Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FUTURE COMBAT SYSTEMS (FCS) COMMUNICATIONS
SOL BAA0-01
DUE 100301
POC Technical POC: Dr. James Freebersyser, DARPA Advanced Technology
Office, Facsimile (703) 696-9781, Email BAA01-01@darpa.mil
(Email contact preferred); Contractual POC: Charles Nurse,
DARPA Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA 22203-1714, Facsimile (703) 696-2208, Email cnurse@darpa.mil
(Email contact preferred)
DESC: The Defense Advanced Research Projects Agency (DARPA) Advanced
Technology Office (ATO) is soliciting proposals (technical
and cost) from qualified corporations, research centers, and
universities for the Future Combat Systems Communications BAA
01-01. By 2010, Future Combat Systems (FCS) is envisioned to
provide the Army with an affordable system capable of overwhelming
lethality, strategic deployability, self-sustainment, and high
survivability. As a separate initiative managed by the DARPA
Tactical Technology Office (TTO), FCS has already begun to
develop concepts, model, and prototype a rapidly deployable,
lightweight, multi-mission combat system heavily reliant on
robotics, distributed sensors, direct and indirect fire weapons,
and C4ISR functions. Additional information on FCS can be found
at http://www.darpa.mil/fcs/index.html. The effort described
in this BAA is intended to progressively develop and demonstrate
state-of-the-art advancements in communications technology
necessary to support the notional FCS operational concept.
FCS implicitly acknowledges an overriding need for high data
rate and low latency communications to support real-time FCS
fire control and robotic missions. Since FCS will operate in
a hostile electromagnetic environment, the communications system
developed by this program must provide robustness to jamming
and possess low probability of detection (LPD) characteristics.
DARPA proposes to meet these opposing constraints through a
multi-tiered mobile ad hoc network utilizing both directional
antennas at low-band (e.g. Joint Tactical Radio System (JTRS)
bands) and highly directional antennas at high-band (above
microwave frequencies). Providing the data rates, range, LPD,
and robustness to jamming necessary to meet FCS operational
needs will require significant advancements in low-band and
high-band components (transmitters, receivers, etc.), directional
antenna technology which can be made suitable for FCS platforms,
and mobile ad hoc networking techniques utilizing directional
antennas. These mobile ad hoc networks are likely to be comprised
of airborne and terrestrial platforms, possibly deploying autonomously
to provide the needed coverage on a dynamic and ad hoc basis.
Additional overview information on the FCS Communications program
can be found in the industry day brief at http://www.darpa.mil/ato/solicit.htm.
DARPA seeks innovative technology proposals in the following
technical areas: 1) High band technology (transmitters, receivers,
antennas, etc.) for dynamically exploiting microwave frequencies
and above; 2) Low band (e.g. future JTRS) technology for dynamically
exploiting complex Radio Frequency (RF) environments, including
multi-path mitigation with diversity techniques, multi-user
detection, and space-time processing; 3) RF information assurance
techniques at the network layer and below; 4) Mobile ad hoc
network technology for smoothly blending the high band and
low band technologies into a single network, including routing,
Quality of Service (QoS) for real-time traffic, topology optimization,
acquisition and tracking, and mobility management, all using
directional antennas; and 5) Novel concepts not covered in
1) - 4) but applicable to FCS communications, to include modeling
and simulation. Proposals are to address only one of the five
technical areas listed above. Should a proposer desire to submit
proposals in more than one of the five technical areas listed
above, separate proposals for each technical area are required.
ACQUISITION INFORMATION: This BAA solicits proposals for the
technology development phase of the FCS Communications program.
As much as a total of $7,000,000 may be available for base
awards in Government Fiscal Year (GFY ending September 30)
2001, and as much as a total of $10,000,000 for option awards
in GFY 2002 and 2003. The base and option periods for the technology
development phase are expected to continue through GFY 03.
Multiple awards are anticipated covering the 5 technical areas
for this BAA. Base awards ranging up to a maximum of $1,500,000
are planned. Awards are anticipated to be made in January 2001.
