidney
  Diseases (NIDDK) of the National Institutes of Health (NIH)
  requires a company to print and distribute the U.S. Renal Data
  System 2000 Annual Data Report from electronic files. The company
  shall produce the 800-page, 8-1/2"x11", textbook-type report
  from an electronic file (PC PageMaker) using a KBA/Planeta
  64" press. The specifications for the printing job are as follows:
  1) Copies - 5,300; 2) Pages - 800: 544 pages of text print
  black throughout, including 5 B&W graphics, 256 pages of text
  print four-color process throughout, including 482 color graphics;
  3) Cover - 4 pages, prints four-color process on one side;
  4) Binding - Perfect, 11" spine; 5) Paper Stock - Cover 10pt
  C1S cover, Body - 70 pound text gloss; 6) Final Trim Size -
  8-1/2"x11"; 7) Packaging - Bulk pack carton for shipment to
  individuals on mailing list; 8) Proofs - two (2) sets of bluelines
  and digital color halftone proofs are required. All responsible
  8(a), small business, and other vendors that are capable of
  providing to the Government the services described above may
  request in writing or by FAX (301-480-4226) the Request for
  Quote (RFQ) from the Contracting Office prior to the closing
  date of this notice. It is anticipated that RFQ NIH-NIDDK-01-609
  will be available for fifteen (15) calendar days after the
  publication date of this notice. Quotations will be due within
  ten (10) calendar days after the RFQ closes. The anticipated
  award date is January 31, 2001. Quotations must be submitted
  in writing to NIDDK Contracting Office, 6705 Rockledge Drive,
  Building One, Room 8048, Bethesda, Maryland 20817-7973, Attention:
  Patricia Haun. FAX quotations must contain the offerors name,
  address, and telephone and fax numbers. FAX quotations will
  be accepted only if dated and signed by an authorized company
  representative. 
CITE: (W-355 SN5093F8)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
  385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: U--INTEREST SKILLS SURVEY
SOL 01RCA0029
DUE 010501
POC Sam Arbuckle, Purchasing Agent, tel 850-452-9905
DESC: The Naval Air Station Pensacola intends to negotiate under
  authority of FAR 6.302-1 with NCS Pearsons Inc., Minnetonka,
  MN for 2,800 each of Campbell Interest Skills Survey Material,
  Ciss on-line version with personality match, part number 22226V.
  Vendors believing they can provide such a product may submit
  a written response within 15 days of the publication date.
  No contract will be made on the basis of offers/proposals received
  in response to this notice. Written responses must include
  pricing and information sufficient to enable the government
  to determine if a solicitation will be issued. If a solicitation
  is issued no additional synopsis will be published. Award will
  be made under Simplified Acquisition Procedures. Numbered note
  22 applies except 15 days vice 45 days. Facsimile responses
  are acceptable #850-452-9393.
EMAILADD: SAM.ARBUCKLE@CNET.NAVY.MIL
EMAILDESC: 
  e-mail.
CITE: (W-354 SN5092M5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: U--COMMERCIAL AIR SERVICES-MILITARY OPERATIONS SUPPORT
  TO SUPPORT RDT&E AND TRAINING MISSIONS
SOL N00019-01-R-0037
POC Monica White, Contract Specialist, (301) 757-8980
DESC: The Naval Air Systems Command (NAVAIR) is hereby amending
  the release date of the formal solicitation, N00019-01-R-0037,
  to approximately 1 February 2001. The formal solicitation will
  incorporate applicable changes resulting from Industry Comments
  as deemed appropriate by the government. The formal solicitation
  will be available on the NAVAIR web site, http://www.navair.navy.mil/business/business.cfm.
  Interested offerors are encouraged to notify the Contract Specialist,
  Monica White, via email at whiteml2@navair.navy.mil. The following
  information is required upon offerors e-mail notification:
  Organization name and address, primary POC, phone/fax and e-mail
  of the primary POC. No hard copies of the solicitation or amendments
  will be provided. All correspondence will be via e-mail to
  the Contract Specialist. 
LINKURL: http://www.navair.navy.mil/business/business.cfm
LINKDESC: 
EMAILADD: whiteml2@navair.navy.mil
EMAILDESC: 
CITE: (W-355 SN509317)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
  Room 1342, Washington, DC 20415
SUBJECT: U--TRAINING AND MANAGEMENT ASSISTANCE SERVICES
SOL OPM-RFP-01-0003HLW
DUE 022301
POC Henry L. Wong, 202-606-1598
DESC: The U.S. Office of Personnel Management (OPM) must amend
  its announcement of the expected issuance of the Request For
  Proposals (RFP) for Training and Management Assistance (TMA)
  services. We now expect to release the RFP on or about December
  28, 2000. Once it is released, it will only be available for
  viewing and downloading on the OPM Procurement web-site at
  www.opm.gov/procure. We do not intend to issue any paper copies
  of the RFP. Since the RFP will be freely available for viewing
  and downloading from the OPM web page, no request for mailing
  of the solicitation will be accepted. The Contracting Officer
  is Mr. Alfred F. Chatterton III, Contracting Officer, Phone
  202- 606-1004, Fax 202-606-1464, or e-mail to afchatte@opm.gov.
    Point of Contact: Henry Wong, Contract Administrator, Phone
  202-606-1598, Fax 202- 606-1464, or e-mail to hlwong@opm.gov
    See Numbered Notes 2 and 26.
LINKURL: http://www.opm.gov/procure
LINKDESC: 
EMAILADD: hlwong@opm.gov
EMAILDESC: 
CITE: (W-355 SN5093J8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: V--WHEELCHAIR/STRETCHER TRANSPORT SERVICE
SOL 516-048-01
DUE 012401
POC Anthhony J. Angello, (727) 398-9336
DESC: Provide wheelchair and stretcher transport service to the
  VA Outpatient Clinic, Ft. Myers, Florida. This contract will
  be for one (1) year from the date of contract award with the
  Government having the option to extend for one (1) additional
  year. Solicitation will be available on or about January 3,
  2001 and must be requested in writing or by FAX at (727) 398-9536.
  This is a 100% Total Small Business Set-Aside. See Note #1.
CITE: (W-355 SN509343)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
  ID 83715-5428
SUBJECT: V--HELICOPTER SERVICES, ONE HELICOPTER FT. WASHAKIE,
  WYOMING (SMALL BUSINESS SET ASIDE)
SOL 8001-07
DUE 011801
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
  208/387-5780 facsimile
DESC: Previous CBD notice for solicitation 8001-07 is modified
  to show a due date 01/18/01. The term of the contract will
  be one year with options to renew for three additional years.
  No other changes to the original notice are being made. Solicitation
  will be issued December 27, 2000.
CITE: (W-355 SN5093A3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
  P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: V--HOTEL LODGING SERVICES IN BARSTOW/FORT IRWIN
SOL DATM01-01-T-0002
DUE 011201
POC Procurement Technician, Rebecca R. Adams, (254) 288-9722
DESC: Item 0001: HOTEL LODGING SERVICES IN BARSTOW/FT IRWIN AREA.
  20 rooms for 100 days Duration: 2/1/01 through 5/10/01; Item
  0002: HOTEL LODGING SERVICES IN BARSTOW/FT IRWIN AREA. 25 rooms
  for 86 days Duration: 2/15/01 through 5/10/01. Lodging must
  be within a 50 mile radius of Fort Irwin. All responsible sources
  may request a solicitation package from this office via fax
  (254) 288-2260 or email adamsbecky@otc.army.mil. Telephone
  requests are not accepted.***** 
EMAILADD: adamsbecky@otc.army.mil
EMAILDESC: 
CITE: (W-355 SN5093E8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING FOR MARRIAGE RETREATS
SOL N00406-01-T-0161
DUE 013001
POC Judy Gregg (360)476-7174
DESC: Lodging for counseling retreats in the Pacific Northwest.
  Various dates for a base year, with two option years to follow.
  Contractor's lodging facilities must be within 90 minutes commuting
  time from Bremerton, WA. Accommodations shall be for approximately
  30 persons per event. All responsible sources may submit offer/bid
  which shall be considered by FISC Puget Sound. Solicitation
  package will be sent to vendors via e-mail. Vendors are requested
  to provide both their e-mail address and mailing address with
  their request for solicitation package. The solicitation package
  may be requested by e-mail at FISCPS_bid_officer@puget.fisc.navy.mil
  or by fax to (360)476-2931. Telephone requests will not be
  honored.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC: 
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093F5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES 
SOL N00600-01-Q-0257
DUE 011201
POC For further information please contact Sherry Carner on 202-433-0770
  or the Contracting Officer, Linda Goldsmith on 202-433-4345.

DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
  Washington, has a requirement for the Bureau of Medicine and
  Surgery, Code MED-01, Washington, DC to procure accommodations
  and services for its Annual Resource Conference. The services
  shall include but are not limited to the following: (1) Lodging;
  Three hundred Twenty (320) single rooms within the government's
  authorized travel lodging rate; travel and lodging should be
  in the same building; (2) Capability of handling an additional
  one hundred (100) local commuters (expected daily); (3) Meals
  for all participants within government per diem rate; (4) Use
  of an auditorium capable of seating total conference population
  of approximately four hundred twenty (420) participants for
  five (5) days; (5) Four (4) computer rooms with twenty five
  (25) computers, seating twenty four (24) participants for five
  (5) days with T1 line for access to internet, presenter computer
  and LCD projector; (6) Administration office space to include
  phone, copier, three (3) computers and fax capabilities; Two
  (2) offices for detailer and specialty advisor (counseling)
  seating about five (5) participants, (7) Close proximity (approximately
  hour) to/from Washington-Dulles International Airport; (8)
  Shuttle service readily available on a daily basis for airport
  and travel within local commuting area (approximately twenty
  five (25) mile radius). The conference date is 29April 2001
  through 05 May 2001 with check-in rooms being available beginning
  28 April 2001. This is a commercial item procurement and FAR
  Part 12 and FAR Part 13.5 procedures will be used for this
  requirement. The requirement is unrestricted, full and open
  competition. The resulting contract is anticipated to be a
  Firm-Fixed Price contract with a base year and three (3) one
  year option periods. FAR 52.217-8 "Option to Extend Services"
  and FAR 52.217-9 "Option to Extend the Term of the Contract"
  will be included in this contract
LINKURL: www.neco.navy.mil
LINKDESC: 
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093I2)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
  Services Division (DO/PSD), Procurement Services Division (PSD),
  1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: W--COMMERCIAL PAGER/CELLULAR PHONES - REQUEST FOR COMMENTS
  (RFC)
SOL A-01-0001A
DUE 010301
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
  202-622-2343, Email minnie.wright@do.treas.gov - Norman Wakefield,
  Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
  Email
DESC: The purpose of this Amendment Number 0001 to Request for
  Comments No. A-01-001A is to extend the due date for receipt
  of responses from December 19, 2000 to January 03, 2001 and
  to provide a copy of the draft statements of work (SOW). All
  comments in reference to the six questions must be submitted
  no later than (NLT) January 03, 2001. Written responses should
  be submitted to the Department of the Treasury, Procurement
  Services Division, ATTN: Mr. Harry Shank, 1500 Pennsylvania
  Avenue, NW, (1310 "G" Street, Suite 400E), Washington, DC 20220.
  Phone: (202) 622-9392, FAX: (202) 622-2343 or e-mail him at
  harry.shank@do.treas.gov. Responses are due NLT 5:00 PM Eastern
  Standard Time on Wednesday, January 03, 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=A-01-0001A&L=1768
LINKDESC: 
  notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC: 
CITE: (D-354 SN5092M8)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
  P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE AND RENTAL OF EQUIPMENT
SOL DAKF04-01-B-0003
DUE 011601
POC Contract Specialist, Joanna Rodriguez, (760)380-7492
DESC: Anticipated Issue Date: 1/8/01. This solicitation will
  be for a requirements type Firm Fixed Price contract. The contractor
  shall lease/rent approximately 450 handheld radios to be operated
  on a trunked system. Each radio to have the capability of 20
  talk groups. Additional line items to include approx 25 base
  stations, 40 cigarrette lighter adapters and mag mount antennas,
  and two 5-channel 800 MHZ trunked repeaters. Each repeater
  to have the capability of 200 talk groups. Radio programming
  software to be included. The rental period will be approximately
  2 months during the period of March 01, 2001 through May 01,
  2001. All responsible sources that are currently registered
  in the Central Contractor Registry may submit a proposal which
  shall be considered. Contractors must be registered in the
  CCR in order to business with the Department of Defense. CCR
  website is www.ccr2000.com. Only written or e-mail requests
  will be honored. Fax number (760) 380-3693. E-mail address
  joanna.rodriguez@irwin.army.mil*****
LINKURL: http://144.147.50.3/ac/Current_Solicitations.htm
LINKDESC: 
EMAILADD: Joanna.Rodriguez@irwin.army.mil
EMAILDESC: 
CITE: (W-354 SN5092O6)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
  P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DAKF04-01-R-0003
DUE 030101
POC Contract Specialist, Joanna Rodriguez, (760)380-7492
DESC: Anticipated Issue Date 23 January 2001. The contractor
  shall lease desert sand colored portable latrines and provide
  all the necessary services including but not limited to all
  labor, supplies, equipment , pick up and delivery necessary
  to support rotational units and permanent party activities
  at sites within 35 mile radius measured from the Brigade Bivouac,
  Fort Irwin, CA, Marine Logistics Base, Yermo, CA, and Southern
  California International Airport, Victorville, CA. Anticipated
  contract will be base year with four option year periods and
  shall be a Firm Fixed Price Requirements Contract. This solicitation
  replaces DAKF04-00-R-0001which was not issued but announced
  27 March 2000. All responsible sources that are currently registered
  in the Central Contractor Registry (CCR) may submit a proposal
  which shall be considered. Contractors must be registered in
  the CCR in order to business with the Department of Defense.
  CCR website is www.ccr2000.com. Only written or e-mail request
  will be honored. FAX number (760) 380-3693, e-mail address:
  joanna.rodriguez@irwin.army.mil.See Numbered Note(s) 1.*****
LINKURL: http://144.147.50.3/ac/Current_Solicitations.htm
LINKDESC: 
EMAILADD: Joanna.Rodriguez@irwin.army.mil
EMAILDESC: 
CITE: (W-354 SN5092O7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
  Highway 12, Orofino, Idaho 83544
SUBJECT: W--CWN EQUIPMENT RENTAL
SOL R1-5-01-8
DUE 020901
POC Contracting, (208) 476-8378
DESC: Call-When-Needed Equipment Rental with operators on the
  Clearwater National Forest, Clearwater, Idaho, Latah, and Benewah
  Counties, Idaho. Rental of: backhoes, dump trucks, graders,
  excavators, and similar equipment as needed to perform road
  maintenance, road obliteration, and other related work. See
  numbered note 1. 
EMAILADD: ddodson@fs.fed.us
EMAILDESC: 
  Idaho 83544
CITE: (W-355 SN5093J6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
  3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: X--LAND LEASE!!
SOL 843100-01-R4000
DUE 040901
POC Contact, Renata Shaffner or Donna Smith, 202-730-3003!!
DESC: The Government is offering a long term lease (50 years),
  with an option to purchase at lease expiration, of a 49 (plus
  or minus) acre parcel fronting on North Capitol Street at Irving
  Street for development by the lessee. The parcel is part of
  the campus of the United States Soldiers' & Airmen's Home (USSAH),
  3700 North Capitol Street NW, Washington, DC 20317-0001. The
  site is bordered on the east by Harewood Road and on the west
  by North Capitol Street. There is a private road that bisects
  the northerly end of the site known as Scale Gate Road. This
  road connects North Capitol Street and Harewood Road. The parcel
  is unimproved with the exception of two existing cottages that
  front Harewood Road. One is listed as neutral and the other
  is listed as pivotal in the Qualitative Analysis of the Architectural
  and Landscape Significance of the USSAH prepared by Geier
  Brown Renfrow, Architects. USSAH envisions a mixed use development
  with a significant residential component and commercial uses
  that compliment a residential community and the existing major
  institutions that encompass the neighborhood. Minimum lease
  price that USSAH will consider is two million eight hundred
  ten thousand dollars ($2,810,000), by appraisal, for the base
  lease price. Base lease amounts and escalators, in the tenth,
  twentieth, thirtieth, and fortieth years will be determined
  by an appraisal process set out in the lease agreement. In
  addition, an option to purchase proposal that matures in the
  fifty-first (51st) year is required. Proposals to lease the
  site must include in the rent proposal , at a minimum, the
  annual base rent, provisions for increasing the base rent 1%
  per annum in the second through the ninth year plus additional
  second tier income to USSAH as a result of other triggering
  events. Triggering events shall include, but are not necessarily
  limited to, any District of Columbia approved increase in Floor
  Area Ratio (FAR) at any time during the initial approval process,
  the original term and all extension in FAR above the 1.09 base
  rate established in the approved appraisal; leases and sublets;
  vacation of leases and subleases; changes in management contracts
  of franchise/flagship operations; asset sales/exchanges/transfers;
  refinancing; receivership, bankruptcy and reorganizations;
  and other opportunities in which USSAH may participate in income
  from the project. Income to benefit USSAH from percentages
  of gross receipts will be included in the proposal in addition
  to all other potential income sources. Annual rents will be
  paid on a pro rata basis and shall commence upon the selected
  lessee taking possession of the site and will be net to USSAH.
  A mandatory pre-proposal conference with a bus tour of the
  facility, subject site and area institutions will be conducted
  25 January 2001 at 10:00 A.M. EST. Offerors must register
  no later than 18 Jan 01 with the designated points of contact
  by facsimile. Provide the following information when registering:
  business name, address, phone and fax numbers, e-mail address
  and names and titles of those who will be in attendance. A
  one hundred thousand dollar ($100,000) deposit in the form
  of an electronic funds transfer is required with all proposal
  submissions. All questions pertaining to the RFP must be submitted
  in writing no later than 22 January 2001. USSAH's responses
  will be provided in writing. Interested offerors must contact
  the designated points of contacts and order a free digital
  CD which contains the complete RFP and all appendices and
  attachments associated with the offering.
CITE: (W-355 SN5093B3)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY01 VETERINARY TREATMENT FACILITY, FORT DRUM, NEW
  YORK
SOL DACA51-00-B-0006
DUE 020601
POC Kim D. Sharpless, 212-264-6707Contract Specialist , William
  Bendick, 212-264-9098Technical Manager 
DESC: FY01 Veterinary Treatment Facility, Fort Drum, New York.
  The SIC Code is 1542 and the NAICS is 233320. The estimated
  cost is between $1,000,000.00 and $5,000,000.00. The U.S. Army
  Corps of Engineers has a requirement for constructing a permanent
  Veterinary Treatment Facility with reinforced concrete foundation
  and slab with masonry bearing walls, exterior brick finish,
  wood truss roof structure with standing seam metal roofing,
  and associated support facilities. This facility will provide
  full medical services for military working dogs, temporary
  housing for installation strays and adopted animals and administrative
  workspaces for staff. Air conditioning: 31 Tons. This facility
  will be a permanent structure of 5,300 SF that will house the
  veterinary offices, laboratory, latrines, waiting rooms, kennels
  and administrative and supply areas. The project will include
  required utility services, communications, fire protection,
  alarm and security systems, and site improvements. All facilities
  in this project will heat by natural gas from the existing
  distribution system. Electric power for lighting and accessory
  uses will be provided from the existing distribution system.
  Solicitation to be issued O/A 5 Jan 2001 and bid opening O/A
  6 Feb 2001 at 11:00 a.m. local time. This is an UNRESTRICTED
  procurement utilizing the world wide web. Traditional HARD
  copies of plans and specifications will NOT be available for
  this project. You may download and print the file from the
  World Wide Web (www) at: http://www.nan.usace.army.mil NOTES:
  1. The solicitation, specifications, and drawings will be available
  on the WWW on or about 5 January 2001. 2. There is NO fee for
  this solicitation. 3. One hard copy of the solicitation will
  be available for review at US Army Corp of Engineers, 26 Federal
  Plaza, Room 1843, New York, New York 10278. 4. A registration
  page will be attached to the web site. You are not required
  to register, however, when you register, you will receive notice
  of any amendments and or addenda that may be issued to the
  solicitation. 5. On the SF 1442 of the solicitation, you will
  be provided the time and place specified in the solicitation
  for bid opening. Bids will be publicly opened. Sealed envelopes
  containing bids shall be marked to Show the bidders' name and
  address, the solicitation number, and the date and time bids
  are due. 7. Contractors that are Debarred, Suspended, or Proposed
  for Debarment is excluded from receiving contracts. 8. Contractor
  must be registered in the CCR prior to award. Web site is www.ccr2000.com
  or Tel 1-888-CCR-2423 or fax 1-703-696-0213. Subcontracting
  Plan is required for all large business firms in which five
  percent (5%) Small disadvantaged business and 1% Hubzone is
  preferred. Large businesses SHALL submit a subcontracting plan
  prior to award of the contract.Any questions can be emailed
  to kim.d.sharpless@nan02.usace.army.mil. 
CITE: (W-354 SN5092L3)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PALISADE WASTEWAY PIPELINE, ENDANGERED SPECIES RECOVERY
  ACT, GRAND VALLEY UNIT, COLORADO
SOL 01-SI-40-4700
POC Contractual: Lee Ann Knapp, Contract Specialist at (801)
  524-3665, or Contracting Officer, Richard E. Kerr at (801)
  524-3681.
DESC: The following firms submitted acceptable technical proposals
  under Step One of the acquisition (refer to previous Notice
  Submission No. 5042Y5): ASI RCC, Inc., Buena Vista CO; Palisade
  Constructors, Inc., Palisade CO; and R.W. Jones, Fruita CO.
    This information is furnished for the benefit of subcontractors
  only.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC: 
CITE: (W-354 SN5092L9)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
  AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF ONE FOURPLEX AND TWO DUPLEX HOUSING
  UNITS
SOL IFB 5053
DUE 020201
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: The proposed contract is 100% set-aside for American Indian
  and Alaska Navtive owned businesses under the Buy Indian Act.
  The contractor shall provide all materials, labor, tools, equipment
  and travel in connection with the construction of one fourplex
  and/or two duplex housing units and other related work at the
  Indian Health Service Whiteriver Service Unit Medical Quarters
  Compound, Whiteriver, Arizona in accordance with Solicitation
  IFB 5053. The solicitation package will be available on January
  3, 2001 at the above address, by fax (602-364-5022) or e-mail
  request (sonia.nelson@mail.ihs.gov). Bid Opening will be on
  February 2, 2001 at 2:00pm, local time. Previous requests for
  the solicitation will be honored.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC: 
CITE: (W-354 SN5092M7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF A VEHICLE MAINTENANCE SHOP, DEPLOYMENT
  STORAGE BUILDING AND A BUILDING ADDITION FOR STORAGE
SOL DACA27-01-R-0003
DUE 011701
POC Debra Bruner, Contract Specialist (502)315-6208
DESC: CORRECTION: This project was originally advertised as an
  8(a) HUBZone procurement. The HUBZone requirement has been
  DELETED. This project remains 8(a) competitive in Region 4
  (which includes the states of AL, FL, GA, KY, MS, NC, SC and
  TN). No other changes are being made. 
CITE: (W-355 SN509378)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY01 VETERINARY TREATMENT FACILITY, FORT DRUM, NEW
  YORK
SOL DACA51-00-B-0006
DUE 020601
POC Kim D. Sharpless, 212-264-6707,Contract Specialist , William
  Bendick, 212-264-9098,Technical Manager 
DESC: The correct solicitation number for the above project is
  DACA51-01-B-0006. FY01 Veterinary Treatment Facility, Fort
  Drum, New York. The SIC Code is 1542 and the NAICS is 233320.
  The estimated cost is between $1,000,000.00 and $5,000,000.00.
  The U.S. Army Corps of Engineers has a requirement for constructing
  a permanent Veterinary Treatment Facility with reinforced concrete
  foundation and slab with masonry bearing walls, exterior brick
  finish, wood truss roof structure with standing seam metal
   roofing, and associated support facilities. This facility
  will provide full medical services for military working dogs,
  temporary housing for installation strays and adopted animals
  and administrative workspaces for staff. Air conditioning:
  31 Tons. This facility will be a permanent structure of 5,300
  SF that will house the veterinary offices, laboratory, latrines,
  waiting rooms, kennels and administrative and supply areas.
  The project will include required utility services, communications,
  fire protection, alarm and security systems, and site improvements.
  All facilities in this project will heat by natural gas from
  the existing distribution system. Electric power for lighting
  and accessory uses will be provided from the existing distribution
  system. Solicitation to be issued O/A 5 Jan 2001 and bid opening
  O/A 6 Feb 2001 at 11:00 a.m. local time. This is an UNRESTRICTED
  procurement utilizing the world wide web. Traditional HARD
  copies of plans and specifications will NOT be available for
  this project. You may download and print the file from the
  World Wide Web (www) at: http://www.nan.usace.army.mil NOTES:
  1. The solicitation, specifications, and drawings will be available
  on the WWW on or about 5 January 2001. 2. There is no fee for
  this solicitation. 3. One hard copy of the solicitation will
  be available for review at US Army Corp of Engineers, 26 Federal
  Plaza, Room 1843, New York, New York 10278. 4. A registration
  page will be attached to the web site. You are not required
  to register, however, when you register, you will receive notice
  of any amendments and or addenda that may be issued to the
  solicitation. 5. On the SF 1442 of the solicitation, you will
  be provided the time and place specified in the solicitation
  for bid opening. Bids will be publicly opened. Sealed envelopes
  containing bids shall be marked to Show the bidders' name and
  address, the solicitation number, and the date and time bids
  are due. 7. Contractors that are Debarred, Suspended, or Proposed
  for Debarment is excluded from receiving contracts. 8. Contractor
  must be registered in the CCR prior to award. Web site is www.ccr2000.com
  or Tel 1-888-CCR-2423 or fax 1-703-696-0213.  
CITE: (W-355 SN509379)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
  Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY01 MCON P-283 CORROSION CONTROL HANGAR, NAVAL AIR
  STATION, FALLON, NV
SOL N44255-01-R-1011
DUE 020901
POC Bonnie Stouffer, Contract Specialist/Dave Briggs, Contracting
  Officer (360) 396-0266
DESC: This RFP includes providing all labor, materials, and equipment
  for the design and construction of a programmed 1,036 m2 Corrosion
  Control Hangar (CCH) at Naval Air Station (NAS) Fallon Nevada.
  The facility will be used to provide corrosion control (scuff
  sanding, feather edging, paint removal, and painting of a portion
  or an entire aircraft). The Aircraft Service Bay (ASB) of the
  CCH shall be designed to accommodate E2C, EA6B, F-5, F-14,
  F-16, F/A-18E/F, F/A-18C/D model aircraft and SH60 Helicopters.
  It is required that this type of aircraft maintenance be performed
  in an enclosed controlled environment (ventilated and heated
  only with humidity control). The ventilation system for the
  ASB shall furnish 100% filtered outside air at horizontal laminar
  flow velocities across the entire cross-section area of the
  ASB of 0.38 m/s for painting and over spray control (Mode A)
  and 0.25 m/s during the drying and mechanical or chemical paint
  removal operations (Mode B), and a minimum of 6 air changes
  per hour for other procedures (Mode C). The ASB shall have
  sufficient lighting, industrial ventilation, compressed air,
  breathing air, support utilities, fire protection equipment,
  and various other systems to ensure a properly outfitted and
  safe environment to perform required corrosion control operations
  on the aircraft. The process exhaust air shall meet all federal,
  state, and local environmental requirements for the paints
  and solvents used, and abrasive dust generated during corrosion
  removal. All equipment must have easy access from the floor
  or a catwalk accessed by a permanent stair for maintenance
  purposes. Additional support spaces include paint mixing room,
  male and female locker rooms, supervisor's offices, break room,
  janitor and various mechanical and electrical support spaces.
  Outside supporting utilities include electrical, natural gas,
  sanitary sewer, storm water, AFFF discharge connection to existing
  containment basin, wash water holding tank, and oil water separator.
  Existing airfield pavements (tow ways), roads and a foundation
  will require demolition and replacement or relocation. It is
  desirable for the architectural concept of this project to
  be consistent with the NAS Fallon exterior architectural plan
  in terms of scale, massing and exterior finish materials and
  colors. The project will also incorporate sustainable design
  features. The governing criterion for this project is MIL-HDBK-1028/1C
  "Aircraft Maintenance Facilities". The funding profile for
  this solicitation is $6,680,000.00. The North American Industry
  Classification System (NAICS) Code is 23331. The related small
  business size standard is $27.5 million. This procurement is
  open to all firms. The anticipated contract duration is approximately
  413 calendar days. The exact duration will be stipulated in
  the Phase II RFP. This procurement will consist of Two (2)
  Phases. Phase 1: Proposers will be evaluated on 1) Past Performance,
  2) Subcontracting Experience, Achievements, and Goals, 3) Technical
  Qualifications, and 4) Management Approach. A maximum of five
  of the highest rated offerors will be selected to proceed to
  the Phase II selection procedures. The Government will then
  request Phase II proposals. Phase II: Qualified Proposers will
  be evaluated on (1) Total Evaluated Price Proposal and (2)
  Technical Proposal (which will include 1) Past Performance,
  2) Subcontracting Experience, Achievements, and Goals, 3) Technical
  Qualifications, and 4) Technical Solutions. The Government
  reserves the right to reject any or all proposals at any time
  prior to award; to negotiate with any or all proposers; to
  award the contract to other than the proposer submitting the
  lowest total price; and to award to the proposer submitting
  the proposal determined by the Government to be the most advantageous
  to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
  WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
  RECEIVED. Therefore, proposals should be submitted initially
  on the most favorable terms. Proposers should not assume that
  they would be contacted or afforded an opportunity to qualify,
  discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
  AND PRICE PROPOSALS WILL NOT BE COMPENSATED. The solicitation
  will be provided for down load free of charge via the Internet
  World Wide Web at http://esol.navfac.navy.mil/. Amendments
  and notices will be posted on the web site http://esol.navfac.navy.mil/
  for downloading. This will be the only method of distributing
  the solicitation. It is the offeror's responsibility to check
  the web site periodically for any amendments and notices to
  this solicitation. The official plan holders list will be maintained
  and can be printed from the web site only. All prospective
  offerors and plan centers are encouraged to register as plan
  holders on the web site. Location and points of contact for
  site visits are identified in the solicitation. All qualified
  responsible sources may submit an offer that shall be considered
  by the agency. Estimated closing for Phase 1 Proposals is 9
  February 2001. 
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
CITE: (W-355 SN5093C1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--MUNITIONS ASSESSMENT AND PROCESSING SYSTEM (MAPS),
  ABERDEEN PROVING GROUND, MD
SOL DACA31-01-R-0012
DUE 040201
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: THIS 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.
  ALL CONTRACTORS MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN
  HOLDER. IN ORDER TO REGISTER EACH CONTRACTOR MUST HAVE A VALID
  DUN & BRADSTREET NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE
  SPECIFIC LOCATION BEING REGISTERED AND ALSO BE REGISTERED IN
  THE CENTRAL CONTRACTOR DATABASE. EACH CONTRACTOR NEED ONLY
  REGISTER ONCE FOR EACH SOLICITATION. ONLY REGISTERED PLAN HOLDERS
  WILL BE PROVIDED THE SOLICTIATION. Est cost of construction
  is between $10,000,000.00 and $25,000,000.00. Construction
  duration is 480 calendar days. The MAPS is a facility for the
  safe accessing of range-recovered chemical munitions. Aberdeen
  Proving Ground (APG) has an ongoing Installation Restoration
  Program (IRP), which routinely recovers such munitions. The
  MAPS will provide a method for safely removing the chemical
  payload from explosively configured munitions enabling both
  the chemicals and explosives to be treated and disposed of
  safely. The MAPS will have the capability of processing several
  types of chemical unexploded ordnance (UXO) that are normally
  discovered as a result of the APG IRP and other activities
  such as construction and utilities installation. The MAPS facility
  will be located at APG in the N-Field area just south of the
  N-Field storage magazine. The location is near the town of
  Edgewood in Harford County, MD, approximately 21 miles northeast
  of Baltimore on the Gunpowder Peninsula. The MAPS site is on
  3.76 acres and is on a previously used artillery impact range.
  The site will be graded/filled for rainwater run-off control
  and will have paved access drives, parking areas, and security
  fencing. The site has been initially cleared of UXO's, however,
  additional clearing may still be required by the excavation
  contractor. Existing power poles on the site will be removed
  and power will be run from a pole near the site using new poles
  to reach the primary transformer. The building housing the
  process and monitoring equipment covers roughly 150 feet by
  100 feet. The building housing the process and monitoring equipment
  covers roughly 150 feet by 100 feet. The building will be built
  on a reinforced concrete slab with the processing area having
  epoxy-coated, reinforced concrete walls and concrete ceiling.
  The remainder of the building is structural steel construction.
  The building contains process vessels, glove boxes and containment
  chambers that are furnished by the government to be installed
  and fitted out by the contractor. Major systems in MAPS include
  stand-by power, process and environmental controls, negative
  pressure ventilation systems, and air monitoring equipment.
  The following brand name items are included in this contract:
  1) Near real time chemical warfare agent monitors (MINICAMS
  ), quantity eighteen manufactured by O-I Analytical/CMS Field
  Products Group; and 2) Environmental control system (METASYS
  ) manufactured by Johnson Controls, Inc. Solicitation price
  schedule will include a base bid item and six optional items.
  Optional items include the purchase and installation of a Diesel
  Generator, set and connection to Automatic Transfer Switch;
  purchase and storage of the above referenced MINICAMS; purchase
  and installation of Negative Pressure Filter Systems; purchase
  and installation of all remaining equipment specified; additional
  commissioning as specified and four months of Systemization
  Support upon completion of all other work. A pre-proposal conference
  with site visit to follow is currently scheduled to be held
  at the Edgewood Area of Aberdeen Proving Ground on March 8,
  2001 at 0900. Additional information will be contained in the
  solicitation package. This procurement is being conducted in
  accordance with FAR Part 15.3 Source Selection using the "best
  value procurement process". Proposals will be closely evaluated
  regarding the contractor's (and major subcontractors) experience
  and qualifications, technical approach, and understanding of
  the essential sequencing of work, schedule milestones, and
  overall project requirements. All responsible contractors may
  submit a proposal which will be considered. 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.
  This procurement is UNRESTRICTED. Standard Industrial Classification
  Code(SIC) assigned is 1542 with a size standard of $27.5 Million.
  SUBCONTRACTING PLAN REQUIREMENTS: As part of the technical
  proposal required, each large business offeror must submit
  an acceptable subcontracting plan that will be evaluated. A
  minimum of 50% of the total planned subcontracting dollars
  shall be placed with small business concerns. At least 10%
  of the total planned subcontracting dollars shall be placed
  with small disadvantaged business concerns to include Historically
  Black Colleges and Universities/ Minority Institutions, a minimum
  of 8% with women owned small businesses, and a minimum of 2%
  with hubzone small businesses. Solicitation to be issued o/a
  15 February 2000.   
LINKURL: HTTP://EBS.NAB.USACE.ARMY.MIL
LINKDESC: 
  to register as a plan holder
EMAILADD: susan.l.hanle@nab02.usace.army.mil
EMAILDESC: 
CITE: (W-355 SN5093H3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
  Services, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: Y--PY'99 NEW CENTER AT THE WILMINGTON JOB CORPS CENTER
  IN WILIMINGTON, DELAWARE
SOL IFB-01-DCS-02-JC
DUE 012501
POC Mr. Bob Reid, (302) 984-1400 OR Ms. Marrissa DelCerna (202)
  693-3320
DESC: The Bid Opening Date for Solicitation IFB-01-DCS-02-JC
  is changed to January 25, 2001. This is an amendment to the
  announcement originally publicized in the CBD dated October
  23, 2000.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC: 
EMAILADD: boyds@doleta.gov
EMAILDESC: 
CITE: (W-355 SN5093N7)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
  Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING CORPUS CHRISTI SHIP CHANNEL, TEXAS, CORPUS
  CHRISTI BAY THROUGH MAIN TURNING BASIN AND RINCON CANAL IN
  NUECES COUNTY.
SOL DACW64-01-B-0011
DUE 020801
POC Lucille Smith (409) 766-3845 or for Technical ? call Jon
  Plymale at (409) 766-6375
DESC: The work consist of the removal of approximately 2,200,000
  cubic yards of dredged material comprised of maintenance material
  from 24,000 cubic yards of project channel with variable widths
  of 0 to 800 feet to required depths of 47, 51, and 12 feet
  (below mean low tide) and 1 and 2 feet of allowable over-depth.
  The plans and specifications also provide for the placement
  of dredged materials utilizing the traditional open-water and
  upland confined to also include an offshore beach berm and
  a bird island. The plans and specifications will be provided
  on compact disc (CD) only. To obtain a copy of the CD, you
  must register at Galveston District's website at www.swg.usace.army.mil/ct.
  Subcontracting goals for the Galveston District are: 61.4%
  - Small Business; 9.1% - Small Disadvantaged Business; 5.0%
  - Woman-Owned; 1.5% - Hubzone Small Business. The estimated
  range is from $1 million to $5 million. 
LINKURL: www.swg.usace.army.mil
LINKDESC: 
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC: 
CITE: (W-354 SN5092N2)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--SENIOR JUDGES_ FACILITY, DETROIT, MI
SOL GS05P01GAC0041
DUE 020801
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
  (313) 226-3924, Email andy.scott@gsa.gov
DESC: Furnish all labor, material and equipment necessary to
  renovate two small courtrooms and build-out two new judge_s
  chambers and support staff offices. Work includes: select demolition
  of existing space, detailed millwork, rough carpentry, plumbing,
  electrical, tile work, minor HVAC, and custom fabrication of
  bronze spectator rails. Optional work includes: on-site custom-built
  wood furniture. Work will be performed on the 10th floor of
  the Theodore Levin U.S. Courthouse, 231 W. Lafayette Blvd,
  Detroit, MI. The completion time for this project is 200 calendar
  days. North American Industry Classification System (NAICS)
  is 233320 with a size standard of $27.5 million. The estimated
  price for the base work is between $250,000 and $500,000. This
  procurement is reserved for small business concerns. This is
  a negotiated-best value procurement. Solicitation will be available
  o/a January 9, 2001. GSA is issuing this solicitation only
  electronically. Interested parties may access the solicitation
  at http://www.eps.gov. This site provides instructions for
  downloading the solicitation file. Potential offerors will
  be responsible for downloading the solicitation and drawings
  and for monitoring the site for amendments or additional information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0041&L=130
LINKDESC: 
  notice
EMAILADD: andy.scott@gsa.gov
EMAILDESC: 
CITE: (D-354 SN5092N5)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
  3755, Seattle, WA 98124-3755
SUBJECT: Z--RUNWAY CONSTRUCTION PROJECT, FAIRCHILD AFB, WA
SOL DACA67-01-R-0206 
DUE 031501
POC Patricia J. Holmes 206-764-6588
DESC: The proposed procurement is an Unrestricted Request for
  Proposal. Provide runway centerline lights at Fairchild Air
  Force Base WA to the standards published in the AF Manual 32-1076
  Design Standards for Visual Air Navigation Facilities for the
  entire 13,901 feet long runway, including runway touchdown
  zone lights from night lighting vault to provide power to touchdown
  zone and centerline lighting systems, hand holes, modify existing
  airfield lighting computer controls. Remove and replace existing
  6 inch thick asphalt pavement along both sides of the runway
  keel inside the runway edge lines. Seal the cracks in the asphalt
  runway shoulders to keep water from seeping into subsurface
  of the pavement, prolonging pavement life and minimizing FOD.
  Replace with the new Air Force flexible pavement asphalt mix.
  AVAILABILITY: This Solicitation will be issued as an Electronic
  Bid Set (EBS) on CD-ROM format only. EBS CD-ROM disks with
  plans and specs available on or about 13 February 2001 at no
  charge per set. EBS CD-ROM disks will be issued on a first
  come, first served basis until supply is exhausted. No phone
  requests accepted. Refer to RFP Number DACA67-01-R-0206 when
  ordering. Requests MUST BE IN WRITING and be received before
  documents will be mailed. Requests may be made: (1) by fax
  to (206) 764-6817, or (2) by completing the web request form
  for the solicitation listed at http://www.nws.usace.army.mil/cntrct.
  An additional confirmation copy of your request need not be
  mailed. Please be sure to include if you are a Prime, Subcontractor
  or Plans Room. Submit requests by 9 February 2001. Estimated
  dollar value is in the range of $1,000,000 to $5,000,000 and
  completion period is 120 days. Standard Industrial Classification
  Code is 1731 (NAICS CODE: 235310). Project is open to both
  large and small business. If you are a large business and your
  bid or proposal will exceed $1,000,000 you will be required
  to submit a subcontracting plan. *For the purposes of this
  procurement a concern is considered a small business if its
  average annual receipts are $11.5 million or less. Visit the
  Corps of Engineers web site at http://www.nws.usace.army.mil
  for additional contracting opportunities. 
EMAILADD: patricia.j.holmes@usace.army.mil
EMAILDESC: 
CITE: (W-354 SN5092N7)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: Z--REPAIR TRANSFORMER T44
SOL RFO2-36850-VDG
DUE 011801
POC  Gary L Heagy, Contract Specialist, Phone (650) 604-1827,
  Fax (650) 604-4984, Email gheagy@mail.arc.nasa.gov - Mike Wilkerson,
  Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
  mwilkerson@mail.arc.nasa.gov
DESC: THIS NOTICE CONSITIUTES MODIFICATION/AMENDMENT #3 TO THE
  SYNOPSIS FOR "REPAIR TRANSFORMER T44". This notice serves as
  the official modification/amendment to the subject RFO2-36850
  synopsis and a written modification/amendment will not be issued.
  The purpose of this modification/amendment is to inform all
  interested parties of the following: The Bid Opening Date has
  been rescheduled to January 18, 2001, 2:00 P.M., local time
  (please refer to Amendment #2 dated December 13, 2000). WORK
  INCLUDES BUT IS NOT LIMITED TO: (1) REMOVAL AND REPLACEMENT
  OF AN EXISTING 115KV CIRCUIT BREAKER; (2) THE REMOVAL OF A
  70MVA TRANSFORMER AND the FURNISHING & INSTALLATION OF ITS
  REPLACEMENT. Magnitude of the project is between $1,000,000
  and $5,000,000. NAICS CODE: 235310, SIZE STANDARD: $11,500,000.
  THIS PROJECT IS A TOTAL SET-ASIDE FOR SMALL BUSINESS CONCERNS.
  QUESTIONS SHOULD BE DIRECTED TO MR. GARY HEAGY, (650) 604-1827.
  To obtain a complete solicitation package including the plans
  and specifications, send a $45.00 non-refundable check payable
  to BECHTEL, NATIONAL, INC. to the attention of Mr. Mike Wilkerson,
  Mail Stop 213-11, NASA-Ames Research Center, Moffett Field,
  CA 94035-1000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36850-VDG
LINKDESC: 
EMAILADD: gheagy@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-354 SN5092O0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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 Providence,
  300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--RECONSTRUCT RETAINING WALL AT USCG AIR STATION
  CAPE COD, MA
SOL DTCGG1-01-Q-3WK070
DUE 021201
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
  Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 01/11/01. Contractor shall provide all labor,
  materials, equipment, transportation, supervision and disposal
  necessary to remove approximaely 141 linear feet of concrete
  block retaining walls varying in height from 2 ft to 6 ft,
  three concrete block stairways, and constructing new segmental
  concrete block retaining walls, new stairways, and related
  associated work. Estimated cost of this project is between
  $25,000 and $100,000 dollars. NAICS code is 235410. Solicitation
  packages to be available on or about 01/11/01. The bid opening
  date is on or about 02/12/01. Our office no longer issues solicitations
  or amendments 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. Companies not having the capability to download
  solicitation documents may refer to a list of printers on the
  CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
  Printers on this list can download and print the information
  for a fee. A bidders list is no longer available. This project
  is issued pursuant to the Small Business Competitiveness Demonstration
  Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
  AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
  BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
  of Small and Disadvantaged Business Utilization (OSDBU) has
  programs to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  This is applicable to any eligible prime or subcontract at
  any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, payment and performance bonds up to $1.0
  million per contract. The DOT provides an 80% guaranty on the
  bond amount to a surety against losses. Loans are available
  under the DOT Short-term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The max. line
  of credit is $500,000. For further information regarding these
  programs, call the DOT OSDBU at (800) 532-1169. For information
  concerning this acquisition, contact the Contracting Official
  listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK070&L=492
LINKDESC: 
  notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC: 
CITE: (D-355 SN5092X4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
  WA, 98001-6599
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
  FOR PROSPECTUS ALTERATION - FEDERAL BUILDING U.S. COURTHOUSE
  AND ANNEX, ANCHORAGE, ALASKA
SOL GS-10P-00-LTC-0025
DUE 122000
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
  Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: This solicitation has been cancelled in its entirety due
  to a change in requirements, and will be readvertised at a
  later date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-10P-00-LTC-0025&L=129
LINKDESC: 
  notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC: 
CITE: (D-355 SN509319)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
  Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REMOVE ASBESTOS
SOL F41612-01-Q0019
DUE 011901
POC Ewa Gray, Contract Specialist, Phone (940) 676-4113, Fax
  (940) 676-3784, Email Ewa.Gray@sheppard.af.mil - Kay Clayton,
  Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
  Email Kay.Clayton@sheppard.af.mil
DESC: Remove asbestos from ceilings in all rooms at 111 Solar;
  ceilings in bedrooms #1 and #4 and overall stairwell at 103
  Saturn; and ceilings in all rooms at 125 Orion. Applicable
  NAICS code for this project is 562910, asbestos removal contractors,
  with a dollar standard of $11.5 million dollars. Solicitation
  is being issued as a small business set-aside. Solicitation
  and any subsequent amendments will be posted through the electronic
  posting system (http://eps.gov/). Paper copies will not be
  provided. Funds have been reserved at HQ AETC/FM to fund this
  project and will be made available when an acceptable offer
  has been identified. Contractors will be solely responsible
  for monitoring the Internet and obtaining the solicitation
  documents and any amendments. Interested offerors must ensure
  they are registered with the Central Contractor Registration
  (CCR) in order to receive award of a contract. Information
  to register can be found on the Internet at http://www.ccr2000.com
  or telephone 888-227-2423. Estimated issue date for the solicitation
  is 4 January 2001. Estimated proposal due date is 19 January
  2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-Q0019&L=563
LINKDESC: 
  notice
EMAILADD: Ewa.Gray@sheppard.af.mil
EMAILDESC: 
CITE: (D-355 SN509342)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
  Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
  SC 29419-9010
SUBJECT: Z--REPLACE HOSPITAL SIGNAGE, NAVAL HOSPITAL, BEAUFORT,
  SOUTH CAROLINA
SOL N62467-01-B-4916
DUE 020901
POC Mr. Charles Daniels, 843-228-3193 or Mr. Edward Alston (843)
  228-3978
DESC: This modification is to correct the date the Government
  intends to issue the entire solicitation including plans and
  specifications for viewing and downloading. Plans and specifications
  will be issued on or about 9 January 2001 at www.esol.navfac.navy.mil.