The technology development phase will focus on maturing technology,
performance modeling and analysis, laboratory demonstration,
and testing. Multiple, parallel awards to varied design approaches
are anticipated with future down selects. Proposers should
submit a proposal with a base award period of 12 months, and
three options of 10, 4, and 6 months for the sub-system, system,
and demonstration phases of the program as further described
in the Proposer Information Pamphlet (PIP). The objective desire
of the sub-system/system phase will be to team new innovative
technologies funded under this BAA into a sub-system/system
design. An additional announcement will be published in the
Commerce Business Daily soliciting potential sources for the
subsystem/system phase to integrate the technologies developed
and demonstrated under this BAA. Both the technology development
and the sub-system/system phases will include progressive performance
demonstrations to achieve Technology Readiness Level 5 (as
defined by the National Aeronautics and Space Administration's
Technology Plan) by 3QFY03. The goal of the demonstration would
be to exercise the communications infrastructure of a single
notional FCS unit cell using surrogate platforms. Unique ideas
in regards to intellectual property are solicited; however
a minimum of Government-purpose rights will be required to
facilitate the ultimate goal of integrating the technologies
developed into FCS. To accomplish this effort, DARPA encourages
innovative approaches from both Government traditional and
non-traditional Government contractors. In this regard, DARPA
intends to make maximum use of flexible, non-traditional Government
methods such as the use of 10 U.S.C 2371, Section 845, Other
Transactions for Prototypes. Teaming and cost sharing are acceptable
to the extent that they are meaningful and beneficial to the
Government. GENERAL INFORMATION: Proposers must obtain a pamphlet
entitled "BAA 01-01, FCS Communications, Proposer Information
Pamphlet" (PIP) which provides further information on the submission,
evaluation, and funding processes, proposal formats including
page limitations, and other general information. This pamphlet
may be obtained from the World Wide Web (WWW) at http://www.darpa.mil/baa/
(under the ATO section) one working day after publication of
the BAA or by fax, electronic mail, or mail request. While
discussions are anticipated, the Government reserves the right
to make awards under this BAA without discussions. Questions
regarding this BAA or comments to the PIP may be sent to BAA01-01@darpa.mil.
Proposers must submit an original and ten paper copies of the
proposal, and one electronic copy (in a format readable by
Microsoft Word 2000, i.e. rich text file format or MS Word
2000 or below format, and on PC formatted 3.5 inch, 1.4 MB
disks or PC formatted 100 MB disks that are readable by Iomega
100MB Zip disk drives) of the proposal, to Defense Advanced
Research Projects Agency, DARPA/ATO BAA 01-01, Attn: Dr. James
A. Freebersyser, 3701 North Fairfax Drive, Arlington, VA 22203-1714
by 21 November 2000, 1700 hours Eastern Daylight Savings Time,
in order to be considered in connection with the initial evaluation
and award schedule for this program discussed in the PIP. However,
BAA 01-01, FCS Communications, will remain open for one year
following the release date. Thus, proposals may be submitted
at any time during the year. While the proposals submitted
after the 21 November 2000 deadline above will be evaluated
by the Government, proposers should keep in mind that the likelihood
of funding such proposals is less than for those proposals
submitted in connection with the initial evaluation and award
schedule. Proposals may not be submitted by fax or e-mail;
any sent in this manner will be disregarded. Provisions for
submitting classified proposals are detailed in the PIP. Proposals
submitted shall be in accordance with this announcement and
the PIP. The Government shall not be liable for the cost of
proposal preparation and submission. This notice, in conjunction
with the BAA 01-01 PIP, constitutes the total BAA. No additional
information is available, nor will a formal Request For Proposal
(RFP) or other solicitation regarding this announcement be
issued and requests for such information will be disregarded.
Proposers should be alert for any BAA amendments that may be
published. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal, which shall be considered by DARPA. Offerors may
be foreign firms or may team with foreign firms as long as
the firm meets criteria in this solicitation and the Government
is permitted to conduct business with the firm. Offerors may
also include foreign personnel as part of their proposed resources
as long as these personnel qualify technically and possess
the proper security clearances ultimately required. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal to this
BAA, should be directed to BAA01-01@darpa.mil. EVALUATION CRITERIA:
Evaluation of proposals will be accomplished through a review
of each proposal using the following criteria, which are listed
in descending order of relative importance: (1) overall scientific
and technical merit; (2) potential contribution and relevance
to the DARPA/FCS mission; (3) proposer's capabilities; (4)
technology transition plans, including the potential of the
technology to achieve Technology Readiness Level 5 by 15 April
2003; and, (5) cost realism.