CITE: (W-355 SN509352)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
  Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--SNOW AND ICE REMOVAL FROM DEISGINATED AREAS
SOL W26R1P-0349-2000
DUE 010201
POC Tom Wilson (757) 878-3804
DESC: Z--This request for quotation (RFQ) is a combined synopsis/solicitation
  for commercial services prepared in accordance with the format
  in FAR 12.6 as supplemented with additional information included
  in this notice. The solicitation number W26R1P-0349-2000 and
  issued as request for quotation(RFQ). This announcement constitutes
  the oly solicitation; proposals are being requested and a written
  solicitation will not be issued. The services being requested
  are: Conractor shall furnish all equipment and labor, to remove
  all snow and ice from designated parking lots, entranceways,
  and allow access to warehouse doors as requested by the government.
  Total area is approximately 276,591 square feet of mostly pave
  surface. The contractor shall start work within four hours
  or less. The contract will expire 15 Apr 01. The solicitation
  documents and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-15. The Standard
  Industrial Classification(SIC)code is 8999 Services. N.E.C.
  This solicitation is 100% set-aside for small business volume
  of 5.0 million dollars or less. The POC listed above may be
  contacted for additional information and scope of work. The
  FAR provisions 52-212-1 Instructions to Offeror-Commercial
  Items, 52-212-3 Offeror Representation and Certification-Commerical
  Items, and 52.212-4 Contract Terms Conditions-Commercial Items,
  52.212-5 Contract Terms and Conditions Required to Implement
  Status or Executive Orders-Commercial Items, 52-252-1 Solicitation
  Provisions Incorporated by Reference (Feb 1998)(http://farsite.hill.af.mil/VFFAR1.HTM),
  and DFARS 252.204-7004 Required Central Contractor Registration
  apply to this solicitation. All questions concerning this notice
  can be mailed to Tom Wilson, ATTN ATZF-DPC, Building 2746,
  Ft Eustis VA 23604, sent via facsimile at 757-878-2904, via
  telephone at 757-878-3804, or via email at wilson@eustis.army.mil.
  Solicitations are due 2 Jan 01 by 4:00 pm EST. 
EMAILADD: wilson@eustis.army.mil
EMAILDESC: 
CITE: (W-355 SN509357)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
  3755, Seattle, WA 98124-3755
SUBJECT: Z--INFRASTRUCTURE, O&M SUPPORT, CONSTRUCTION AND MAINTENANCE
  SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG, IDAHO
SOL DACW67-01-R-0005
DUE 021301
POC Bonilie L. Lackey (206)764-4481
DESC: Indefinite quantity type contract to provide general construction
  maintenance services for infrastructure support at the Bunker
  Hill Superfund site. General work tasks include maintenance
  of roads, surface water ditches/culverts and snow removal;
  hydroseeding of disturbed areas; and miscellaneous work which
  may include painting, plumbing, surveying and mechanical maintenance.
  Personnel shall meet requirements of 29 CFR 1910.120, Safety
  and Health for Hazardous Waste Sites. All work tasks shall
  be completed in accordance with the plans and specification
  package. This solicitation will be issued as an Electronic
  Bid Set (EBS) on CD-Rom format only. Disks will be available
  on or about 12 January 2001 at no charge per set, issued on
  a first come, first served basis. No phone requests accepted.
  Firms desiring a copy of the EBS must register via the Internet
  at the following address: http://www.nws.usace.army.mil/ct/.
  The disks will be mailed when available. They are also available
  from the District Plans Room Monday thru Friday between the
  hours of 7:30 a.m. and 3:30 p.m. Estimated dollar value is
  in the range of $1,000,000.00 to $5,000,000.00. The contract
  will include a base year and two option periods. North American
  Industry Classification System (NAICS) is 234930. Standard
  Industry Classification Code (SIC) is 1629. Project is 100%
  Small Business Set Aside, to result in a firm fixed price contract.
  A concern is considered a small business if its average annual
  receipts are $27.5 million or less. For additional contracting
  opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/
  and the Seattle District, Corps of Engineers web site at http://www.nws.usace.army.mil.

LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC: 
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC: 
CITE: (W-355 SN509376)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
  1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
  Palms, CA 92278-0107
SUBJECT: Z--REPLACE ROOFTOP COOLERS, BLDG. 1825
SOL N68711-00-B-8996
DUE 020100
POC Sharon L. McGee, Contracting Officer or Patricia J. Steiner,
  Contract Specialist at 760-830-7337
DESC: IFB N68711-00-B-8996, REPLACE ROOFTOP COOLERS, BLDG. 1825
  (R3-00) The work includes furnishing all materials, labor,
  equipment and supervision for removal of existing rooftop air
  conditioning units, support/platform structure assemblies,
  portions of roofing materials and roof insulation, ductwork
  systems, piping systems (gas and condensate drain), insulation
  systems, control systems, electrical systems, and associated
  components and accessories; installation of new rooftop packaged
  air conditioning units, ductwork systems, piping systems (gas
  and condensate drain), insulation systems, support/platform
  structure assemblies, miscellaneous metal work, roof insulation
  and roofing materials, painting, control systems, electrical
  systems, and all related and associated components and accessories,
  and incidental related work. A Quality Control Program will
  be required as set forth in the Contract Specifications. NOTE:
  All Federal Contractors must be registered in the Central Contractor
  Registration (CCR) database, new contract awards can only be
  made to contractors who are registered in the CCR. CCR Web
  sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
  1-800-334-3414. Specifications & Drawings available on the
  Internet Site on or about 02 January 2001. Site Visit 9:00
  AM, local time, 16 January 2001. Only one site visit will be
  offered. Bid Opening 2:00 PM, local time, 01 February 2001.
  Duration of contract 180 calendar days. Estimated Cost Range
  between $100,000 and $250,000. This is a Firm Fixed Price contract.
  This procurement is being issued pursuant to the Small Business
  Competitiveness Demonstration Program. NOTE: Bids submitted
  in response to this advertisement will be evaluated in compliance
  with FAR Clause 52.219-4, Notice of Price Evaluation Preference
  for HUBZone Small Business Concerns (Jan 1999), which is applicable
  to this solicitation. NAICS Code 23511. The related Small Business
  Size Standard is $11.5 Million. The Government intends to issue
  this solicitation through the use of the Internet. Plans and
  Specifications will NOT be directly provided in a paper hard
  copy format. Notification of any changes to this solicitation
  (amendments) shall be made only on the Internet. It is therefore
  the Contractor's responsibility to check the below listed address
  daily for any posted changes to this solicitation's plans and
  specifications. The address for downloading this solicitation
  from the Internet is: http://esol.navfac.navy.mil. Download
  from the Internet is free of charge; however, some plans and
  specifications will take a considerable amount of time to download.
  Telephone or FAX requests will not be accepted. The official
  Plan Holder's list will be maintained on, and can be printed
  from the Internet site. All prospective bidders must register
  as planholders on the Internet EBS Web Site for this project.
  Each company must indicate it's name, address, phone number,
  and E-Mail address; identify whether the firm is a Prime, sub
  or Supplier, and indicate whether firm is a small Business,
  Small Disadvantaged Business or Large Business or if firm is
  a Woman-Owned Business. Plan Centers are also required to register.
  See solicitation for proper address for delivery of bids. Bid
  results may be obtained on the Internet Site 24 hours after
  bid opening. This is a public bid opening. Bids will be considered
  from all responsible registered sources.
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC: 
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC: 
CITE: (W-355 SN5093B6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--DEMOLITION OF TWO BARNS AT WALLKILL RIVER NWR, SUSSEX
  COUNTY, NEW JERSEY
SOL 501811B002
DUE 020801
POC Carol Bloem, Contracting Officer, (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
  for the demolition and disposal of two barns located at the
  Wallkill River National Wildlife Refuge in Sussex County, New
  Jersey. The North American Industry Classification System Code
  is 235940. The estimated magnitude is between $25,000 and $100,000.
  Issue date will be o/a January 9, 2001. This procurement is
  unrestricted. Requests for a bid package can be submitted in
  writing to the address above. Telephone requests WILL NOT be
  accepted. However, FAX requests will be accepted at FAX # 413-253-8450.
  Any requests for a solicitation package shall include the name,
  address, telephone number, name of point of contact, and should
  be identified by the solicitation number and the title shown
  above.
CITE: (W-355 SN5093G1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
  1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--LIFT GATE MACHINERY AND COUNTERWEIGHT REPLACEMENT
SOL DACW43-01-B-0203
DUE 021501
POC Jean Beusang, 314-331-8512
DESC: The following is added to CBD Notice posted in CBDNet On
  December 18, 2000: If requesting by FAX or E-mail, you MUST
  INCLUDE THE FOLLOWING: First and Last Name, Company Name, Address,
  phone number, FAX number, E-mail, Duns No., Cage Code and Tax
  ID No. Also please indicate if you are bidding as a prime or
  sub and are a large or small business.  
LINKURL: http://mvs-www.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: http://mvs-www.usace.army.mil/ct/ct.htm
EMAILDESC: 
CITE: (W-355 SN5093O6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
  Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
  MO 63118-3399
SUBJECT: Z--OFFICE RENOVATION, BLDG 36, SECTION 2E
SOL NMA402-01-T-0002
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Debra
  Neustadt, Contracting Officer
DESC: Submission No. 5064D5 previously published on 9 Nov 2000
  is cancelled. No solicitation will be issued. 
CITE: (W-355 SN5093O7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PROTECTOR, FRONT SIGHT
SOL DAAE20-01-T-0056
POC Contract Specialist: Kathy Conklin (309) 782-3189, PCO: Kris
  Mendoza (309) 782-0243
DESC: DESC: NSN 1005-01-251-9687, Part Number 12597039. Offerors
  are herby notified of the following requirement: In order to
  receive the technical data package, all offerors are required
  to execute a nondisclosure agreement binding each offeror to
  the terms and conditions of the agreement.  Copies of the
  nondisclosure agreement may be found as an attachment to the
  solicitation posted on the web. The nondisclosure agreement
  must be signed by an official authorized to legally bind the
  company. Upon execution of the nondisclosure agreement, return
  by mail (TACOM-RI, AMSTA-LC-CSC-A/Kathy Conklin, Rock Island,
  IL 61299-7630) or datafax to (309) 782-3813, Attn: Kathy Conklin.
  Upon receipt of the signed nondisclosure agreement, a technical
  data package will be mailed to the offeror. The item to procure
  is a Protector Front Sight, Machine Gun 7.62, M240 manufactured
  part made from investment casting, machined to finish print
  dimensions. Requirements are quantity of 700, with 100% evaluated
  option, Protector, Front Sight. FOB is Destination. For use
  on the M240 Machine Gun. Proposed contract is 100% Small Business
  Set-Aside. Estimated issue date is  04 Jan 2001. 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. See Note 26. 
CITE: (W-355 SN509359)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
  Detachment Louisville, 160 Rochester Drive, Louisville, KY
  40214-2681
SUBJECT: 10--ACTUATING MECHANISM FUZE SETTER
SOL N63394-01-R-4010
DUE 022101
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
  Contracting Officer (502) 364-5483
DESC: FSC: 1020 SIC: 3499 NAICS: 332999 The Naval Surface Warfare
  Center, Port Hueneme Division, Louisville Detachment intends
  to procure six (6) Actuating Mechanism Fuze Setters IAW Navy
  Drawing #7245175. Each Fuze Setter consists of various machine
  shop items with extremely close tolerances and an assortment
  of hardware. Approximate size is 6" X 10" X 2'. Hydrostatic
  and functional testing is required at the Contractor's facility.
  Delivery is required to the Naval Surface Warfare Center, Louisville,
  Kentucky facility within three hundred (300) days after contract
  award. The anticipated issue date of this solicitation is 01
  Jan 18. To obtain a copy of this solicitation (after the 01
  Jan 18 issue date), you must visit the Port Hueneme web site
  at http://www.phdswc.navy.mil. The solicitation may be found
  under Business/Acquisitions/Business Opportunties/Competitive
  Solicitations. A hard copy of the solicitation will be available
  for REVIEW ONLY at the Louisville Contracting Office. HARD
  COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. Requests for
  drawing packages may be faxed to Jacque Gee (502) 364-5483.
  Drawings are available in CD Format only. Note #1 applies to
  this procurement.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC: 
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093E5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--COLLAPSIBLE BUTTSTOCK FOR M249 MACHINE GUN
SOL DAAE20-01-R-0023
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
  Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-411-1264, Part Number 12956141, The item
  to procure is a Collapsible Buttstock for use on the M249 Machine
  Gun. Requirements are 174 each, with a 100 percent option.
  FOB is Destination. This solicitation is restricted to FN Herstal,
  Voi de Liege 33, B-4040 Herstal, Belgium. Offers from concerns
  other than the above are not solicited. Published for subcontracting
  purposes only. Estimated issue date is 17 January 2001.  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. Note 22 and 26.      
CITE: (W-355 SN5093O0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--REFERENCE OSCILLATOR
SOL F42620-01-R-21653
DUE 020801
POC Angela Pollock/Lgke/[801]775-2291, For additional information
  contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1270-01-208-8409WF P/N: 758R570G01, Work
  shall be accomplished IAW Appendices A and C Delivery: 15 days
  after receipt of reparable asset, or funding order, whichever
  is later. 600ea. Applicable to: F-16 C/D. Destn: Hill Air Force
  Base, Ut 84056-5820. Item 0002 NSN 1270-01-194-5732WF Receiver
  Assy P/N: 690R935G01, Work shall be accomplished IAW Appendices
  A and C. Delivery: 15 days after receipt of reparable asset,
  or funding order, whichever is later. 600ea. Applicable to:
  F16 An/Apg-66/68. Destn: Hill Air Force Base, Ut 84056-5820.
  The approximate issue/response date will be 09 JAN 2001. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: International Enterprises Inc, Talladega Al 35160-1399.
  To: Herley Industries Inc, Lancaster Pa 17603-4077. 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. The estimated quantities
  are not the total requirements of the government, but are an
  estimate of quantities that may exceed what the government
  activity may furnish within its own capabilities. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-355 SN5093M2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--LANTERN HEADS UP DISPLAY
SOL F42620-01-R-22985
DUE 020801
POC Angela Pollock/Lgke/[801]775-2291, For additional information
  contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1270-01-377-4580WF P/N: 51-042-02-02H, Aluminum
  alloy containing printed circuit cards. DIM: 7.50" H x 7.15"
  W x 7.22" L. 1ea. Applicable to: F16 C/D Acft. Destn: FMS Countries.
  Delivery:30 Sep 2002 1 ea The approximate issue/response date
  will be 09 JAN 2001. Electronic procedure will be used for
  this solicitation. See our Web page. To: Gec-Marconi Avionics
  Inc, Austin Tx 78725-2070. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Specifications, plans, or drawings relating to the
  procurement described are incomplete or not available and cannot
  be furnished by the Government. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com The Government physically does not
  have in its possession sufficient, accurate, or legible data
  to purchase this part from other than the current source(s).
  See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-355 SN5093M4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RECOVERY SEQUENCER
SOL N00104-01-R-K029
DUE 020501
POC Mary A. Davis
DESC: NSN 1377-01-053-9320, WA93, Qty: 440 Ea, Delivery FOB Origin.
  "100% option clause included, 180 days". Except as modified
  or amplified in RFP this item contains class "C" explosives.
  DFAR clause 252.223-7002, safety precautions for ammunition
  and explosives (May 1994) applies. This Procurement is Unrestricted.
  Complete data is not available. Notice is given that specifications
  or drawings relating to the item described are not available
  and cannot be furnished by the Government. NOTE: This is an
  electronically formatted solicitation, available only on the
  Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
  solicitation are not available from the navy. Certain computer
  programs may be required to view the solicitation and/or submit
  electronic offers. Do not send requests for the solicitation
  to the buyer. The solicitation will be available only on the
  web page on or about 01 Jan 05. You may view and/or download
  the solicitation only from that web page. Additional information
  and/or instructions are available on the web page. All responsible
  sources may submit an offer which, if received in a timely
  manner will be considered. See note 9**** 
CITE: (W-355 SN509356)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TECHNICAL INFORMATION FOR DIGITAL RECOVERY SEQUENCER
SOL N00104-01-R-K031
DUE 020801
POC Mary A. Davis
DESC: NSN: None, Qty: N/A, This Procurement is Unrestricted.
  NOTE: This is an electronically formatted solicitation, available
  only on the Navy Web page at www.nll.navsup.navy.mil. Paper
  copies of the solicitation are not available from the navy.
  Certain computer programs may be required to view the solicitation
  and/or submit electronic offers. Do not send requests for the
  solicitation to the buyer. The solicitation will be available
  only on the web page on or about 01 Jan 08. You may view and/or
  download the solicitation only from that web page. Additional
  information and/or instructions are available on the web page.
  All responsible sources may submit an offer which, if received
  in a timely manner will be considered. See note 9**** 
CITE: (W-355 SN5093E3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
  Rock Island, IL 61299-6500
SUBJECT: 13--PROJECTILE BODY ASSY M722
SOL DAAA0900R0155
DUE 022001
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
  Officer: Gary Meyer (309) 782-4942 
DESC: Issue Date: 17 Jan 01, Closing Date: 20 Feb 01 (These dates
  will be printed on the actual solicitation). NSN: 1310-01-256-4591,
  Quantity: 9,103 each, Part Number: 9395680, Best Value Acquisition,
  100% Option, With and Without First Article, FOB: Destination.
  Restricted to US and Candian Producers. 
LINKURL: http://www4.osc.army.mil/scripts/padds web/open4.asp

LINKDESC: 
EMAILADD: thompsonc2@osc.army.mil
EMAILDESC: 
  e-mail
CITE: (W-355 SN5093F0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--CTG, 9MM M882
SOL DAAA09-01-R-0046
POC Contract Specialist: Mitchell Maes, (309) 782-6065
DESC: Issue date: o/a 15 Jan 2001; Bid Opening Date: o/a 15 Feb
  2001. NSN: 1305-01-172-9558; Part Number: 9354343; the following
  are estimated quantity projections for an anticipated 5-year
  requirements contract: FY01 FY02 FY03 FY04 FY05  QTY (M)
  56.8 54 58.9 63.2 64.3   NOTE: Quantities are estimates only
  and may be less than or potentially more than the estimated
  amounts shown above. Orders with definitive quantites will
  be placed as required and will be priced subject to the awardee's
  proposed range of prices versus total quantity produced in
  any given fiscal year.  This requirement is currently unfunded.

LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC: 
EMAILADD: maesm@ioc.army.mil
EMAILDESC: 
CITE: (W-355 SN5093I4)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 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--AMMUNITION MARKET SURVEY
SOL DAAE30-01-R-0604
DUE 012601
POC Ms. Kimberly Ritacco, Procurement Analyst, (973) 724-5063
DESC: The Project Manager for Tank and Medium-caliber Armament
  Systems (PM TMAS) is conducting market research to determine
  the availability and potential attributes of medium caliber
  automatic cannons, ammunition and feed systems for possible
  application to the Bradley Fighting Vehicle (BFV). Current
  Army Transition Planning indicates the BFV may be in service
  until as late as 2032. With this in mind, the Army is assessing
  the feasibility of improving and/or replacing the Bradley s
  cannon system to address current and future threat targets.
  Targets of interest include BMP (Boyevaya Mashina Desantnika),
  class armored vehicles, light armored vehicles such as BTRs
  (Bronetransporter) and BMDs (Boyevaya Mashina Desantnika),
  trucks, helicopters, Anti-Tank Guided Missile (ATGM) launcher
  sites, and dismounted infantry (in hastily prepared positions,
  in bunkers, in urban fortifications, and in the open) armed
  with rocket propelled grenade (RPG)-type weapons at ranges
  out to 2000 meters. In this announcement, information is being
  sought regarding medium caliber ammunition for automatic cannons
  in the 25 to 50mm caliber range. A separate and complimentary
  market research CBD announcement requests information on 30
  to 50mm automatic cannons and feed systems. Information obtained,
  as part of these two market surveys, will be used in a Trade
  Study being conducted by PM TMAS to assess the feasibility
  of upgrading the armament of the BFV. This Trade Study will
  be concluded by June 2001 and will provide an armament system
  recommendation to Army leadership. Potential upgrades to the
  Bradley armament system may be accomplished as part of a vehicle
  recapitalization effort. Production cut-in of such upgrades
  may begin in FY 2007 and extend through FY 2014. Approximately
  1194 systems may be upgraded. The M2A3 Bradley turret and fire
  control is considered the baseline for integration purposes.
  Gun and feed systems that can be integrated into the baseline
  turret with little or no changes are preferable over those
  systems that require more extensive changes or a new turret.
  Proposed cannons shall have a dual feed capability and be capable
  of firing in single shot and burst fire modes. Information
  is sought regarding ammunition that could either improve the
  performance of the existing 25mm M242 Bushmaster gun system
  (such as airbursting ammunition) or that could provide additional
  performance through the possible upgrading of the Bradley gun
  system to a larger caliber in the 30 to 50mm range. Ammunition
  proposed for these applications shall be Non-Developmental
  Items (NDI). Ammunition types of interest include, but are
  not limited to, the following: Armor Piercing Fin Stabilized
  Discarding Sabot with Tracer (APFSDS-T), High Explosive Incendiary
  with Tracer (HEI-T), Target Practice with Tracer (TP-T), Armor
  Piercing Target Practice with Tracer (APTP-T), Airbursting
  with Tracer (AB-T) and Multi-Purpose with Tracer (MP-T). Companies
  providing information are requested to provide any available
  marketing, test, pictorial, analytic, safety and/or qualification
  data that provides an analysis and/or verification of the performance
  and ballistic characteristics of the ammunition. Information
  provided shall contain but not be limited to the following:
  caliber, type of round, cartridge size, cartridge mass, projectile
  mass, penetrator mass (if applicable), propellant mass, propellant
  type, obturator type, sabot type (if applicable), round-to-round
  dispersion (1 sigma x and y, Mann barrel), round-to -round
  dispersion (1 sigma x and y, automatic cannon, single shot
  and burst), muzzle velocity, drag and round-to-round drag variability,
  firing table data as a function of range (to include superelevation,
  drift, time of flight, angle of fall, remaining velocity, change
  in range for unit change in elevation, and unit effects of
  changes in height, drift and time for unit changes in velocity,
  air temperature, air density, range wind and cross wind), special
  barrel requirements, shelf life, recommended ammunition container,
  recommended link (if applicable), fuze type (for HEI-T and
  AB-T rounds), fragmentation data (for HEI-T and AB-T rounds),
  armor penetration data (for APFSDS-T rounds), KE effects on
  targets of interest, HE effects on targets of interest, and
  overall performance of ammunition such as results of simulations
  and/or war gaming. For AB-T rounds, the following additional
  data is requested: fuze type (time, turns count, etc.), fuze
  modes, fuze power source, fuze accuracy, fuze setting interface
  with gun and fire control system, gun modifications required,
  feed system modifications required, airburst location accuracy
  (1 sigma z), airburst lethality data against targets of interest,
  probability of incapacitation data and fractional casualty
  data. In addition, the Unit Production Costs (UPC) for the
  proposed rounds are requested. The production quantities to
  be considered are as follows: TP-T production quantities are
  estimated at 74,500 rounds per year starting in FY 2007 and
  increasing to 596,000 rounds per year by FY2014. APFSDS-T production
  quantities are estimated to be 62,580 rounds per year starting
  in FY 2007. AB-T production quantities are estimated to be
  101,320 rounds per year starting in FY 2007. The cost of fuze
  setting equipment and gun/feed system modifications shall also
  be included by those companies proposing AB-T ammunition. Costs
  shall be quoted in current US$. Companies submitting information
  and technical data shall be willing to enter into Non-Disclosure
  Agreements with the government and UDLP, the Bradley Fighting
  Vehicle system integrator. Companies providing information
  on more than one caliber or family of ammunition shall identify
  the advantages of each caliber or family. The submission of
  additional information such as Computer Aided Design (CAD)
  envelope/interface files (Pro-E files preferred), models, hardware
  displays, and firing demonstrations at no cost to the government
  is also encouraged. Interested sources shall submit the above
  information to: Office of the Project Manager Tank and Medium
  Caliber Armament Systems, ATTN: SFAE-GCSS-TMA-BM, Ms. Kimberly
  Ritacco, Bldg. 354, Picatinny Arsenal, NJ 07806-5000. Telephone
  number 973-724-5063. All information is to be furnished at
  no cost or obligation to the Government. THIS IS A SOURCES
  SOUGHT NOTICE ONLY. The closing date for this request for information
  is 26 January 2001.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121920008/121920008.htm
LINKDESC: 
EMAILADD: kritacco@pica.army.mil
EMAILDESC: 
CITE: (D-354 SN5092M3)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 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--CANNON/FEED SYSTEM MARKET SURVEY
SOL DAAE30-01-R-0603
DUE 012601
POC Ms. Kimberly Ritacco, Procurement Analyst, (973) 724-5063
DESC: The market survey(s) utilizing Solicitation number DAAE30-01-R-0603
  have been deleted in their entirety. A new market survey for
  the Cannon/Feed System will be generated utilizing a new solicitation
  number.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121920009/121920009.htm
LINKDESC: 
EMAILADD: kritacco@pica.army.mil
EMAILDESC: 
CITE: (D-354 SN5092M9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--CANNON/FEED SYSTEM MARKET SURVEY
SOL DAAE30-01-R-0605
DUE 012601
POC Ms. Kimberly Ritacco, Procurement Analyst, (973) 724-5063
DESC: The Project Manager for Tank and Medium-caliber Armament
  Systems (PM TMAS) is conducting market research to determine
  the availability and potential attributes of medium caliber
  automatic cannons, ammunition and feed systems for possible
  application to the Bradley Fighting Vehicle (BFV). Current
  Army Transition Planning indicates the BFV may be in service
  until as late as 2032. With this in mind, the Army is assessing
  the feasibility of improving and/or replacing the Bradley s
  cannon system to address current and future threat targets.
  Targets of interest include BMP (Boyevaya Mashina Desantnika),
  class armored vehicles, light armored vehicles such as BTRs
  (Bronetransporter) and BMDs (Boyevaya Mashina Desantnika),
  trucks, helicopters, Anti-Tank Guided Missile (ATGM) launcher
  sites, and dismounted infantry (in hastily prepared positions,
  in bunkers, in urban fortifications, and in the open) armed
  with rocket propelled grenade (RPG)-type weapons at ranges
  out to 2000 meters. In this announcement, information is being
  sought regarding automatic cannons and feed systems in the
  30 to 50mm caliber range that could replace the existing 25mm
  M242 Bushmaster armament system. A separate and complimentary
  market research CBD announcement requests information on medium
  caliber ammunition for such systems. Information obtained,
  as part of these two market surveys, will be used in a Trade
  Study being conducted by PM TMAS to assess the feasibility
  of upgrading the armament of the BFV. This Trade Study will
  be concluded by June 2001 and will provide an armament system
  recommendation to Army leadership. Potential upgrades to the
  Bradley armament system may be accomplished as part of a vehicle
  recapitalization effort. Production cut-in of such upgrades
  may begin in FY 2007 and extend through FY 2014. Approximately
  1194 systems may be upgraded. The M2A3 Bradley turret and fire
  control is considered the baseline for integration purposes.
  Gun and feed systems that can be integrated into the baseline
  turret with little or no changes are preferable over those
  systems that require more extensive changes or a new turret.
  Proposed cannons shall have a dual feed capability and be capable
  of firing in single shot and burst fire modes. Proposed cannons
  (and feed system components where possible) shall be Non-Developmental
  Items (NDI). Companies providing information are requested
  to provide any available marketing, test, pictorial, analytic,
  safety and/or qualification data that provides an analysis
  and/or verification of the performance, integration and operational
  characteristics of candidate weapons and feed systems. Information
  provided shall contain, but not be limited to, the following:
  For cannons: caliber, ammunition compatibility, firing modes,
  firing rates, method of operation, firing cycle, size, weight,
  envelope, center of gravity location, moments of inertia, trunnion
  location, ammunition feed locations, case eject location, link
  eject location (if applicable), power requirements, recoil
  force, recoil length, electrical control interface, airbursting
  ammunition interfaces (if applicable), gun safing technique,
  loss-of-power backup firing technique, hang-fire sensing technique,
  normal firing procedures, barrel configuration/ rifling, barrel
  removal procedure, single shot dispersion (1 sigma x and y)
  for each ammo type, burst fire dispersion (1 sigma x and y)
  for each ammo type, sound level data, overpressure data, reliability
  data including Mean Rounds Between Stoppages (MRBS) and Mean
  Rounds Between Failures (MRBF), barrel life, recommended spare
  parts, scheduled replacement times for major components, recommended
  maintenance procedures, production status, fielding status,
  qualification status (including pertinent safety ratings),
  mounting recommendations, equilibration recommendations, expected
  turret modifications and feed system interface. For feed systems
  or feed system components: caliber, type of feed, size, weight,
  envelope, power requirements, electrical interface, timing
  requirements, round capacity for each type of ammunition, gun
  interface, recommended location within turret, recommended
  turret modifications, rearm procedure, recommended spare parts,
  scheduled replacement times for major components, recommended
  maintenance procedures, reliability data including MRBS and
  MRBF, production status, fielding status, and qualification
  status. In addition, the Unit Production Costs (UPC) for cannons,
  feed systems, feed system components, spares and replacement
  parts are requested. Quantities quoted shall be consistent
  with the anticipated fielding quantities outlined above. Costs
  shall be quoted in current US$. Companies submitting information
  and technical data shall be willing to enter into Non-Disclosure
  Agreements with the government and UDLP, the Bradley Fighting
  Vehicle system integrator. Companies providing information
  on more than one system (or caliber) shall identify the advantages
  of each proposed system. Companies may provide information
  on cannons and/or feed systems independently or as a team.
  The submission of additional information such as Computer Aided
  Design (CAD) envelope/interface files (Pro-E preferred), models,
  hardware displays and firing demonstrations at no cost to the
  government is also encouraged. Interested sources shall submit
  the above information to: Office of the Project Manager Tank
  and Medium Caliber Armament Systems, ATTN: SFAE-GCSS-TMA-BM,
  Ms. Kimberly Ritacco, Bldg. 354, Picatinny Arsenal, NJ 07806
  -5000. Telephone number 973-724-5063. All information is to
  be furnished at no cost or obligation to the Government. THIS
  IS A SOURCES SOUGHT NOTICE ONLY. The closing date for this
  request for information is 26 January 2001.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/122020000/122020000.htm
LINKDESC: 
EMAILADD: kritacco@pica.army.mil
EMAILDESC: 
CITE: (D-355 SN5092X7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--515 JAVELIN MISSILE PLASTIC SHIPPING AND STORAGE
  CONTAINERS, PART NUMBER 13303015.
SOL DAAH01-01-R-0101
POC Ms. Michelle O. Talor, Contract Specialist AMSAM-AC-TM-H,
  (256) 842-8834, Sarah Kerry, Contracting Officer AMSAM-AC-TM-H,
  (256) 876-1290
DESC: The proposed action is for the acquisition of 515 Javelin
  Missile Plastic Shipping and Storage Containers. The contract
  type is Fixed Price. Only the current contractor, Raytheon/Martin
  Marietta Javelin Joint Venture (JV) is capable of satisfying
  agency requirements without unnecessary costs and schedule
  impacts. The proposed action described above is a sole source
  procurement to the Javelin JV. Note: 22. 
CITE: (W-355 SN509396)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0470-01-R-1304
DUE 021501
POC Carl Allen, contract specialist: (804) 279-5007 / fax (804)
  279-6482
DESC: Solicitation for NSN 1560-00-625-6626 / FPG00311003119.
  Part #: 5-97264-23. Drawing #: NR 81205 5-97264 REV F. Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from Defense Supply Center Richmond. Rights
  Guard data restrictions apply. Export Control Applies. This
  solicitation will result in an indefinite delivery contract
  with a base year and four option years. The ordering limitations
  for the base and option years are as follows: Guaranteed Buy
  Quantity 6 / Minimum Ordering Qty 2 / Maximum Ordering Qty
  24 / Maximum Contract Qty 48. The estimated annual quantity
  for the base and option years is 24 each. The requested delivery
  schedule is 250 days after receipt of order. ABVS applies,
  the final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. See note 26. All responsible
  sources may submit an offer that will be considered. To request
  a copy of an RFP/IFB solicitation, you may call the "Request
  for R and B Hot Line" at 804-279-3350; send a request by FAX
  to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
  DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
  The solicitation issue date is January 4, 2001. 
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN5092W9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR ACQUISITION
  OF 60 VARIOUS NSNS.
SOL SP0470-01-R-0887
DUE 021001
POC LARRY CHRISTIAN/BU810/804-279-5581; For a copy of the Solicitation
  send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR No: ARG00320043507; This solicitation will contain 60
  NSNs for various Aircraft support items.  1650009110361 5365003464841
   5365003492489 5365005533971 5365012942364 5365012942366
   5365012978468 5365012980303 5365012980304 5365013286638
   3110004915826 6615001363548 1650007564978 1650007564979
   1650001278507 1650001383757 1650003486534 1650003525652
   1650003525653 1650003526012 1650003564145 1650003564526
   1650003564527 1650003829586 1650003829593 1650003863933
   1650003863941 1650003863951 1650003864017 1650003864192
   1650003904012 1650003904376 1650003922815 1650003935117
   1650003935149 1650003960085 1650003960145 1650003960318
   1650003960362 1650003960420 1650005499939 1650005534984
   1650010036102 1650010045678 1650010045681 1650010273446
   1650010348977 1650010350623 1650010528065 1650010568949
   1650010586157 1650010598221 1650010707853 1650010949387
   1650011153684 1650011683695 1650014402764 1650003481273
   1650003526146 1650003564390 This solicitation will be solicited
  as an Indefinite quantity solicitation. The solicitation contains
  a base year and four option years. The Moog, Incorporated,
  Cage 94697. The NSNs, Part Numbers, and Annual Estimated Quantities
  are available upon request. Delivery: FOB Origin, 8 days ARO.
  Specifications, Plans or Drawings related to the procurement
  described are not available and cannot be furnished by the
  Government. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. The anticipated award
  date is March 10, 2001. In accordance with 10 U.S.C. 2304 (c)
  (1), other than full and open competition applies. Reference
  notes 22, 23 and 26. 
LINKURL: www.dscr.dal.mil
LINKDESC: 
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN509358)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR ACQUISITION
  OF 60 VARIOUS NSNS.
SOL SP0470-01-R-0892
DUE 021001
POC LARRY CHRISTIAN/BU810/804-279-5581; For a copy of the Solicitation
  send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR. NO. ARGOO320043507; This solicitation will contain
  81 NSNs for various aircraft support items: 1650009110361
   5365003464841 5365003492489 5365005533971 5365012942364
   5365012942366 5365012978468 5365012980303 5365012980304
   5365013286638 3110004915826 6615001363548 1650007564978
   1650007564979 1650001278507 1650001383757 1650003486534
   1650003525652 1650003525653 1650003526012 1650003564145
   1650003564526 1650003564527 1650003829586 1650003829593
   1650003863933 1650003863941 1650003863951 1650003864017
   1650003864192 1650003904012 1650003904376 1650003922815
   1650003935117 1650003935149 1650003960085 1650003960145
   1650003960318 1650003960362 1650003960420 1650005499939
   1650005534984 1650010036102 1650010045678 1650010045681
   1650010273446 1650010348977 1650010350623 1650010528065
   1650010568949 1650010586157 1650010598221 1650010707853
   1650010949387 1650011153684 1650011683695 1650014402764
   1650003481273 1650003526146 1650003564390  This solicitation
  will be solicited as an Indefinite quantity solicitation. The
  solicitation contains a base year and four option years. The
  Vickers, Incorporated, Cage 99643 and 62983. The NSNs, Part
  Numbers, and Annual Estimated Quantities are available upon
  request. Delivery: FOB Origin, 8 days ARO. Specifications,
  Plans or Drawings related to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. The anticipated award date is
  March 10, 2001. In accordance with 10 U.S.C. 2304 (c) (1),
  other than full and open competition applies. Reference notes
  22, 23 and 26. 
LINKURL: www.dscr.dal.mil
LINKDESC: 
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN509367)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR ACQUISITION
  OF 81 VARIOUS NSNS.
SOL SP0470-01-R-0891
DUE 021001
POC LARRY CHRISTIAN/BU810/804-279-5581; For a copy of the Solicitation
  send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR. NO. ARGOO320043507; This solicitation will contain
  81 NSNs for various aircraft support items: 1650009110361
   5365003464841 5365003492489 5365005533971 5365012942364
   5365012942366 5365012978468 5365012980303 5365012980304
   5365013286638 3110004915826 6615001363548 1650007564978
   1650007564979 1650001278507 1650001383757 1650003486534
   1650003525652 1650003525653 1650003526012 1650003564145
   1650003564526 1650003564527 1650003829586 1650003829593
   1650003863933 1650003863941 1650003863951 1650003864017
   1650003864192 1650003904012 1650003904376 1650003922815
   1650003935117 1650003935149 1650003960085 1650003960145
   1650003960318 1650003960362 1650003960420 1650005499939
   1650005534984 1650010036102 1650010045678 1650010045681
   1650010273446 1650010348977 1650010350623 1650010528065
   1650010568949 1650010586157 1650010598221 1650010707853
   1650010949387 1650011153684 1650011683695 1650014402764
   1650003481273 1650003526146 1650003564390  This solicitation
  will be solicited as an Indefinite quantity solicitation. The
  solicitation contains a base year and four option years. The
  Vickers, Incorporated, Cage 99643 and 62983. The NSNs, Part
  Numbers, and Annual Estimated Quantities are available upon
  request. Delivery: FOB Origin, 8 days ARO. Specifications,
  Plans or Drawings related to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. The anticipated award date is
  March 10, 2001. In accordance with 10 U.S.C. 2304 (c) (1),
  other than full and open competition applies. Reference notes
  22, 23 and 26. 
LINKURL: www.dscr.dal.mil
LINKDESC: 
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN509373)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR ACQUISITION
  OF 81 VARIOUS NSNS.
SOL SP0470-01-R-0892
DUE 021001
POC LARRY CHRISTIAN/BU810/804-279-5581; For a copy of the Solicitation
  send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR. NO. ARGOO321043510; This solicitation will contain
  81 NSNs for various aircraft support items: 1650009110361
   5365003464841 5365003492489 5365005533971 5365012942364
   5365012942366 5365012978468 5365012980303 5365012980304
   5365013286638 3110004915826 6615001363548 1650007564978
   1650007564979 1650001278507 1650001383757 1650003486534
   1650003525652 1650003525653 1650003526012 1650003564145
   1650003564526 1650003564527 1650003829586 1650003829593
   1650003863933 1650003863941 1650003863951 1650003864017
   1650003864192 1650003904012 1650003904376 1650003922815
   1650003935117 1650003935149 1650003960085 1650003960145
   1650003960318 1650003960362 1650003960420 1650005499939
   1650005534984 1650010036102 1650010045678 1650010045681
   1650010273446 1650010348977 1650010350623 1650010528065
   1650010568949 1650010586157 1650010598221 1650010707853
   1650010949387 1650011153684 1650011683695 1650014402764
   1650003481273 1650003526146 1650003564390  This solicitation
  will be solicited as an Indefinite quantity solicitation. The
  solicitation contains a base year and four option years. The
  Vickers, Incorporated, Cage 99643 and 62983. The NSNs, Part
  Numbers, and Annual Estimated Quantities are available upon
  request. Delivery: FOB Origin, 8 days ARO. Specifications,
  Plans or Drawings related to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. The anticipated award date is
  March 10, 2001. In accordance with 10 U.S.C. 2304 (c) (1),
  other than full and open competition applies. Reference notes
  22, 23 and 26. 
LINKURL: www.dscr.dal.mil
LINKDESC: 
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN509375)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR ACQUISITION
  OF 37 VARIOUS NSNS.
SOL SP0470-01-R-0891
DUE 012901
POC LARRY CHRISTIAN/BU810/804-279-5581; For a copy of the Solicitation
  send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR. NO. ARGOO320043503; This solicitation will contain
  37 NSNs for various aircraft support items:  1650000816115
   1650000948125 1650003175578 1650003175597 1650003190770
   1650003216172 1650003216198 1650003216222 1650003216273
   1650003216288 1650003216305 1650003216309 1650003216317
   1650003216492 1650003216495 1650003293454 1650003293465
   1650003306200 1650003375077 1650003375085 1650003440792
   1650003454831 1650006044752 1650009223245 1650009231076
   1650010418462 1650011934051 1650012865223 1650012865227
   1650012865228 2915003975530 6150003216493 6150003216494
   6150003525620 6680003894458 6680009228771 6685003237386
    This solicitation will be solicited as an Indefinite quantity
  solicitation. The solicitation contains a base year and four
  option years. The Hydro-Aire, Incorporated, Cage 81982. The
  NSNs, Part Numbers, and Annual Estimated Quantities are available
  upon request. Delivery: FOB Origin, 8 days ARO. Specifications,
  Plans or Drawings related to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. The anticipated award date is
  March 10, 2001. In accordance with 10 U.S.C. 2304 (c) (1),
  other than full and open competition applies. Reference notes
  22, 23 and 26. 
LINKURL: www.dscr.dal.mil
LINKDESC: 
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN509383)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR ACQUISITION
  OF 13 VARIOUS NSNS.
SOL SP0470-01-R-0888
DUE 012601
POC LARRY CHRISTIAN/BU810/804-279-5581; For a copy of the Solicitation
  send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR. NO. ARGOO320043508; This solicitation will contain
  13 NSNs for various aircraft support items:  2995007564972
   2995008685134 2995008695845 2995008695849 2995009171455
   2995011659267 2995012761921 5365004104997 5365007277623
   3130012511633 3130012511634 1650012344128 1680012344360
    This solicitation will be solicited as an Indefinite quantity
  solicitation. The solicitation contains a base year and four
  option years. The Fluid Regulators Corporation, Cage 98939.
  The NSNs, Part Numbers, and Annual Estimated Quantities are
  available upon request. Delivery: FOB Origin, 8 days ARO. Specifications,
  Plans or Drawings related to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. The anticipated award date is
  March 10, 2001. In accordance with 10 U.S.C. 2304 (c) (1),
  other than full and open competition applies. Reference notes
  22, 23 and 26. 
LINKURL: www.dscr.dal.mil
LINKDESC: 
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN509390)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, DOOR ACTUATOR
SOL SP0470-01-R-1211
DUE 030101
POC Patti Forbess/BU712/804-279-4353
DESC: Purchase Request Number YPG00319001117 NSN: 1680-01-290-5824,
  Parts Kit, Door Actuator  Parker-Hannifin Corp., P/N 2863346-101
   146 EACH; 100% Quantity Option Applies, Delivery 285 Days
  ARO for base quantity as well as option quantity. Numbered
  Note 26 apply. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government for this sole source item. The final contract
  award decision may be based upon a combination of price, past
  performance, and other evaluation, factors as described in
  the solicitation. The anticipated Award date is 03/30/01. To
  request a copy of an RFP/IFB solicitation, you may call the
  "Request for R and B Hot Line" at 804-279-3350; send a request
  by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
  DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
  The solicitation issue date is 01/30/01.   
LINKURL: www.progate.daps.mil
LINKDESC: 
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN509391)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR ACQUISITION
  OF 20 VARIOUS NSNS.
SOL SP0470-01-R-0889
DUE 012601
POC LARRY CHRISTIAN/BU810/804-279-5581; For a copy of the Solicitation
  send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR. NO. ARGOO320043509; This solicitation will contain
  20 NSNs for various aircraft support items:  1650000158833
   1650000158836 1650001319619 1650001357515 1650001357518
   1650001357527 1650001357546 1650001357555 1650004563736
   1650004719725 1650007578920 1650007645369 1650008680558
   1650009178599 1650009178601 1650009201826 1650009270363
   1650009272679 1650009278385 1650009109823  This solicitation
  will be solicited as an Indefinite quantity solicitation. The
  solicitation contains a base year and four option years. The
  BF Goodrich (Menasco), Cage 02121. The NSNs, Part Numbers,
  and Annual Estimated Quantities are available upon request.
  Delivery: FOB Origin, 8 days ARO. Specifications, Plans or
  Drawings related to the procurement described are not available
  and cannot be furnished by the Government. The final contract
  award decision may be based upon a combination of price, past
  performance, and other evaluation factors as described in the
  solicitation. The anticipated award date is March 10, 2001.
  In accordance with 10 U.S.C. 2304 (c) (1), other than full
  and open competition applies. Reference notes 22, 23 and 26.