CITE: (W-294 SN5047Y7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINEERING STUDIES FOR AESA RADAR F414-GE-400 ENGINE
INTEGRATION
POC Contact, Michael Heffner, Phone (301) 757-7090/Contracting
Officer, C.J. Ray, phone (301)757-7092
DESC: The Naval Air Systems Command intends to negotiate and
award a Cost Reimbursement Contract for F414-GE-400 engine
assessments, analyses, and studies required for the production
introduction of the AESA RADAR system. The contract will be
awarded on a sole source basis to General Electric Aircraft
Engines (GEAE), located at 1000 Western Avenue, Lynn, MA 01910-0445.
No hardware will be required, although the contractor will
provide supplies necessary to perform the requirement. GEAE
is the original Manufacturer, and only known source possessing
the requisite knowledge, experience, and technical data required
to provide the AESA RADAR F414-GE-400 Engine Integration engineering
studies. See note 22. AIR-Synopsis No.20109-00 *****
EMAILADD: heffnermc@navair.navy.mil
EMAILDESC:
CITE: (W-294 SN504826)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUNTERMINE CAPABILITY SET (CMCS)
SOL DAAB15-00-R-1011
POC Ana Kimberly - 703-325-6152, Jane Borden - 703-325-1709
DESC: This is a modification to CBD announcement W-284 SN504047
posted 10 October 2000. The U. S. Army Communications-Electronics
Command Acquisition Center - Washington is postponing the
issuance of the Request for Proposals (RFP) for the development,
acquisition and support of Countermine Capability Sets (CMCS).
Pending the issuance of the final RFP, a updated Draft RFP
will be posted at the Web Link indicated below. This will allow
the potential contractors to become more familiar with the
most current solicitation language and structure. We will post
the updated Draft RFP by 3 November 2000. The final RFP will
be posted upon receipt of solicitation release authority. A
CBD notice will be posted prior to release of the final RFP.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: akimbe@hoffman-issaa2.army.mil, jborde@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-294 SN504896)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--OTHER RESEARCH AND DEVELOPMENT
SOL N00164-01-R-0007
DUE 120600
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to solicit and negotiate a contract to
acquire research and development in the area of data mining.
As legacy systems age, their associated operating and support
costs tend to increase. A methodology and some cost models
(based on technical feasibility and economic viability) have
been developed, named Technology Assessment and Management
(TeAM) by the Naval Surface Warfare Center (NSWC) Crane. This
methodology currently gathers data from various Navy and commercial
databases. Data such as configuration item of systems, assembly
drawings of individual parts into higher functions and units,
reliability of the individual parts, availability of individual
parts, as well as some programmatic data such as number of
systems across platforms, life expectancy of systems, existing
operational and support cost, and support strategies. This
acquisition will result in a one-year contract effort in developing
tools that can extract useful information and patterns from
the mentioned large databases to support the TeAM process and
I.T. Tool. The award will be a firm fixed price contract. Delivery
of data will be required. The solicitation will be posted on
NSWC Crane's homepage at http://www.crane.navy.mil/supply/homepage.htm.
All responsible sources may submit an offer which shall be
considered by the agency. Point of contact is Ms. Hilda Quillen,
telephone 812-854-2422, e-mail quillen_h@crane.navy.mil (e-mail
is preferred).
LINKURL: www.crane.navy.mil/supply/announce/htm
LINKDESC:
address
CITE: (W-294 SN5048F6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: A--RESEARCH AND DEVELOPMENT -- SOLAR DOMESTIC HOT WATER
HEATING SYSTEMS
SOL 2012
DUE 110300
POC Bill Peters (505)844-4438
DESC: Sandia National Laboratories is issuing a Request for Quotation
(RFQ) for a design/build demonstration and R&D evaluation project
entitled: Solar Domestic Hot Water Heating systems for the
Mess Hall and the toilet and shower facilities at Camp Wilson,
29 Palms Marine Corps Air Ground Combat Center (MCAGCC), CA.
The purpose of this RFQ will be to issue a contract to design
and install solar water heating systems on a wide scale for
the purpose of demonstrating the feasibility of using solar
technology for large-scale hot water production on a military
facility. A contractor is needed to design and install the
solar systems. Sandia will be responsible for collecting performance
data and reporting the results to the US Marine Corps. The
contract to be awarded under this solicitation is expected
to cover the installation of 17 separate solar systems and
will be completed within an eight-month period. Interested
parties who wish to receive a copy of the RFQ should phone
Bill Peters at (505) 844-4438 , fax at (505)284-4218 or email
at wepeter@sandia.gov.
EMAILADD: wepeter@sandia.gov
EMAILDESC:
CITE: (W-293 SN5047J2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: A--DOD HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM
(HCMP) AND PROGRAMMING ENVIRONMENT AND TRAINING (PET)
SOL N/A
DUE 112000
POC Tommy G. Thomas, Contracting Officer, 404-331-6115
DESC: This is a Request For Information (RFI). The purpose of
this RFI is to solicit comments from potential sources of industry
and academia on the solicitation approach and the clarity of
the High Performance Computing Modernization Office's (HPCMO)
draft Statement of Objectives located at URL: http://www.hpcmo.hpc.mil/Htdocs/RFI/index.html.
The HPCMO, staffed with representatives from each DoD service,
was established in 1994 to perform life cycle management and
acquisition oversight needed to ensure that the program supports
the HPC needs of the defense science and technology (S&T) and
test and evaluation (T&E) communities. The vision of the High
Performance Computing Modernization Program is to enable the
DoD to maintain its technological supremacy over adversaries
of the United States in weapon systems design and to foster
the flow of this technology into warfighting support systems
by providing world-class HPC capability to the DoD technology
communities. The Programming Environment and Training (PET)
activity has introduced tools and techniques from other user
communities and brokered collaborative activities with other
government agencies, industry, and academia. The PET activity
will facilitate collaborations among DoD researchers and world
class institutions on computational problems of significant
interest for national defense. This state-of-the-art support
is currently being provided as part of HPCMO's Major Shared
Resource Center (MSRC) integration contracts with Computer
Science Corporation, Logicon, and Raytheon. The Government
anticipates a three step solicitation process for the follow
on support of the PET activity (1) This Request for Information
(RFI), (2) White Paper identifying technical/management approach
and Rough Order of Magnitude (ROM) cost estimate, and (3) Formal
Technical/Management and Cost Proposal. The due dates for the
White Paper and subsequent Request for Proposal will result
from issuing a solicitation in accordance with the Broad Agency
Announcement (BAA) procedures set forth in FAR 6.102(2)(i).
The anticipated date of issuing the BAA is early December 2000.
The anticipated funding is $144 million over an 8 year period
and the anticipated award instrument will either be a Contract
or Cooperative Agreement. Multiple awards are possible up to
a maximum of 4. The expected award date is late May 2001. This
is the RFI announcement only. It is not the solicitation request
for proposal or a promise that the Government will contract
for these services. The Government will not make award based
on this RFI or pay for the information received as a result
of this RFI. Written responses to this RFI must be submitted
to HPCMO, 1010 N. Glebe Ave, Arlington, VA 22201, Attn. Stephen
Sobieski by 20 Nov, 2000. Electronic copies shall additionally
be sent via e-mail to sobieski@hpcmo.hpc.mil in Microsoft Word
or PDF format.
LINKURL: http://www.hpcmo.hpc.mil/Htdocs/RFI/index.html
LINKDESC:
EMAILADD: sobieski@hpcmo.hpc.mil
EMAILDESC:
CITE: (W-294 SN5048G6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: B--NON-PERSONAL PROFESSIONAL SERVICES FOR BIOLOGICAL
STUDIES IN THE SNAKE AND COLUMBIA RIVER BASINS, WALLA WALLA,
WA
SOL DACW68-01-R-0001
DUE 113000
POC Contract Specialist Phyllis Buerstatte (509) 5277211, Technical
POC Tim Wik (509) 5277276
DESC: This modification of synopsis changes the small business
size standard previously listed for NAICS 54171. The correct
size standard is 500 employees.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: phyllis.l.buerstatte@usace.army.mil
EMAILDESC:
CITE: (W-293 SN5047I7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--BIOLOGICAL, ENVIRONMENTAL AND CULTURAL RESOURCES,
NEW YORK
SOL DACA51-00-B-0001
DUE 120100
POC Kim D. Sharpless, 212-264-6707Contract Specialist
DESC: The Solicitation Number for the above project has been
amended from DACA51-00-B-0001 to DACA51-01-B-0001. Please make
changes on all check and correspondences.