LINKURL: www.dscr.dal.mil
LINKDESC: 
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN509395)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR ACQUISITION
  OF 17 VARIOUS NSNS.
SOL SP0470-01-R-0890
DUE 012601
POC LARRY CHRISTIAN/BU810/804-279-5581; For a copy of the Solicitation
  send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR. NO. ARGOO320043502; This solicitation will contain
  17 NSNs for various aircraft support items:  1650006901346
   1650010339797 1650010339801 1650010339830 1650010339831
   1650010341188 1650010341191 1650010343354 1650010343355
   1650010343722 1650010343724 1650010343725 1650010348571
   1650010366461 1650010369544 1650010369545 1650010339806
    This solicitation will be solicited as an Indefinite quantity
  solicitation. The solicitation contains a base year and four
  option years. The Sargent Controls & Aerospace, Cage 78062.
  The NSNs, Part Numbers, and Annual Estimated Quantities are
  available upon request. Delivery: FOB Origin, 8 days ARO. Specifications,
  Plans or Drawings related to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. The anticipated award date is
  March 10, 2001. In accordance with 10 U.S.C. 2304 (c) (1),
  other than full and open competition applies. Reference notes
  22, 23 and 26. 
LINKURL: www.dscr.dal.mil
LINKDESC: 
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC: 
CITE: (W-355 SN509398)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--BEAM AIRCRAFT
SOL SP0475-01-R-1157
DUE 021201
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
  Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-01-445-5338/FPG00333000546. Configuration
  Control Applies, Critical Application Item. DWG #: L2400216
  No Rev (Basic) Quantity: 45 each 100% Option quantity applies.
  Unrestricted. Other than full and open competition, intended
  sources: The Boeing Co Cage 43999 and Dunrite Systems Corp.
  Cage 34813 FOB: Destination, Inspection/Acceptance: Origin.
  Delivery within 155 days ARO. Solicitations between $25,000
  and over will be made in writing. This is request for a written
  quote, please submit offers to fax # (804) 279-4165. Technical
  Data Package Availability: DSCR dose NOT currently have an
  approved technical data package available for this NSN. Please
  DO NOT submit request to DSCR-VABA. All responsible sources
  may submit an offer, which will be considered. Automated Best
  Value Model - The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Notes 9 and 26 applies
  to this procurement.   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 request to:
  DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
  VA 23297-5860. The solicitation issue date is ___Jan. 12, 2001___.
   LINKURL: www.dscr.dla.mil LINKDESC: 
  dblount@dscr.dla.mil EMAILDESC: 
CITE: (W-355 SN5093Q7)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SHAFT ASSY, FREEWHEL, NSN: 1615-01-266-0721,
  P/N: 406-040-500-111, QUANTITIES, 65 EACH WITH TWO 100% OPTIONS
SOL DAAH23-01-R-0098
DUE 020501
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, FAX Number
  (256) 955-9220
DESC: PRON: AX0Q0214AX, Noun: Shaft Assy, Freewhel, NSN : 1615-01-266-0721;
  P/N: 404-040-500-111. Quantity: 65 each with two 100% options.
  Applicable to the OH-58D Airframe Unit. 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 contract
  action is for supplies for which the Government does not have
  specifications and drawings to permit full and open competition.
  Approved source is Bell Helicopter Textron Inc., Hurst, TX.
  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 SAR information. Foreign Firms are reminded that all
  requests for solicitation must be processed through their respective
  embassies. The closing date annotated is an estimated date
  and may be adjusted dependent upon the date of release of solicitation,
  however, solicitation will not close prior to the closing date
  stated above. All responsible sources may submit a proposal
  which shall be considered by the agency. This requirement is
  currently unfunded. No telephone requests will be accepted.
  You may fax your request ATTN: AMSAM-AC-LS, Donna L. Willard,
  Contracting Officer on FAX number (256) 955-9220. See Numbered
  Notes 22, 23 and 26.
CITE: (W-354 SN5092L4)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, ACTUATOR E
SOL DAAH23-01-R-0118
DUE 010801
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, FAX Number
  (256) 955-9220
DESC: PRON: AX0Q0204AX. The purpose of this amendment is to change
  the quantity from 100 each to 100 each with 200% option exercisable
  over 2 years. All other terms and conditions remain unchanged.
CITE: (W-354 SN5092L5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DUCT,REACTION CONTR
SOL 003420099
DUE 020801
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-172-3442-SR, Ref Nr E330203, Qty 3 EA, Delivery
  FOB Origin, Approx Due Date O/A Feb 08 01--NOTE: The US Naval
  Inventory Control point-Philadelphia doesnot have manufacturing
  drawings of this item. Item is a high-temperature, high-pressure
  jet exhaust duct, a mission-critical component of the AV-8B
  Harrier aircraft flight control system. Thjis is an acquisition
  on behalfof the Government of Italy i.a.w. Sec 27 of the Arms
  Control Act. Special provisions apply. The subject item requires
  Government source approval prior to contract award, as the
  item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092V7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: 16--STABILIZED ELECTRO-OPTICAL AIRBORNE INSTRUMENTATION
  PLATFORM
SOL 1435-01-01-RP-84239
DUE 010301
POC Linda M. Butler, Contracting Officer, (703) 787-1361
DESC: The US Department of the Interior, Minerals Management
  Service, Gov.Works intends to procure one (1) each Stabilized
  Electro-Optical Airborne Instrumentation Platform manufactured
  by Southern Research Institute, Birmingham, AL, with technical
  specifications and an Acceptance Test Plan, for Redstone Technical
  Test Center, Redstone Arsenal, Huntsville, AL. All responsible
  sources may submit a bid, which shall be considered. Sources
  responding to this synopsis must indicate, in writing, whether
  they are large, small, small disadvantaged, and/or woman-owned
  business. NAICS Code is 334613 with size standard of 1,000
  employees. Contractors wishing to do business with the Federal
  Government must be registered in the Central Contractor Registration
  (CCR) for any awards resulting from solicitations. Contractors
  may register in the CCR through the WWW at www.ccr2000.com
  or 1-888-227-2423. Vendors responding to this RFQ will submit
  their DUNS and TIN numbers with their quotation. This is a
  commercial item acquisition and FAR Clauses 52.212-1, -3, -4,
  and -5 are applicable. Quotations must be received by 3 January
  2001 to be considered. No solicitation documents exists for
  this requirement. A determination not to compete this requirement
  based upon responses to this notice is solely within the discretion
  of the Government. The Government shall not be responsible
  for any costs associated with preparing a response to this
  notice. Prices quotes must be firm-fixed-price and include
  shipping costs, but no state or local taxes. Quotes may be
  submitted by fax (703)787-1387 or email (linda.butler@mms.gov).
LINKURL: EMAIL: linda.butler@mms.gov
LINKDESC: 
EMAILADD: linda.butler@mms.gov
EMAILDESC: 
CITE: (W-355 SN509315)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DISC, BRAKE
SOL DAAH23-01-T-0058
DUE 011601
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
  256-955-9220
DESC: PRON: AX1F5021AX, NSN: 1630-01-250-9870, P/N: 7-311360000-5,
  Quantity: 246 each, applicable to the AH-64 Airframe. FOB ORGIN
  to Texarkana, TX. This item is restricted to Parker Hannifin
  Corp., Avon, OH 44011 and McDonnell Douglas Helicopter, Co,
  Mesa, AZ 85215-9797. The data needed to acquire this part competitively
  is not physically available. Adequate technical data is not
  available for this acquisition. This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. The closing date annotated
  is an estimated date and may be adjusted dependent upon the
  date of release of solicitation; however, solicitation will
  not close prior to the closing date stated above. Firms that
  recognize and can produce the required item described above
  are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under SAR information. Foreign firms are reminded that all
  requests for solicitation must be processed through their respective
  embassies. All responsible sources may submit an offer which
  shall be considered by the Agency. You may FAX or mail your
  request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
  Officer, on FAX numbers 256-955-9220.  NOTES: 23 and 26.