CITE: (W-293 SN5047I8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--STRATEGIC AND TECHNOLOGY PROJECT PLANNING AND ORGANIZATIONAL
ANALYSIS
SOL N66604-01-Q-0242
DUE 103000
POC C. W. Garand, Contracting Officer at 401) 832-1486; FAX (401)
832-4820
DESC: NUWC CODE 59 - COMBINED SYNOPSIS SOLICITATION FORM This
is a combined synopsis and solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-0242.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 541330; size standard is
$20million. NUWC Division Newport intends to purchase the following
items: The contractor shall utilize current and future program
documentation (provided as GFI) and participate in meetings,
briefings and conferences to provide engineering, analytic,
technical and scientific services, to perform special analyses,
evaluation and assessments, to conceptualize and recommend
specific areas of interest and future directions for NUWC in
the following areas: Shallow Water/Littoral Warfare Strategy,
Submarine and Surface Environments, Advanced Undersea Warfare
Systems Requirements, Combat and Weapon System Requirements,
Dual-use Technologies - Programs and Strategies, Development
of Navy Trends - Investment Strategy, System Effectiveness
Requirements and Metrics, Operational Effectiveness Measures,
Science and Technology Programs. Assessments shall also take
into account continued force reductions, budgetary constraints
and organizational changes necessitated by Administration,
Congressional, DOD, DON, ASN, and NAVSEA policy decisions.
Additionally, the contractor shall investigate joint allied
ASW programs for suitability to NUWC. Performance will be at
the contractor's facility. Required delivery is one (1) year
after award, F.O.B. Destination Naval Station Newport; Newport,
RI. It is expected to place a purchase order with ELM Consulting.
ELMC is the only qualified vendor at this time to perform these
studies because the skills in which ELMC has expertise include
executive management, strategic planning, technology assessments,
program management, and undersea warfare. Including: undersea
weapons systems, system engineering, automatic control, computer
based systems, modeling and simulation, systems analysis, undersea
warfare, and broadly based research and development. This requirement
is a follow-on to order N66604-00-M-0151 with ELMC. This notice
of intent is not a request for competitive proposals. All other
timely offers will be considered. A determination by the Government
not to compete with this proposed purchase order based on responses
to this notice is solely within the discretion of the Government.
Offers for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5911E, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 30 OCT 00. For information on this
acquisition contact Ms. C.W. Garand at 401-832-1486. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. Estimated
RFP release date: 10-25-00; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-294 SN5047X5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--RISK MITIGATION FOR USING RAD-COAT ON THE RADIATION
TEST BOARD ON THE GEOSTATIONARY IMAGING FOURIER TRANSFORM SPECTROMETER(GIFTS)
MISSION
SOL 1-168-OBAF.1010
DUE 110300
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Risk mitigation for using Rad-Coat on the Radiation Test
Board on the GIFTS Program. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Space Electronics Inc. (SEI),
who has uniques supplies. Only two companies have this unique
radiation shielding for microelectronics available. NASA LaRC
is contracting with both sources to evaluate the radiation
shielding for microelectronics. The Rad-Coat technology was
developed by SEI on a previous NASA SBIR and has not been evaluated
in space. In order for another company to perform this task,
it would take substantial duplication of time and money and
such costs are not expected to be recovered through competition.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on November 3, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-OBAF.1010
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-294 SN5047Y9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ALGERIA:AMESMESSA GOLD MINING FEASIBILITY STUDY
DUE 120600
POC POC Evangela Kunene, USTDA, Tel:(703) 875-4357, Fax:(703)
875-4009
DESC: Mr. Ali Nouioua, President & CEO, Entreprise d'Exploration
des Mines d'Or (ENOR Spa), 7 Rue Qued Lazhar, Lotissement Diar,
Naama El-Biar - Alger, Algerie, Phone: (213-2) 92-14-58, Fax:
(213-2) 92-21-77, Email: enor@wissal.dz B - Algeria: Amesmessa
Gold Mining Feasibility Study POC Evangela Kunene, USTDA,
1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131, Tel:
(703) 875-4357, Fax: (703) 875-4009. Algeria: Amesmessa Gold
Mining Feasibility Study. The Grantee invites submission of
qualifications and proposal data (collectively referred to
as the "Proposal") from interested U.S. firms which are qualified
on the basis of experience and capability to develop a feasibility
study for a gold mining project in the Algerian town of Amesmessa.
Entreprise d'Exploration des Mines d'Or (ENOR Spa) is a
public company that was created in 1992 to conduct economic
and technical studies of gold deposits in southern Algeria
that were discovered in the 1970s. Its main shareholders include
SONATRACH (the state oil company of Algeria), Banque d'Algerie,
Societe Algerienne d'Assurances, Entreprise Nationale des Produits
Miniers non-Ferreux, and Holding Public Mines. ENOR Spa is
governed by Algeria's commercial code and has the authority
to make autonomous decisions. The Amesmessa gold mining
project is located in the Hoggar region of southern Algeria,
which is sparsely populated and has been largely untouched
by economic development. The sampling work conducted during
the late 1970s was done using Soviet equipment, as well as
the quantification and categorization of gold reserves. Previous
work did not lead to the commercial development of the Amesmessa
deposits largely because of the site's distance from a water
source and the political instability that engulfed Algeria
for most of the 1990s. A major part of the feasibility study
for Amesmessa will be to standardize ore body and reserves
information including conducting additional sampling from trenches
and drilling. The gold reserves will then be categorized according
to U.S. standards for mineral reserve classifications. The
principal tasks for the gold mining feasibility study include:
1) review of geological work and reserve calibration, 2) mine
development planning, 3) mineral process design, 4) design
and specification of laboratory equipment, 5) environmental
impact assessment and safeguarding, 6) preliminary water pipeline
construction design, 7) economic evaluation/profitability analysis,
8) final report to ENOR Spa and TDA, and 9) business briefing
at TDA or other venue. The U.S. firm selected will be paid
in U.S. dollars from a $450,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and in French directly to the Grantee by 11:00 A.M., Wednesday,
December 6, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-294 SN5047Z2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: B--ARCHITECTURE STUDY FOR REAL TIME CONTROLLER
SOL N201439
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA), acting as the operator of the Gemini Observatory,
is seeking one or more contractors to provide VME architecture
studies for the Real Time Controller (RTC) of the Gemini-South
Adaptive Optics (GSAO) system which has been proposed for the
Gemini-South Telescope. The GSAO RTC will drive up to 3 deformable
mirrors (a total of 738 actuators) and one tip-tilt mirror
based upon wavefront sensor measurements of both laser guide
stars (5 Shack-Hartmann wavefront sensors each of 16x16 sub-apertures)
and natural guide stars (3 Shack-Hartmann wavefront sensors
each of 2x2 sub-apertures) at a rate of 800Hz. The selected
contractor will prepare a report which fully describes one
or more recommended VME architectures for the GSAO RTC. The
report will describe the following characteristics each architecture:
(i) a description of the architecture in terms of type and
number of boards, bus, interfaces, (ii) the real time performance
in terms of time computation expected for the different processes,
(iii) ease of development and associated software tools, (iv)
volume and size information, (v) price, and (vi) risks associated
with the architecture as well as a comparison with competitive
architectures. It is understood that this study will describe
the real time performance based on computation times estimated
from hardware data sheets and from the contractor expertise.
The study will cover architectures such as PPC, DSP or SHARC
based VME architectures. AURA views this study work as part
of the overall preliminary design effort for the GSAO system.
The level of effort for this study is expected to be a maximum
of 3 months. This work will not include the purchase of any
hardware. The full requirements for this procurement, and instructions
for submitting a proposal, will be given in a Request for Proposal
to be released in the near future. Firms that are interested
in receiving this Request for Proposal should fax (520-318-8590)
or email (aflach@gemini.edu) a letter of interest addressed
to Andrew Flach, Gemini Contracts Manager by no later than
10 November, 2000. This letter of interest should reference
RFP No. N201439 and give the name, address, phone number, and
fax number of a contact person at your firm.
LINKURL: http://www.gemini.edu
LINKDESC:
information on this solicitation)
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-294 SN5048B0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--SAMPLING AND ANALYSES OF POTABLE WATER AND WASTEWATER
TREATMENT PLANTS
SOL 01-3K47-01
DUE 112200
POC Karen Chapman, Contract Specialist, (301)504-5073
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;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 01-3K47-01 and is
issued as a request for quotation (RFQ) and a total small business
set-aside. Offers are solicited only from small business concerns.
This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-19. The
North American Industry Classification System (NAICS) code
is 541380, with a small business standard of $5.0 million.
The period of performance is one base year with four option
years. Service is for the U.S. Department of Agriculture, Beltsville,
Maryland 20705. Line items and tentative dates are as follows:
Item 01-Base year for the period December 01, 2000 through
November 30, 2001. Item 02-Option year one for the period December
01, 2001 through November 30, 2002. Item 03-Option year two
for the period December 01, 2002 through November 30, 2003.