CITE: (W-355 SN509321)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, POWER DISTRIBUTION
SOL DAAH01-01-T-0153
DUE 011901
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: Nomenclature: Panel, Power Distribution, NSN: 1680-01-186-5061,
  P/N: 13216043, Quantity 18 each. Two (2) each first article
  required for testing. The proposed contract listed herein is
  100% small business set aside. Destination to be furnished.
  Delivery Schedule 310 days after contract award. 110 days for
  delivery of first article, 90 days testing and 110 days for
  delivery of production quantity. Delivery Schedule without
  first article, 110 days after contract award. The closing date
  annotated is an estimated date and may be adjusted dependent
  upon the date of release of solicitation, however, solicitation
  will not close prior to the closing date stated above. All
  responsible sources may submit a quotation, which shall be
  considered by this agency. Request solicitation package from
  address above, ATTN: AMSAM-AC-LS-S, FAX Number 256-955-7737.
  The most recent representative unit price and quantity relative
  to this acquisition is: NSN: 1680-01-186-5061, Award date 11
  Dec 97 , Qty: 11 each, Unit price: $4,728. The Government provides
  this price history without assuming the responsibility for
  any resulting conclusions or interpretations that may be made.
  The price history is provided for informational purposes only
  and should not be relied upon as a basis for offer/bid. See
  Numbered Note(s): 1.   
CITE: (W-355 SN509366)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER ASSY, MAIN TRANS
SOL DAAH23-01-R-0160
DUE 011401
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX051041AX, NSN: 1615-01-163-0961, P/N: 7-311310018,
  Quantity: 11 each min/51 each max,this will be a five year
  IDIQ requirement, applicable to the AH-64 Airframe. FOB DESTINATION
  to Texarkana, TX. Required delivery when First Article Test
  is applicable 11 each 375 (DACA) Days After Contract Award.
  First Article Test Report due 238 DACA. When First Article
  is not required 11 each 250(DACA) Days After Contract Award.
  This item is restricted to McDonnell Douglas Helicopter Co.,
  Mesa, AZ, Boeing Precision Gear, Chicago, IL and The Purdy
  Corporation Manchester, CT. "The closing date annotated is
  an estimated date and may be adjusted dependent upon the date
  of release of solicitation, however, solicitation will not
  close prior to the closing dated stated above." This part requires
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by accessing
  the website www.redstone.army.mil/cmo/ and looking under 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 numbers 256-955-9220.
  NOTES: 23 and 26. 
CITE: (W-355 SN5093A7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER ASSY, MAIN TRANS
SOL DAAH23-01-R-0160
DUE 011401
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX051041AX, NSN: 1615-01-163-0961, P/N: 7-311310018,
  Quantity: 11 each min/51 each max,this will be a five year
  IDIQ requirement, applicable to the AH-64 Airframe. FOB DESTINATION
  to Texarkana, TX. Required delivery when First Article Test
  is applicable 11 each 375 (DACA) Days After Contract Award.
  First Article Test Report due 238 DACA. When First Article
  is not required 11 each 250(DACA) Days After Contract Award.
  This item is restricted to McDonnell Douglas Helicopter Co.,
  Mesa, AZ, Boeing Precision Gear, Chicago, IL and The Purdy
  Corporation Manchester, CT. "The closing date annotated is
  an estimated date and may be adjusted dependent upon the date
  of release of solicitation, however, solicitation will not
  close prior to the closing dated stated above." This part requires
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by accessing
  the website www.redstone.army.mil/cmo/ and looking under 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 numbers 256-955-9220.
  NOTES: 23 and 26. 
CITE: (W-355 SN5093A8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER ASSY, MAIN TRANS
SOL DAAH23-01-R-0160
DUE 011401
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this amendment is to show the new solicitation
  number. The new solicitation number is DAAH23-01-R-0236. This
  reflect a change to CBD Submission No. 5082K6, dated 6 December
  2000.
CITE: (W-355 SN5093B5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--DISC BRAKE
SOL SP047501R1058
DUE 022201
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
  Thomas/804-279-3118
DESC: 1630-00-032-6102, YPG00319000455, Disc, Brake, Aircraft
  Braking Systems Cage 0B9R9 or Nasco Aircraft Brake Cage 21849
  P/N 45010. Origin Inspection Required. Quantity requested is
  3310 each and a 100% option quantity applies. DSCR does not
  have a technical data package available for this NSN. 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 of 1/22/01. From the Gateway homepage, select
  "Search RFPs" from the left hand side bar. Then choose the
  RFP you wish to download. RFPs are in a portable document format
  (PDF). To download and view the documents you will need the
  latest version of Adobe Acrobat Reader which is available free
  at http://www.adobe.com. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-355 SN5093C4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSEMBLY
SOL DAAH23-01-T-0082
DUE 011501
POC Roberta Bodine, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-9220
DESC: PRON: AX148798AX, NSN: 1615-01-262-9482, P/N: 7-311511182-17,
  Quantity: 20 each. F.O.B. Origin with deliveries to Camp Carroll
  Korea AWR Gen Supply, APO AP 96260-5000 (Qty. 7); New Cumberland,
  PA 17070 (Qty. 4), and Stockton, CA 95296-0130 (Qty. 9). Required
  delivery without First Article Testing is 5 each 390 DACA,
  5 per month thereafter until contract completion. This is a
  Flight Safety Part with engineering testing, applicable to
  AH64 Airframe. This item is restricted to McDonnel Douglas
  Helicopter, CO, DBA McDonnel Douglas Helicopter, 5000 E McDowell
  Road, Mesa, AZ 85215-9797. This part requires engineering source
  approval by the design control activity in order to maintain
  the quality of the part. All offerors must meet prequalification
  requirements in order to be eligible for award. Firms that
  recognize and can produce the required item described above
  are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under SAR information. Adequate technical data is not available
  for this acquisition. The closing date annotated is an estimated
  date and may be adjusted dependent upon the date of release
  for solicitation, however, solicitation will not close prior
  to the closing date annotated above. All responsible sources
  may submit an offer which shall be considered by the Agency.
  This requirement is currently unfunded. Award will be withheld
  pending receipt of sufficient funds. No telephone request will
  be accepted. Mail your request to ATTN: AMSAM-AC-LS-S, Ms.
  Roberta Bodine, Contracting Officer, or Fax to 256-955-9220.
   NOTES: 22, 23 and 26. 
CITE: (W-355 SN5093F2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--BOLT, BREECH
SOL SP0740-01-R-5101
DUE 012300
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. NSN 1005-01-351-7399. This solicitation is for a firm
  fixed price contract with a 100% option which may or may not
  be exercised at the discretion of the government. Quantity
  of 136 ea to be delivered within 200 days after the date of
  order. All responsible sources may submit an offer/quote which
  shall be considered 2. Item Description: Bolt, Breech. 3. Approved
  Sources General Dynamics Armamenet Systems (05606) p/n 1395AS1099
  4. The following notes are inlcuded by reference note 26. 5.
  This solicitation will be available on the internet at http://dibbs.dscccols.com.rfp
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  8. This acquisition is for supplies for which the government
  does not possess complete, urnestrictive, technical data, therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 u.s.s.c. 23049(c)(2). 9.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-355 SN5093F4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--BOLT ASSEMBLY, FIRING
SOL SP0740-01-R-5102
DUE 012301
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. NSN 1005-00-919-7015 This solicitation is for a firm
  fixed price contract with 100% option which may or may not
  be exercised at the discreiton of the government. Quantities
  of 1336 to be delivered within 180 days after date of order.
  All responsible sources may submit an offer/quote which shall
  be considered 2. Item description: Bolt Assembly, Firing 3.
  Approved sources Dillon Precision Products (0C8P2) P/N 65B9865;
  Dillon Aero (1PN61) P/N 65B9865; Defense Supply Systems (035P9)
  P/N 65B9865. 4. The following notes are included by reference
  note 1, and 26. 5. This solicitation will be available on the
  internet at http://dibbs.dscccols.com/rfp 15 days after this
  notice is published in the CBD. Reqeusts for hard copie of
  this solicitation will not be accepted. 6. The small busienss
  size standard is 500 employees. 7. Specifications or drawings
  are not available 8. This acquisitionis for supplies for which
  the government does not possess complete, unrestrictive, technical
  data, therefore, the government intends to solicit and contract
  with only approved sources under the authority of 10 u.s.c
  2304(c)(1). 9. FAT is required. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, dleivery, past perfomrance
  and other evaluation factors as described in the solicitation.
CITE: (W-355 SN5093G2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--CHUTE, AMMUNITION
SOL SP0740-01-R-5106
DUE 012401
POC Anita L. Luich, telephone 614,692-3277
DESC: 1. NSN 1005-01-003-7155. This solicitation is for a firm
  fixed price contract with a 100% option which may or may not
  be exercised at the discretion of the government. Quantity
  of 42 ea to be dleivered within 200 days after the date of
  order. All responsible sources may submit an offer/quote which
  shall be considered. 2. Item Desciption: Chute, Ammunition
  3. Approved sources General Dynamics Armament Systems (05606)
  P/N 201F699; Nobles Mfg (76793) P/N 0621D17560. 4. The following
  notes are included by reference: note 26. 5. This solicitation
  will be available on the internet at http://dibbs.dscccols.com/rfp
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  6. The small business size standard is 500 employees. 7. Specifications
  or drawings are not available. 8. This acquisition is for supplies
  for which the government does not possess complete, unrestrictive,
  techncial data, therefore, the government intends to solicit
  and contract only approved sources under the authority of 10
  u.s.c. 2304(c)(1). 9. While price may be a significant factor
  in the evaluation of the offers, the final decision will be
  based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
CITE: (W-355 SN5093G5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--REPAIR OF MISSION PROCESSORS
SOL USZA95-01-P-0018
DUE 011001
POC Linda Diedrich 757-878-5223, x240
DESC: Noun: Teardown, test, evaluation and repair of AP-102A
  Mission Processors, P/N 131A214-50, for a quantity of 20 each.
  The Government does not possess the data necessary to solicit
  this effort on a competitive basis. Vendors who feel they can
  perform the TTE and repair services on these mission processors
  are requested to contact the contracting office who can provide
  additional information on this requirement. Deliveries to Ft.
  Campbell, KY. When calling or emailing, interested firms will
  be required to identify the solicitation number, your firm's
  name, point of contact and address (including email) and telephone
  number. See Note #22. 
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-355 SN5093H9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO YAW TRIM ASSY, UH-60
SOL DAAH23-00-R-0355
DUE 013101
POC James Adams, Contracting Officer, Fax Number 256-955-9220
DESC: The CBD Synopsis Submission Number 480665, dated 1 August
  2000 is modified to increase the minimum quantity from 100
  each to 300 each, and the maximum quantity from 500 each to
  1075 each. The estimated closing date for the solicitation
  is 31 Jan 01. All other information in the original synopsis
  remains unchanged. 
CITE: (W-355 SN5093L7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, TORQUE, LG
SOL F42630-01-Q-23619
DUE 012901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
  contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-01-465-6126 P/N: 9927114-01, Torque
  collar for the A-10 nose Landing gear, 1620 01 081 6339. Made
  of 7075-T73 Aluminum Alloy IAW AMS-OO-225/19. Anodic coat IAW
  MIL-A-8625, type III. 467ea. Applicable to: A-10 Aircraft.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Mar
  2002 467 ea Item 0002 data, 1 lot The approximate issue/response
  date will be 09 JAN 2001. The anticipated award date will be
  29 Jan 2001. Electronic procedure will be used for this solicitation.
  See our Web page. First article test required. 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 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-355 SN5093N4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE, PISTON
SOL F42630-01-Q-23859
DUE 012901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
  contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-333-4014 P/N: 54-450, Approx 1.52
  inch dia x 1.77 inch high. Part of brake piston assy. Material=
  steel. 489EA. Applicable to: F-16 Acft. Destn: Hill Air Force
  Base, Ut 84056-5825. Delivery:31 Jul 2001 489 ea The approximate
  issue/response date will be 09 JAN 2001. The anticipated award
  date will be 29 Jan 2001. Electronic procedure will be used
  for this solicitation. See our Web page. To: The B F Goodrich
  Co, Troy Oh 45373-0340. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-355 SN5093N5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, CONTROL, SPEED BRAKE
SOL SP0475-01-R-0726
DUE 021201
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
  Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1650-01-012-8609/YPG00196000423. Configuration
  Control Applies, Critical Application Item. Part #: 1211157-102
  Quantity: 60 each 100% Option quantity applies. Unrestricted.
  Other than full and open competition, intended sources: Arkwin
  Industries, Inc. Cage 98391 FOB: Destination, Inspection/Acceptance:
  Origin. Delivery within 230 days ARO. Solicitations between
  $25,000 and over will be made in writing. This is request for
  a written quote, please submit offers to fax # (804) 279-4165.
  Technical Data Package Availability: DSCR dose NOT currently
  have an approved technical data package available for this
  NSN. Please DO NOT submit request to DSCR-VABA. All responsible
  sources may submit an offer, which will be considered. Automated
  Best Value Model - The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. Notes
  9 and 26 applies to this procurement.   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 request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
  Davis Hwy., Richmond, VA 23297-5860. The solicitation issue
  date is ___Jan. 12, 2001___. LINKURL: www.dscr.dla.mil LINKDESC:
  DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC: 
  POC 
CITE: (W-355 SN5093P5)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HOISTING UNIT, AIRCRAFT
SOL DAAH23-00-Q-2066
DUE 111600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this amendment is to change the quantity
  from 4 each, to a quantity of 6 each, plus a 100% option for
  2 years, on a quatity of 4 each. 
CITE: (W-354 SN5092N8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--HORIZON REFERENCE SET
SOL N68335-01-R-0088
DUE 010501
POC Pearly A. Edwards (732) 323-5208
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
  intends to negotiate a sole source Fixed Price Indefinite Delivery
  Indefinite Quantity Type (IDIQ) contract with Indal Technologies,
  Inc., Mississauga, Ontario, Canada for the Horizon Reference
  Set (HRS), part number 212600-3 through the Canadian Commercial
  Corporation. Indal Technologies is the only known designer,
  developer and manufacturer of the HRS that have the knowledge,
  experience and technical data required to fulfill the requirements
  within the scheduled delivery time period. The delivery schedule
  for the IDIQ contract is estimated at 2001 quantity (qty) of
  six each; 2002 qty of two each; 2003 qty of two each; 2004
  qty of two each and 2005 qty of one each. The Government does
  not have adequate drawings for manufacturing the HRS to permit
  full and open competition. The Horizon Reference Set is a shipboard
  system designed to provide a visual reference for the pilot
  of a helicopter when landing during periods when the true horizon
  is obscured due to darkness or adverse weather conditions to
  land safely on the flight deck. Before all responsible sources
  submit a request for proposal/solicitation, your company is
  required to register with the United States/Canada Joint Certification
  Office. You can access the internet web site at (http://www.dlis.dla.mil/
  ccal/) for DD Form 2345, Military Critical Technical Data Agreement
  form. Please see Note 8, of the Commerce Business Daily (CBD)
  to telephone information concerning DD Form 2345 (1-800-352-3572).
  Your company is also required to register with the Central
  Contractor Registration (CCR) Database. The internet web site
  is (http://www.ccr.dlsc.dla.mil/ccrinq) or (www.ccr2000.com).
  It is mandatory to register with the CCR, as your DUNS (Data
  Universal Numbering System + 4 number) number and your company's
  CAGE (Commercial and Government Entity) code will be required
  to conduct business with the Department of Defense. See Note
  22.
CITE: (W-355 SN509344)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: 18--MANUFACTURE OF CO2 REMOVAL CANISTER
SOL 9-BJ2-Z18-0-56Q
DUE 012401
POC  Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
  Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). This notice is being
  issued as a Request for Quotation (RFQ) for a minimum of 35
  canisters for LiOH (Lithium Hydroxide)on the Shuttle spacecraft.
  The Space Shuttle uses canisters of Lithium Hydroxide granules
  for carbon dioxide removal from the shuttle cabin atmosphere.
  Granular material effectively removes the carbon dioxide, but
  there are dusting and pressure drop considerations, and each
  canister needs to be packed and certified by hand. New forms
  of CO2 scrubbers are commercially available for professional
  SCUBA diving applications. These new scrubbers use a sheet
  of CO2 adsorbing material rather than granular material. The
  sheet material can reduce pressure drop, increase utilization,
  and increase packing efficiency. The NASA Johnson Space Center
  seeks to increase the payload capacity on the Shuttle Orbiter.
  One way to do this is to develop a CO2 removal canister that
  has an increased capacity for CO2 removal and meets all of
  the existing mechanical interfaces and safety requirements.
  The Shuttle CO2 removal canister is a cylinder 11 inches long,
  and 6.5 inches in diameter. It is a radial outflow bed with
  a 2.5 inch diameter inlet at the base of the canister, and
  an outlet across the outer surface of the cylinder face. The
  Shuttle CO2 absorber canister is described in Drawing Number
  SV755510 which can be obtained by contacting the technical
  monitor as outlined below. NASA Johnson Space Center plans
  to purchase commercially available prototype hardware that
  meets Shuttle mechanical interfaces, and test them to evaluate
  possible stowage savings for Shuttle applications. Detailed
  technical questions and requests for the NASA drawing should
  be directed to the following technical monitor: John Graf,
  Mail Code EC3, NASA Johnson Space Center, Houston TX 77058,
  (281) 483-9226. E-mail: john.c.graf1@jsc.nasa.gov. The provisions
  and clauses in the RFQ are those in effect through FAC 97-20.
  The NAICS code and the small business size standard for this
  procurement are 332999 and 500, respectively. The quoter shall
  state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. The final delivery
  date to JSC will be negotiated prior to release of contract.
  Delivery shall be FOB Destination. The DPAS rating for this
  procurement is DO-C9. Quotations for the items(s) described
  above may be mailed or faxed to the identified point of contact
  and include solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. Quoters are encouraged
  to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
  and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7),(8),(9),
  and (10) are applicable. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act--Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
  FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than January 18, 2001. Oral communications are not
  acceptable in response to this notice. Quotations are due by
  January 24, 2001, to the address specified above and to the
  attention of the specified point of contact. Selection and
  award will be made on an aggregate basis to the lowest priced,
  technically acceptable quoter. Technical acceptability will
  be determined by information submitted by the quoter providing
  a description in sufficient detail to show that the product
  quoted meets the Government's requirements. Quoters must provide
  copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z18-0-56Q
LINKDESC: 
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-355 SN5093K5)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--ELECTRIC MOTOR
SOL N00406-01-R-5049
DUE 020901
POC Brad DeMers (360)476-5004
DESC: This modified synopsis updates the RFP issue and response
  dates as stated in the previous modified synopsis Submission
  Number 5081L9 that was posted in the CBD on 05 December 2000.
  This modified synopsis also makes changes to the type of acquisition
  procedures to be utilized. The solicitation will no longer
  utilize FAR part 12 "commercial Acquisition procedures" and
  will not be procured as a "Brand Name or Equal". The requirements
  for the electric motor will be in accordance with MIL-M-17060E
  dated 20 May 1977 in accordance with FAR Part 15. The electric
  motors, to be installed on U.S. Navy minesweepers, shall have
  a magnetic permeability of 2.0 or less, and be shock tested
  in accordance with Mil-S-901D. The RFP will now be issued on
  or about 10 January 2001. The closing date shall be on or about
  09 February 2001. No other changes are being made. Evaluation
  will be based on a best value analysis, with past performance
  being moderately more important than price. When issued, the
  RFP will be posted on the Navy Electronic Commerce Online (NECO)
  web link "www.neco.navy.mil". All offerors wishing to submit
  an offer, are responsible for downloading their own copy of
  the RFP from the NECO Website (WinZIP is required) and to frequently
  monitor that site for any amendments to the RFP. No telephone
  or fax requests for the RFP package will be accepted. An email
  request to "brad_e_demers@puget.fisc.navy.mil" will be accepted
  in the event an offer experiences problems downloading the
  RFP from the NECO website. No bidders list will be maintained
  by this office. No paper copies of the RFP and/or amendments
  will be mailed. All responsible sources may submit an offer/bid
  which, if timely received, shall be considered by FISCPS. Note
  26 applies. 
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC: 
EMAILADD: brad_demers@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-354 SN5092O4)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
  Seattle, WA 98115-6349
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
  AND CYCLES
SOL 52ABNE100026
DUE 021501
POC To request a copy of the solicitation, contact Crystina Elkins
  voice: (206)526-4499 or fax: (206)526-6025. For further information,
  contact Contract Specialist Paul Reed voice: (206)526-6034
  or fax: (206)526-6025.
DESC: Aerial Boom Truck consisting of truck, aerial platform,
  boom support baseframe, outriggers, hydraulic oil storage tank,
  etc., 1 ea. FOB destination - NOAA/NEDSIS Command Data Acquisition
  Station near Fairbanks, AK. All responsible sources may submit
  a proposal which shall be considered by the agency. See numbered
  Note One.*****
EMAILADD: Paul.J.Reed@noaa.gov
EMAILDESC: 
  of the solicitation to be sent to you via regular U.S. mail.
CITE: (W-354 SN5092N6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
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: 24--ALL TERRAIN, TRACKED VEHICLE
SOL 301811R002
DUE 021501
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: One all terrain, tracked vehicle for Agassiz National Wildlife
  Refuge, Middle River, Minnesota. 10,000 lbs. load capacity
  over and above vehicle weight, minimum 84" by 84" steel deck
  behind cab, minimum 14" ground clearance (dry measurement),
  minimum 10,000 lbs. capacity winch operated from the cab (front
  or rear), solid rubber or foam filled tires mounted in dual
  with watertight bearings and seals, minimum 28" wide, rubber
  cross linked tracks with metal cleats, D dent style and side
  track stabilizer mounted to frame and wheels. The required
  performance specifications include; 30" inches or more fording
  depth, 12 feet or less inside turning radius, less than 2 psi
  ground pressure (basic vehicle), less than 4.5 psi ground pressure
  (fully loaded vehicle, 10,000 lbs.), 60% gradability (uphill)
  and 40% gradability (sidehill). Two person or greater suspension
  cab with power tilt, certified and tested R.O.P.S., hydraulic
  power steering. Diesel engine, 100 horsepower or greater @2500
  RPM. Optional items; hydrostatic drive system, front brush
  guard, brush hog, 3 pont hitch and 300+ gallon firefighting
  unit with centrigual pump and electric hose reel. Solcitation
  may be ordered by Fax (612)725-1717, or in writing to the above
  address. Telephone request will not be accepted. Note 12 
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Scott__Halstead@FWS.GOV
EMAILDESC: 
CITE: (W-355 SN5093G0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PANEL,BODY,VEHICULAR
SOL DAAE07-00-Q-S037
DUE 020601
POC John Meisel (810) 574-8325
DESC: Item: Panel,Body,Vehicular NSN: 2510-01-338-8087 P/N: 57K0217
  QTY: 38 EA OPTION: N/A F.O.B.: DESTINATION Due Date: 06 February
  2001 
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC: 
CITE: (W-355 SN5093I1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PANEL,BODY,VEHICULAR
SOL DAAE07-01-Q-S037
DUE 020601
POC John Meisel (810) 574-8325
DESC: Item: Panel,Body,Vehicular NSN: 2510-01-338-8087 P/N: 57K0217
  QTY: 38 EA OPTION: N/A F.O.B.: DESTINATION Due Date: 06 February
  2001 
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC: 
CITE: (W-355 SN5093I6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC, AIRCRAFT
SOL F42630-01-B-20313
DUE 020801
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-427-2324 P/N: 18 X5.7-8.0/20 PR,
  Dimensions 18 H 18 L 6 W Weight: 14 lbs Material: natural rubber
  and nylon cord Delivery: Starting 15 Oct 2001, 233 per month
  for 6 consecutive months 1400ea. Applicable to: F-16. Destn:
  SW3124, SW3227, SW3210. The approximate issue/response date
  will be 09 JAN 2001. Electronic procedure will be used for
  this solicitation. See our Web page. To: Goodyear Tire & Rubber
  Co, Akron Oh 44316 0001. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-355 SN5093M5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-01-B-20315
DUE 020801
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-142-6461 P/N: SZ: 25.5 X 8.0 - 14/20
  PR, Spec: MIL-T-5041 latest revision. Item Material: Natural
  rubber and nylon cord Delivery: Start 15 Oct 2001, 1426 per
  month for 6 consective months 8555ea. Applicable to: F-16.
  Destn: SW3124, SW3227, SW3210. The approximate issue/response
  date will be 09 JAN 2001. Electronic procedure will be used
  for this solicitation. See our Web page. To: Goodyear Tire
  & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
  Corp, Greenville Sc 29605-0000. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-355 SN5093M6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--INNER TUBE, PNEUMATIC
SOL F42630-01-Q-20323
DUE 020801
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-269-7701 P/N: SIZE: 18 X 5.5 WITH
  TR67 VALVE, Item Material: Natural rubber Specification: Commercial
  TSO or equivalent Delivery: Start 15 Oct 2001, 66 per month
  for 6 consecutive months 400ea. Applicable to: F104. Destn:
  SW3124, SW3227, SW3210. The approximate issue/response date
  will be 09 JAN 2001. The anticipated award date will be 08
  Feb 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
  0001. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. An Ombudsman has been appointed to hear concerns from
  offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-355 SN5093N3)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 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--PARTS KIT, HEAT EXCHANGER
SOL DAAE07-01-R-N063
POC Rick Seeburger (810) 574-8096
DESC: Item: Parts Kit, Heat Exchanger, NSN:2835-01-466-8019,
  Mil. P/N: (19207) 57K4200, Estimated 5 Year ID/IQ contract
  max. quantity: 4,010 each, Min. guaranteed qty: 402 each, F.O.B.:
  Origin. See note 01. The offer due date is on or about 9 Feb
  01 (See solicitation for the actual offer due date). All responsible
  small business sources may submit an offer which will be considered
  for award. 
LINKURL: http://contracting.tacom.army.mil
LINKDESC: 
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC: 
CITE: (W-354 SN5092N3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Ladra Dir Contracting/Aircraft, 3001 Staff Dr
  Ste 2ab1/ 103c, Tinker Air Force Base Ok 73145-3020
SUBJECT: 28--SUPPORT AUGMENTOR
SOL F34601-01-49264
DUE 020701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Lavonne Durham/Lpdba/[405]734-8768
DESC: Item 0001 NSN 2840-01-335-7570 P/N: 4073586, 548ea. Applicable
  to: 100/200/220/220. Destn: Tinker Air Force Base Ok 73145-3020.
  Delivery:30 APR 2001 548 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 requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) 0001
  The approximate issue/response date will be 08 JAN 2001. The
  anticipated award date will be 01 MAR 2001. Written procedure
  will be used for this solicitation. First article test required.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. See Note (s) C26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: lavonne.durham@tinker.af.mil
EMAILDESC: 
CITE: (I-355 SN5092X2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING ANTIFRICTION
SOL SP0480-01-R0731
DUE 021501
POC Melissa Forcier, BL374, Telephone: (804) 279-5489, Fax: (804)
  279-3123
DESC: NSN 2840-01-105-9513, Housing, Antifriction, Air, General
  Electric Co, Cage (99207), P/N 37D401649P107. Approved Sources:
  ABA Industries Inc, Cage (26795), Hansen Engr & Machinery,
  Cage (98839), Union Machine Co, Cage (51992). FPG00294000499,
  quantity requested 117 each, plus 100% quantity option, FOB
  Origin, Inspection and Acceptance at Origin. Full and open
  competition after exclusion of sources. Specifications, plans
  or drawings are not available and cannot be furnished by the
  government. Delivery schedule: 150 Days. The solicitation issue
  date is 15 January 2001. "A copy of the solicitation will be
  available via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue dated cited in the
  RFP. From the Gateway homepage, select "Search RFPs" from the
  left-hand sidebar. Then choose the RFP you wish to download.
  RFPs are in portable document format (PDF). To download and
  view these documents you will need the latest version of Adobe
  Acrobat Reader. This software is available free at http:/www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters." (Note 12) (Note 22) (Note 26).  
CITE: (W-355 SN509334)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PARTS KIT, APU CONV
SOL DAAE07-01-R-N050
POC Rhoney Triplett (810) 574-7253
DESC: Item: Parts Kit, APU CONV. NSN: 2815-01-477-1194. P/N:
  57K3258. QTY: 37 each. Option: 37 each. FOB: Origin. The offer
  due date is on or about 5 Feb 01 (See solicitation for actual
  offer due date). See our web page at http://contracting.tacom.army.mil/sol.htm
  for a copy of the solicitation/drawings or e-mail amsta-idq@tacom.army.mil.
  All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC: 
  awards.
EMAILADD: tripletr@tacom.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-355 SN5093L4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--GEARS AND SHAFT, AIRCRAFT
SOL DAAH23-01-R-0174
DUE 020801
POC Patti W. Page, Contracting Officr, Fax Number 256-955-7725
DESC: PRON: AX1C0015AX, NSN: 2995-00-242-4512, PN: NYLC1311,
  Quantity: Min: 75 each/Max: 487 each, five year Indefinite
  Delivery Indefinite Quantity, applicable to the CH-47 Airframe
  Unit. F.O.B. Origin with delivery to Texarkana, TX. This item
  is restricted to Barber-Colman Company, Aircraft Products Diveision,
  1354 Cliffton Avenue, Loves Park, IL 61132-2940. Required delivery
  is 40 each 150 days after contract award and 35 each thereafter
  until contract completion. All offerors must meet prequalification
  requirements in order to be eligible for award. The data needed
  to procure this part competitively is not physically available.
  Firms that recognize and can produce the required item described
  above are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under SAR information. The closing date annotated is an estimated
  date and may be adjusted dependent upon the date of release
  for solicitation, however, solicitation will not close prior
  to the date annotated above. Foreign Firms are reminded that
  all requests for solicitation must be processed through their
  respective embassies. All responsible sources may submit an
  offer which shall be considered by the Agency. No telephone
  request will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting Officer on
  FAX number 256-955-7725.  NOTES: 22, 23 and 26 
CITE: (W-355 SN5093I7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--FILTER, GROUND HOP
SOL DAAE07-01-Q-T095
POC Patricia Decker (810) 574-8284
DESC: Item: Ground Hop, Filter. NSN: 2940-01-121-1221. PN: 12270979.
  Qty: 26 each. Option: None. FOB: Destination. See Note 1. The
  offer due date is on or about 8 Feb 01. (See solicitation for
  actual offer due date). All responsible sources may submit
  an offer which will be considered. To view this and other TACOM
  acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm.
  To reach buyer via e-mail contact deckerp@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
EMAILADD: deckerp@tacom.army.mil
EMAILDESC: 
CITE: (W-355 SN5093L5)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOUN: BEARING, FLAPPING, NSN: 3130-01-185-8920,
  P/N: 406-312-101-101, QTY: MIN: 120 EACH, MAX 720 EACH
SOL DAAH23-01-R-0138
DUE 020501
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, FAX Number
  (256) 955-9220
DESC: The purpose of this amendment is to change the subject
  class code from 16 -- Aircraft, Components and Accessories
  to class code 31--Bearings. Subject is changed from 16--Noun:
  Shaft Assy, Freewhel, NSN: 1615-01-266-0721, P/N: 406-040-500-111,
  Quantities, 65 each with two 100% options, Solicitation DAAH23-01-R-0098
  to Noun: Bearing, Flapping, NSN: 3130-01-185-8920, P/N: 406-312-101-101,
  Qty: Min: 120 each, Max 720 each, Solicitation Number DAAH23-01-R-0138.
  All other terms and conditions remain unchanged.
CITE: (W-354 SN5092L2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
SOL N0038300RN470
DUE 012901
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3130-01-425-6308-MH, SPEC NR TDP VER 001, Qty 180
  EA , Delivery FOB Origin--No drawings available The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092V8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 31--BEARING ASSEMBLY, BULL-GEAR
SOL N00164-01-Q-0042
DUE 010401
POC Ms. Phyllis Hoggatt, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
  items prepared in accordance with the format in FAR 13, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Solicitation Number N00164-01-Q-0042 is hereby issued
  as a request for quotation (RFQ). Incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-20 and DCN 20001025. The North American Industry Classification
  System (NAICS) Code for this procurement is 332991 and the
  size standard is 750 employees. This requirement is as follows:
  CLIN 0001; Qty 9, Bearing-Assembly, Bull-gear AN/SPS40, IAW
  Raytheon DWG 912001-1, REV G which may be provided by fax request
  812-854-1841. Delivery is required F.O.B. Crane, IN 47522 within
  14 weeks after award. Final inspection and acceptance will
  be at NSWC Crane, IN. Selection for award will be based on
  past performance and price. Quotes that are non-compliant with
  any material requirement of this solicitation may be rejected
  without further consideration for award. All responsible sources
  may submit a quote that will be considered by the Agency. A
  firm-fixed price purchase order will be awarded using Simplified
  Acquisition Procedures. The following provisions and clauses
  apply: 52.204-6; 52.209-6; 52.211-5; 52.211-14 (A70-DO); 52.211-15;
  52.213-4 incorporating 52.247-34; 52.219-1[FILL-IN] 52.219-6;
  52.222-21; 52.222-22; 52.222-25; 52.232-23; 52.242-15; 52.242-17;
  52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
  52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
  252.225-7001; 252.225-7002; 52.225-7017; 252.225-7009; 252.225-7035;
  252.225-7036; 252.243-7001; 252.246-7001; The offeror shall
  provide its Commercial and Government Entity (CAGE) Code, Contractor
  Establishment Code (DUNS number). To be eligible for award
  you must be properly registered in the Government's Central
  Contractor Registration (CCR). Offerors may obtain information
  on CCR registration and annual confirmation requirements by
  calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
  or http://www.ccr2000.com. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. All responsible
  sources may submit an offer, which will be considered by the
  agency. Quotations may be faxed or e-mailed to Phyllis Hoggatt,
  FAX 812-854-1841, e-mail address hoggatt_p@crane.navy.mil.
  All required information must be received on or before 2:00
  P.M. 12/13/00 Eastern Standard Time. See Note 26.   
CITE: (W-355 SN5093B8)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
  Rock Island IL 61299-6000
SUBJECT: 34--THERMAL CUTTING SYSTEM
SOL DAAA09-01-Q-3010
DUE 021001
POC Cheryl Nielsen (309) 782-8693
DESC: THIS SOLICITATION WILL BE ISSUED ON THE WEB. NO PAPER COPIES
  WILL BE ISSUED. THE WEB SITE FOR THIS SOLICITATION IS http://www.ioc.army.mil/ac/aais/ioc/.
  Requirement is for 1 each CNC Thermal Cutting System, MG Industries
  Apollo HSG-8 Brand name or equal. FOB: Destination, Rock Island
  Arsenal, Rock Island, IL 61299-5000. Delivery schedule shall
  begin 180 days after contract award. Approximate issue date
  10 Jan 01 with opening date 30 days from issue. All responsible
  sources may submit a quote which shall be considered by the
  agency. The proposed contract listed here is unrestricted.
  NOTICE: All contractors who provide goods/services to the Department
  of Defense (DoD) must be registered in the Central Contractors
  Register (CCR) to be awarded DoD contracts. Further information
  may be obtained through the Internet at http://www.acq.osd.mil/jecpo.
  The Internet site for registering in the CCR is http://www.ccr2000.com.
  You may also contact the CCR Registration Assistance Center
  at 1-888-227-2423, customer service, and request the registration
  form and assistance packet for completion. Home Page Access
  is http://www2.osc.army.mil/home/***** 
LINKURL: http://www.ioc.army.mil/ac/aais/ioc/
LINKDESC: 
EMAILADD: nielsenc@osc.army.mil
EMAILDESC: 
  e-mail
CITE: (W-354 SN5092M4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: 34--PURCHASE & INSTALLATION OF ELECTRONIC KEY SYSTEM
SOL Reference-Number-F7325103250100
DUE 010201
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
  618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
  Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
  Email
DESC: The purpose of this modification is to extend the closing
  date from 19 Dec 00 to 02 Jan 01 and to post a revised Statement
  of Work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F7325103250100&L=468
LINKDESC: 
  notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC: 
CITE: (D-355 SN509323)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL 549-01-RFQ-28
DUE 122900
POC Belinda L Cook, Contract Specialist (214) 857-0037
DESC: The VA North Texas Health Care Systems, contemplates the
  purchase of Kannegiesser-Passat(2), Transfers Dryers, Model
  #358-75 GWU-MC and (1) Single Stage Press for Environmental
  Management Service for Laundry Service. It is the VA's intent
  to upgrade existing system. Interested parties may obtain a
  copy of the solicitation and/or amendments free at the following
  URL: http://www.va.gov.oa&mm/busopp/sols.htm. Request for hard
  copies of solicitation and./or amendments may be obtained for
  a cost of $10.00 and must be in writing to Belinda L. Cook,
  Contract Specialist, VANTHCS, and (90C) 4500 S Lancaster Road,
  Dallas, Texas 75216. The request must be accomplished by a
  check made out to the Department of Veterans Affairs. Phone
  and fax request will not be accepted. Solicitation will be
  issued as a commercial item. FAR clauses 52.212-1, 212-3, 212-4,
  and 212-4 apply. (FAC-97-20). The anticipated issue date of
  the solicitation is on or about 12-19-00 with the anticipated
  due date on or about 12-29-00.
CITE: (W-354 SN5092M2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
  Field, Syracuse, NY 13221-7099
SUBJECT: 36--LOAD BANK
SOL 00T0310
DUE 010301
POC Chad Sessler, 315-454-6133
DESC: Cannon L-66 Load Bank or equivalent. Load bank to be designed
  to provide a temporary load or field servicing and testing
  120/240 volt single phase or 120/208 three phase 60HZ generators
  and inverters. Load Bank to be air cooled and completely self
  contained. The load is 60KW at 208VAC 3P, 40KW at 240VAC SP,
  and 20KW at 120VAC SP. To be adjustable in 1KW steps. Load
  Bank to include a carrying case with wheels (portable). 
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC: 
CITE: (W-355 SN5093K4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
  45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM, MCCHORD AFB WA
SOL F33600-01-R-1003
DUE 022201
POC  Debby Dowty,(937) 257-8344 ext 4496
DESC: Background "Provide, install and test a high density storage
  system for the Flight Line Parts Store at McChord AFB WA. The
  system includes a mezzanine and pallet gravity roller conveyor.
  The project also includes training of government personnel
  on the operation and maintenance of the equipment. All documents
  will be posted on the internet upon issuance of the solicitation
  at the following addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp
  --- Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.asp.
  HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
  OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
  Mr. Stephen J. Plaisted has been appointed as Ombudsman to
  hear concerns from offerors, or potential offerors, during
  the proposal development. The purpose of the Ombudsman is to
  communicate contractor concerns, issues, disagreements and
  recommendations to the appropriate government personnel. Existence
  of an Ombudsman does not diminish the authority of the program
  director or contracting officer. Accordingly, the Ombudsman
  does not participate in the preparation of solicitations, the
  evaluation of proposals or the source selection process and,
  therefore, for routine matters on individual solicitations,
  please contact DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
  EXT 4496, FAX (937)257-6390, ASC/PKWRM, BUILDING 1, AREA C,
  1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
  When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937)255-9095.
  The approximate solicitation issue date is 22 Jan 01. No telephone,
  written or fax requests from a requester will be accepted;
  all interested offerors must download documents from the internet.
  All interested offerors are requested to register for this
  solicitation. All responsible sources may submit a proposal
  which will be considered. This acquisition is 100% set aside
  for small business and will be accomplished using commercial
  procedures. NAICS Code is 333999; size standard is 500 employees.
  "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1003/01R1003.asp
LINKDESC: 
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC: 
CITE: (D-355 SN509335)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 41--125-TON CFC-114 AIR CONDITIONING PLANT CONVERSION
  KITS FOR LSD 47 - USS RUSHMORE AND LSD 50 - CARTER HALL
SOL N00024-00-R-4134
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: 17. The Naval Sea Systems Command intends to award a sole
  source Letter Modification to contract N00024-99-C-4152 to
  York International Corporation, York Marine Systems Division,
  P. O. Box 1592, York, PA 17405-1592, for the procurement of:
  up to nine (9) 125-Ton CFC-114 Air Conditioning Plant Conversion
  Kits; Auxiliary Components; up to (45) eight hour mandays of
  Engineering Services; Support; Selected Repair Parts. This
  procurement is being directed sole source to York, because
  York originally manufactured the centrifugal compressor CFC-114
  air conditioning plants that are being converted by these conversion
  kits. Once the conversion kits are installed within the A/C
  plant, they must meet or exceed all existing shipboard A/C
  plant performance requirements. York is the sole designer of
  the 125-Ton air conditioning plants and owner of the proprietary
  rights in technical data for essential compressor components
  for the centrifugal air conditioning plants. York is the only
  firm that can meet the required delivery schedule for the surface
  ships scheduled to be upgraded by these kits. See Numbered
  Note(s): 22 
CITE: (W-355 SN5093L1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
  TX 78235-5352
SUBJECT: 42--20 MAN LIFE RAFT (INFLATABLE), NSN 4220-00-563-3567LS,
  P/N MIL-L-009131H
SOL F41624-01-R-1103
POC Alice P. Sanders, Phone 210-536-4908, Fax 210-536-4563
DESC: NSN is corrected as cited above. First two lines of the
  Description is modified to read: "Contemplating awarding a
  three-year firm-fixed price requirement type contract with
  increments and no options. Best Estimated Quantity (BEQ) is
  420 each for each year."
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC: 
CITE: (D-355 SN509328)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0010401RBK40
DUE 020701
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
  J Huber, 8732, (717)605-4371
DESC: NSN 7H-4320-01-461-9076-X5, SPEC NR TDP VER 004, Qty 32
  EA, Deliver to Trident Refit Facility Kings Bay GA , Fiscps
  Trident Support Dept Silverdale WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092P1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--MOUNTING FLANGE ASSEMBLY
SOL DAAE07-01-Q-N066
DUE 020901
POC Joseph Marlowe (810) 574-7947
DESC: Item: Mounting Flange Assembly. NSN: 4320-01-136-8770,
  P/N: 62740 (Parker Hannifin Corp). QTY:112 each. Option: None.
  FOB: Destination. See Note 22.  The offer due date is on or
  about 09 FEB 01 (see solicitation for actual offer due date).
  See our webpage at http://contracting.tacom.army.mil/sol.htm
  for a copy of the solicitation or email amsta-idq@tacom.army.mil.
  Note: This item is sole source to Parker Hannifin Corp. There
  are no drawings avialable for this item. All responsible sources
  may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC: 
  awards.
CITE: (W-355 SN509381)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSEMBLY 
SOL DAAH23-01-R-0212
DUE 020301
POC Patti W. Page, Contracting Officer, on FAX number 256-955-7725
DESC: PRON: AX1C0007AXAX, NSN: 4320-01-119-3842, PN: 145DS012-3,
  Quantity: 19 each plus two 100% options applicable to the CH-47.
  This item is restricted to Boeing Helicopters, Cage Code: 77272
  and Parker Hannifin Corp, Cage Code: 86329 because this part
  must be acquired from a manufacturing source(s) specified on
  a source control or selected item drawing as defined by the
  current version of DoD-STD-100. The closing date annotated
  is an estimated date and may be adjusted dependent upon the
  date of release for solicitation, however, solicitation will
  not close prior to the date stated above. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by accessing
  the website www.redstone.army.mil/cmo/ and looking under SAR
  information. All responsible sources may submit an offer which
  shall be considered by the Agency. Foreign Firms are reminded
  that all requests for solicitation must be processed through
  their respective embassies. No telephone request will be accepted.
  You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Patti
  W. Page, Contracting Officer, on FAX number 256-955-7725.
   NOTES: 23 and 26 
CITE: (W-355 SN5093G9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC
SOL SP074001QJ611
DUE 020501
POC Ruth A Smith 614-692-4749
DESC: 4710-01-251-3715, YPC00311001272, Tube and Fittings, Metallic.
  End item, B-1 Aircraft. Purchased in accordance with General
  Electric Co (07482) P/N 1526M31G01. Deliver 64 ea to Tinker
  AFB, OK and 191 each to Tracy, CA 95376, FOB and Inspection
  and Acceptance at origin. Note 26 applies. This solicitation
  is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
  on its issue date of January 5, 2001. Hard copies of this solicitation
  are not available. Specifications, plans or drawings are not
  available, therefore item is purchased in accordance with the
  General Electric part number listed above. This is an unrestricted
  acquisition. It is anticipated that award will be made via
  a delivery order to an existing basic ordering agreement. 
LINKURL: htt;:/dibbs.dscccols.com/Rfq
LINKDESC: 
CITE: (W-355 SN5093L6)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, REGULATING, FL
SOL DAAH23-01-Q-0208
DUE 122700
POC Patti Page
DESC: AMENDMENT to Solicitation DAAH23-01-Q-0208, Synopsis Submission
  No. 507523, dated November 28, 2000. This requirement is no
  longer a 100% Small Business Set-Aside. The approved sources
  are Kaiser Fluid Technologies, Charlotte, NC, Arkwin Industries,
  Westbury, NY and the The Boeing Company, Ridley Park, PA. 
CITE: (W-354 SN5092K9)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010401QCB00
DUE 020701
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
  Hirsch, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-199-7875, SPEC NR TDP VER 002, Ref Nr 74184-1,
  Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
  Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092P2)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,PILOT
SOL N0010401QCB01
DUE 020701
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
  Hirsch, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-068-4389, SPEC NR TDP VER 002, Ref Nr PDAN-2-13PSIA
  T0 20PSIG, Qty 21 EA, Deliver to Receiving Officer Fisc Norfolk
  Norfolk VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092P3)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010401T1919
DUE 020701
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
  Hirsch, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-304-2584, SPEC NR TDP VER 001, Ref Nr YCM70763,
  Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA , Defense Distrbution Depot San Diego San Diego CA, See
  Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092P4)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010401T1920
DUE 020701
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
  Hirsch, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-309-7386, SPEC NR TDP VER 002, Ref Nr 144-703-140-360-036,
  Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA , Defense Distrbution Depot San Diego San Diego CA, See
  Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092P5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--DISK, VALVE
SOL SP0740-01-R-5098
DUE 013101
POC For Information only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4820-01-339-9479, Disk, Valve, Lytron Inc. (11245)
  Part Number 378P40-3. Quantity of 353 each to be delivered
  to New Cumberland PA 17070-5001; quantity of 353 each to be
  delivered to Tracy CA 95376-5000; quantity of 354 each to be
  delivered to Texarkana TX 75507-5000, 350 days after date of
  award. All responsible sources may submit an offer/quote which
  shall be considered. Please see Notes 22 and 26. This solicitation
  is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on it's issue date of 10 January 2001. Hard copies of this
  solicitation are not available. Specifications, plans or drawings
  are not available. Proposed procurement contains a 50% option
  for increased quantities. This is an unrestricted acquisition.

CITE: (W-355 SN5093F7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--DUMMY LOAD, ELECTRIC
SOL DAAH01-01-T-0146
DUE 011901
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Dummy Load, Electric, NSN: 4935-01-026-4113,
  PN: 10675174 for a quantity of (3) three each. Destination
  to be furnished. Delivery schedule 100 days after contract
  award. Offerors must be approved and qualified. The Government
  does not possess sufficient documentation to acquire this item
  from other than the qualified source. A technical data package
  which defines all engineering and quality requirements is not
  available. This proposed contract action is for supplies or
  services for which the Government intends to solicit and negotiate
  with only one, or a limited number of sources. Suggest those
  small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with the firm(s) listed. Foreign Firms are reminded that all
  requests for solicitation must be processed through their respective
  embassies. RFQ will be issued to: Raytheon Systems Company,
  Missile Systems Div., 350 Lowell St, West Andover, MA 01810.
  The closing date annotated is an estimated date and may be
  adjusted dependent upon the date of release of solicitation;
  however, solicitation will not close prior to the closing date
  stated above. All responsible sources may submit a bid/proposal,
  or quotation which shall be considered by this agency, request
  solicitation package from address above, Attn: AMSAM-AC-LS-S,
  FAX Number 256-955-9220. Drawings, specifications, or other
  technical data are not available and will not be furnished.
  SEE NOTE 22 
CITE: (W-355 SN509347)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--STAND, MAINTENANCE, AUTOMOTIVE
SOL DAAE07-01-Q-M041
POC Sharon Pilkowski (810) 574-7313
DESC: Item: Stand, Maintenance, Automotive. NSN: 4910-01-115-6284.
  P/N 12298097. Qty: 50 each. Option: None. FOB: Origin. See
  Note 01. The offer due date is on or about 09 Feb 2001 (PLEASE
  NOTE THAT THIS IS ONLY AN ESTIMATED DUE DATE - See solicitation
  for actual due date). All responsible sources may submit a
  quotation which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: pilkowss@tacom.army.mil
EMAILDESC: 
CITE: (W-355 SN5093H2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
  Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 49--MULTIPLEXER PROCESSOR 
SOL N/A
POC Thomas I. Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/mi.htm
  for additional information on this Market Research. If you
  have difficulty in downloading this site, please e-mail Tom
  Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
  pre-solicitation notice pursuant to FAR Part 5, but Market
  Research to identify sources that possess the expertise, capabilities,
  and experience to meet the requirements for build-to-print
  acquisition for approximately 130 Each Multiplexer Processors
  NSN: 4920-01-468-9851UC, applicable to the C-5 Aircraft. A
  Draft Requirements Description and Contractor Capability Survey
  are available on the web at http://www.robins.af.mil/smallbusiness/mi.htm
  . Participation in this survey may not necessarily result in
  your company being able to participate in the solicitation
  due to level of security clearances and amount of foreign participation.
  This notice does not constitute an invitation for bid or request
  for proposal and is not to be construed as a commitment by
  the Government. The Government will not reimburse contractors
  for any cost incurred for their participation in this survey.
  Both large and small businesses are encouraged to participate
  in this Market Research. Joint ventures or teaming arrangements
  may be advantageous. Information relative to the Small Business
  Administration Final Rule concerning waiver of the affiliation
  rule for small business joint venture and teaming arrangements
  is contained at the above web-site. North American Industry
  Classification System (NAICS) Code 334511 (750 Employees) is
  applicable. Responses to this survey are due prior to close
  of business Monday, 22 Jan 01. If additional information is
  needed, contact Tom Robertson at 478-926-6726.   
LINKURL: http://www.robins.af.mil/smallbusiness/mi.htm 
LINKDESC: 
  Research
CITE: (W-355 SN5093C9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
  Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 56--MISCELLANEOUS CONSTRUCTION MATERIALS
SOL DRMENG-0342-N013
DUE 020501
POC Susan Martin, Contract Specialist (573)596-0263; Darlene
  Pemberton, Contracting Officer (573)596-0258
DESC: Miscellaneous construction materials to include but not
  limited to lumber, steel framing studs, sheetrock, electrical
  wire & outlets, and tempered safety glass to be delivered to
  Fort Leonard Wood, Missouri. Solicitation is 100% small business
  set-aside. NAICS code is 44419. Solicitation will be provided
  in response to written requests only. Reference the solicitation
  number, state the name of the requestor, mailing address, telephone
  number, DUNS, Cage Code, and TIN. A FAX request will be accepted.
  FAX number is (573) 596-0267. Contractor must be enrolled in
  the Central Contractor Registration Program (CCR). All responsible
  sources may submit a bid, which shall be considered by the
  agency.
EMAILADD: martins@wood.army.mil
EMAILDESC: 
  via email
CITE: (W-355 SN5093K7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 58--RADIO RECEIVER APPLICABLE TO THE DF-206A SYSTEM
SOL f09603-01-r-80772
DUE 021201
POC sheri beard 912-926-7424
DESC: Synopsis: This is a fixed-price contract for RADIO RECEIVER,
  applicable to DF-206A, NSN 5826-01-241-6869, P/N 622-6812-002,
  13 EA. Delivery: JUL 01. The approximate issue date will be
  11 JAN 01 with the approximate response date of 12 FEB 01.
  Request solicitation from our web site http://pkec.robins.af.mil.
  The buyer is SHERI BEARD, WR-ALC/LYKB, 380 Richard Ray Blvd,
  Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7059,
  FAX 912-926-7545, e-mail: Sheri.Beard@robins.af.mil. Only written
  or faxed requests received directly from the requester are
  acceptable. The request for solicitation should contain Company
  Name, Address, Point of Contact, Cage Code Number, Size of
  Business pursuant to Standard Industrial Classification (SIC)
  Code 3812 (750 employees). SOLE SOURCE to: ROCKWELL, CAGE:
  13499. All potential offerors should contact the buyer/PCO
  identified above for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting Officer, an Ombudsman
  has been appointed to hear serious concerns that are not resolved
  through established channels. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  Contracting Officer, but to communicate serious contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. For assistance in interpreting the CBD
  announcements, please see the CBD Reader' Guide. See Note(s)
  22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: sheri.beard@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-355 SN509331)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--DY-4 CIRCUIT CARD ASSEMBLY FOR SENTINEL RADAR SYSTEMS
SOL DAAH01-00-C-0059
DUE 010401
POC Jennifer Davis, Contract Specialist, AMSAM-AC-SA-F, 256-876-7492,
  Dante Emanuel, Contracting Officer, AMSAM-AC-SA-F, 256-876-1230
DESC: It is the Goverment's intent to acquire a quantity of six
  (6) DY-4 Circuit Card Assemblies for the Sentinel systems.
  Raytheon Company, 2000 E. El Segundo Blvd., El Segudo, CA 90245
  is the current manufacturer and the only source to be solicited.
  Any source who expresses an interest will receive due consideration
  under the law. See Numbered Note 22. 
CITE: (W-355 SN509360)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 58--ACOUSTIC WINDOWS FOR THE VIRGINIA (SSN 774) AND
  THE LA (SSN 688I/A-RCI) CLASS SUBMARINES
SOL N66604-01-R-1234
DUE 030201
POC Diane Christensen at (401) 832-1445, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
  to use full and open competition to acquire acoustic windows
  for the USS VIRGINIA Class (SSN 774)Submarine. The Government
  may also order windows for the USS LOS ANGELES Class (SSN 688I/A-RCI)Submarine
  if the contractor develops a common design approach for use
  on both classes of submarine. A two-phased evaluation approach
  will be used for choosing the offer that provides the best
  value to the Government. Phase I: Of the offers received, a
  maximum of three offers will be chosen for award. Evaluation
  criteria include Technical Approach, Past Performance, and
  Price. The chosen offers are those that demonstrate the highest
  degree of confidence that the proposed design and performance
  will be achieved and provide the best value to the Government.
  Orders will be issued to each of the three contractors to build.
  test and deliver Contract Line Item 0001 (Test Panel) for Government
  test and evaluation. Phase II: Upon completion of the orders,
  the panel and test results will be evaluated in accordance
  with the evaluation criteria of Technical Approach, Past Performance,
  and Price, and the contractor whose acoustic window offers
  the best life-cycle solution at the best price will be selected
  for providing the remaining (production) Contract Line Items;
  Only one contractor will be chosen. The government anticipates
  an Indefinite Delivery-Indefinite Quantity type contract with
  firm Fixed Price provisions. A five-year term is planned. A
  maximum of fourteen (14) windows for the VIRGINA Class and
  fifty (50) windows for the LA Class submarine will be ordered
  over the five-year term. Estimated RFP release date: 01/12/01
  NAICS Code: 541330  Our department no longer issues solicitations
  or amendments in paper form.  Instead, they may be accessed
  at our web site  http://www.npt.nuwc.navy.mil/contract/. We
  also provide electronic access in  our Bid Room. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: christensendc@npt.nuwc.navy.mil 
EMAILDESC: 
CITE: (W-355 SN509369)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--TRANSCEIVER AND ASSOCIATED PARTS
SOL N00244-01-T-0240
DUE 011101
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
  fax
DESC: Motorola Inc. P/N URC-200 Transceiver,2 EA; EBN-30 Low
  VHF opt., 2 EA; PTSH-104 Microphone, 2 EA; UST-100 Shock Mount,2
  EA; UVU-130 Dual Band, 2 EA; A non-competitive procurement
  is anticipated due to Motorola Inc. holding proprietary rights
  to URC radios. Oral RFQ will be utilized IAW SAP procedures.
  Anticipated award date 17 Jan 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  Diego 
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093A0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 58--CCA, AUDIO CCA, MTG. BASE ELEC., FREQ. ST. CCA APPLICABLE
  TO ARC-171
SOL f09603-01-q-81695
DUE 021201
POC sheri beard at 912-926-7424
DESC: Synopsis: This is a fixed-price contract for CCA, NSN 5998-01-042-8574CX,
  P/N 628-1565-003, 10 EA; AUDIO CCA, NSN 5998-01-042-8575CX,
  P/N 628-1566-003, 3 EA; MTG. BASE ELEC., NSN 5821-01-192-2275,
  P/N 622-1996-011, 1 EA; FREQ. ST. CCA, NSN 5821-01-042-4201,
  P/N 623-1348-010, 4 EA applicable to ARC-171. Delivery: APR
  01. The approximate issue date will be 11 JAN 01 with the approximate
  response date of 12 FEB 01. Request solicitation from our web
  site http://pkec.robins.af.mil. The buyer is SHERI BEARD, WR-ALC/LYKB,
  380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
  Telephone 912-926-7059, FAX 912-926-7545, e-mail: Sheri.Beard@robins.af.mil.
  Only written or faxed requests received directly from the requester
  are acceptable. The request for solicitation should contain
  Company Name, Address, Point of Contact, Cage Code Number,
  Size of Business pursuant to Standard Industrial Classification
  (SIC) Code 3812 (750 employees). SOLE SOURCE to: ROCKWELL,
  CAGE: 13499. All potential offerors should contact the buyer/PCO
  identified above for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting Officer, an Ombudsman
  has been appointed to hear serious concerns that are not resolved
  through established channels. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  Contracting Officer, but to communicate serious contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. For assistance in interpreting the CBD
  announcements, please see the CBD Reader' Guide. See Note(s)
  22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: sheri.beard@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-355 SN5093C2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PROTECTIVE DEVICE & FILTER ASSEMBLY
SOL DAAB07-01-B-B211
DUE 020501
POC Janet Spaulding 732-532-4932, Sharon Wilson-Emmons 732-532-4964
DESC: The U.S. Army Communications Command (CECOM) intends a
  five year Indefinite Delivery/Indefinite Quantity (IDIQ) sealed
  bid, firm fixed price requirement. NSN: 5821-00-177-3622, Drawing
  Number:SM-C-596667. Noun: Protective Device & Filter Assembly.
  Initial Quantity: 315 units. New delivery orders will be issued
  for subsequent purchases. Minimum and maximum range quantities
  will be associated with this requirement. The initial minimum
  quantity will be 315 units. This procurement is suitable for
  competitive acquisition; the government has unlimited rights
  to the technical data package, and the technical data package
  is complete. This procurement is a 100% small business set-aside.
  The U.S. Army Communications Electronics Command (CECOM) has
  established an Interactive Business Opportunities Page (IBOP)
  website as part of the Army's Single Face to Industry to allow
  electronic postings of Requests for Proposals (RFP's) and Invitations
  for Bids (IFB's)from CECOM to Industry. All parties interested
  in doing business with CECOM are invited to access, operate,
  send and receive information from the IBOP at (http://abop.monmouth.army.mil).
  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 of "Secure Services".
  For CD-ROM drawings or other data, contact the contract specialist/Contracting
  Officer via their e-mail. Offerors submitting bids shall follow
  the instructions that are stated in the solicitation, which
  describe time, place, and date the bids will be received. No
  bids shall be submitted directly to the Contracting Officer.
  See note 1.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: Janet.spaulding@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-355 SN5093E7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--AN/USC-60A,FLYAWAY TRIO-BAND SATELITE TERMINAL
SOL DAAB07-01-R-D409
DUE 010501
POC Alfred Lehmann (732) 532-3926; Theodore Kordower, (732) 427-6095
DESC: The Government requests sources capable of meeting technical
  requirements provided detailed information about its products.
  The detailed technical requirements for the FTSAT are contained
  in the Technical Specification for the Flyaway Tri-band Satellite
  Terminal. Refer to the CECOM Business Opportunities Page web
  site for a copy of the specification (web site is listed below).
  The FTSAT system must be Defense Satellite Communications Systems
  (DSCS) certified and INSTELSAT qualified at time of delivery.
  Contract award is anticipated by Apr 2001, with a delivery
  schedule no later than 75 days after contract award. Delivery
  of terminal(s) is expected to occur no later that 90 days (per
  terminal) upon placement of order. While the size of the FY01
  order will depend on approved funding, the current plans are
  to order sever (7) terminals. The FTSAT is a tri-band terminal
  that provides long-haul communications capability for forwardo-deployed
  forcesd. It provides reach back to CONUS and/or other overseas
  command centers as part of Theater deployed communications.
  Key requirements of the FTSAT are as follows: It must operate
  will all U.S. and NATO X-band satellites as well as with commercial
  C-band and KU-band satellites with data rates up to 8 Mbps.
  It must contain baseband options that support Ground Mobile
  Forces (GMF)) terminals and Standardized Tacticcal Entry Point
  (STEP) sites as specified in the AN/USCO-60A Technical Specification.
  It must be air deployable on C-130 (Fuselage Station C,I, or
  M), C-141, C-5 and C-17 aircraft via L463 Pallet. It must provide
  a replenishment spares kit for critical components. It must
  be capable of operating point-to-point or as a spoke in a hub/spoke
  Ground Mobile Force (GMF) communication network. It must have
  a Control, Monitor and Alarm (CM&A) system that uses a laptop
  computer that allows all communications equipment to be remotely
  configured from a graphical user interface. It must be able
  to be configured fronm the front panel controls and laftop
  computer. It must have an antenna and tripod assembly that
  facilities set-up, tear down, and band reconfiguration. It
  must have established maintenance support consisting of Warranty
  coverage and yearly Maintenance and Repair Support options.
  GThe support must provide a quick turn around of failed components.
  It must have a fuloly developed Operations and Unit Level Maintgenance
  Manual and commercial component level manuals. It must have
  a fully developed training package, including a computer-based/refresher
  training tool. All information should be submitted no later
  that 5 January 2001. We request that all information be sent
  to PM Milsatcom, ATTN: SFAE-C3S-MSAO-MST (Mr. Edward Kierman),
  Ft. Monmouth, NJ 07703-5000. Telephone 732-532-2135, FAX: 732o-532-1065
  or e-mail: Christopher Nielsen@c3smail.monmouth.army.mil.

LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: Alfred.Lehmann@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-355 SN5093G4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ENCRYPTOR
SOL N00421-01-Q-0123
DUE 010401
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-M-0123 is issued as a request for
  quote (RFQ). This action is not set aside for small business.
  The Government intends to purchase on a firm fixed-price basis
  and to solicit and negotiate the proposed purchase order on
  a full and open competitive basis for brand name Rainbow Mykotronx
  to purchase CLIN 0001 Quantity 2 ea P/N KIV-7HS Encryptor,
  CLIN 0002 Quantity 4 ea P/N KIV-7HS Encryptor, CLIN 0003 Quantity
  6 ea P/N KIV-7HS Encryptor, under the authority of FAR Part
  6.302-1. Award is expected 05 January 2001. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is a
  request for competitive proposals. All proposals received by
  04 January 2001 will be considered by the Government. A determination
  by the government to compete this proposed contract based upon
  responses to this notice is solely within the discretion of
  the Government. The Government will not pay for any information
  received. Facsimile proposals are acceptable. For information
  contact Terri Meunier, Code 254124, Telephone (301)862-8318,
  FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-355 SN5093H0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--AN/TPX-56 INTERROGATOR SETS AND SPARE PARTS
SOL n/a
DUE 012201
POC Rosetta Wisdom, Contracting Officer, 732-427-1373
DESC: U. S. Army Communications Electronics Command intends to
  extend options on Contract DAAB07-95-C-D319 with Raytheon Systems
  Company,1300 East Joppa Rd, Baltimore, MD to procure up to
  43 AN/TPX-56(V)2 Interrogator Sets and the associated spare
  modules. The Justification and Approval for Other then Full
  and Open Competition is 10 U.S.C. 2304 (c)(1) and FAR 6.302-1
  (b)(1), Only One Responsible Source. This synopsis published
  for informational purposes only. Solicitation document is unavailable.
  Specifications, plans or drawings are not available and cannot
  be furnished. See note (s) 22 and 26 A technical data package
  is not available and a solicitation will not be issued. 
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: Rosetta.Wisdom@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-355 SN5093J3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: 58--PROCUREMENT OF PARTS FOR RADIO SYSTEMS 
SOL N65236-01-R-0838
DUE 010401
POC Nina Burgsteiner, Code 1115NB, (843) 218-5942, Contracting
  Officer, Patricia W. Godwin
DESC: The Contractor shall provide Motorola parts for VHF and
  UHF Data Encryption Systems (DES) trunked and nontrunked radio
  systems as required by the U.S. Department of State. Due to
  compatibility of existing Motorola equipment, this requirement
  will be procured as brand name only. The material required
  for this procurement shall be compatible with Motorola HT-1250,
  XTS-3000 hand held radios, Spectra and MCS-2000 radios, and
  Quantar repeater (base) radios. The spare parts will consist
  of PA boards, control boards, pressure plates, control boards,
  receiver front end boards, voice coders, keypads, and LCD display
  modules for all of the mentioned radios. The resulting contract
  will be a fixed priced type procurement. The NAICS Code is
  33420, the SIC Code is 3663 and the applicable size standard
  is 750 employees. Subject procurement will be issued on a full
  and open competition basis. All responsible sources may submit
  a proposal which will be considered for award. The anticipated
  award date of the subject contract is scheduled for 19 January
  2001. The solicitation and any documents related to this procurement
  will be available over the Internet on or about 05 January
  2001 at the following SPAWARSYSCEN Charleston WEBSITE address:
  http://www-chas.sparar.navy.mil. It is the offeror's responsiblility
  to monitor this site for the release of the solicitation and
  amendments (if any). Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments
  (if any). No paper distribution of these documents will be
  provided. Delivery is required thirty days after award of the
  contract. Comments/Questions shall be submitted in writing
  to Nina Burgsteiner, Code 1115NB, at the above address or fax
  to (843) 218-5930.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093R2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 58--MULTIPLEXER PROCESSOR 
SOL N/A
POC Thomas I. Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/mi.htm
  for additional information on this Market Research. If you
  have difficulty in downloading this site, please e-mail Tom
  Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
  pre-solicitation notice pursuant to FAR Part 5, but Market
  Research to identify sources that possess the expertise, capabilities,
  and experience to meet the requirements for build-to-print
  acquisition for approximately 130 Each Multiplexer Processors
  NSN: 4920-01-468-9851UC, applicable to the C-5 Aircraft. A
  Draft Requirements Description and Contractor Capability Survey
  are available on the web at http://www.robins.af.mil/smallbusiness/mi.htm
  . Participation in this survey may not necessarily result in
  your company being able to participate in the solicitation
  due to level of security clearances and amount of foreign participation.
  This notice does not constitute an invitation for bid or request
  for proposal and is not to be construed as a commitment by
  the Government. The Government will not reimburse contractors
  for any cost incurred for their participation in this survey.
  Both large and small businesses are encouraged to participate
  in this Market Research. Joint ventures or teaming arrangements
  may be advantageous. Information relative to the Small Business
  Administration Final Rule concerning waiver of the affiliation
  rule for small business joint venture and teaming arrangements
  is contained at the above web-site. North American Industry
  Classification System (NAICS) Code 334511 (750 Employees) is
  applicable. Responses to this survey are due prior to close
  of business Monday, 22 Jan 01. If additional information is
  needed, contact Tom Robertson at 478-926-6726.   
LINKURL: http://www.robins.af.mil/smallbusiness/mi.htm 
LINKDESC: 
  Research
CITE: (W-355 SN5093D0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL F09603-01-Q-50717
DUE 021201
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
  Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNKC anticipates
  issuing a contract for the purchase of 5 RADIO FREQUENCY SWITCHES
  applicable to the AN/ALQ-184 System, NSN: 5985-01-235-5175EW.
  The proposed contract action is for supplies or services for
  which the Government intends to solicit and negotiate with
  only one source Raytheon Company, Goleta CA. No data package
  is available to compete this requirement. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. 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. OMBUDSMAN All potential offerors should
  contact the buyer/PCO identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If the contacting officer does not satisfy your concerns, an
  Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-50717&L=1202
LINKDESC: 
  notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC: 
CITE: (D-355 SN509307)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL sp0960-01-r-a317
DUE 021001
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
  fax: (614)692-6929
DESC: PR: YPE00165000035  NSN: 5998-01-370-0426 Item Description:
  Circuit Card Assembly Approved Source: Lockheed Martin (03538)
  P/N 1220097-301 Delivery Schedule: 6 each within 360 days.
   Increments solicited: 1-3, 4-8, 9-17. Set-aside: Unrestricted.
   Note 26 applies Adequate data for the evaluation of alternate
  offers is not available at the procurement agency. The offeror
  must provide a complete data package including data for the
  approved and alternate part for evaluation. Copies of this
  solicitation will be available after 10 Jan 01 at DSCC web
  site: http://dibbs.dscccols.com/rfp. All responsible offer
  may submit an offer which shall be considered. 
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC: 
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-355 SN509389)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/SRQ-4 RADIO TERMINAL SET
SOL N00024-01- R-6303
POC Contact Point, Ms. Sharon Rustemier, (703)-602-0951,ext 639
  Contracting Officer, Mr. Jim Watts, (703) 602-0951, ext 636
DESC: This synopsis corrects the previous synopsis, which appeared
  in the 5 October 2000 Commerce Business Daily. The Naval Sea
  Systems Command (NAVSEA) intends to negotiate a contract modification
  with Frequency Engineering Laboratories (FEL), 100 Central
  Avenue, Farmingdale, NJ 07727. The contract modification will
  be negotiated pursuant to 10 USC 2304(a)(1). The contract modification
  will provide three AN/SRQ-4 systems, with two options, each
  for one additional system. FEL is the only known source that
  currently possesses the in-depth technical knowledge of the
  equipment required to satisfactorily perform the work contemplated
  herein within the timeframe necessary to meet Fleet requirements.
  No other source has the technical qualifications and necessary
  resources to perform the work described herein, nor will any
  other supplies or services satisfy the Navy's requirements.
  Companies interested in subcontracting requirements should
  contact FEL directly. See Notes 22 and 26, 
CITE: (W-355 SN5093D6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--SWITCH, RADIO FREQUENCY
SOL DAAB07-01-B-N412
DUE 020701
POC Frank Jablonski, Contract Specialist 732-427-6093 
DESC: Switch, Radio Frequency, NSN 5985-00-834-2125, Part # SM-B-586379,
  50 each with a 100% option. FOB Destination, delivery to Tobyhanna,
  PA.. Procurement history: 1993, a quantity of 45 each was procured
  from Rodelco Electronics Corp. at a unit price of $1,066.78.
  In 1991, a quantity of 65 each was procured from Norsal Industries
  Inc. at a unit price of $483.00. Please see CBD note # 1. The
  U.S. Army Communications Electronics Command (CECOM) has established
  the Business Opportunities Page (BOP) web site to allow electronic
  transmittal 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 Interagency Interactive
  Business Opportunity Page at (http://abop.monmouth.army.mil).
  Upon accessing this web page, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user and password will only be necessary when you are
  considering the submission of proposals to CECOM through the
  BOP. For CD-ROM drawings or other data, contact the identified
  Contracting Specialist via e-mail. Please contact the IBOP
  help desk, toll free at 1-888-414-BOSS (2677) for technical
  assistance with the IBOP. Offers and Bids shall be submitted
  in hard copy at the time and place specified in the solicitation,
  or electronically via the IBOP if so specified in the solicitation..

LINKURL: https://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-355 SN5093E0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-01-Q-22405
DUE 012901
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
  contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5998-01-234-0900VE P/N: G309321-1, Delivery:
  60 days after receipt of order (ARO) or after receipt of reparable
  (ARR) whichever is later. 10ea. Applicable to: Msq 118 & 120.
  Destn: Hill Air Force Base, Ut 84056-5820. The approximate
  issue/response date will be 09 JAN 2001. The anticipated award
  date will be 29 Jan 2001. Electronic procedure will be used
  for this solicitation. See our Web page. To: Raytheon Service
  Company, El Paso Tx 79925 2399. The estimated quantities are
  not the total requirements of the government, but are an estimate
  of quantities that may exceed what the government activity
  may furnish within its own capabilities. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC: 
CITE: (I-355 SN5093M1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 59--MULTIPLEXER PROCESSOR 
SOL N/A
POC Thomas I. Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/mi.htm
  for additional information on this Market Research. If you
  have difficulty in downloading this site, please e-mail Tom
  Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
  pre-solicitation notice pursuant to FAR Part 5, but Market
  Research to identify sources that possess the expertise, capabilities,
  and experience to meet the requirements for build-to-print
  acquisition for approximately 130 Each Multiplexer Processors
  NSN: 4920-01-468-9851UC, applicable to the C-5 Aircraft. A
  Draft Requirements Description and Contractor Capability Survey
  are available on the web at http://www.robins.af.mil/smallbusiness/mi.htm
  . Participation in this survey may not necessarily result in
  your company being able to participate in the solicitation
  due to level of security clearances and amount of foreign participation.
  This notice does not constitute an invitation for bid or request
  for proposal and is not to be construed as a commitment by
  the Government. The Government will not reimburse contractors
  for any cost incurred for their participation in this survey.
  Both large and small businesses are encouraged to participate
  in this Market Research. Joint ventures or teaming arrangements
  may be advantageous. Information relative to the Small Business
  Administration Final Rule concerning waiver of the affiliation
  rule for small business joint venture and teaming arrangements
  is contained at the above web-site. North American Industry
  Classification System (NAICS) Code 334511 (750 Employees) is
  applicable. Responses to this survey are due prior to close
  of business Monday, 22 Jan 01. If additional information is
  needed, contact Tom Robertson at 478-926-6726.   
LINKURL: http://www.robins.af.mil/smallbusiness/mi.htm 
LINKDESC: 
  Research
CITE: (W-355 SN5093D1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 60--QPL-85045-8, FIBER OPTIC CABLE
SOL N00181-01-Q-0132
DUE 122000
POC Debby Spain (757) 396-8364
DESC: Modification issued to correct Set-Aside. Block was marked
  in error, this requirement is Un-restricted. Closing is re-established
  as 3:00 PM, 12/20/00.
LINKURL: na
LINKDESC: 
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC: 
CITE: (W-355 SN509304)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--GENERATOR, ALTERNATI
SOL DAAH23-01-R-0191
DUE 013101
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 6115-01-114-9696, PN: 70550-02031-11, Quantity: Min/64
  each, Max/464 each, Year 1; 64 each, Year 2; 100 each, Year
  3; 100 each, Year 4; 100 each, Year 5; 100 each, applicable
  to the CH-47 Helicopter. F.O.B. Destination, with deliveries
  to Texarkana, TX. This item is restricted to Sikorsky, and
  Allied Signal. The closing date annotated is an estimated date
  and may be adjusted dependent upon the date of release of solicitation,
  however, solicatation will not close prior to the date in Block
  10. This part must be acquired from a manufacturing source(s)
  specified on a source control or selected item drawing as defined
  by the current versions of DOD-STD-100. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by accessing
  the website www.redstone.army.mil/cmo/ and looking under SAR
  information. All responsible sources may submit an offer which
  shall be considered by the Agency. This requirement is currently
  unfunded. Award will be withheld pending receipt of sufficient
  funds. No telephone request will be accepted. You may FAX or
  mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
  Officer, on FAX number 256-955-9237.  NOTES: 23 and 26 
CITE: (W-354 SN5092O2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-01-T-0087
DUE 011101
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX1C9706AX, NSN: 6130-01-220-7847, APN: 13082835,
  Quantity: 4 each, applicable to EO Augmentation System. Shipment
  is F.O.B. Destination with delivery to Orlando, FL. This item
  is restricted to Lockheed Martin Corporation, Missiles and
  Fire Control-Orlando, 5600 W. Sandlake Road, Orlando, FL 32819-8907.
  All offerors must meet prequalification requirements in order
  to be eligible for award. This part requires engineering sources
  approval by the design activity in order to maintain the quality
  of the part. Existing unique design capability, engineering
  skills and manufacturing knowledge by the qualified source
  requires acquisition of the part from the approved source.
  Adequate technical data is not available for this acquisition.
  Firms that recognize and can produce the required item described
  above are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.Redstone.army.mil/cmo/ and looking
  under SAR information. All responsible sources may submit an
  offer, which shall be considered by the Agency. Foreign Firms
  are reminded that all requests for solicitation must be processed
  through their respective embassies. No telephone request will
  be accepted. The closing date annotated is an estimated date
  and may be adjusted dependent upon the date of release of solicitation;
  however, solicitation will not close prior to the closing date
  stated above. You may FAX or mail your request ATTN: Roberta
  Bodine, Contracting Officer, FAX (256) 955-9220. Notes: 22,
  23 and 26  
CITE: (W-355 SN509355)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR GENERATOR
SOL SP0430-01-R-1031
DUE 030501
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
  Tuck/804-279-4196, Contracting Offier
DESC: Solicitation for NSN: 6115010149309, FPG0032700788, Stator
  Generator, Smith, cage 07639, P/N 36C715901ABG1. Specicications,
  plans, drawings relating to the procrement described are not
  available and cannot be furnished by Govt. PRLI 0001, QTY:
  51, U/I EA, Required Delivery 120 days. Dest: DEF Dist Depot
  San Joaquin. Option to increase qty 100%. Other than full and
  open. Only one source (note 22). Intended sourse: Smith Industries
  Leland. Trade Agreements Act. Sole Source (Far 6.302-3. Unrestricted.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors. A
  copy of the solicitation will be avaliable via the DLA Procurement
  Gateway at http://progate.dads.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the Gateway homepage,
  select "Search RFP"s 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 lastest 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. Solicitation
  issue date is 31 Jan 01.
CITE: (W-355 SN509372)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--CELL BATTERY
SOL SP040001R1088
DUE 021401
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/ Emma
  Pfeiffer/804-279-4905, Contracating Officer
DESC: This Modification is to cancel solicitation number SP0400-01-R-1296.
  The correct solicitation number is SP0400-01-R-1088. All other
  terms and conditions remain the same. 
CITE: (W-355 SN5093A4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL SP040001R0248
DUE 021301
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/ Emma
  Pfeiffer/804-279-4905, Contracating Officer
DESC: This Modification is to cancel solicitation number SP0400-01-R-1295.
  The correct solicitation number is SP0400-01-R-0248. All other
  terms and conditions remain the same. 
CITE: (W-355 SN5093A9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, ELECTRICAL MULTI COND, SHIELDED
SOL EP1711-01
DUE 010301
POC James D. Sprandel 202-305-7290
DESC: The solicitation identified in block 9A is hereby amended
  as follows: 1. The hour and date specified for receipt of
  offers is extended to Wednesday, January 3, 2001 at 2:00pm
  Eastern Standard Time. 2. All offers will be accepted. 3.
  Offerors that are not on the approved source list must submit
  a representative length of cable between 10 feet and 20 feet
  in length for a technical evaluation iaw drawing 7001327, no
  later than the date specified for receipt of offers to: UNICOR,
  Federal Prisons Industries, Inc., Cable Factory, Attention:
  Gary Tackett, 3301 Leestown Road, Lexington, KY 40511-8799.
  The technical evaluation and past performance evaluation factors
  are significantly more important than price and price related
  factors. 4. Award is contingent upon customer approval of
  technical evaluation. 5. All other terms and conditions remain
  the same. 
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC: 
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC: 
  e-mail
CITE: (W-355 SN5093E4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
  FL 32508-5303
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT 
SOL N65114-312718
DUE 010401
POC Edwina Black 850-452-4612 Fax 850-452-5088
DESC: Battery, 100 amp hr 6 volt wet cell lead calcium long life.
  Complete with installation accessories, lead plated intercell
  connectors. stainless steel hardware. Hyrometer and thermometer.
  Batteries will be made up of 3-cells per battery called a 6-volt
  jar. These batteries will used to formulated 6 each120 volt
  dc strings. Exide 3CC-5. Cat #610123 or Equal. Required quantity
  of 120 each. Contact Edwina Black in writing (fax) for any
  additional information pertaining to the above specifications.
  Fax 850-452-5088 
CITE: (W-355 SN5093H4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-01-R-22931 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
  contact Angela Pollock/Lgke/[801]775-2291
DESC: Synopsis for solicitation F42620-01-R-22931 has been cancelled
  in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-355 SN5093M3)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Education and Training
  Command, Randolph AFB Contracting Office, 395 B Street West
  Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 62--TECHNOBEAM LIGHT WITH IRIS AND LASER AIMING DEVISE
SOL Reference-Number-F4HQFR03410100
DUE 122000
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
  210-652-7486, Email mary.ramirez@randolph.af.mil - Priscilla
  Marsilio, Contract Specialist, Phone 210-652-5169, Fax 210-652-5135,
  Email
DESC: General Information Document Type: Presolicitation Notice
  Ref No: F4HQFR03410100 Posted Date: 19 Dec 2000 Response Date:
  COB 20 Dec 2000 Archive Date: Classification Code: 62 -- Lighting
  fixtures and lamps Contracting Office Address Department of
  the Air Force, Air Education and Training Command, Randolph
  AFB Contracting Office, 395 B Street West Suite 2, Randolph
  AFB, TX 78150-4525 Description This is a combined synopsis/solicitation
  for commercial items prepared in accordance with format in
  Subparts 12.6 and 13.5 as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; quotes are being requested and a written
  solicitation will not be issued. Solicitation F4HQFR03410100
  is issued as a Request for Quote (RFQ) and incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  97-20. This acquisition is 100% set aside for small business
  concerns, utilizing the Size Standard in FAR Part 19 under
  Standard Industrial Code 3648, Business Size Standard is 500
  employees and the NAIC code is 335129. The government intends
  to award a Firm Fixed price Purchase Order under Simplified
  Acquisition Procedures (SAP) in accordance with FAR 13.0. 12
  CONS, Randolph AFB, TX has a requirement for (1) Line Item
  as follows: To purchase 12 each Technobeam Lights with Iris
  and Laser Aiming Devise. Lights are used for Military Professional
  Performances. FOB destination is required by the Government.
  FOB point HQ AFSVA/SVPCE, ATTN: Derek Sinclair, 7012 Hughes
  - TIB Tech Ctr, Lackland AFB, TX 78236. Desired delivery is
  1 week after receipt of award. Contractor shall provide all
  materials and transportation necessary to deliver the above
  mentioned item. The following clauses and provisions can be
  viewed through internet access at the AF FAR Site, http://farsite.hill.af.mil.
  The following FAR clauses and provisions apply to this acquisition:
  52.212-1, Instructions to Offerors _ Commercial Items (Oct
  2000), Offerors must include with their offer a completed copy
  of the provision at 52.212-3, Offeror Representations and Certifications
  _ Commercial Items, (Oct 2000); 52.212-4 _ Contract Terms and
  Conditions _ Commercial Items, (May 1999); FAR 52.212-5, Contract
  Terms and Conditions required to Implement Statutes or Executive
  Orders _ Commercial Items (Aug 2000); 52.222-26, Equal Opportunity
  (Feb 99); 52.222-35, Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era (Apr 1998); 52.222-36, Affirmative
  Action for Workers with Disabilities (Jun 1998); 52.222-37,
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era (Jan 1999), 52.232-33, Payment by Electronic Funds
  Transfer _ Central Contractor Registration (May 1999); DFARS
  252.212-7001 , Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items (Dec 2000); DFARS 252.225-7001; Buy American
  Act and Balance Payment Program (Mar 1998); 252.204-7004, Required
  Central Contractor Registration (Mar 2000); Quotes will be
  submitted only by written responses. Award will be made on
  or about 20 Dec 00. Effective 1 Jun 98, Contractors must be
  registered in the Central Contractor Registration (CCR) prior
  to receiving any contract award. You can register in the CCR
  via Internet at http://ccr.edi.disa.mil or by calling 1-888-227-2423.
  All responsible sources may submit an offer, which, if timely
  received, will be considered by the office. Response due: COB
  20 DEC 2000 Point of Contact is: Mary Ramirez, Contract Specialist,
  phone # 210-652-5171,EXT 3057 fax # 210-652-7486, E-mail: ramirezm@randolph.af.mil.
  or Priscilla Marsillo, Contract Officer, phone # 210-652-5180,
  fax # 210-652-7486.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F4HQFR03410100&L=464
LINKDESC: 
  notice
EMAILADD: mary.ramirez@randolph.af.mil
EMAILDESC: 
CITE: (D-354 SN5092N4)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--SEARCHLIGHT
SOL DAAH23-01-R-0202
DUE 013101
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 6230-01-244-5055, PN: 70553-01007-105, Solicitation
  Number: DAAH23-01-R-0202, Quantity: Min/94 each, Max/1,822.00,
  Year 1/94; Year 2/432; Year 3/432; Year 4/432; Year 5/432,
  applicable to the UH-60 Aircraft. F.O.B. destination with deliveries
  to New Cumberland, PA. The closing date annotated is an estimated
  date and may be adjusted dependent upon the the date of release
  for solicitation, however, solicitation will not close prior
  to the date in Block 10. This item is restricted to Sikorsky,
  and Grimes. This part must be acquired from a manufacturing
  source(s) specified on a source control or selected item drawing
  as defined by the current versions of DOD-STD-100. Firms that
  recognize and can produce the required item described above
  are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under SAR information. All responsible sources may submit an
  offer which shall be considered by the Agency. No telephone
  request will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting Officer, on
  FAX numbers 256-955-9237.  NOTES: 23 and 26  
CITE: (W-354 SN5092O1)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
  Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--GENETICS TESTING SERVICES
SOL DADA13-01-T-0025
DUE 011201
POC Robbin O. Goldsby, 253-968-4913
DESC: Madigan Army Medical Center, Tacoma, WA intends to issue
  a Request for Quotations (RFQ) for Genetic Testing Services.
  The RFQ will be prepared in accordance with FAR Part 12 regarding
  commercial items as well as FAR Part 13.5 which allows the
  use of Simplified Acquisition Procedures in acquiring items/services
  in excess of the Simplified Acquisition Threshold. As there
  is a continuing need for these services the resulting contract
  will provide for a base period of 1 year to begin on or about
  1 February 2001 and 4 option periods, also of one year each.
  RFQ DADA13-01-T-0025 applies to this action. Testing procedures
  are required as follows: Acetylcholinesterase, AFP3 (Triple
  Screen), Amniotic Chromosomes, Amniotic Fluid Alphafetoprotein,
  Blood Chromosomes Half Study, Blood Lymphocyte Chromosome Analysis,
  Bone Marrow Chromosome Analysis, Chromosome Analysis - Products
  of Conception, Cystic Fibrosis - 70 mutations, F.I.S.H Study
  Probe, Fragile X Molecular DNA, Insight Probe, Maternal Serum
  AFP (Non-Triple Screen), Mosaicism Screen, Peripheral Blood
  High Resolution Analysis, Peripheral Blood Mosaicism Analysis
  and Prometaphase Band Study. It is expected that the RFQ will
  be issued on or about 2 January 2001 with responses due approximately
  10 days after issuance. When issued, the RFQ will appear on
  the Western Regional Contracting Office home page at the following
  URL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm. Resulting
  award will be made to the firm offering the best value to the
  Government. Per regulation, no award will be made to a firm
  who is NOT registered in the Central Contractor Registration
  database. If your firm is NOT registered, go to http://www.ccr2000.com
  to complete your registration. Potential quoters wishing to
  be notified of issuance of the RFQ will please submit their
  e-mail address along with company name, address, phone, point
  of contact name, and business size to robbin.goldsby@nw.amedd.army.mil.
  For further information regarding this acquisition please contact
  Robbin Goldsby at (253) 968-4913 or via e-mail at the above
  address. 
CITE: (W-354 SN5092L1)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL 8-1-1-SD-C8363
DUE 011901
POC  Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
  Fax (256) 544-9354, Email victoria.dixon@msfc.nasa.gov - Valerie
  N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
  Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). (1) Scanning Probe
  Microscope Station NSN=6650, p/n=NS3A-01 or equivalent. The
  "station" would need to include an SPM controller that would
  support all AFM and STM scanning techniques. The minimal requirements
  for the system would include: A 400mhz pc, 6.4GB hard drive,
  at least a 64mb RAM, 3.5" 1.44mb floppy drive, cd-rom, 100mb
  zip drive, win nt o.s., a network board {would need to be 10
  base T, NE2000 compliant}, and 2 svga graphics displays would
  be required as well. Additionally, two color monitors, dsp
  and interface electronics would be required with a full package
  SPM imaging and analysis software provided. (2) Atomic Force
  Microscope (AFM), p/n=mmafm or equivalent. The AFM will needdd
  to cover the basic contact, non-contact, lateral force, tapping
  mode {air}, tapping mode {fluid cell}, magnetic and electrical
  force microscopy. It should support force modulation. Minimal
  requirements would include a top view AFM optical head for
  on-axis viewing of both probe and sample, mmafm base with automatic
  approach, 45x monocular microscope and an xy sample stage with
  at least 2 millimeter by 2 millimeter range. (3) Scanners,
  nsn=7025, p/n=AS-130V,must be able to provide x, y ranges of
  10 micrometers by 10 micrometers {2.5 micrometer vertical range},
  x, y range of 125 micrometers by 125 micrometers {5.0 micrometer
  vertical range}. Additionally, an absolute requirement will
  be for vertical motion that eliminates tilt and lateral movement
  during cantilever engagement. The scanner{s} must be fully
  motorized and computer controlled to minimize manual adjustments.
  A three point microscope head support would be required as
  well. (4) Cantilever Holder, nsn=6625, p/n=mtfml or equivalent.
  Necessary for use in tapping mode, force modulation and contact
  mode. The fluid cell should have an integrated piezo oscillator
  that will provide acoustic coupling at cantilever resonance.
  A preference would be for a fluid cell that did not require
  use of an o-ring yet not an open cell in which the rate of
  evaporation is difficult to control. (5) Vibration Isolation
  Platform, p/n=trvi or equivalent. The platform will be necessary
  to provide highly effective vibration isolation for measurements
  to be done with accuracy. (6) Video system for top-view AFM,
  nsn=7025, p/n=omv-ntsc or equivalent. Must have tip-view and
  multimode. Should enable simultaneous optical imaging with
  a minimum of 450x magnification. A vertical reange greater
  than 400 millimeter with mid and fine focus adjustments are
  needed along witha 10x objective, a high resolution ccd color
  camera and a color display monitor are required. (7) Nanoindenting/Scratching
  option NSN=7030, p/n=mmniso or equivalent. Must include tapping
  mode both before and after. Software for tip control, necessary
  cantilever holder and a diamond tip {or specified tip} should
  be provided. (8) STM converter, nsn=6650, p/n=mmmstmc or equivalent.
  Should enable the AFM optical head to be replaced with a tipview
  STM head to achieve atomic resolution STM scans {high resolution}.
  A v/a transimpedance {10 to the minus 8 exp.} Amplifier should
  be included. (9) Extender electronics, nsn=6625, p/n=phase-01
  or equivalent. Must have phase imaging capability for detecting
  variations in composition, friction, adhesion, stiffness, visoelasticity,
  as well as other force/property measurements is a definite
  requirement, particularly with magnetic and electric force
  studies. Necessary for simultaneous surface topography mapping
  to be done and must minimize optical interference and topographical
  contaminations due to damping and air contaminations. (10)
  Installation/warranty/training, nsn=6640. Requires on-site
  training and a warranty with a 60-day trail period. The provisions
  and clauses in the RFQ are those in effect through FAC 97-10.
  This procurement is a total small business set-aside. The NAICS
  Code and the small business size standard for this procurement
  are 339111 and 500, respectively. The quoter shall state in
  their quotation their size status for this procurement. All
  qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to MSFC is
  required within 30 days ARO. Delivery shall be FOB Destination.
  The DPAS rating for this procurement is DO-C9. Quotations for
  the items(s) described above are due by close of business January
  30, 2001, and may be mailed or faxed. Include, solicitation
  number, FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
  MSFC 52.23-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
  (d), (e), (f), (h), & (i) in 52.212-1. If the end product(s)
  quoted is other than domestic end product(s) as defined in
  the clause entitled "Buy American Act -- Supplies," the quoter
  shall so state and shall list the country of origin. The Representations
  and Certifications required by FAR 52.2l2-3 may be obtained
  via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
  follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
  52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
  and the following identified clauses are incorporated by reference:
  52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. The
  FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than [January 5, 2000. Selection and award will be
  made to the lowest priced, technically acceptable quoter. Technical
  acceptability will be determined by information submitted by
  the quoter providing a description in sufficient detail to
  show that the product quoted meets the Government's requirement.
  Unless otherwise stated in the solicitation, for selection
  purposes, technical, price and past performance are essentially
  equal in importance. It is critical that offerors provide adequate
  detail to allow evaluation of their offer (see FAR 52.212-1(b).
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. An ombudsman has been appointed - See NASA Specific
  Note "B". It is the quoter's responsibility to monitor the
  following Internet site for the release of amendments (if any):
  http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). See Note(s). Any referenced notes can be viewed at
  the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-SD-C8363
LINKDESC: 
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC: 
CITE: (D-354 SN5092N9)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 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--TEST SET,INSULATION
SOL N0010401RXA21
DUE 020701
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-158-5316-TE, SPEC NR TDP VER 005, Qty 1
  EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
  WILL BE A REQUEST FOR A 5 YEAR REQUIEMENTS CONTRACT FOR A MAXIMUM
  ESTIMATED QUANTITY OF 250 EACH. THE PURCHASE DESCRIPTION FOR
  THE EQUIPMENT CAN BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL.
  UNDER SOLICITATION N0010401RXA21., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092P6)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 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--OHMMETER
SOL N0010401RXA22
DUE 020701
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-377-6166-TE, SPEC NR TDP VER 003, Qty 1
  EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
  IS A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT WITH A MAXIMUM
  ESTIMATED QUANTITY OF 250 EACH. THE PURCHASE DESCRIPTION CAN
  BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL UNDER SOLICITATION
  N0010401RXA22., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092P7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--SIGNAL PROCESSOR FOR SIGNAL COLLECTION AND ANALYSIS
SOL N66001-01-R-0009
POC Robert Ashley, (619)553-5493
DESC: The Space and Naval Warfare Systems Center, San Diego intends
  to negotiate a firm fixed priced sole source contract with
  Condor Systems Inc. at 2133 Samaritan Drive, San Jose CA 95124
  to provide one (1) SP-160 Signal Processor, Model Number SP-160-04
  , Part Number 161650-01.   Condor Systems Inc. is the sole
  developer and producer of the SP-160 Signal Processor which
  is being installed in the Navy P-3C Anti Surface Warfare Improvement
  Program (AIP) Aircraft. The SP-160 Signal Processor optionally
  can host the Special Modulation Detection Assembly (SMDA) card
  set, which is also produced by Condor Systems, and is being
  procured by the Navy for the P-3C AIP aircraft. The acquisition
  of this SP-160 will support Configuration Management of hardware,
  software, and interfaces for the SP-160 and the internal SMDA.
    The solicitation document will be issued approximately on
  9 January 2001. No hard copy versions of the solicitation will
  be available. Copies of the solicitation can be obtained on
  the SPAWAR Business Opportunity Home Page (BOHP),  http://e-commerce.spawar.navy.mil.
  See Numbered Note(s): 22. 
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC: 
EMAILADD: rashley@spawar.navy.mil or gpetersn@spawar.navy.mil
EMAILDESC: 
  officer via e-mail
CITE: (W-355 SN509387)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PROBE ASSEMBLY, THER
SOL DAAH23-01-T-0062
DUE 012201
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, Fax Number
  256-955-7737!!
DESC:  NSN:6685-00-235-4593, PN: BH7434R40, Quantity: 45 each,
  applicable to the T-53 Turbine Engine. F.O.B. Origin with deliveries
  to Texarkana, TX, Def Dist Depot Red River, Stockton, CA, Def
  Dist Depot San Joaquin, New Cumberland, PA, DDSP New Cumberland
  Facility. This item is restricted to Howell Instruments Inc
  (Cage Code 98869). The data needed to procure this part competitively
  is not physically available, it cannot be obtained economically,
  nor is it possible to draft adequate specifications or any
  other adequate, economical description of the material for
  a competitive solicitation. Firms that recognize and can produce
  the required item described above are encouraged to identify
  themselves. Firms are encouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website www.redstone.army.mil/cmo/ and looking under SAR information.
  All responsible sources may submit an offer which shall be
  considered by the Agency. Foreign Firms are reminded that all
  requests for solicitations must be processed through their
  respective embassies. The closing date annotated is an estimated
  date and may be adjusted dependent upon the date of release
  for solicitation, however, solicitation will not close prior
  to closing date stated above. No telephone request will be
  accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
  Margaret King, Contracting Officer, on FAX numbers 256-955-7737.
   NOTES: 22, 23 and 26   
CITE: (W-355 SN5093I8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute on Aging, Intramural Research Program,
  Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
  Maryland 21224
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS, STANDING ORDER
SOL NIA-01-RA001
DUE 010201
POC Ron Almond, Purchasing Agent, 410-558-8154 or 410-558-8105,
  Fax No. 410-558-8319
DESC: It is anticipated that a non-competitive sole source standing
  order will be issued to: Beckman Coulter, Fullerton, Ca. This
  is a combined CBD/Synopsis solicitation for commercial items
  prepared in accordance with the format in subpart 12.6 of the
  FAR, as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number, NIA-01-RA001 is issued
  as a request for quotations (RFQ). A listing of the items to
  be acquired is available upon request, via fax, by Referencing
  RFQ #NIA-01-RA001, Attn: Ron Almond. Delivery shall be FOB
  Destination, National Institutes of Health, National Institute
  on Aging, Gerontology Research Center, Baltimore, MD. Quotation
  shall include, proposed delivery in days, pricing for item(s),
  the company Tax Information Number and DUNS Number. All responsible
  sources may submit a quotation, which if timely received, shall
  be considered by this agency. Award will be based on price
  and availibilty. The NAICS code for this solicitation is 422210
  and the small business size standard is 1000 employees. The
  following FAR clauses apply to this solicitation. Offerors
  may obtain full text versions of these clauses electronically
  at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial
  Items (NOV 1999). 52.212-2 Evaluation-Commercial Items (JAN
  1999). FAR 52.212-3 Offeror Representations and Certifications-Commercial
  Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders,Commercial Items (JUL 2000). The following
  clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
  of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
  (E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
  of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
  on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
  13121, and 13129); 52.232-34, Payment by Electronics Funds
  Transfer-Other than Central Contractor Registration (21 U.S.C.
  3332), the time period mentioned in paragraph (b)(1) of the
  clause is concurrent with the first request. The following
  items are incorporated as addenda to this solicitation: FAR
  Clause 52.219-6, Notice of Total Small Business Set-Aside (JUL
  1996). See Note 22*****. 
EMAILADD: almondro@grc.nia.nih.gov
EMAILDESC: 
CITE: (W-355 SN5093F9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 70--ROCKWELL SOFTWARE
SOL Rockwell Software
POC Sandra Shoff 508-233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
  to conduct negotiations with and award a contract to Manufacturing
  Execution Services, Inc., 20 Vernon Street, Norwood, MA 02062
  on a basis of other than full and open competition, reference
  FAR 6.302-1(a) for 1 Rockwell Software RSView SCADA software
  package license; 1 Rockwell Software RSLinx driver for Allen-Bradley
  hardware; 1 KepWare software driver for LFE devices; 1 Construction
  of back plates to house power supplies, Allen-Bradley hardware,
  and other equipment; 1 Allen-Bradley hardware (Items will include
  SLC 5/04 processor, I/O chassis for SLC 500, DeviceNet scanner
  and adapter, terminal base, 24VDC analog 8 input, 120VAC 16
  input module, 120VAC 8 output module, 24VDC 8 sink input module,
  120VAC 16 output module, 24 VDC 16 sink output module, DH+
  communication card, terminal strip, power supply and filters);
  1 Programmable Logic Interface and Operator Interface Software
  development, installation, setup and acceptance testing, Functionality
  of existing SIXNET and ICONICS Genesis system will be maintained
  (alarm functions, history files, trend screens, remote paging
  system); 1 Development of Technical specifications. Manufacturing
  Execution Services, Inc. has unique knowledge of the current
  chamber control system due to previous services they have provided.
  No solicitation document is available. See Note 22. 
LINKURL: http://www3.natick.army.mil
LINKDESC: 
  Center
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC: 
CITE: (W-355 SN509309)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--TACTER-31 RUGGEDIZED COMPUTER DEVICES
SOL N00421-01-Q-0121
DUE 010201
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0121 is issued as a request for
  quote (RFQ). This action is not set aside for small business.
  The Government intends to purchase on a firm fixed-price basis
  and to solicit and negotiate the proposed purchase order on
  a sole source basis with Talla-Com for the part number listed
  below, under the authority of FAR Part 6.302-1. The contract
  line item number and description is **CLIN 0001 Quantity 2
  ea P/N 2388-09104-00 Tacter-31 Ruggedized Handheld Computer
  Including 2GB Hard Drive, 64 MB Ram, Windows 95, Messaging
  software application (Scout) Operators Manual (2388-09221-00
  and 2388-09236-00 Included), CLIN 0002 Quantity 4 ea P/N 2388-09095-00
  Battery, Regargeable, CLIN 0003 Quantity 2 ea P/N 2388-09096-00
  Battery Charger, CLIN 0004 Quantity 2 ea P/N 2388-09086-00
  AC/DC Converter and Cables of AC/DC Converter, CLIN 0005 Quantity
  2 ea P/N 2388-09086-10 AC to Converter Cable, CLIN 0006 Quantity
  2 ea P/N 2388-09086-20 Converter to RHC Cable, CLIN 0007 Quantity
  2 ea P/N 2388-09224-00 Field Case, CLIN 0008 Quantity 2 ea
  P/N 2388-09091-00 Lan Adapter. Award is expected 04 January
  2001. 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 by 02 January 2001 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.
  The Government will not pay for any information received. Facsimile
  proposals are acceptable. For information contact Terri Meunier,
  Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
  e-mail: MeunierTM@navair.navy.mil.  
CITE: (W-355 SN509345)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE/SOFTWARE SUPPORT
SOL N66001-01-Q-0156
DUE 010801
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
  Officer, Wayne Johnson, (619) 553-9046
DESC: This is a combined synopsis/solicitation prepared in accordance
  with FAR Part 13. No RFQ will be prepared or made available
  for distribution. The government intends to award, on a Sole
  Source basis, an order to Project Technologies, Inc. for the
  following Software and Software Maintenance items. 1. Model
  Builder Maintenance Reactivation, P/N REACTMB, quantity 3 each;
  2. Model Builder Maintenance thru 31 Mar 01, P/N MBMMA, quantity
  3 each; 3. Model Verifier Maintenance Reactivation, P/N REACTMV,
  quantity 2 each; 4. Model Verifier Maintenance thru 31 Mar
  01, P/N BMVMA, quantity 2 each; 5. Generator, P/N BGEN, quantity
  3 each; 6. Generator Maintenance thru 31 Mar 01, quanity 3
  each; 7. MC-2020 Product Deployment License, P/N MC2929PD,
  quantity 1 each; 8. MC-2020 Maintenance thru 31 Mar 01, quantity
  1 each. This is an "all or none" requirement. Award will be
  made based on responsive, responsible, technically acceptable
  responses that represent the best overall value to the government.
  Anticipated award date: 10 January 2001. Facsimile quotations
  may be sent to (619) 553-1062. Questions may be directed to
  Melissa Dolan (619) 553-6336, email: dolanm@spawar.navy.mil.
  Note 22 applies, however, all offers received within 15 days
  (in lieu of 45 days) after date of publication of this synopsis
  will be considered by the government. See numbered notes from
  any Monday edition of the CBD. The applicable NACIS Code and
  Size Standard is: 511210/$18.0. Note: The full text of the
  Federal Acquisition Regulation (FAR) can be accessed on the
  Internet at http://farsite.hill.af.mil/. Offerors must complete
  and submit with their quote, a copy of 52.219-1 Alt I/II, Small
  Business Program Representations. Central Contractor Registration
  is required for resulting award. Information may be found at
  http://www.ccr2000.com/.   
CITE: (W-355 SN509363)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
  Ste 3 WPAFB, OH, 45433
SUBJECT: 70--PIONEER DVD-R RECORDERS AND DRIVE LICENSE FOR IMAGEAUTOMATOR
  200.
SOL F33601-01-QA085
DUE 011001
POC  Buyer is Dan Schaetzle. Program Manager is Michael Laplante.
  All technical questions should be directed to the Program Manager.,Buyer's
  phone number is (937)257-4774 ext. 4414. Program Manager's
  phone number is (937)255-5951.
DESC: Background "This is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  Subpart 12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request for
  Quotation (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-46. This is a sole source requirement
  IAW FAR 6.302-1. Description of Supplies: Pioneer DVD-R recorders
  and drive license for ImageAutomator 200 and upgrade to existing
  system. The RFQ has the following line items: 0001 - Pioneer
  DVD-r recorders and drive license for ImageAutomator 200, quantity
  of 8; 0002 - Engine upgrade, quantity of 1. The contractor
  will come onsite to upgrade the ImageAutomator 200 engine to
  support the Pioneer 2.01 DVD-R recorders. The upgrade will
  consist of the following: replace two Advansys 4 channel SCSI
  controllers with three LSI Ultra-wide SCSI controllers, replace
  SCSI 50 pin cable with new 68 pin to 50 pin adapter cable,
  install new Imagemaker 2.04 software, replace P2 350Mhz CPU
  with a P3 500 Mhz CPU, install new LSI SCSI software drivers,
  make necessary changes to the motherboard BIOS, replace current
  software key dongle with new software key dongle, and install
  a DVD-ROM reader into the main CPU tower engine. The second
  phase of the IA200 upgrade will consist of replacing the Plextor
  8X CD R recorders with new Pioneer DVD-R recorders. The contractor
  will remove all twelve Plextor 8X recorders from the two six
  pack drive modules and install eight Pioneer DVD-R recorders
  in special assigned slots within the two six drive six pack
  module assemblies (four recorders per module assembly). The
  contractor will then perform the necessary robotic calibrations
  of the robotic arm to the various stations to ensure the system
  is properly picking, dropping, and moving DVD-Rs around the
  system. The contractor will perform basic DVD-R premastering,
  image creation and duplication and print across all eight recorders;
  0003 - Immediate depot replacement program - enhanced warranty.
  Includes: unlimited phone support to diagnose the problem.
  Upon diagnosing equipment related failure, the contractor will
  ship via next day priority freight, the replacement hardware.
  Daily cut-off is 2:00PM PST. Failed equipment must be returned
  within 7 working days in factory original packaging. 0004 -
  18Gb SCSI hard disk, additional, quantity of one; 0005 - installation
  and training (one day). Includes system setup, checkout, introductory
  training on all CD software applications and general system
  maintenance. Ship to: Warner Robins ALC/LHR, 216 Ocmulgee Court,
  Robins AFB, GA 31098-1646. Delivery required within 30 days
  of award, FOB Destination, net 30 days payment terms. The following
  clauses and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3.
  Clauses 52.212-4 and 52.212-5 shall be included with any offer.
  WPAFB intends to award to Microtech Systems, 2 Davis Drive,
  Belmont, CA 94002. 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. Mr.
  Stephen J. Plaisted has been appointed as Ombudsman to hear
  concerns from offerors, or potential offerors, during the proposal
  development. The purpose of the Ombudsman is to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. Existence of the Ombudsman
  does not diminish the authority of the program director or
  the contracting officer. Accordingly, the Ombudsman does not
  participate in the preparation of solicitations, the evaluation
  of proposals or the source selection process and, therefore,
  for routine matters on individual solicitations, please contact
  the buyer at the telephone number listed herein. When requested
  the Ombudsman will maintain strict confidentiality as to the
  source of the concern. Should you desire to contact the Ombudsman,
  Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
  His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB, OH 45433. All information regarding this acquisition will
  be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
  "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA085/01QA085.asp
LINKDESC: 
  ImageAutomator 200.
EMAILADD: Dan.Schaetzle@wpafb.af.mil
EMAILDESC: 
CITE: (D-355 SN509393)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
  Finance, Assessment and Management, Office of Acquisition and
  Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA SEEKING SOURCES TO PROVIDE ONLINE INFORMATION
SOL 4034-01-0200
DUE 010801
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
  4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
  Contract Specialist, Phone 4109659480, Fax 4109659560, Email
  wayne.mcdonald@ssa.gov
DESC: In an effort to improve its World-Class service to its
  customers through automation, the Social Security Administration
  (SSA) intends to enter into a contract to obtain information
  needed for program purposes from States. Currently, SSA offices
  request information by mail, telephone, fax, or request the
  client to obtain the data for the respective State agency.
  Because of this labor intensity, the ability to confirm electronically
  (i.e. online) names, dates, places and various other pieces
  of information, if available, of birth and death information
  in the United States and its Territories is preferred. The
  confirmation will be used to assist the Agency in its processing
  of applications for benefits and for Social Security cards.
  The requirement is for birth information from 1939 to present
  and death information for the current and prior year. All online
  information of this type is needed for all 50 States. The National
  Association for Public Health Statistics and Information (NAPHSIS)
  represents the States and territories of the U.S. on issues
  and actions involving public health statistics, public health
  information systems and vital records registration. The Association
  provides standards and principles for administering this information.
  SSA intends to conduct a ten-month proof of concept between
  NAPHSIS, and one or more State Bureau of Vital Statistics agencies.
  The intent is to establish a process that provides SSA users
  with a single interface to generate a request to verify vital
  statistics data needed in SSA claims processing. The Association
  is currently developing a Vital Event Transaction, which will
  serve as the standardized format for all state vital records.
  This functionality will meet the verification needs (electronically)
  of the documentation needed in claims processing. NAPHSIS meets
  the goal of electronic nationwide access for SSA users of vital
  statistics data. NAPHSIS is the only known national organization
  that: 1) develops vital records policy and procedures directly
  with its members, the state registrars; 2) has the relationships
  and trust needed to develop with the state agencies a new public
  policy in regards to online access pilots, tailored to states'
  concerns; 3) can provide a forum and a process for resolving
  states' concerns; 4) can develop an acceptable pilot; and 5)
  can successfully convince states to reassess their reluctance
  to work in an online environment. NAPHSIS is the only known
  organization that can provide electronic online access to the
  following data elements on the State's system of vital records,
  as available the minimum data elements are: a) child's first,
  middle and last name; b) child's surname suffix; c) date of
  birth; d) sex; e) place of birth: town and/or county and state;
  f) father's first and last name; g) mother's first name and
  maiden name; h) birth certificate number or state file number
  and i) recordation and correction (if any) dates. Also, the
  following Death Record Elements apply: a) decedent's first,
  middle and last names; b) date of death; c) place of death--town
  and/or county and state; d) death certificate number; e) decedent's
  social security number; f) date of birth; g) manner of death;
  h) father's surname; and i) recordation and correction (if
  any) dates. Organizations with actual experience that can substantiate
  their ability to meet all of the above characteristics are
  invited to respond to this announcement. Respondents must site
  specific examples and reference contacts of their experience
  in the area of obtaining information regarding births and deaths
  encompassing all 50 States and U.S. Territories. Respondents
  also should summarize and provide an overview of the content
  of their database, including an overview of each organization
  they claim represents an actual recent example of their experience,
  including references that specify a contact name and address.
  FAXED RESPONSES SHALL NOT BE PERMITTED. This is not a request
  for quotations or an announcement of a forthcoming solicitation.
  Requests for copies of a solicitation in response hereto will
  not be honored or acknowledged. If after January 8, 2001, no
  viable responses have been received in response to this announcement,
  SSA shall initiate negotiations solely with the National Association
  for Public Health Statistics and Information. The Government
  does not intend to pay for information provided in response
  to this announcement, respondents should refer to VITAL2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=4034-01-0200&L=2422
LINKDESC: 
  notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC: 
CITE: (D-355 SN509320)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 71--MOBILE FOLDING TABLES=20
SOL N00140-01-R-0562
POC Point of Contact - Rosa E. Cedeno-Stout, Contract Specialist,
  215-697-9602, Contracting Officer, JoAnne M. Gallagher, 215-697-9602
DESC: The Request for Proposal (RFP) N00140-01-R-0562 is hereby=20
  cancelled in its entirety. Cite W-347 SN5087A2 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-355 SN5093D4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: 72--COMFORTERS, OLIVE DRAB, US CORP OF CADETS
SOL DAAG60-01-T-0039
DUE 010801
POC Allison Sisti, Contract Specialist, 845-938-5861
DESC: 1500 comforters, olive drab, 50% cotton/50% polyester,
  for the US Corps of Cadets, USMA, West Point, NY 10996. Request
  for quotation shall be issued on or about 21 December 2000.
  100% set aside for small business, SIC 2392, size standard
  500. To request copy of Request for Quotation fax 845-938-5855
  or email Allison-Sisti@usma.edu
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC: 
CITE: (W-355 SN509382)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
  1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 74--MS4220 SHREDDER
SOL IFB 659-4-2001
DUE 011901
POC Colette LeBleu Regan
DESC: The solicitation for this shredder MS-4220 Marathon Recycling
  Shredder or equal equipment is hereby canceled in its entirety.
  The shredder will be purchased on a mandatory GSA schedule
  contract source which is American Recycling Systems, Inc.
CITE: (W-355 SN509370)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
  Street, Fort Carson, CO 80913-4323
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL DAKF06-01-T-0012
DUE 010201
POC Patricia Collins, 719-526-2070
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation.
  Quotations are being requested and a written solicitation will
  not be issued. The solicitation number is DAKF06-01-T-0012
  and is issued as a request for quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-20. This
  will be an unrestricted small business set-aside (SIC) NAICS
  Code/Size Standard: 42292/100. RFQ's should be quoted in accordance
  with the following: CLIN 0001: 1 each ACCESS REPORTS-FREEDOM
  OF INFORMATION; 1 each ACOG COMMITTEE OPINIONS (COMES WITH
  ACOG EDUCATION BULLETIN); 1 each AIR FORCE MAGAZINE; 3 each
  AIR FORCE TIMES; 2 each AMERICAN JOURNAL OF MEDICAL QUALITY;
  1 each AMERICAN JOURNAL OF NURSING; 1 each AMERICAN JOURNAL
  OF PUBLIC HEALTH; 1 each AMERICAN MEDICAL NEWS; 1 each ARCHIVES
  OF GENERAL PSYCHIATRY; 2 each ARMY TIMES; 1 each BIOLOGICAL
  THERAPIES IN PSYCHIATRY; 1 each BNA HEALTH CARE DAILY REPORT
  (ONLINE); 1 each BNA HEALTH CARE FRAUD REPORT; 1 each BUDGET
  AND PROGRAM NEWSLETTER; 1 each BUSINESS AND HEALTH; 1 each
  CHANCE/NEW DIRECTIONS FOR STATISTICS AND COMPUTING; 1 each
  CITATION; 1 each CODING CLINIC FOR ICD-9-CM; 1 each COLORADO
  MANAGED CARE; 1 each COLORADO MEDICINE; 1 each COMPUTER WORLD
  (COMES WITH CLIENT-SERVER JOURNAL); 1 each CONGRESSIONAL QUARTERLY
  SERVICE (INCLUDES WEEKLY REPORT AND CQ ALMANAC); 1 each CONGRESSIONAL
  RECORD SCANNER; 1 each CURRENT CLINICAL TRIALS ONCOLOGY; 1
  each DATA STRATEGIES & BENCHMARKS; 4 each DRUG TOPICS REDBOOK
  (2001); 4 each DRUG TOPICS REDBOOK UPDATE; 1 each EMPLOYEE
  BENEFITS JOURNAL; 1 each EMPLOYEE BENEFITS REVIEW; 1 each ETHICS
  IN GOVERNMENT REPORTER; 1 each EXECUTIVE REPORT ON MANAGED
  CARE; 1 each EXECUTIVE SPEAKER; 2 each FAULKNER & GRAYS MEDICINE
  & HEALTH; 2 each FEDERAL CAREER OPPORTUNITIES; 1 each FEDERAL
  EMPLOYEES NEWS DIGEST-ONLINE; 1 each FEDERAL JOBS DIGEST; 5
  each FEDERAL TIMES; 1 each FEDERAL YELLOW BOOK; 1 each GOVERNMENT
  CONTRACT AUDIT REPORT; 1 each HARVARD BUSINESS REVIEW; 1 each
  HEALTH AFFAIRS; 1 each HEALTH TECHNOLOGY TRENDS; 1 each HEALTHCARE
  FINANCIAL MANAGEMENT; 1 each HEALTHCARE TRENDS REPORT; 1 each
  HOSPITAL PAYMENT AND INFORMATION; 1 each HOSPITALS AND HEALTH
  NETWORKS; 1 each IDEAS UNLIMITED FOR EDITORS; 1 each INFORMATION
  MANAGEMENT JOURNAL (FORMERLY RECORDS MANAGEMENT QUARTERLY);
  1 each INFORMATION OUTLOOK; 1 each INFOWORLD; 1 each IT HEALTH
  CARE STRATEGIST; 1 each JOINT COMMISSION BENCHMARK; 2 each
  JOINT COMMISSION JOURNAL ON QUALITY IMPROVEMENT; 1 each JOURNAL
  OF CLINICAL ONCOLOGY; 1 each JOURNAL OF HEALTHCARE MANAGEMENT;
  1 each JOURNAL OF HEALTH CARE FINANCE; 1 each JOURNAL OF HEALTH
  POLITICS POLICY AND LAW; 1 each JOURNAL WATCH; 4 each KIPLINGER
  WASHINGTON LETTER; 1 each LANCET (NORTH AMERICAN ED); 1 each
  LAW OFFICE COMPUTING; 1 each LITIGATION; 1 each MANAGED CARE
  OUTLOOK; 2 each MANAGED CARE WEEK; 1 each MEDICAL BENEFITS;
  1 each MEDICAL ECONOMICS; 1 each MEDICAL LETTER ON DRUGS &
  THERAPEUTICS; 1 each MEDICAL UPDATE; 1 each MILBANK QUARTERLY;
  1 each MILITARY MEDICINE; 1 each NATIONAL UNDERWRITER; 2 each
  NAVY TIMES; 1 each NETWORK MAGAZINE; 1 each NEW ENGLAND JOURNAL
  OF MEDICINE; 2 each OAG BUSINESS TRAVEL PLANNER; 2 each OAG
  DESKTOP FLIGHT GUIDE; 1 each OBSERVER; 1 each ONE PERSON LIBRARY
  (PAPER COPY); 2 each PART B ANSWER BOOK; 1 each PART B NEWS;
  2 each PC MAGAZINE (CD-ROM); 1 each PRIMARY CARE NEWSLETTER;
  1 each PSYCHIATRIC ANNALS; 1 each PUBLIC ADMINISTRATION REVIEW;
  1 each QI TQM-QUALITY IMPROVEMENT TOTAL QUALITY MANAGEMENT;
  1 each QUALITY ADVOCATE; 1 each REPORT ON MEDICAL GUIDELINES
  & OUTCOMES RESEARCH; 1 each SOFTWARE INDUSTRY REPORT-COMPUTER
  AGE; 1 each SUPREME COURT BULLETIN; 1 each SYS ADMIN INCORPS
  ROOT; 1 each TRAINING & DEVELOPMENT; 1 each TRANSPLANTATION;
  1 each UNITED STATES LAW WEEK; 1 each USP DI VOL.I INFORMATION
  FOR THE HEALTH CARE PROVIDER; 1 each USP DI VOL.II ADVICE FOR
  THE PATIENT 1 BOOK; 1 each WEEKLY CONGRESSIONAL MONITOR; 2
  each WORKING SMART; 2 each WORKING WOMAN; 1 each YEARBOOK AND
  DIRECTORY OF OSTEOPATHIC PHYSICIANS. Subscription period: 1
  January 2001 through 31 December 2001. Delivery will be to:
  TRICARE Management Activity Library, 16401 East Centretech
  Parkway, Aurora, CO 80011-9043 by 31 January 2001. Delivery
  will be FOB Destination. No substitutions are authorized. Advance
  payment is authorized in accordance with AR 37-107. The provision
  at FAR 52.212-1 Instructions to Offerors-Commercial Items,
  52.212-2 Evaluation-Commercial Items, and FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items, are applicable to this
  solicitation. The Government will award a contract resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous to
  the Government, price and other factors considered. The following
  factor(s) shall be used to evaluate offers: Offerors shall
  be able to obtain and deliver all the required items (all or
  none). Offerors shall include with their offer a completed
  copy of the provision at FAR 52.212-3 Offeror Representations
  and Certifications-Commercial Items. Clause 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items (02/2000) is hereby incorporated by
  reference, and the following clauses are applicable and incorporated
  by reference: 52.213-2 Invoices, 52.222-21 Prohibition of Segregated
  Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
  Action for Disabled Veterans of the Vietnam Era, 52.222-36
  Affirmative Action for Workers with Disabilities, 52.222-37
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era, and 52.232-36 Payment by Third Party. The DFARS
  clause 252.204-7004 Required Central Contractor Registration,
  DFARS 252.212-7001 Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions to Commercial Items, DFARS 252.225-7001 Buy American
  Act and Balance of Payment Program, is applicable to this solicitation.
  The full text of the FAR references may be accessed electronically
  at this address: http://farsite.hill.af.mil. Responses to this
  RFQ must be signed, dated and received via electronic mail
  or fax by 2 January 2001 no later than 2:00 P.M. Mountain Time
  at the Directorate of Contracting, Mountain Post Support Division,
  1850 Mekong Street (Bldg 6222), Fort Carson, CO 80913. Responses
  should be marked with the solicitation number and addressed
  to: Patricia Collins. Vendors not registered in the Central
  Contractor Registration (CCR) database prior to award will
  not be considered. Vendors may register with CCR by calling
  1-800-334-3414 or register on-line at www.CCR2000.com. Submit
  Cage Code and DUNS number with solicitation. For questions
  concerning this solicitation, contact Patricia Collins, Contract
  Specialist, at (719) 526-2070, fax (719) 526-5333, or e-MAIL
  at Patricia.Collins@carson.army.mil.   
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC: 
CITE: (W-355 SN509326)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
  CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 78--FITNESS QUIPMENTS
SOL F62562-01-T0035
DUE 011201
POC Ken Sato, Contract Specialist, Phone 81-42-552-3011, Fax
  81-42-553-7786, Email ken.sato@yokota.af.mil - Wayne Godfrey,
  Chief, Commodities Flight, Email wayne.godfrey@yokota.af.mil
DESC: Yokota Air Base in Japan has a requirement of purchasing
  fitness equipments. For item descriptions and terms & conditions,
  reference the Request for Quotation (Solicitation) which can
  be downloaded from
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62562-01-T0035&L=646
LINKDESC: 
  notice
EMAILADD: ken.sato@yokota.af.mil
EMAILDESC: 
CITE: (D-355 SN5092U3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--FERRULES, VARIOUS SIZES
SOL GS434-01
DUE 010801
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
  CBD on November 22, 2000 and is hereby corrected to read as
  follows: This is Amendment #0001 to Solicitation No. GS434-01.
  The solicitation closing date is hereby extended to January
  8, 2001 at 2:00 p.m. in lieu of December 22, 2000. Also, Item
  0030 was not in original quote package due to product being
  made inside factory concerned. Therefore, Item 0060, Option
  Year One for Item 0030, is hereby deleted in its entirety.
  These two items were advertised in the CBD on November 22,
  2000 but are also deleted in their entirety. Line Items 0012
  and 0042 (Option Year One), Product Code FRL0825, size is corrected
  to read "3 X 11/16" in lieu of 3" X 1/6". All amendments issued
  must be acknowledged in one of the two methods: (1) Signing
  in Blocks #15A, 15B,15C, respectively, and returned with quote
  package; or (2) acknowledged by letter or fax prior to the
  quote closing date and time. Only new contractors need to request
  a quote package or see on the website. All quote request must
  be submitted on company's letterhead and citing size of business
  status. TELEPHONE REQUEST WILL NOT BE HONORED. All responsible
  sources may submit a quote which shall be considered. All other
  information publicized in the original synopsis are correct
  and unchanged.
CITE: (W-355 SN5093A1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Directorate Of Contracting/Bldg ., Ogden Air Logistics
  Center, Hill Air Force Base, Ut 84056-5000
SUBJECT: 80--PAINT
SOL F42650-01-T-0661
DUE 012901
POC Russ Anderson/Pkv/[801]586-2713, For additional information
  contact Russ Anderson/Pkv/[801]586-2713
DESC: Item 0001: Conductive Coating, Black, Quarts Kit, Base
  528X310 Activator 910X464 Stock #: 8010p528x310 Qty: 36 ea.
  Item 0002: Topcoat poly gray High Soids 2 Part Poly Size: gallon
  Mfg: PRC DeSoto P/N: CA8211/F36375 Qty: 74 ea Item 0003: Paint,
  Polyurethane Color # 36118 SOS: PRC DeSoto Qty: 130 kits Item
  0004: Topcoat Gray High Solid 2-part kit Size: gallon Mfg:
  PRC DeSoto P/N: CA8211/F36320 Qty: 72 kits Item 0005: Poly
  paint color #36173 Mfg: PRC DeSoto Qty: 100 kits The approximate
  issue/response date will be 09 JAN 2001. The anticipated award
  date will be 29 Jan 2001. Oral procedure will be used for this
  solicitation. To: PRC DeSoto International, Phoenix AZ 85040.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: russ.anderson@hill.af.mil
EMAILDESC: 
CITE: (I-355 SN5093N6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PLASTIC STRETCH WRAP AND PLASTIC BAGS
SOL TX00022-01
DUE 122800
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation TX00022-01 is hereby amended as follows:
   In Section B of solicitation package, page 8 of 38 second
  paragarph should state: This solicitation intended to result
  in a Indefinite Delivery/Indefinite Quantity (IDIQ) type contract
  in lieu of This solicitaiton is intended to result in a Firm
  Fixed Price Requirements type contract.   All other terms
  and conditions stated in this solicitation remain unchanged.

LINKURL: www.unicor.gov
LINKDESC: 
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC: 
CITE: (W-355 SN5093B4)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
  Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--BOOT LININGS
POC Chris Palmer (508) 233-6433
DESC: The U.S. Army Robert Morris Acquisition Center-Natick (USA
  RMAC-Natick) on behalf of the United States Marine Corps (USMC)
  and the U.S. Army Soldier and Biological Chemical Command,
  Soldier Systems Center (USA SBCCOM, SSC) in Natick, MA, is
  conducting a market investigation to identify domestic products,
  suppliers and manufacturers of footwear lining packages. The
  North American Industry Classification Standards (NAICS) code
  is 314999 with a size standard for this industry of 500 employees.
  The USMC and the U.S. Army are interested in locating firms
  with the capability to provide boot linings suitable for military
  use to include the following: Face fabric, waterproof breathable
  membrane or equal, and backer if appropriate. Information submitted
  shall include product cost, literature and illustrations, relevant
  company background/experience and any documented test/analysis
  information that would indicate the results of performance
  tests such as: 1) Abrasion Resistance (Martindale), Wet and
  Dry, IAW SATRA PM 31 or equal. 2) Thickness: Inches. 3) Weight
  (oz./sq.yd.) IAW ASTM D3776. 4) Moisture Vapor Transmission:
  B and BW method IAW ASTM E96. 5). Water Permeability: Initial,
  at seam, and after Synthetic Perspiration IAW AATCC 127. 6)
  Hydrostatic Resistance, initial, at seam, and after synthetic
  perspiration IAW ASTM D751. 7) Flex Durability; Gelbo and Wet
  Flex IAW ASTM F392. 8) Moisture Absorption: Maximum weight
  after completely submerged in water for 5 minutes; Time to
  dry completely, and weights at 15 minute intervals; Conditioned
  Room at 70 degrees Temp, 50% humidity; Sample should be 5 inches
  square, and hung from a single corner with minimal contact.
  9) Breaking Strength: IAW ASTM D5034. 10) Seam Tear Strength:
  IAW SATRA PM 180. 11) Air Permeability: IAW ASTM D737. Pricing
  data shall also indicate per yard price. Interested parties
  may submit boot lining samples, two yards in length, accompanied
  by corresponding technical data reflecting the performance
  results of any independent laboratory testing as specified
  in this announcement, business size statement and CBD Note
  25 information no later than March 12, 2001. Firms responding
  to this announcement shall indicate whether or not they are
  a small business.  Any information submitted will not be returned.
  If a firm chooses to submit samples, be advised that no payment
  will be made by the Government for such samples or any information
  submitted in response to this notice. Responses to this notice
  are to be sent to the U.S. Army Soldier and Biological Chemical
  Command, Soldier Systems Center, ATTN: AMSSB-RIP-MC/Chris Palmer,
  D323, 15 Kansas Street, Natick, MA 01760-5019. This notice
  is for market research only. THIS IS NOT A REQUEST FOR QUOTATION
  OR PROPOSAL. NO SOLICITATION DOCUMENT EXISTS. The information
  received under this announcement may be used for developing
  acquisition strategy.   
LINKURL: http://www3.natick.army.mil
LINKDESC: 
  website
EMAILADD: christopher.palmer@natick.army.mil
EMAILDESC: 
CITE: (W-354 SN5092L0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT576-00
DUE 010901
POC Chyrel McPherson, (202) 305-7284
DESC: Solicitation Number MT576-00 for Coil Steel, originally
  advertised on 11/27/00 UNICOR's (Federal Prison Industries)
  web page bid opening date has been extended from Monday, December
  18, 2000, 2:00 p.m., Eastern Standard Time to Tuesday, January
  9, 2001, 2:00 p.m., Eastern Standard Time. A copy of the solicitation
  and amendment can be downloaded from UNICOR's web page at www.unicor.gov/procurement/procure.htm.
  Double click on Metals commodity group and double click MT576-00
  and the amendment to obtain a copy of the 14 additional line
  items that was added to this solicitation and a copy the amendment
  for EPA that was incorporated in this requirement. All other
  terms and conditions remain unchanged. 
CITE: (W-355 SN5093E9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COLD ROLLED STEEL
SOL MT573-00
DUE 122200
POC Chyrel McPherson, (202) 305-7284
DESC: Solicitation Number MT573-00 originally advertised on UNICOR's
  web page on 11/20/00 for Cold Roll Steel is hereby amended
  to extend the bid opening date to Friday, December 22,2000,
  2:00 p.m., Eastern Standard Time. Refer to UNICOR's web page
  www.unicor.gov/procurement/procure.htm to download the solicitation
  and amendment. All offerors are to be submitted to: ATTN: Bid
  Custodian, 320 First St., NW, Material Management Branch -
  7th Floor, Washington, DC 20534. All other terms and conditions
  remain unchanged. 
CITE: (W-355 SN5093N9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Research & Development Center, Commanding Officer, U.S.
  Coast Guard Research and Development Center, Avery Point, Gorton,
  CT 06340-6096
SUBJECT: 99--UPGRADE OF POLLUTION INCIDENT CONTROL & EVALUATION
  SYSTEM (PISCES)
SOL DTCG-32-Q-00068
DUE 012001
POC Susan Buttacavoli-Corey 860-441-2665
DESC: The USCG Research & Development Center has a requirement
  to upgrade, test, deliver, and demonstrate its PISCES prototypes
  located at the National Strike Force Coordination Center in
  Elizabeth City, NC and the USCG Training Center in Yorktown,
  VA. For a copy of solicitation package, e-mail or fax Susan
  Buttacavoli-Corey, Contracting Officer, at sbuttacavoli-corey@rdc.uscg.mil,
  fax number 860-441-2607. No telephone requests will be accepted.
  See numbered note 22. SIC Code 9511 applies. This procurement
  action is 100% small business set-aside. 
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC: 
CITE: (W-355 SN5092X6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: 99--SOFTWARE LICENSE
SOL RFQ01C-2
DUE 011201
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to negotiate a contract
  for the continued support of NCR software licenses on the following
  equipment: 1. D700-0424-K000, COS256R5; 2. D700-0313-K000,
  EP4 R5E; 3. D700-0136-K000 DLC6 R3E; 4. D700-0287-K000 CB1
  R2E; 5. D700-0471-K000 CNS3 R3E; 6. D700-0465-K000 CLSS1 R4
  (OS/MVS); 7. D700-0189-K000 SS1 R5E; 8. D700-0438-K000 EGEN
  R3 (OS/MVS); 9. D700-0802-K000 NSS2 R1; 10. D700-0673-K000
  X.25 V2 R2; 11. D700-0675-K000 PA1 V2 R2; 12. D700-0680-K000
  PA5 DSP V2 R2; 13. D700-0319-K000 NT03 R1E; 14. D700-0539-K000
  Overview; 15. D700-0681-K000 NPS1 V2 R2; 16. D700-0563-K000
  ACF/NCP V5.2. (one each). If qualified to perform NCR Software
  Support, interested parties must respond on company letterheard,
  fax to 202-707-8611 no later than January 12, 2001. NO SOLICITATION
  WILL BE ISSUED. 
LINKURL: www.loc.gov/contracts
LINKDESC: 
EMAILADD: adoz@loc.gov
EMAILDESC: 
CITE: (W-355 SN509374)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 99--MICELLANEOUS
POC Contact Sonia Goodman, 202 927-7712, fax 202 927-8688
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to negotiate a SOLE SOURCE procurement with Microsoft Premier
  Support Services. Services include unlimited telephone support
  on any Microsoft product, operating system and application;
  access to special product information bulletins, service pack
  and hotfix notification; troubleshooting tools and guides;
  as designated support team; real time telephone assistance
  24 hours 7 days a week; supportability reviews and consulting;
  multi-vendor coordination; and critical problem alerts. Services
  are for a period of one year after date of award This award
  will be made utilizing the Simplified acquisitions procedures
  under FAR subpart 13.5. Award will be based on meeting the
  requirements listed above on a all or none basis. All interested
  parties must submit a technical proposal that demonstrate capability
  to provide premium maintenance support services equivalent
  to the Microsoft Premier Support Services to include cost,
  within 5 days after date of this publication. All quotes must
  include detailed literature on ability and resources to perform
  this service.  Awardee must complete an SF-3381, ACH/Vendor
  miscellaneous Payment Enrollment Form, for payment via electronic
  funds transfer Quotes are acceptable by mail or fax to 202
  927-8688 to ATTN: Sonia Goodman All responses must be in writing,
  No telephone inquires will be accepted. No solicitation will
  be issued.   
CITE: (W-355 SN5093H8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--VOLLEYBALL OFFICIALS
SOL N00189-01-R-0008
DUE 010501
POC Nicole Carnicky (757) 443-1390
DESC: This requirement is for Volleyball officials and scorekeepers
  as required by recreation and athletic departments of NAS Oceana,
  NAB Little Creek, NAVSTA Norfolk, LANTFLEET, Norfolk Naval
  Shipyard, and FCTC Dam Neck. This procurement is 100% set-aside
  for small business. The SIC code is 7999 and the NAICS code
  is 713990. The solicitation and evaluation for contract award
  will be made under commercial and simplified acquisition procedures.
  The period of performance will be 1 year beginning the date
  of contract award. A complete RFQ package will be available
  only through the following websites: the NECO website http://www.neco.navy.mil;
  or the FICS Norfolk website at http://www.nor.fisc.navy.mil.
  By submitting an offer the contractor shall be self-certifying
  that the requestor nor the principle corporate officials or
  owners are suspended, debarred, or otherwise ineligible to
  receive a contract award from any federal agency. The contractor
  shall be actively registered in the CCR prior to receiving
  contract award. Numbered note 1 applies.
LINKURL: www.neco.navy.mil
LINKDESC: 
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093L8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 99--MICELLANEOUS
POC Sonia Goodman 202 927-7712, fax 202 927-8688
DESC:  17. The Bureau of Alcohol, Tobacco and Firearms (ATF)
  intends to negotiate a SOLE SOURCE procurement with Pitney
  Bowes, Inc. To provide Maintenance Renewal Services for the
  following Mailing Equipment, Models E200,E520,E690,U560,5820,B510,A530,B610,6160,JO86,UB3W,F400,F402,F404,F413.
  For the period of 12/20/2000 thru 09/30/2001. This award will
  be made utilizing the Simplified acquisitions procedures under
  FAR subpart 13.5. Award will be made 7 days after date of publication.
  Awardee must complete an SF-3381, ACH/Vendor miscellaneous
  Payment enrollment Form, for payment via electronic funds transfer
  Quotes are acceptable by mail or fax to 202 927-8688 to ATTN:
  Sonia Goodman All responses must be in writing, No telephone
  inquires will be accepted. No solicitation will be issued.

CITE: (W-355 SN5093O1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: A--C-130 ENGINE INDRARED SUPPRESSION (EIRS
POC Jacqueline C. Foreid-Germain, (813)828-6877
CNT USZA22-01-D-0001
AMT $50,000,000.00
DTD 121500
TO The Boeing Company, Aircraft and Missile Systems, 626 Anchors
  Street, Fort Walton Beach, Florida 32548
EMAILADD: foreidj@socom.mil
EMAILDESC: 
CITE: (W-355 SN509308)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
  B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AIR VEHICLE TECHNOLOGY INTEGRATION PROGRAM (AVTIP)
POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937,
  Fax (937) 255-4255, Email Lawrence.Kopa@wpafb.af.mil - Edward
  Schopler, Program Manager, Phone (937) 656-5788, Email Edward.Schopler@wpafb.af.mil
CNT F33615-00-D-3052
AMT $95,000,000.00
DTD 120700
TO THE BOEING COMPANY, 7755 E MARGINAL WAY, PO BOX 3999, SEATTLE
  WA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-00-D-3052&L=904
LINKDESC: 
  notice
EMAILADD: Lawrence.Kopa@wpafb.af.mil
EMAILDESC: 
CITE: (D-355 SN509327)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--VEHICLE NOISE SOURCE ASSESSMENT MODEL AND NOISE CONTROL
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0017
AMT $125,000.00
DTD 122000
TO The Pennsylvania State University, Office of Sponsored Programs,
  110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-355 SN5093F6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT FOR ADVANCED
  CUSHIONING DEVICES WITH ELECTRICALLY ACTUATED LOCKOUT
POC  Point of Contact - William Moore, Contract Specialist, (617)
  494-2627
CNT 01-C-10027
AMT $244794.32
LINE N/A
DTD 122000
TO Sharma & Associates, Inc., 5810 South Grant Street, Hinsdale,
  IL 60521
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: moorew@volpe.dot.gov
EMAILDESC: 
CITE: (D-355 SN5093G7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--TORPEDO OPTIMIZATION FOR CURRENT AND FUTURE WARHEAD
  CONCEPTS
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0041
AMT $413,475.00
DTD 122000
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-355 SN5093H6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--ELECTRONIC SPIN INJECTION IN HETEROSTRUCTURES
POC Thomas E. Lyon, DARPA/CMO, FAX: (703)696-2208
CNT MDA972-01-C-0002
AMT $5,541,418( Basic; $4,340,767 (Option 1) 
LINE 0001-0004
DTD 121800
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu, CA
  90265
CITE: (W-355 SN5093I5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--LIFTING AND PROCESSING OF TREE SEEDLINGS
POC Contracting (541) 858-2225
CNT 53-04N7-1-02
AMT $294,153.41
DTD 112800
TO C&O Reforestation, Inc., 2680 Jacksonville Hwy, Medford, Oregon
  97501
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC: 
CITE: (W-355 SN5093H1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PERFORM ADVANCE PLANNING AND PRODUCTION EFFORTS FOR
  THE FY 2001 EXTENDED DOCKING SELECTED RESTRICTED AVAILABILITY
  (EDSRA) FOR THE USS NORMANDY (CG-60) IN THE EAST & GULF COAST
  AREA
POC Aaron Ford, NAVSEA 0285F (703) 602-7714 ext 293 and LCDR
  William P. Hayes, SC, USN, Procuring Contracting Officer, SEA
  0285, (703) 602-7714 ext. 290
CNT N00024-92-H-8045, J.O. EH87
AMT $15,780,109
LINE 0001-0005
DTD 121200
TO Norfolk Shipbuilding and Drydock Corporation, 750 W. Berkley
  Ave., Norfolk VA 23501-2100
CITE: (W-355 SN5093D8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF AIR DATA COMPUTERS AND MOTIONAL TRANSDUCERS
  ON THE HH65 AIRCRAFT
POC David Burgess, Contract Specialist, 252-335-6494; L. L. Foster,
  Contracting Officer, 252-335-6561
CNT DTCG38-01-D-200003
AMT $1,207,103 EST
LINE N/A
DTD 122000
TO Averstar Inc., 23 Fourth Avenue, Burlington, MA 01803-3303
CITE: (W-355 SN5093G8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFA2
AMT $116,740.00
LINE 0001,0002
DTD 122000
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-355 SN5093L3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
  THE GOES DATA DISTRIBUTION SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0073
AMT $402,000.00
LINE N/A
DTD 121800
TO PRC, Inc., 1500 PRC Drive, McLean, VA 22102
CITE: (W-355 SN5093O4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
  Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH SERVICES/IHS
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
  G. Lujan, Contracting Officer, (505) 248-4562
CNT 242-01-0021
AMT $50,000 (Est.)
DTD 010101
TO New Mexico Orthopedic Assocaites, 201 Cedar SE, Suite #6600,
  Albuquerque, NM 87106
LINKURL: RFP No. 00-04/VZ
LINKDESC: 
CITE: (W-355 SN509380)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--LIBRARY SERVICES
POC  Point of Contact - Kathleen M Foley, Contract Specialist,
  (617) 494-2824
CNT 01-C-10036
AMT $161936
LINE N/A
DTD 122000
TO Massachusetts Institute of Technology, Cambridge, MA 01730
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: foley@volpe.dot.gov
EMAILDESC: 
CITE: (D-355 SN5093E6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
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 SERVICES AT UNITED STATES PENITENTIARY
  CANAAN PENNSYLVANIA
POC Tora Bunch, Contracting Officer, (202) 307-0954
CNT JX00c-407
AMT $3,600,725.00
DTD 122000
TO Arapaho Communications, Incorporated, Akastrin Street, El
  Paso, TX 79907
CITE: (W-355 SN5093G6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--BROCHURE-DIRECT LOANS-VISIT THE WORLD-WIDE WEB
POC Jon R. Carr (202) 512-0307
CNT 475-579
AMT $1,130,126.37
LINE n/a
DTD 121500
TO Crane Productions, Inc., 2121 Watterson Trail, Louisville,
  KY 40299
CITE: (W-355 SN509324)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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 B869-S
AMT $58,306.00
DTD 121900
TO McDonald & Eudy Printers, Inc.,4509 Beech Road, Temple Hills,
  MD 20748
CITE: (W-355 SN5093E2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 WPAFB OH 45433, 45433
SUBJECT: U--AIR FORCE LIBRARY
SOL F33600-00-R-0072
POC  Wendy Kirchoff,937-257-8344
CNT F33600-01-D-0025
AMT $2,251,440.00
LINE CLIN 0001 THRU 0006
DTD 122000
TO EBSCO CASIAS, INC.-DBA EBSCO PUBLISHING 10 ESTES STREET IPSWICH
  MA 01938-2106
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0072/00R0072.asp
LINKDESC: 
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC: 
CITE: (D-355 SN509318)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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 202-685-5840 
CNT N00033-01-C-5214
AMT $513,000
LINE 19
DTD 121900
TO Alaska Cargo, Inc. 6700 W. Marginal Way Seattle, WA 98106
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC: 
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC: 
CITE: (W-355 SN5092X0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
  1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: V--MOVING AND STORAGE
POC Quilian Riano, Contracting Specialist, Phone 605-385-1747,
  Fax 605-385-1737, Email quilian.riano@ellsworth.af.mil - Linda
  Williams, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1737,
  Email
CNT F39601-01-D0003-D0004-D0005
AMT D0003: $58,684/ D0004: $108,600/ D0005: $70,610
DTD 122800
TO D0003 Sch.(I&II)/D0004 (Sch.III alt.): Hanson-Maves Company
  D0005 (Sch.III): Black Hills Movers, INC.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F39601-01-D0003-D0004-D0005&L=1005
LINKDESC: 
  notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC: 
CITE: (D-355 SN509338)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--OCEAN CARGO TRANSPORT FROM KUWAIT TO FLORIDA
POC Mark Chadwick (202) 685-5841
CNT N00033-01-C-5219
AMT $613,000.00
DTD 122000
TO Central Gulf Lines, Inc., 650 Poydras Street, Suite 1700,
  New Orleans, LA 70130
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093I3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--KINGSLAND, GA 31548-9998 - MAIN POST OFFICE (CONSTRUCTION
  AWARD OF A NEW LEASED MAIN POST OFFICE
POC Glen Ackerman, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $174,000.00
DTD 121900
TO Howard W. Pence, PO Box 2005, Elizabethtown, KY 42702; 270-737-8723
EMAILADD: gackerma@email.usps.gov
EMAILDESC: 
CITE: (W-355 SN509311)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ALACHUA, FL 32615-9998 - MAIN POST OFFICE (CONSTRUCTION
  AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
CNT N/A
AMT $124,700.00
DTD 121800
TO Paul Blake Sherrod, Jr., P. O. Box 660709, Birmingham, AL
  35266-0790, 205-322-9998
EMAILADD: gfogel@email.usps.gov
EMAILDESC: 
CITE: (W-355 SN509333)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: X--RENTAL OF FACILITIES - REFRIGERATED WAREHOUSING
POC Contracting (541) 858-2229
CNT 53-04N7-1-03
AMT $77,490.00
DTD 120700
TO Unified Western Grocers, 2335 Telegraph Hill, El Dorado Hills,
  CA 95762
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC: 
CITE: (W-355 SN5093G3)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
  Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
  CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION AWARD NOTICE NE/WY OM-AD 36(29)
  AND 301(47), MINUTE MAN MISSILE ACCESS ROADS
POC Steve Boch, Construction Operations Engineer, 303-716-2168
CNT DTFH68-00-C-00020
AMT $1,257,019.30
DTD 073100
TO Mendez, Inc., 2765 US Highway 50, Grand Junction, CO 81503
  970-242-3964
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC: 
  lists, bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC: 
CITE: (W-354 SN5092O3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
  Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
  SC 29419-9010
SUBJECT: Y--CONSTRUCT GOVERNMENT GAS STATION (EAST), BARKSDALE
  AIR FORCE BASE, LA
POC N/A
CNT N62467-98-C-0678
AMT $429,335.00
LINE N/A
DTD 121900
TO Jones Brothers Co., Inc., P. O. Box 5039, Bossier, LA 71171-5039
CITE: (W-355 SN5093D9)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--RENOVATION OF TRAILER #965 AT THE PHS INDIAN HEALTH
  CENTER IN HARLEM, MONTANA
POC Jay Windy Boy, Procurement Technician, (406) 247-7064
CNT 1003008400
AMT $83,639.00
DTD 112200
TO Dailco Corporation, 3318 3rd Avenue North, Suite 205, Billings,
  Montana 59101
EMAILADD: jwindyboy@mail.ihs.gov
EMAILDESC: 
CITE: (W-354 SN5092M1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE CHILLERS AT USCG AIR STATION HOUSTON
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
  305-278-6696, Email sdague@ceumiami.uscg.mil - Michelle Nammur,
  Procurement Assistant, Phone 305-278-6725, Fax 305-278-6696,
  Email
CNT DTCG82-01-N-3WC021
AMT $51,000.00
DTD 121800
TO ACCURATE AIR SYSTEMS 9745 BENT OACK DRIVE HOUSTON, TEXAS 77040
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG82-01-N-3WC021&L=490
LINKDESC: 
  notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC: 
CITE: (D-355 SN5092X3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
  Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--HVAC/ELECTRICAL UPGRADES, PROJECT ROK97073, MCALESTER,
  OKLA.
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
  Fax (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
  Procurement Technician, Phone 817-978-3405, Fax 817-978-, Email
  sallye.young@gsa.gov
CNT GS-07P-00-UDC-5033
AMT $544,295.00
DTD 121100
TO Ross Group Construction Corporation 105 South 109th East Place
  Tulsa, OK 74128
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-00-UDC-5033&L=504
LINKDESC: 
  notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC: 
CITE: (D-355 SN509305)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE LOBBY, FIRST FLOOR, BUILDING 1, EGLIN AFB
  FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
  x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
  Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
CNT F08651-01-C-0051
AMT $133,061.00
LINE 0001 AND 0002
DTD 122000
TO JAM Construction Services, Inc, P.O. Box 1282, Titusville
  FL 32781
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-C-0051&L=1182
LINKDESC: 
  notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC: 
CITE: (D-355 SN509329)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
  10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--DEMOLITION DOLPHIN GARDENS, NEW LONDON, GROTON, CT
POC N/A
CNT N62472-99-C-0033
AMT $4,593,300.00
LINE N/A
DTD 121500
TO United Stone of America, 110 Airport Road, Hartford, CT 06114
CITE: (W-355 SN509346)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
  10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR AIRFIELD RUNWAY AND DESIGN AND CONSTRUCTION
  OF DRAINAGE, NAVAL AIR STATION, BRUNSWICK, ME
POC N/A
CNT N62472-99-C-0048
AMT $4,755,000.00
LINE N/A
DTD 112100
TO Pike Industries Inc., 145 River Road, Lewiston, ME 04240
CITE: (W-355 SN509353)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--COOLING TOWER REPLACEMENT
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
  7789
CNT V534C-444
AMT $267,601.00
LINE 1
DTD 120600
TO Watford, Inc., PO Box 760, Kingstree, SC, 29556
CITE: (W-355 SN5093A6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
  , 45433-5309
SUBJECT: Z--MAINTAIN AND RESTORE EXTERIOR CONCRETE ON BLDG 620,WPAFB
SOL F33601-00-R9009
POC  Gaylene Johnson,937-257-6571 ext. 4132
CNT F3360101CW001
AMT $467,280.00
LINE 0001
DTD 122000
TO Industrial Construction Co-10060 Brecksville Rd Brecksville
  OH 44141
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9009/00R9009.asp
LINKDESC: 
  620,WPAFB
EMAILADD: Gaylene.Johnson@wpafb.af.mil
EMAILDESC: 
CITE: (D-355 SN5093K3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPAIRS TO ELECTRICAL
  SYSTEMS, BUILDINGS 1152, 1201, 1209, 1219, AND 1239
POC  Michael T. Stubbs, Contract Specialist, Phone (757) 864-2435,
  Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
  C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
  (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS-1-01053C
AMT $462000
DTD 122000
TO J.C. Driskill, Inc. 1413 Air Rail Avenue Virginia Beach, VA
  23455
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS-1-01053C
LINKDESC: 
  Awards Page
CITE: (D-355 SN5093L9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--LUBRICATOR ASSEMBLY. ON 20MM GUN ON F18
CNT SP0740-01-M-MC61
AMT $91,225.00
LINE 0001
DTD 121900
TO Container Machinery DBA Versatle Machining Inc 4116 Cockrell
  Ave Fort Worth TX 76133-1110
CITE: (I-355 SN509301)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 12--CONNECTOR ASSEMBLY
SOL SP0475-00-Q-T894
CNT SP0475-01-M-U500
AMT $83,401.60
LINE 0001
DTD 121900
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-355 SN5092S6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--BASIC PAP 7993
POC Ennette Boyiatgis, Contract Specialist, 973-724-2910
CNT DAAE30-01-C-1043
AMT $2,931600.00
DTD 122000
TO Alliant Ammunition&Powder Co LLC, Route 114, PO Box 1, Radford,
  VA 24141-0100
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1043/01C1043.htm
LINKDESC: 
EMAILADD: eboyiat@pica.army.mil
EMAILDESC: 
CITE: (D-355 SN5093K9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CONTRACTOR LOGISTICS SUPPORT FOR THE CONVENTIONAL
  AIR LAUNCHED CRUISE MISSILE REF: F34601-00-R-47765
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
  (405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0348
AMT $140,524.00
LINE 0001
DTD 121800
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
  3APM SEATTLE WA 98124-2499
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-C-0348&L=902
LINKDESC: 
  notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC: 
CITE: (I-355 SN509337)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-00-R-2525
CNT SP0470-01-C-1155
AMT $190,944.00
LINE 0001AA THROUGH 0002AC
DTD 121900
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
  Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-355 SN5092R1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--LINER TOP FLAP TRACK N0# 3, 4, 5, & 6
SOL SP0470-01-Q-R054
CNT SP0470-01-M-S699
AMT $72,106.30
LINE 0001 THROUGH 0002
DTD 121900
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
  Antonio TX 78222-2037
CITE: (I-355 SN5092R2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-01-Q-U163
CNT F09603-98-G-0003-XH6S
AMT $106,173.44
LINE 0001AA THROUGH 0001AF
DTD 121900
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
  516 Saint Louis Mo 63166
CITE: (I-355 SN5092S4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--EJECTOR ASSEMBLY,EN
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
  (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT DAAH2398G0042GD3V, Sol Nr N00383-01-Q-N093, NIIN 012132165
AMT $88,901
LINE 0001
DTD 121900
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092U4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--DUCT ASSEMBLY,AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
  (215)697-3727, Twx, Not-avail
CNT N0038399G001A5040, Sol Nr N00383-01-Q-A032, NIIN 011529699
AMT $48,694
LINE 0001
DTD 121900
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092U5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT& AIRFRAME STRUCTURAL COMPONENTS.
POC Bettye Allen-Jones 256-955-9253,Contract Specialist, Pam
  Myres, Contracting Officer 256-955-9198.
CNT DAAH23-01D0035
AMT $1,723,313.60
DTD 120600
TO Sikorsky Aircraft Company, 6900 Main Street, P.0.Box 9729
  Stratford,Ct. 06615-9129.
CITE: (W-355 SN5093N8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTUAL COMPONENTS.
POC Bettye Allen-Jones, Contract S PECIALIST,256-955-9253, Pam
  Myers,Contracting Officer,256-955-9198
CNT DAAH23-01D0033.
AMT $7,529,400.00
DTD 113000
TO MOOG Incorporated Sencca St. At Jamison Rd.East Aurora NY.
  14052.
CITE: (W-355 SN5093O3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--GIMBAL, LAUNCH BAR, CYLINDER ASSEMBLY
CNT N00383-00-G-023B-TY97
AMT $34,486.00
LINE 0001
DTD 121900
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-355 SN5092Q7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--FIRE DETECTOR ASSY,
SOL SP0470-99-Q-GQ40
CNT SP0470-01-M-T347
AMT $41,064.00
LINE 0001
DTD 121900
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
  Dr NW Wilson NC 27893-9643
CITE: (I-355 SN5092Q8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--COUPLING, HOIST SUBASSEMBLY
SOL SP0460-01-Q-1288
CNT SP0460-01-M-3418
AMT $50,576.46
LINE 0001
DTD 121900
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
  NJ 07083-8198
CITE: (I-355 SN5092R0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--MANIFOLD ASSEMBLY
CNT SP0475-01-M-U481
AMT $45,360.00
LINE 0001
DTD 121900
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
  Lauderdale FL 33309-2092
CITE: (I-355 SN5092R4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING
SOL SP0470-01-Q-R021
CNT SP0470-01-M-S803
AMT $29,600.00
LINE 0001 THROUGH 0002
DTD 121900
TO Precise Aero Products 4120 Indus Way Riverside CA 92503-4808
CITE: (I-355 SN5092S2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--VALVE, LINEAR, DIRECT
SOL SP0475-00-Q-T686
CNT SP0475-01-M-U512
AMT $35,351.28
LINE 0001
DTD 121900
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-355 SN5092S9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--MAIN VALVE AND STEM ASSEMBLY
SOL 01T131-82-P-0400
CNT SP0460-01-M-3436
AMT $36,091.50
LINE 0001
DTD 121900
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
  P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-355 SN5092T2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PARTS KIT, HOOK ASSY
SOL SP0460-01-Q-1302
CNT SP0460-01-M-3422
AMT $38,907.39
LINE 0001
DTD 121900
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
  NJ 07083-8198
CITE: (I-355 SN5092T5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0470-00-X-T257
CNT SP0470-01-M-T344
AMT $69,920.00
LINE 0001
DTD 121900
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-355 SN5092T8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--FILTER BODY, FLUID
SOL SP0470-00-X-T188
CNT SP0470-01-M-T351
AMT $47,058.00
LINE 0001
DTD 121900
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
  Norte Blvd Oxnard CA 93030-7983
CITE: (I-355 SN5092U0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--RING, DROOPSTOP, ROTOR.
SOL SP0460-01-X-3087
CNT SP0460-01-M-3463
AMT $28,509.00
LINE 0001
DTD 121900
TO Santek Engineering Inc 4333 AL Hwy 79 S P.O.Box 596 guntersville
  AL 35976-7806
CITE: (I-355 SN5092U1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--FAN ASSEMBLY,HYDRAU
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
  Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD3W, Sol Nr N00383-00-Q-N609, NIIN 013021006
AMT $349,510
LINE 0001
DTD 121900
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092U6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--SHAFT ASSEMBLY,DRIV
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
  Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
  T Rein, 0233.03, (215)697-2811
CNT N0038300G002N5183, Sol Nr N00383-00-Q-N361, NIIN 010234286
AMT $932,978
LINE 0001
DTD 121900
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092U7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PANEL,CONTROL,ELECT
POC Contact Point, Brian Anderson, 0224.16, (215)697-1258, Fax,
  (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
  Curry, 0224.07, (215)697-6510
CNT N0038396G004D3581, Sol Nr N00383-01-Q-H018, NIIN 013129501
AMT $27,948
LINE 0001
DTD 121900
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092U8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PISTON,STRUT,LANDIN
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
  (215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
  F Lynch, 0223.05, (215)697-4959
CNT N0038399G018B5014, NIIN 011412276
AMT $220,197
LINE 0001
DTD 121900
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092U9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PINION, INPUT, TRANSM
POC Roberta B. Bodine, Contracting Officer, (256) 955-9220
CNT DAAH23-01-C-0061
AMT $121,051.92
LINE 0001
DTD 122000
TO The Purdy Corp. 586 Hilliard St. P.O. Box 1898, Manchester,
  CT 06045-1898
CITE: (W-355 SN509322)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORSION LINK NLG --1620006509335
CNT F42630-01-M-0052, F42630-00-Q-2077
AMT $96,320
DTD 121800
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-355 SN5093M7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE --1620010999767
CNT F42630-01-M-0054
AMT $43,110
DTD 121800
TO Kellstrom Certified, 14000 Nw 4th Street, Sunrise Fl 33325-0000
CITE: (I-355 SN5093M8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE LANDING --1620011441399
CNT F42630-01-M-0057, F42630-00-Q-2076
AMT $58,800
DTD 121800
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
  Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-355 SN5093M9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SERVO VALVE --1650005128520LE
CNT F42630-01-M-0058, F42630-01-Q-21329
AMT $56,520
DTD 121800
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-355 SN5093N0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPROCKET --1620001162103
CNT F42630-01-M-0060, F42630-00-Q-2030
AMT $26,705
DTD 121800
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-355 SN5093N1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--A 336413TUBE METERING --1620001233787
CNT F42630-01-M-0061, F42630-00-Q-2068
AMT $44,526
DTD 121800
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
  Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-355 SN5093N2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROLLER GRIP ASSEMBLY
POC Phil Eatherton (256)955-9192 or Ms. Margaret King, Contracting
  Officer (256)955-9197
CNT DAAH2301P0176
AMT $75840.00
LINE 0001AA
DTD 121800
TO Guardian Electric Mfg Co, 1425 Lake Avenue, Woodstock, IL
  60098
EMAILADD: phil.eatherton@redstone.army.mil
EMAILDESC: 
CITE: (W-355 SN5093Q5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--SDV BATTERY CHARGER FOUNDATION INSTALLATION
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T33
AMT $128,000
DTD 121900
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
  Ave., Newport News, VA 23607
CITE: (W-355 SN5093E1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
  Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--INSTALL ADDITIONAL LEAD BALLAST ON USS LAKE ERIE
  (CG-70)
POC Greg Weathers (808) 474-7355
CNT Job Order No. 01-0002H
AMT $459,399.00
DTD 121900
TO Honolulu Shipyard, Inc., Pier 41, P.O. Box 30989, Honolulu,
  Hawaii 96820
LINKURL: http://www.supship.navy.mil/Community.htm
LINKDESC: 
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-355 SN5093F1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
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--USS ELROD (FFG-55), SSP 075-01, TAV
POC Clarice Turner , (757) 396-5041 extension 420
CNT 1038
AMT $42,125
LINE 0001, 0002, 0003
DTD 122000
TO Holmes Brothers Enterprises, P.O. Box 3246, Portsmouth, VA
  23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC: 
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC: 
CITE: (W-355 SN5093J5)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 20--FAIRING STRIP
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
  (717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
  J Smiraglia, 846, (717)605-1766
CNT N0010401CAA06, NIIN 012244910
AMT $422,351
LINE 0001
DTD 121900
TO Westland Technologies Inc , Modesto ,CA 95354-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092O8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--YOKE,UNIVERSAL JOIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
  Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD3X, Sol Nr N00383-00-Q-N610, NIIN 013297893
AMT $267,356
LINE 0001
DTD 121900
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092V0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--HUB, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-2562
CNT N00383-00-G-025M-TY33
AMT $2,461,126.68
LINE 0001AA THROUGH 0001AK
DTD 121900
TO United Technologies Corp Pratt and Whitney Government Products
  Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-355 SN5092Q5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--MOUNT ASSEMBLY, ENGINE
CNT SP0480-01-D-0135
AMT $61,084.80
LINE 0001 THROUGH 0002
DTD 122700
TO Polytechnic Industries Inc 465 E Taunton Ave unit 103 West
  Berlin NJ 08091-3840
CITE: (I-355 SN5092R6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--CLAMP, HUB TIE
SOL SP0480-00-Q-7018
CNT SP0480-01-M-9279
AMT $40,775.00
LINE 0001AA THROUGH 0002
DTD 121900
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-355 SN5092S5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--GEARBOX,ACCESSORY D
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038399G006M5117, NIIN 990625791
AMT $601,216
LINE 0001
DTD 121900
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092V1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL.
CNT SP0750-01-M-4743
AMT $79,475.00
LINE 0001
DTD 121900
TO Lombardini U S A Inc 2150 Boggs Rd Bldg 300 Duluth GA 30136
CITE: (I-355 SN5092Y0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL.
CNT SP0750-01-W-6129
AMT $76,400.00
LINE 0001
DTD 121900
TO Lombardini U S A Inc 2150 Boggs Rd Bldg 300 Duluth GA 30136
CITE: (I-355 SN5092Y8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-00-Q-7837
CNT SP0480-01-M-9282
AMT $85,579.00
LINE 0001 THROUGH 0002
DTD 121900
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
  Industry Dr Valencia CA 91355
CITE: (I-355 SN5092Q4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SEAL, FACE
SOL SP0480-01-Q-6062
CNT SP0480-01-M-8315
AMT $62,267.10
LINE 0001
DTD 121900
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-355 SN5092R3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--PARTS KIT, VALVE, CURE DATED
CNT SP0480-01-M-9281
AMT $40,480.00
LINE 0001 THROUGH 0002
DTD 121900
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
  Industry Dr Valencia CA 91355
CITE: (I-355 SN5092S8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--STEM ASSEMBLY, METERING
SOL SP0480-00-Q-7566
CNT SP0480-01-M-9288
AMT $49,847.70
LINE 0001 THROUGH 0002AB
DTD 121900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-355 SN5092T4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--RADIATOR, ENGINE COOLANT.
SOL SP0740-01-Q-H979
CNT SP0740-01-M-8305
AMT $46,095.12
LINE 0001
DTD 122000
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
  FL 33328-5306
CITE: (I-355 SN5092Y9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--RADIATOR, ENGINE COOLANT
CNT SP0740-01-M-8316
AMT $84,672.00
LINE 0001 THROUGH 5002
DTD 122000
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
  737 Somerset, PA 15501-0737
CITE: (I-355 SN5092Z7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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. ON F/A 18 AIRCRAFT.
SOL SP0740-00-Q-H399
CNT SP0700-99-G-0010-0917
AMT $50,442.48
LINE 0001
DTD 121900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-355 SN5092Y1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--CAM, CONTROL
SOL 01T142-82-P-0700
CNT SP0740-01-M-8292
AMT $51,360.00
LINE 0001
DTD 121900
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-355 SN5092Y4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-01-R-5024
CNT N00383-97-G-012N-UZ44
AMT $144,330.64
LINE 2001AA THROUGH 2001AB
DTD 122000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06615-9129
CITE: (I-355 SN5092Z0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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, BEVEL.
SOL SP0740-00-Q-H343
CNT SP0740-01-M-4372
AMT $35,024.00
LINE 0001
DTD 121800
TO Vi-Star Gear Co Inc 7312 Jefferson St Paramount CA 90723-4026
CITE: (I-355 SN5092Z3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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-M-PC69
AMT $40,392.00
LINE 0001 THROUGH 0004
DTD 122000
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368
CITE: (I-355 SN5092Z6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-00-R-1943
CNT SP0441-01-C-0859
AMT $105,056.28
LINE 0001AA THROUGH 0002AB
DTD 121900
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
  Laconia NH 03246-2937
CITE: (I-355 SN5092R5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-R-0490
CNT SP0441-01-C-0857
AMT $136,335.96
LINE 0001 THROUGH 0002AB
DTD 121900
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
  44125-4624
CITE: (I-355 SN5092S7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038300G025M5004, Sol Nr N00383-00-T-3264, NIIN 009136112
AMT $90,426
LINE 0001
DTD 121900
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092V2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0490-01-Q-P068
CNT SP0490-01-M-Q305
AMT $55,869.20
LINE 0001 THROUGH 0002
DTD 121900
TO Sulzer Metco /Westbury/ Inc 1101 Prospect Ave Westbury NY
  11590-2724
CITE: (I-355 SN5092T3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-1187
CNT SP0560-01-M-8653
AMT $34,700.00
LINE 0001
DTD 121900
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
  Rochester NH 03866-1380
CITE: (I-355 SN5092W7)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 43--COMPRESSOR,RECIPROC
POC Contact Point, Jonathan M Sedlak, 846.2s, (717)605-1429,
  Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
  K Shilvock, 846.2, (717)605-1426
CNT N0010400CAA39, Sol Nr N00104-00-Q-AH09, NIIN 009123043
AMT $233,550
LINE 0001
DTD 122100
TO Lexair, Inc. , Lexington ,KY 40511-1018
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092O9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. ON AIR MAZE
SOL SP0760-01-Q-5649
CNT SP0760-01-M-J445
AMT $36,940.20
LINE 0001 THROUGH 0002
DTD 122000
TO Northeast Filter & Equipment Co. 135 Parker CT Chardon, OH
  44024-1070
CITE: (I-355 SN5092Y7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--CRYOGENIC HIGH VACUUM PUMP
POC  Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
  Fax (757) 864-6131, Email E.G.POULSON@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-70816D
AMT $19680
DTD 122000
TO LINKS TECHNOLOGIES INC. 5104 PARK DRIVE #101 FREDERICKSBURG
  VA 22408
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70816D
LINKDESC: 
  Awards Page
CITE: (D-355 SN509399)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--PUMP CASING RETROFIT KIT
POC Patricia Vachon 207-438-3853
CNT N00102-01-C-1104
AMT $390,600.00
LINE 0001
DTD 110900
TO Ingersoll-Dresser Pump Company 942 Memorial Parkway Phillipsburg,
  NJ 08985
CITE: (W-355 SN5093C3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL 00TNP7-32-P-0700
CNT SP0760-01-M-A260
AMT $29,160.00
LINE 0001
DTD 122000
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-355 SN5092Y5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 45--CIRCULATION HEATER
POC  Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
  Fax (757) 864-6131, Email E.G.POULSON@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-70815D
AMT $31946
DTD 121800
TO COMMAND SUPPLY INC. 2809 GOVERNORS DR. SUITE 8 HUNTSVILLE
  AL 35805
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70815D
LINKDESC: 
  Awards Page
CITE: (D-355 SN509365)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL JOINT, HYDRAULIC.
SOL SP0740-01-Q-H616
CNT SP0740-01-M-8297
AMT $28,140.00
LINE 0001
DTD 121900
TO Spectrum Mfg and Sales Inc 1951 Hampshire Rd Columbus OH 43221-4116
CITE: (I-355 SN5092Y6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-J181
CNT SP0740-01-M-QE14
AMT $49,717.76
LINE 0001
DTD 121900
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
  MI 49203-1972
CITE: (I-355 SN5092Z9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-00-Q-4587
CNT SP0760-01-M-A270
AMT $40,208.94
LINE 0001
DTD 121900
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
  16503
CITE: (I-355 SN5092Y2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.OPERATOR
SOL SP0760-00-Q-4121
CNT SP0760-01-M-A255
AMT $72,000.00
LINE 0001
DTD 121900
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
  24506
CITE: (I-355 SN5092Y3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC.
SOL SP0740-01-Q-H984
CNT N00383-99-G-016H-UBRN
AMT $54,513.85
LINE 2001 THROUGH 2003
DTD 122000
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
  CA 92618
CITE: (I-355 SN5092Z1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--REGULATOR, OXYGEN. PER MILITARY SPECIFICATION
SOL SP0740-01-Q-J012
CNT SP0740-01-M-0374
AMT $33,682.78
LINE 0001
DTD 122000
TO Royal technology corp 199 Varet St Brooklyn NY 11206
CITE: (I-355 SN5092Z2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. MATERIAL: CORROSION RESISTING
SOL SP0740-01-X-4328
CNT SP0740-01-M-LC27
AMT $31,802.58
LINE 0001 THROUGH 0002
DTD 121900
TO Essex Industries Inc precision Controls Div 6 Sunnen Dr Saint
  Louis Mo 63143
CITE: (I-355 SN5092Z8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
CNT SP0740-01-M-PC67
AMT $31,806.90
LINE 0001 THROUGH 0003
DTD 121900
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
  NY 11050
CITE: (I-355 SN509302)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 00TEG8-82-P-0700
CNT SP0760-01-M-L931
AMT $25,742.97
LINE 0001
DTD 121900
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-355 SN509303)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--FITTING, FORWARD LIFE
SOL SP0490-01-Q-P046
CNT SP0490-01-M-Q291
AMT $52,494.65
LINE 0001
DTD 121900
TO Kwd MFG Inc 2230 W Southcross Blvd San Antonio TX 78211
CITE: (I-355 SN5092T9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--STAND, ENGINE MAINTENANCE.
SOL SP0750-01-Q-D069
CNT SP0750-01-M-T301
AMT $86,289.52
LINE 0001 THROUGH 0002
DTD 121200
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-355 SN5092Z4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--WATER JET CLEANING.
SOL SP0760-00-R-6307
CNT SP0760-01-C-7286
AMT $145,250.00
LINE 0001
DTD 122000
TO Gardner Denver water jetting systems Inc 3721 lapas Dr P.O.Box
  230312 Houston TX 77023
CITE: (I-355 SN5092Z5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--GAGE AND HOSE ASSEMBLY.
SOL SP0750-01-Q-C859
CNT SP0750-01-M-0418
AMT $54,263.44
LINE 0001 THROUGH 0002
DTD 121900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
  NY 13088-0209
CITE: (I-355 SN509300)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RING, EXTERNALLY THREADED
POC Carla Azzara, Contract Specialist, 256 955-9211, or Roberta
  B. Bodine, Contracting Officer, 256 955-9223
CNT DAAH23-01-P-0177
AMT $38,562.02
LINE 0001AA - 133 each
DTD 121900
TO The Purdy Corporation, 586 Hilliard Street, P.O. Box 1898,
  Manchester, CT 06040
CITE: (W-354 SN5092L7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--BASE, MOUNTING
SOL SP0440-00-R-3306
CNT SP0440-01-C-0918
AMT $340,800.00
LINE 0001
DTD 121900
TO R F Products Inc Davis and Copewood STS Camden NJ 08103
CITE: (I-355 SN5092Q6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
SOL SP0440-01-Q-L233
CNT SP0440-01-M-M704
AMT $33,105.60
LINE 0001 THROUGH 0002
DTD 121900
TO Galvotec Alloys Inc 181 Grefer Ln Bldg c-14 Harvey LA 70058
CITE: (I-355 SN5092T7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-2780
CNT SP0540-01-M-B097
AMT $63,516.00
LINE 0001
DTD 121900
TO SPS Technologies Inc Aerospace and Industrial Products Div
  301 Highland Ave Jenkintown PA 19046
CITE: (I-355 SN5092V9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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-LOCK GANG PLATE/SPRAY MANIFOLD BRACKET/
CNT SP0540-01-M-9770
AMT $63,910.00
LINE 0001 THROUGH 0007
DTD 121900
TO Fairchild Fasteners Kaynar Products Div 800 S State College
  Blvd Fullerton CA 92831-3001
CITE: (I-355 SN5092W0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--CLEVIS, ROD END
SOL SP0560-00-Q-J616
CNT SP0560-01-M-8307
AMT $43,375.00
LINE 0001
DTD 121900
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
  WI 53225
CITE: (I-355 SN5092W2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-01-Q-3672
CNT SP0540-01-M-B353
AMT $38,913.60
LINE 0001 THROUGH 0002
DTD 121900
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
  VA 24060-2527
CITE: (I-355 SN5092W3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--SCREW CLOSE TOLERANCE
CNT SP0540-01-M-9585
AMT $98,600.00
LINE 0001AA THROUGH 0002AB
DTD 121900
TO Hartford Aircraft Products Inc 94 Old Poquonock Rd Bloomfield
  CT 06002-1408
CITE: (I-355 SN5092W4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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, PLAIN (DOUBLE BALL SEAT HEX)
SOL SP0540-01-Q-3089
CNT SP0540-01-M-B004
AMT $28,968.00
LINE 0001
DTD 121900
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-355 SN5092W5)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
  Stellhorn, 0213.14, (717)605-1457
CNT N0010499G03035005, Sol Nr N00104-00-T-4704, NIIN 013739323
AMT $51,530
LINE 0001
DTD 122900
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-354 SN5092P0)

[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0930-01-Q-6294
CNT SP0930-01-M-C058
AMT $26,257.00
LINE 0001 THROUGH 0002
DTD 121900
TO Drytech Inc 54 Wrightstown-Cookstown Rd P.O.Box 128 Cookstown
  NJ 08511-0128
CITE: (I-354 SN5092P8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-01-M-C043
AMT $93,984.00
LINE 0001 THROUGH 0002
DTD 121900
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-355 SN5092P9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 01T400-62-P-0900
CNT SP0930-01-M-0900
AMT $53,235.00
LINE 0001
DTD 121900
TO Powell Electronics Inc Island Enterprise Ave P O Box 8765
  Philadelphia, PA 19101
CITE: (I-355 SN5092Q0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--MICROCIRCUIT, HYBRID
SOL 00TC64-12-P-0900
CNT SP0960-01-M-0433
AMT $73,305.00
LINE 0001
DTD 121900
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
  P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-355 SN5092Q1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--CIRCIT BREAKER
CNT SP0920-01-M-1297
AMT $29,136.25
LINE 0001 THROUGH 0002
DTD 121900
TO Mechanical products Inc Sub of Spreckles Industries Inc 1824
  River St Jackson MI 49202-1755
CITE: (I-355 SN5092Q2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4086
CNT SP0451-01-M-6372
AMT $43,830.20
LINE 0001 THROUGH 0002
DTD 121900
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-355 SN5092Q9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--ROD, GROUND
SOL SP0430-01-Q-D034
CNT SP0430-01-M-G684
AMT $35,958.42
LINE 0001 THROUGH 0002
DTD 121300
TO United Electric Supply Co Inc. 1601 S 19TH St P O Box 2310
  Harrisburg PA 17105
CITE: (I-355 SN5092S1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-00-Q-4891
CNT SP0451-01-M-6182
AMT $27,324.00
LINE 0001 THROUGH 0002
DTD 121900
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
  AL 35640
CITE: (I-355 SN5092T6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--AMPLIFIER,RADIO FRE
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
  (215)697-5938, Twx, Not-avail
CNT N0038399D005B5001, NIIN 001682702
AMT $210,805
LINE 0001
DTD 121900
TO Burle Industries Inc , Lancaster ,PA 17601-5688
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092V3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--CONSOLE, POWER DISTR
SOL SP0430-00-Q-QF28
CNT SP0430-01-M-F634
AMT $49,000.00
LINE 0001
DTD 121900
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-355 SN5092Q3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-X-5807
CNT F34601-99-G-0005-TY15
AMT $83,394.00
LINE 0001 THROUGH 0002
DTD 121900
TO Boeing Co the 2401 E Wardlow Rd Long Beach CA 90807
CITE: (I-355 SN5092T1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--CABLE ASSEMBLY,SPEC
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
  Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN034, Sol Nr N00383-01-T-0174, NIIN 251502784
AMT $239,075
LINE 0001
DTD 121900
TO Norsk Forsvarstinknologi A/s , Kongsberg N-3601 Norway
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092V4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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, EXTENSION
SOL SP0560-01-Q-1567
CNT SP0560-01-M-8383
AMT $44,850.00
LINE 0001 THROUGH 0002
DTD 121900
TO K and H industries Inc 8656 delamater Rd angola NY 14006-9691
CITE: (I-355 SN5092W1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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 SUBASSEMBLY, AIRCRAFT
CNT SP0560-01-M-8606
AMT $38,538.50
LINE 0001 THROUGH 0002
DTD 121900
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
  Urbana OH 43078
CITE: (I-355 SN5092X9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL 00THB7-52-P-0500
CNT SP0560-01-M-8812
AMT $46,292.40
LINE 0001 THROUGH 0002
DTD 121900
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
  Rd Marlborough MA 01752-4663
CITE: (I-355 SN5092W6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-01-Q-N268
CNT SP0440-01-M-P681
AMT $99,960.00
LINE 0001AA THROUGH 0002AB
DTD 121900
TO Smith Meter Inc 1602 Wagner Ave P.O.Box 10428 Erie PA 16510-1444
CITE: (I-355 SN5092S3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-PE32
CNT SP0440-01-M-N587
AMT $49,590.00
LINE 0001
DTD 121900
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
  Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
  05491-1099
CITE: (I-355 SN5092T0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
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--FUEL MANAGEMENT ADVISORY COMPUTER
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
  405-739-3462, Email charles.mckenzie@tinker.af.mil
CNT F34601-00-C-0357
AMT $8,248,251.00
LINE 0001
DTD 122000
TO BAE SYSTEMS P.O. BOX 442 SANTA MONICA, CA 90406-0442
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-C-0357&L=902
LINKDESC: 
  notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC: 
CITE: (I-355 SN509341)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: 66--CHEMICAL ANALYZER
POC Fax Lee Shea, Contract Specialist at 970/229-5531
CNT 07-6658-00
AMT $43,600.00
LINE N/A
DTD 121400
TO Gibbco Scientific, Inc., 298 Coon Rapids Blvd. NW, Coon Rapids,
  MN 55433-5813
CITE: (W-355 SN5093P0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 67--CAMERA,STILL PICTUR
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
  (215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
  F Lynch, 0223.05, (215)697-4959
CNT N0038398G006J5075, Sol Nr N00383-00-Q-J161, NIIN 013444707
AMT $455,040
LINE 0001
DTD 121900
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092V5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
  45433
SUBJECT: 76--AFIT LIBRARY/2001 JOURNALS
SOL F33600-01-R-0008
POC  Bruce Johnson,937-257-8344/Ext 4493
CNT F33600-01-C-1014
AMT $600,535.38
LINE 0001
DTD 121900
TO EBSCO Subscription Services-2801 Youngfield Street Golden,
  CO 80401
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0008/01R0008.asp
LINKDESC: 
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC: 
CITE: (D-355 SN5093C8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
  45433
SUBJECT: 76--PURCHASE OF PERIODICAL KITS
SOL F33600-00-R-0065
POC  Bruce Johnson,937-257-8344/Ext 4493
CNT F33600-01-D-1013
AMT $525,618.01(includes base year + 2 options)
LINE 0001, 0002, and 0003
DTD 120700
TO EBSCO Subscription Services-2801 Youngfield Street Golden,
  CO 80401
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0065/00R0065.asp
LINKDESC: 
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC: 
CITE: (D-355 SN5093D7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--FRAME ASSEMBLY
CNT SP0100-01-M-NA15
AMT $69,562.80
LINE 0001AA
DTD 121900
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
  NY 11733
CITE: (I-355 SN5092U2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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--INSIGNIA, EMBROIDERED, FLASH,
CNT SP0100-01-C-5027
AMT $1,034,500.00
LINE 0001AA THROUGH 0001DA
DTD 121900
TO Eveready Emblem Inc. 235 Orient Avenue Jersey City, N.J. 07305
CITE: (I-355 SN5092S0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE PRODUCTS AND BED LINENS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
  Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0081L
AMT $125,000
LINE 852-1
DTD 121900
TO The Soap Shoppe, 1901 S. Bon View Ave., Onteria, CA 91761
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0081L&L=3

LINKDESC: 
  notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC: 
CITE: (D-355 SN5092X5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $153325.35
DTD 121900
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
  TX 78218 (S)
CITE: (I-355 SN5092R7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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 $124451.47
DTD 121900
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-355 SN5092R8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 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 $120950.37
DTD 121900
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-355 SN5092R9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 95--FORGING,PITCH HOUSI
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-1227,
  Twx, Not-avail, Contracting Officer, Mary Ellen A Eisele, 0233.02,
  (215)697-3335
CNT N0038300G002N5058, Sol Nr N00383-00-Q-N209, NIIN 014381072
AMT $121,875
LINE 0001
DTD 121300
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-355 SN5092V6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AWARD OF 5 ITEM BUNDLED CONTRACT FOR THE CAM
POC POC - William Moscoso - 309-782-3404/PCO - Joyce Klein -
  309-782-5051
CNT DAAE20-01-D-0003
AMT $0.00
DTD 121400
TO Environmental Technologies Group, 1400 Taylor Avenue, Baltimore,
  MD 21234
CITE: (W-355 SN509314)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: 99--AIR POLLUTION CONTROL SYSTEM
POC Andre Reinhart 513-487-2119
CNT 68-C-01-003
AMT $532000
DTD 121900
TO ARCADIS, Geraghty & Miller, 4915 Prospectus Drive, Durham,
  NC 27713
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
EMAILADD: reinhart.andre@epa.gov
EMAILDESC: 
  e-mail
CITE: (W-355 SN509368)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
  Fort Gordon, GA 30905-5719
SUBJECT: 36--INDUSTRIAL LAWN AND GARDEN EQUIPMENT 
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;
  quotes are being requested and written solicitation will not
  be issued. Solicitation No. DABT11-01-T-0006, incorporates
  the provisions and clauses in effect as of FAC 97-20. Solicitation
  is 100% setaside for small business. Applicable SIC code is
  5084, NAICS Code is 421830. For the purpose of determining
  small business size the average number of employees of concern
  and its affiliates is 100 employees. This RFQ is for CLIN 0001)
  2 ea. Scag Tiger Cub Mower Model STC52A-23KA w/Bahai Deck (or
  equal); CLIN 0002) 1 ea. Scag Walk Behind Mower Model SWZ52-17KA
  (SW52A-17A) (or equal); CLIN 0003) 30 ea. Sarlo L621 I/C Direct
  Drive Push Mowers (or equal); CLIN 0004) Scag Mower and Accessories,
  CLIN 0004AA) 2 ea. Scag Cougar Mower Model SCR48-25CH (or equal),
  CLIN 0004AB) 2 ea Remote Air Filter, CLIN 0004AC) 2 ea. Hopper
  Alarm. OFFERORS OFFERING OTHER THAN BRAND SPECIFIED MUST PROVIDE
  DESCRIPTIVE DATA TO INCLUDE 1) TECHNICAL LITERATURE/DESCRIPTIVE
  DATA, 2) BRAND NAME, MODEL AND PART NUMBERS AS APPLICABLE,
  3) PRICE 4) DELIVERY SCHEDULE, 5)SERVICE OPTIONS, AND 6) WARRANTY
  INFORMATION. Required delivery date is 26 Jan 2001. Delivery
  shall be made to JCI Property Book, Building 2221, Attn: Mr.
  Charles Moore, 10th & 13th St, Ft Gordon, GA 30905. FAR Clause
  52.212-1, Instructions to Offerors-Commercial Items, and FAR
  Clause 52.212-2, Evaluation--Commercial Items apply to this
  solicitation. EVALUATION CRITERIA APPLICABLE TO THIS SOLICITATION
  ARE PRICE AND PRICE RELATED FACTORS TO INCLUDE SERVICE PROCEDURES
  AND WARRANTY, TECHNICAL CAPABILITIES OF THE EQUIPMENT OFFERED,
  AND PAST PERFORMANCE. IF DETERMINED MORE ADVANTAGEOUS TO THE
  GOVERNMENT, SPLIT/PARTIAL AWARDS MAY RESULT FROM THIS SOLICITATION.
  DESTINATION PRICES TO INCLUDE TRANSPORTATION COSTS SHALL BE
  SUPPLIED ON A LINE ITEM BASIS. Offerors are to include a completed
  copy of the provision at 52.212-3 Offeror Representation and
  Certifications-Commercial Items, with offer. FAR Clause 52.212-4
  Contract Terms and Conditions-Commercial Items applies to this
  acquisition. In addition, Offeror shall provide the company's
  DUNS no., CAGE code, FTID, phone, fax, email address, ordering
  address, and payment address for other than EFT or credit card
  payments. FAR Clause 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items (Dev), applies to this acquisition. Additional clauses
  applicable to this acquisition are as follows: FAR Clauses
  52.214-34 Submission of Offers in the English Language, 52.214-35
  Submission of Offers in the US Currency, 52,222-3 Convict Labor,
  52.222-21 Prohibition of Segregated Facilities; 52.222-37 Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era,
  52.225-13 Restrictions on Certain Foreign Purchases, 52.226-1
  Utilization of Indian Organizations and Indian-Owned Economic
  Enterprises, 52.232-33 Payment by Electronic Funds Transfer-Central
  Contractor Registration, 52-232-36 Payment by Third Party,
  52.233-3 Protest After Award, 52.247-34 F.O.B. Destination,
  52.252-1 Solicitation Provisions Incorporated by Reference,
   52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized
  Deviations in Clauses, 52.252-5 Authorized Deviations in Provisions,
  52.253-1 Computer Generated Forms; DFARS Clauses 252-212-7001
  (Dev) Contract Terms and Conditions Required to Implement Statutes
  or Executivie Orders Applicable to Defense Acquisitions of
  Commercial Items (Dev), 252.204-7003 Control of Government
  Personnel Work Product, 252.204-7004 Required Central Contractor
  Registration, 252.225-7002 Qualifying Country Sources as Subcontractors,
  252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
  Program Certificate, 252.225-7007 Buy American Act-Trade Agreements-Balance
  of Payments Program, 252.243-7001 Pricing of Contract Modifications,
   Quotes will be considered for award only from entities who
  provide clear and convincing information as outlined above
  who offer items that meet the minimum requirements of the Government
  and are determined to be the most advantageous to the government.
  Quotes must be received NLT COB 09 JAN 01. Offeror must be
  registered in the DOD Central Contractor Registration system
  and may register electronically via web site www.ccr2000.com.
  Offeror shall indicate willingness to accept payment via Government
  VISA IMPAC card. Minimum requirements/salient characteristics
  that apply to solicitation are as follows:  CLIN 0001) 2 Each
   TIGER, CUB MOWER MODEL STC52A-23KA-W/BAHHIA DECK (OR EQUAL)
   23 HP I ENGINE (COMMERCIAL) (3-YR WARRANTY) 52 IN REAR ENGINE
  ZERO TURN RIDER 52 IN BAHIA ADVANTAGE CUTTING DECK TRIPLE
  PLATE AT SPINDLE AREA HEAVY DUTY CAST IRON SPINDLES (THREE
  YEAR WARRANTY) FOOT LEVER DECK HEIGHT ADJUSTER (1 IN TO 6
  IN) MULCH PLATE NON-DENTING POLYPROPYLENE DISCHARGE CHUTE
   HEAVY DUTY TUBULAR STEEL FRAME LARGE DRIVE TIRE- 24 BY 12
  BY 12 HIGH COMFORT SEAT INTERLOCKED PARKING BRAKE SYSTEM
   REAR WEIGHT KIT INCLUDED 10 MPH GROUND SPEED WEIGHT: 1050
  LBS FUEL CAPACITY: 8 GAL ON-SITE WARRANTY SERVICE DELIVERY
  TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE
  ITEM BASIS WARRANTY INFO AND WARRANTY SERVICE OPTIONS MUST
  BE INCLUDED: CLIN 0002) 1Each  SCAG WALK BEHIND MOWER MDL:
  SWZ52-17KA (SW52A-17KA) (OR EQUAL) ENGINE -17 HP DECK-52
  IN. WIDE FRAME, BAHIA CUTTING DECK TIRES 16 BY 6.50-8 SIDE
  DISCHARGE HEAVY DUTY TUBULAR STEEL FRAME  PARKING BRAKE SYSTEM
   NO TOOL TRACKING ADJUSTMENT ON-SITE WARRANTY SERVICE DELIVERY
  TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE
  ITEM BASIS WARRANTY INFO AND WARRANTY SERVICE OPTIONS MUST
  BE INCLUDED: CLIN 0003) 30 Each  SARLO L621 I/C DIRECT DRIVE
  PUSH MOWER  ENGINE: 6 HP INDUSTRIAL/COMMERCIAL 2 YEAR WARRANTY
   CUTTING SWATH: 21 IN CLASSIC DECK: 14 GAUGE STEEL SIDE DISCHARGE
   FRONT WHEELS: 8 IN BY 1.75 IN STEEL, BALL BEARING REAR WHEELS:
  16 IN. SEMI-PNEUMATIC TIRES; STEEL RIM AND SPOKES; BALL BEARING
  HUB  MOWER WEIGHT: 87 LBS. ON-SITE WARRANTY SERVICE DELIVERY
  TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE
  ITEM BASIS WARRANTY INFO AND WARRANTY SERVICE OPTIONS MUST
  BE INCLUDED:  CLIN 0004)  SCAG COUGAR MOWER AND ACCESSORIES
   CLIN 0004AA) 2 Each  SCAG COUGAR MOWER MDL: SCR48-25CH (OR
  EQUAL)  ENGINE-25 HP DECK-48 IN. 3 IN ONE OPERATION REAR
  BAG SIDE DISCHARGE MULCHER-QUICK BAFFLES SIDE DISCHARGE-SPINDLE
  DRIVEN BLADES HOPPER-10 BUSHEL FLIP UP DECK CUTTING HEIGHT-1.5-5.5
  IN. TRACTION TIRES-23 X 9.5-12 GAS TANK-7.5 GAL MINIMUM CAPACITY
   CANISTER AIR FILTER SYSTEM INTERLOCKED PARKING BRAKE SYSTEM
   HOPPER FILL ALARM ON-SITE WARRANTY SERVICE DELIVERY TIME
  ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE ITEM
  BASIS CLIN 0004AB) 2 Each  REMOTE AIR FILTER ON-SITE WARRANTY
  SERVICE DELIVERY TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED
  ON A PER LINE ITEM BASIS WARRANTY INFO AND WARRANTY SERVICE
  OPTIONS MUST BE INCLUDED CLIN 0004AC) 2 Each HOPPER ALARM
   ON-SITE WARRANTY SERVICE DELIVERY TIME ARO: TRANSPORTATION
  COSTS MUST BE INCLUDED ON A PER LINE ITEM BASIS WARRANTY INFO
  AND WARRANTY SERVICE OPTIONS MUST BE INCLUDEDFull text of a
  clause may be accessed and printed electronically at these
  address(es): http://www.arnet.gov/far, http://farsite.hill.af.mil,
  http://www.acq.osd.mil/dp/dars/dfars.html.  Payment method
  will be determined upon evaluation of award. Payment options
  are the Government VISA IMPAC card or payment by electronic
  funds transfer. The contractor shall be instructed where to
  submit invoices upon award. Invoices shall be prepared in accordance
  with paragraph (g) FAR Clause 52.212-4, Prompt Payment, upon
  award. Faxed or email quotes with technical literature and
  information required by FAR 52.212-3, as well as vendor identifiers,
  i.e., physical addresses, and email address, DUNS, CAGE, FTID,
  phone, and fax numbers will be accepted and all applicable

EMAILADD: willifod@gordon.army.mil
EMAILDESC: 

CITE: (W-355 SN509350)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Combat Developments, ATTN: ATSF-FC (Mr.
  Bill Whisenant), Fort Sill, OK 73503-5600
SUBJECT: SENIOR FIRE SUPPORT CONFERENCE
DESC: Senior Fire Support Conference, The U.S. Army Field Artillery
  School announces its Senior Fire Support Conference (Formerly
  The Field Artillery Conference). The conference will be held
  April 23-27, 2001, Snow Hall (Bldg #730), Fort Sill, OK. All
  government contractors are invited to display their products
  on a "First come, First served basis." The 2001 conference
  theme is "The Field Artillery in Transformation". Conference
  registration fee is $83.00 per person and this includes 5 continental
  breakfasts, 4 lunches, 5 mid morning snacks, 4 mid afternoon
  snacks and the icebreaker social on Monday. This fee does include
  the cost of the Icebreaker Social - April 23, 2001. Attendance
  is optional for social events. Display set-up will take place
  on April 20-22, 2001. Display tear-down will occur after 12:00
  PM, April 27, 2001. Invitations to the 1999 contractors are
  being mailed. All contractors must contact Mr. Bill Whisenant
  at (580) 442-6309/3702, (whisenantb@sill.army.mil), or Jolene
  Price at (580) 442-3814, (pricej@sill.army.mil) before February
  1, 2001. Space is limited and must be coordinated early. 
LINKURL: http://sill-www.army.mil
LINKDESC: 
  Conference
EMAILADD: whisenantb@sill.army.mil
EMAILDESC: 
  Conference POC
CITE: (W-355 SN509385)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL MARS EXPLORATION PROGRAM STUDIES AND INDUSTRY
  BRIEFING
DESC: The Jet Propulsion Laboratory/California Institute of Technology
  (Caltech/JPL), operating under a prime contract with the National
  Aeronautics and Space Administration (NASA), announces its
  intent to conduct Industry-led studies in 2001 for Mars Sample
  Return Mission and systems preliminary designs for NASA's Mars
  Exploration Program. The Sample Return Mission is currently
  baseline in the Mars Exploration Program for launch in 2011.
  Specific technical trades will be requested in the studies
  as well as preliminary designs for complete mission/system
  concepts. Three (3) parallel studies estimated at $1 million
  per study are envisioned. Period of studies is anticipated
  to be April through September 2001. A Request for Proposal
  (RFP) release and an associated Pre-proposal Industrial Briefing
  are envisioned for late January or early February 2001. Sample
  return concepts need to be explored next year, in 2001, in
  order to set the requirements on orbiter and lander missions
  to be launched in 2007, such that they demonstrate the technologies
  required for sample return. Please provide your interest in
  attending the Briefing and/or direct your questions to Stuart
  Imai at (818) 354-2070 or via e-mail to Stuart.T.Imai@jpl.nasa.gov
  no later than January 16, 2001. This is not a Request for Proposal
  (RFP).
EMAILADD: Stuart.T.Imai@jpl.nasa.gov
EMAILDESC: 
CITE: (W-355 SN5093B9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Institute on Drug Abuse, Contracts Management
  Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
  MD 20892-9543
SUBJECT: REQUEST FOR INFORMATION CONCERNING PERFORMANCE BASED
  CONTRACTING FOR EVALUATION OF NIDA CLINICAL TRIALS NETWORK
DESC: The National Institute on Drug Abuse (NIDA) is planning
  to evaluate its newly formed Clinical Trails Network (CTN)
  with special attention paid to its impact on changes in organizational
  policies and practices that promote adoption of innovative
  drug abuse treatments. The background and anticipated scope
  of work follows:  In 1999, the first six university-based
  Clinical Trails Network nodes were funded. Each node consists
  of a regional research and training center (RRTC) and five
  or more regional free-standing community treatment providers
  (CTPs). The CTN is expected to undertake clinical trials on
  a scale that would more rapidly move efficacious innovations
  in drug abuse treatment to wide practice. Conceptually, instead
  of conducting clinical trials under highly controlled conditions
  serially, NIDA's CTN would conduct a large number of trials
  in parallel within diverse settings under variable clinical
  field conditions. As an added mechanism to move innovative
  treatments into practice, participating community-based treatment
  providers (CTPs/clinics) are expected to work in full partnership
  with the RRTCs in order to balance the technology push and
  requirements pull of research and development.   Current
  plans are to see a doubling of RRTCs in the second year, and
  half-again as many in the third year, generating a diverse
  clinic pool of over 100 CTP organizations. The CTN is the single
  largest research commitment in NIDA's history. Although other
  institutes within the National Institutes of Health have established
  CTNs, NIDA's is unique in its design and vision.   With the
  help of this Request for Information (RFI), NIDA intends to
  develop a RFP to help in the evaluation of the CTN. Specifically
  the contractor would be responsible for: (1) Assessing the
  numbers and types of drug abuse treatment interventions conducted
  within the CTN at the individual participant/client, CTP, and
  RRTC levels, (2) Assessing factors that might facilitate or
  inhibit adoption of new treatments by other clinics. This might
  include transportability and applicability of treatment manuals
  and tools for use in non-network CTPs, productivity indicators
  over time (e.g., participation rates), capital gains/losses,
  size of contributed endowment, and the number of volunteer
  hours to support clinic staff, (3) Assessing organizational
  climate and culture (generally accepted values, beliefs, and
  business practices), especially congruence between the RRTC
  and CTP treatment philosophies via mailed surveys to all participating
  program directors and clinical staff; and via focus groups
  addressing CTP participants/patients addressing perceptions
  of the CTP organizational, (4) Assessing organizational structure
  characteristics, including: Age - year CTP established, Size
  - number of active patients, Workload - staff to active patient
  ratio, Base - hospital/nonhospital/criminal justice, Affiliations
  - percentage of support from HMO, PPO, EAP, Medicare/caid,
  private insurance, cash customers, criminal justice system,
  Alliances - percentage of patients referred for employment,
  mental health, physical health, housing, education, training,
  childcare, legal problems, criminal justice, Environment -
  urban/rural, state/county/local agency, medical school, Governance
  - board of directors philosophy, span of control, public/private,
  profit/not for profit, (5) Assessing organizational structure
  characteristics, including: Client Characteristics - Both participant
  morbidity and comorbidity levels to capture addiction severity
  and/or multiple needs, as well as patient mix: adult/child,
  race, ethnicity, gender, Staff Characteristics - Expertise
  should be assessed by examining formal training, experience
  levels in breadth and depth, Director Characteristics - Factors
  that could influence the success of technology transfer from
  research to practice, such as: perceived autonomy from board,
  competitive orientation, emphasis on technology and innovation,
  and professional discipline origins.  This purpose of this
  Request for Information (RFI) notice is to request information
  from interested parties, including potential offerors, about
  the feasibility of incorporating performance incentives into
  this project and to request information on the structure and
  administration of any incentives, including problems to be
  encountered and solutions proposed. Specific information is
  sought in the following areas: (1) What standards can or should
  be used to measure outstanding, satisfactory, and unsatisfactory
  achievement of performance requirements? (2) What are the best
  sources of performance standards? Should standards be expressed
  in terms of technical performance (quality), timeliness (schedule),
  cost control for some combination of any/all of these factors?
  (3) What, if any, impact would the inclusion of performance
  incentives have on your decision to submit an offer?  This
  RFI is for information and planning purposes only, and shall
  not be construed as a solicitation or as an obligation on the
  part of the Government. The Government does not intend to award
  a contract on the basis of responses nor otherwise pay for
  the preparation of any information submitted or the Government's
  use of such information. Responses will be held in a confidential
  manner. Any proprietary information should be so marked. All
  respondents are asked to indicate the type and size of your
  business organization. The use of information received in response
  to this notice may be used by NIDA for acquisition planning
  and solicitation preparation activities. Any subsequent solicitation
  will be synopsized prior to its release. Eligibility in participating
  in a future acquisition does not depend upon a response to
  this notice.  Responses should be identified with NIDA-RFI-2001-01,
  and are due by January 17, 2001. Please submit three (3) copies
  of your response, not to exceed 5 pages, to the attention of
  Dale Weiss, Contracting Officer, NIDA, 6001 Executive Boulevard,
  Room 3105, MSC 9543, Bethesda MD 20892-9543.   
CITE: (W-355 SN5093J4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NAVAL RESEARCH LABORATORY TECHNOLOGY EXPOSITION
DESC: The Naval Research Laboratory will be hosting an ON-SITE
  Technology Expo on Tuesday, January 23, 2001. This event will
  be promoted to over 4,000 personnel, including the Space and
  Science Division, Supply Division, Radar Division, R&D Services,
  Info Tech Division, and a variety of other labs. This is an
  R&D location, and the Labs here receive funding from many DoD
  and civilian agencies to conduct research. Our last event here
  in July 2000 produced over 200 attendees!   Some requested
  technologies include, but are not limited to: Real Time Applications,
  Encryption, R&D Computing, Analytical Applications, Desktop
  Presentation Systems, CAD/CAE/CAM, TCP/IP, Internet/Intranet,
  Multimedia, Testing Software, Software Development Tools, Spreadsheet
  Software, Wireless LAN=s, Data Security, Systems Integration,
  Data Presentations, Project Management, Client/Server, Laser/Color
  Printers, Laptops/Notebooks, and CD-ROM. Here is your chance
  to be face to face with all the Scientists, Engineers, and
  Research Personnel who are looking for the latest technological
  advances.   For more information on exhibiting in the Naval
  Research Laboratory Expo please contact Marcy Pratt of NCSI
  at (888)603-8899 ext.218 or via e-mail: pratt@ncsievents.com.
  See you there!!! 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093O8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF JUSTICE TECHNOLOGY EXPOSITION
DESC: The Department of Justice will be hosting a Winter Technology
  Expo on Thursday, January 25, 2001. More than 4,000 Civilian
  personnel are at this location. The event will be promoted
  to the Main Justice Building, Bicentennial Building, National
  Place Building, J. Edgar Hoover Building, Judiciary Building
  Center, Todd Building & more! All groups in the Department
  of Justice and FBI will be looking for the latest and greatest
  technological advances in the computer industry.   This is
  always a highly attended event, there are rooms available for
  seminars. Over 200 personnel attended our last expo here in
  August 2000! Requested technologies include, but are not limited
  to: Engineering tools and support, testing equipment, video
  systems, deployable equipment, notebooks, laptops, ruggedized
  equipment, virtual reality, and real time.   For more information
  on exhibiting at this event, please contact Marcy Pratt at
  (888)603-8899 ext.218 or via e-mail: pratt@ncsievents.com.
  Check us out at www.ncsievents.com. 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093P4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT BELVOIR TECHNOLOGY EXPOSITION
DESC: Fort Belvoir will be hosting an ON SITE Technology Exposition
  on Wednesday, January 31, 2001. This event will be promoted
  to all CECOM and RD&E Center Personnel. There are 97 tenant
  activities at Ft. Belvoir, some larger commands are: U.S. Army
  Information Systems Software Command, HQ, Defense Systems Management
  College, Army Management Staff College, Night Vision, and Electronics
  Sensors Directorate, Belvoir Research Development and Engineering
  Center, Communications and Electronics Command, and Army Operational
  Support Airlift Command. This event will also be promoted to
  DLA and INSCOM.   Some of the requested technologies for
  this event are: Data Acquisition, Encryption, Internet/Ethernet,
  Network Security, Lab Equipment, Conversion Tools, Hard Drives,
  Computer Training, Workstations, Project Management, Communications
  Equipment, Inter-Networking, Printers, Fax Machines, Scanners,
  Network Applications and more!   Don=t miss the opportunity
  to be face to face with the decision makers at Ft. Belvoir/CECOM!!
  For further information on exhibiting at this show, please
  contact Marcy Pratt at  (888) 603-8899 x218 or via e-mail:
  pratt@ncsievents.com. Don=t forget to visit our web site at
  : www.ncsievents.com. See you at the show!!! 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093P6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT DETRICK TECHNOLOGY EXPOSITION
DESC: The DOIM at Fort Detrick will hosting an on-site Winter
  IT Exposition on Thursday, February 8, 2001. All 4,000 Post
  personnel will be invited to attend this event including the
  following: the USAG, US Army Medical Research Command, US Army
  Medical Material Agency, US Army Medical Research Acquisition
  Activity, and many more!!   There is a high concentration
  of technical personnel at this location, particularly in the
  medical research fields. Last years event brought in over 275
  attendees! The following is just a sample of the appropriate
  technologies: Medical Databases, Telemedicine, Imaging, Video
  Teleconferencing, Translation Systems, Data Security, Laptops,
  Desktop Publishing, Systems Graphics, and many more!!   For
  more information on this event please contact Marcy Pratt at
  (888) 603-8899 ext.218 or  e-mail pratt@ncsievents.com. 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093P7)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: ANDREWS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Andrews Air Force Base will be hosting a technology exposition
  on Wednesday, February 14, 2001. Our last event in March 2000
  attracted more than 225 attendees!! The event will be promoted
  to all base, tenant, and contracting personnel at Andrews Air
  Force Base.   A sample of the requested technologies include:
  document management, data communications, telecommunications,
  engineering tools, video conferencing, network applications,
  RAID systems, and many more!!!   For more information about
  this event, contact Marcy Pratt at (888)603-8899 ext.218 or
  Pratt@ncsievents.com. Hope to see you there!!! 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093P8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE PENTAGON TECHNOLOGY EXPOSITION
DESC: The Pentagon will be hosting a Technology Exposition on
  Friday, February 16, 2001. The event will be promoted to over
  25,000 Pentagon personnel. The Pentagon is one of the largest
  buildings in the country. It houses the Administrative offices
  of all branches of the United States Military. The sponsor
  of the event, Defense Supply Service-Washington, is an Army
  contracting command, which purchases for many other customer
  commands.   Some technologies of interest include: Multi-media,
  Servers, Barcoding Capabilities, Scanners, Video Teleconferencing,
  Training, Faxes, Printers, Laser & Color Printers, Data Security,
  Testing Software, R&D Computing, Analytical Applications &
  TCP/IP.   Key decision makers are guaranteed to attend the
  event. See you there!!! For more information, contact Marcy
  Pratt at 888-603-8899, ext.218 or via e-mail at pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093P9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE PENTAGON TECHNOLOGY EXPOSITION
DESC: The Pentagon will be hosting a Technology Exposition on
  Friday, February 16, 2001. The event will be promoted to over
  25,000 Pentagon personnel. The Pentagon is one of the largest
  buildings in the country. It houses the Administrative offices
  of all branches of the United States Military. The sponsor
  of the event, Defense Supply Service-Washington, is an Army
  contracting command, which purchases for many other customer
  commands.   Some technologies of interest include: Multi-media,
  Servers, Barcoding Capabilities, Scanners, Video Teleconferencing,
  Training, Faxes, Printers, Laser & Color Printers, Data Security,
  Testing Software, R&D Computing, Analytical Applications &
  TCP/IP.   Key decision makers are guaranteed to attend the
  event. See you there!!! For more information, contact Marcy
  Pratt at 888-603-8899, ext.218 or via e-mail at pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093Q0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL MARITIME INTELLIGENCE CENTER (NMIC) TECHNOLOGY
  EXPOSITION
DESC: National Maritime Intelligence Center (NMIC) will be hosting
  a winter technology exposition on Tuesday, February 27, 2001.
  This event will be promoted to the Office of Naval Intelligence,
  Marine Corps Intelligence Activity (MCIA), and the Coast Guard
  Intelligence Coordination Center (ICC)/ Within the near future,
  representatives from Customs will be permanently in place within
  NMIC, and ONI anticipates expanding that contribution by hosting
  representatives from other executive departments, e.g., Energy,
  Justice, Treasury, Drug Enforcement Agency, Environmental Protection
  Agency, and others concerned with civil shipping.  The mission
  of the Naval Intelligence is part of the "corporate enterprise"
  of military intelligence agencies working within the Intelligence
  Community. Naval intelligence products and services support
  the operating forces, the Department of the Navy, and the maritime
  intelligence requirements of national level agencies. The Office
  of Naval Intelligence (ONI), located at NMIC, is the national
  production center for global maritime intelligence center.
  ONI is the principal source for maritime intelligence on global
  merchant affairs and a national leader in other non-traditional
  maritime issues such as counter narcotics, fishing issues,
  ocean dumping of radioactive waste, technology transfer, and
  counter proliferation. ONI also provides specific products
  in support of national level acquisition programs, including
  characteristics and performance data on foreign threat platforms
  and weapons systems. ONI's technical expertise in analyzing
  naval weapons and systems, combined with the operational expertise
  of its intelligence and warfare specialists, allows for more
  effective analysis of the complex questions of contemporary
  naval capabilities and for a more accurate projection of those
  capabilities into the future.  Our last show at this location
  attracted over 335 attendees. With the great support from the
  Information Technology Directorate we expect another magnificent
  event. NMIC houses all of ONI except for a small Pentagon staff,
  all of MCIA except for the small detachment at Quantico and
  the entire Coast Guard Intelligence effort previously located
  at Buzzard's Point. Management of the National Maritime Intelligence
  database occurs at NMIC. ONI is the center of expertise for
  every major maritime issue from the analysis of the design
  and construction of foreign surface ships to the collection
  and analysis of acoustic information on foreign sensor systems,
  ocean surveillance systems, submarine platforms and undersea
  weapons systems. It's analysis of naval air warfare ranges
  from appraisals of opposition combat tactics to analysis of
  rival missile signatures, making it the authoritative resource
  for maritime air issues. They also have a huge intelligence
  budget. This is definitely not an event to miss!   For more
  information about exhibiting at this event, please contact
  Marcy Pratt at (888) 603-8899 ext. 218 or via e-mail: pratt@ncsievents.com
  . Don't forget to ask about special pricing for this event!

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093Q1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NSWC CARDEROCK TECHNOLOGY EXPOSITION 
DESC: The NSWC Carderock Technology Exposition will be held on
  Wednesday, February 28, 2001. The event will be promoted to
  all NSWC Carderock personnel, including personnel from Logistics
  and Machinery Program Directorate, the Ship Systems and Programs
  Directorate, the Machinery Research and Development Directorate,
  and many more! More than 3,500 scientific, technical and support
  personnel are located here! NSWC Carderock researches, develops,
  tests, and evaluates the new concepts and technologies to be
  applied in creating the Navy=s surface and undersea vehicles
  for the 21st century and beyond.   This is a very high-tech
  location. Hurry and reserve your space today!!!! Some of the
  technologies that will be on display include: Microcomputers,
  Ethernet, communications/networking software, modems, video
  display terminals, CAD/CAE/CAM, spreadsheets, virtual reality,
  video teleconferencing, project management, network security,
  graphics/imaging, color monitors, color printers, client/server
  connections, and many, many more!   For more information,
  contact Marcy Pratt at 888-603-8899, ext.218 or via e-mail:
  pratt@ncsievents.com. See you there!!! 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093Q2)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION
  TECHNOLOGY EXPOSITION 
DESC: On Thursday, March 1, 2001, the Naval Surface Warfare Center,
  Dahlgren Division will be hosting a technology expo. Naval
  Surface Warfare Center at the Dahlgren Division is a high tech
  location with an R & D facility, testing groups, excellent
  support & attendance! This event is promoted to the Naval Surface
  Warfare Center, Dahlgren Division, Naval Space Command, AEGIS
  Training Center, and the Joint Warfare Analysis Center.  
   Companies with Software Development, Telecommunications, Software
  Design, RAID Systems, Storage Devices, Internet/Intranet, Systems
  Integration, and Digital Imaging are urged to participate in
  this excellent event. All technologies are welcome. Don=t miss
  this unique opportunity to be on-site in front of decision
  makers at NSWCDD. Our last event at this location attracted
  over 300 attendees including the Director of Dahlgren OPS and
  the Senior Aerodynamicist!   For further information on exhibiting
  at this event, contact Marcy Pratt at (888) 603-8899 x218,
  or via email at pratt@ncsievents.com. Visit our website at
  www.ncsievents.com to learn of other exhibiting opportunities.
  Hope to see you there!!! 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093Q3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NATIONAL IMAGERY AND MAPPING AGENCY (NIMA)- BETHESDA,
  MARYLAND TECHNOLOGY EXPOSITION 
DESC: The National Imagery and Mapping Agency (NIMA)- Bethesda,
  Maryland will be hosting an ON-SITE Technology Expo on Tuesday,
  March 6, 2001. This event is being promoted to all the NIMA-Bethesda
  personnel (Bethesda, Westfield, Reston, HQ Building, Sangamore
  Road buildings and NIMA 213 at Navy Yard).   Some technologies
  of interest for this event include: Mapping Applications ,
  Digital Technologies, Photographic Technologies, Multimedia,
  CD-ROM, Scanners, Color Printers and Plotters, Imaging, Presentation
  Systems, GIS, Software Development, Workstations, CAD, Data
  Conversion and Video Teleconferencing. A special request has
  been made for Women-Owned Business. Our last event at this
  location had 300 sign-ins. A 3 Star General and the Director
  attended the event!  This event is happening TWICE .... catch
  your chance to exhibit again on Wednesday, March 7, 2001! For
  more information about either of these events, please contact
  Marcy Pratt at  (888)603-8899 ext.218 or via e-mail pratt@ncsievents.com

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093Q4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NATIONAL IMAGERY AND MAPPING AGENCY (NIMA)- WASHINGTON,
  DC TECHNOLOGY EXPOSITION 
DESC: The National Imagery and Mapping Agency (NIMA)- Washington,
  DC will be hosting an ON-SITE Technology Expo on Thursday,
  March 8, 2001. This event will be promoted to all of Building
  213 (1000 personnel), mostly imaging analysts which formerly
  worked for the National Photographic and Imaging Center which
  was part of the CIA.   Some technologies of interest for
  this event include: technologies with an emphasis on imaging
  and mapping, 3-D, virtual reality, digital cameras & topographic
  equipment. They are very interested in women owned business.
  Our last event at this high tech location brought in over 400
  attendees! With the excellent support from out sponsor we expect
  another great event. The Director and Deputy Director attended
  the event.   For more information about exhibiting at this
  event, please contact Marcy Pratt at  (888)603-8899 ext.218
  or via e-mail pratt@ncsievents.com 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093Q6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: IRS NEW CARROLLTON TECHNOLOGY EXPOSITION 
DESC: IRS New Carrollton will be hosting an ON-SITE Technology
  Exposition on Thursday, March 22, 2001. This event will be
  promoted to over 5,000 very technical employees, including
  3,000 Information Systems personnel, Telecommunication Division,
  and Taxpayer Services. Our last show at IRS attracted over
  800 attendees, documented by our 719 attendee sign-ins!  
   Key decision makers attend 30 minutes before opening, viewing
  and interacting on a more personal approach with vendors. IRS
  is interested in seeing small businesses and 8A firms.  
  Don=t let the chance to exhibit YOUR technologies at this highly
  attended event pass you by!!! For more information on exhibiting
  in the IRS New Carrollton Technology Expo, please contact Marcy
  Pratt at (888)603-8899 ext. 218 or via e-mail: pratt@ncsievents.com.
  See you there!!! 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093Q8)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE UNITED STATES DEPARTMENT OF LABOR TECHNOLOGY EXPOSITION

DESC: On Tuesday March 27th, 2001 The United States Department
  of Labor will be hosting a winter technology exposition. This
  event has speaking opportunities for any vendors interested
    This event will be promoted to Employment and Training Administration
  (ETA), Pension and Welfare Benefits Administration (PWBA),
  Pension Benefit Guarantee Corporation (PBGC), Employment Standards
  Administration (ESA), Occupational Safety and Health Administration
  (OSHA), Mine Safety and Health Administration (MSHA), Bureau
  of Labor Statistics (BSL), Office of the Solicitor (SOL), Bureau
  of International Labor Affairs (ILAB), Office of the Assistant
  Secretary for Administration and Management (OASAM), Women's
  Bureau (WB), Office of the Chief Financial Office (OCFO), Veterans'
  Employment and Training Services (VETS), Office of the Inspector
  General (OIG), Office of Public Affairs, and the Office of
  Congressional and Intergovernmental Affairs.  The USDL Mission
  Statement: The U.S. Department of Labor is charged with preparing
  the American workforce for new and better jobs, and ensuring
  the adequacy of America's workplaces. It is responsible for
  the administration and enforcement of over 180 federal statutes.
  These legislative mandates and the regulations produced to
  implement them cover a wide variety of workplace activities
  for nearly 10 million employers and well over 100 million workers,
  including protecting workers' wages, health and safety, employment
  and pension rights; promoting equal employment opportunity;
  administering job training, unemployment insurance and workers'
  compensation programs; strengthening free collective bargaining
  and collecting, analyzing and publishing labor and economic
  statistics.  The USDL Vision: We will promote the economic
  well-being of workers and their families, help them share in
  the American dream through rising wages, pensions, health benefits
  and expanded economic opportunities and foster safe and healthful
  workplaces that are free from discrimination.  This is definitely
  not an event to miss! For more information about exhibiting
  at this event, please contact Marcy Pratt at (888) 603-8899
  ext. 218 or via e-mail: pratt@ncsievents.com . Don't forget
  to ask about special pricing for this event!     
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093Q9)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF TRANSPORTATION TECHNOLOGY EXPOSITION

DESC: The Department of Transportation will be hosting an ON-SITE
  Technology Expo on Thursday, April 19, 2001. The event will
  be promoted to all Department of Transportation Personnel,
  FAA, and US Coast Gaurd personnel. We expect this event to
  be very well attended!!!   Requested technologies include,
  but are not limited to: Security, Palmpilots, Flat Screen Monitors,
  Networking Applications/Integration, Data Warehousing, Workstations,
  Laptops, Notebooks, LAN/WAN, Video Teleconferencing, Collaborative
  Software, Communications, Wireless LANs, Laser Printers, CD-ROMs,
  Storage Devices, Spreadsheets, Project Management Software,
  Multimedia, Desktop Presentation Systems, and Training.  
   Don=t let the chance to exhibit YOUR technologies pass by!!!
  For more information about exhibiting in this event, please
  contact Marcy Pratt at (888)603-8899 x218, or by e-mail: pratt@ncsievents.com

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093R0)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF TRANSPORTATION TECHNOLOGY EXPOSITION

DESC: The Department of Transportation will be hosting an ON-SITE
  Technology Expo on Thursday, April 19, 2001. The event will
  be promoted to all Department of Transportation Personnel,
  FAA, and US Coast Gaurd personnel. We expect this event to
  be very well attended!!!   Requested technologies include,
  but are not limited to: Security, Palmpilots, Flat Screen Monitors,
  Networking Applications/Integration, Data Warehousing, Workstations,
  Laptops, Notebooks, LAN/WAN, Video Teleconferencing, Collaborative
  Software, Communications, Wireless LANs, Laser Printers, CD-ROMs,
  Storage Devices, Spreadsheets, Project Management Software,
  Multimedia, Desktop Presentation Systems, and Training.  
   Don=t let the chance to exhibit YOUR technologies pass by!!!
  For more information about exhibiting in this event, please
  contact Marcy Pratt at (888)603-8899 x218, or by e-mail: pratt@ncsievents.com

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093R1)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF ENERGY (WASHINGTON, DC) TECHNOLOGY
  EXPOSITION 
DESC: The Department of Energy (Washington, DC) will be hosting
  an ON-SITE Technology Expo on Wednesday, April 25, 2001. This
  show is promoted to all 4,000 DOE personnel. In May 2000, the
  DOE Technology Expo in Washington, D.C. brought in over 400
  attendees! Good support and a high attendance is expected again!
  DoE has a bigger budget than most federal agencies.   A sample
  of technologies of interest for this event include, but are
  not limited to: Spreadsheets, Workstations, Laptops, LAN/WAN,
  Storage Devices, Communications, Wireless LANs, Collaborative
  Software, Networking Integration, Desktop Presentation.  
   For more information about exhibiting in this event, please
  contact Marcy Pratt of NCSI at (888)603-8899 x218 or via e-mail:
  pratt@ncsievents.com. See you there!!!  
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093R4)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE DEFENSE INTELLIGENCE AGENCY TECHNOLOGY EXPOSITION

DESC: The Defense Intelligence Agency at Bolling Air Force Base
  is hosting a Technology Expo that will take place on Thursday
  May 17, 2001. This expo will be advertised to all DIA personnel.
  Our June >99 show had over 400 attendee sign-ins!   Requested
  technologies for this event include, but are not limited to:
  Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
  Color and Laser Printers and Monitors, Hard Disk Drives, Storage
  Devices, Tape Backup Systems, Scanners, Memory and Graphic
  Boards, Internet Access, E-mail, Database Management, Spreadsheets,
  Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
  Network Security, and Video Teleconferencing. Don=t miss your
  chance to exhibit your technologies at this high tech intelligence
  location! Sign up today for the DIA Technology Expo.   For
  more information about exhibiting in this event, please contact
  Marcy Pratt of NCSI at  888-603-8899 ext.218 or via e-mail:
  pratt@ncsievents.com.  
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093R6)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE FAA HEADQUARTERS TECHNOLOGY EXPOSITION 
DESC: On Friday, April 20, 2001 the FAA Headquarters is hosting
  an on-site Technology Expo that will take place from 10:00
  a.m. - 2:00 p.m. This event is advertised to the Entire FAA
  HQ Building including the Office of the Administrator, Administration
  for Budget and Accounting, Administration for Airports, Administrator
  for Civil Aviation Security, Administrator for Human Resource
  Management, Administrator of Policy, Planning, and International
  Aviation, Executive Director for System Operations, Associate
  Administrator for Air Traffic, Administrator for Aviation Standards,
  Administration for Airway Facilities, Administrator for Regulation
  and Certification, Administrator for Contracting and Quality
  Assurance and Director for System Development. With the strong
  support from our sponsors, we expect another outstanding event!
    The sponsor has requested that many of the companies be
  Accessibility/Assistive Companies, and small businesses are
  encouraged to exhibit. Hardware and software companies are
  strongly encouraged to exhibit as well. The FAA has a bigger
  budget than most Federal Agencies!   The FAA HQ mission is
  to: Regulate air commerce in ways that best promote its development
  and safety and fulfill the requirements of national defense;
  control the use of navigable airspace of the United States
  and regulate both civil and military operations in such airspace
  in the interest of safety and efficiency; promote, encourage
  and develop civil aeronautics; consolidate research and development
  with respect to air navigation facilities; install and operate
  air navigation facilities, develop and operate a common system
  of air traffic control and navigation for both civil and military
  aircrafts; maintains a national plan of airport requirements;
  responsible for the location, construction or installation,
  maintenance, operation, and quality assurance of federal visual
  and electronic aids to navigation; develops standards and technical
  guidance on airport planning, design, safety, and operations.
    Don=t let the chance to exhibit your technologies pass you
  by!! This is sure to be a sell-out! Hurry and register today.
  For more information on exhibiting in this event, please contact
  Marcy Pratt of NCSI at 888-603-8899 x218 or via email: pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093R3)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: HEALTH CARE FINANCING ADMINISTRATION (HCFA) TECHNOLOGY
  EXPOSITION 
DESC: Health Care Financing Administration (HCFA) will be hosting
  a technology expo on Tuesday May 15th, 2001. The event will
  be promoted to approximately 3000 employees including the Heath
  and Human services.  The Mission Statement: HCFA is the federal
  agency that administers Medicare, Medicaid and the State Children's
  Health Insurance Program. HCFA provides health insurance for
  over 74 million Americans through Medicare, Medicaid and SCHIP.
  The majority of these individuals receive their benefits through
  the fee-for service delivery system. In addition to providing
  health insurance, HCFA also performs a number of quality-focused
  activities, including regulation of laboratory testing (Approximately
  158,000 lab entities fall within HCFA's regulatory responsibility),
  surveys and certification of health care facilities (including
  nursing homes, home health agencies, intermediate care facilities
  for the mentally retarded, and hospitals), nursing home quality
  reports, MDS public use files, development of coverage policies,
  and quality-of-care improvement. With help of Dept. of Labor
  and Treasury, helps millions of Americans & small companies
  get & keep health insurance. Establish policies for paying
  health care providers. HQ is responsible for National Program
  Direction.  The Vision: In the stewardship of our program,
  we lead the nation's Health Care system toward improved health
  for all.  Some of the requested technologies for this event
  are Systems/Hardware, Hand-held Computers, Mainframes, Collaboration
  Software, Desktop Presentations, Security Software, Software,
  Software Engineering/CASE, Ethernet, LANs/WANs, Network Software,
  Network Security, Ethernet, Software Development, Legacy, Web
  Development, Web Portal Technologies.  Don't miss the chance
  to exhibit your technologies at the HCFA! For more information
  on exhibiting, please contact Marcy Pratt at 888-603-8899 ext.218
  or e-mail: pratt@ncsievents.com. For more information on other
  shows look up our web site at www.ncsievents.com.    

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-355 SN5093R5)

[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 22, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
  Services, Property Management Division, Sales (3FPU-S), The
  Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: SEALED BID SALE 01-017
DUE 011701
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
  power supplies, display units, disk drives, printers, monitors,
  and other items. Property is located at the NASA, Johnson Space
  Center, Houston, TX. Inspection dates are, January 8-12, 2001,
  from 8:30am to 3:30pm. Bid opening is January 17, 2001, at
  1:00 pm. All bids must be received by 1:00 pm on, January 17,
  2001. A copy of the Invitation for Bids may be obtained by
  calling 1-866-386-4425, or 1-800-495-1276, through the Faxback
  Automated system by dialing 817-978-9907/9908, or from the
  internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-355 SN509306)