Item 04-Option year three for the period December 01, 2003
through November 30, 2004. Item 05-Option year four for the
period December 01, 2004 through November 30, 2005. Each line
item/year is for a quantity of 12 and unit issue is months.
Invoices shall be submitted monthly in arrears in accordance
with FAR 52.212-4. Contractor shall provide sampling & analyses
of potable water and wastewater treatment plants for the base
year and option years in accordance with the following Statement
of Work: WASTEWATER EFFLUENT ANALYSES (1) Biochemical Oxygen
Demand (B.O.D. 5); Two samples per week to be picked up at
the BARC-West Wastewater Treatment Plant, Building 015, and
three samples per week to be picked up at the BARC-East Wastewater
Treatment Plant, Building 218. These samples will be 24-hour
composites collected by our staff. (2) Total Suspended Solids;
Two samples per week to be picked up at the BARC-West Wastewater
Treatment Plant, Building 015, and three samples per week to
be picked up at the BARC-East Wastewater Treatment Plant, Building
218. These samples will be 24-hour composites collected by
our staff. (3) Total Kjeldahl Nitrogen (TKN)(Seasonal Requirement
from April 01 through September 30); Two samples per week to
be picked up at the BARC-West Wastewater Treatment Plant, Building
015, and three samples per week to be picked up at the BARC-East
Wastewater Treatment Plant, Building 218. These samples will
be 24-hour composites collected by our staff. (4) Fecal coliform;
Two samples per week to be picked up at the BARC-West Wastewater
Treatment Plant, Building 015, and three samples per week to
be picked up at the BARC-East Wastewater Treatment Plant, Building
218. These samples will be grab samples collected by our staff.
Samples from Building 015, shall be picked-up on Tuesday and
Thursday between 12:30 p.m. and 1:30 p.m. Samples from Building
218, shall be picked up on Tuesday, Wednesday and Thursday
between 12:30 p.m. and 1:30 p.m. WASTEWATER INFLUENT ANALYSES
(1) Biochemical Oxygen Demand (B.O.D. 5); Two samples per week
to be picked up at the BARC-West Wastewater Treatment Plant,
Building 015, and three samples per week to be picked up at
the BARC-East Wastewater Treatment Plant, Building 218. These
samples will be grab samples collected by our staff. (2) Suspended
Solids; Two samples per week to be picked up at the BARC-West
Wastewater Treatment Plant, Building 015, and three samples
per week to be picked up at the BARC-East Wastewater Treatment
Plant, Building 218. These samples will be grab samples collected
by our staff. POTABLE WATER BACTERIOLOGICAL ANALYSES (1) Four
samples per month collected by the contractor at various sites,
as determined by the Water Plant staff. These samples shall
be collected between the 1st and 10th day of each month during
normal business hours. All four are to be taken on the same
day. The sink samples located at Building 310, shall be tested
once a week for iron. Provide most probable number under 100
milliliters of sample. Method to be used is either lactose
broth or lauryl tryptose both as approved by the current edition
of "Standard Methods for the Examination of Water and Wastewater".
The contractor can use MMO-MUG procedure as approved by the
State of Maryland. ADDITIONAL TESTING 24-hour composite - 2
per month - on Building 218's final effluent for the following:
(1) Ammonia as N (2) Nitrites (3) Nitrate as N (4) Orthophosporus
(5) Total Phosphorus (6) Total Organic Nitrogen Grab sample
- 1 per week at Building 218 and 1 per week at Building 015
of wasted sludge to be tested for % solids and % volatile
solids. Grab sample - 1 per week at Building 218 and 1 per
week at Building 015 of digested sludge to be tested for %
solids and % volatile solids. Grab sample - 1 per year at
Building 218 and 1 per year at Building 015 on digested sludge.
To be tested for the following and expressed in units of mg/kg.
(1) Total Phosphorous (2) Total Potassium (3) Total Kjeldahl
Nitrogen (4) Ammonium Nitrogen (5) Nitrate Nitrogen (6) Cadmium
(7) Copper (8) Nickel (9) Lead (10) Zinc (11) Mercury (12)
PCBs (13) Total Solids TESTS (1) Grab Sample; All grab samples
shall be collected according to all State, Federal, and Prince
George's County laws. Grab sample for Fecal Coliform need not
be performed on-site if the contractor can start the test off-site
within 6 hours after the sample is taken. The test should be
completed within 72 hours. (2) Composite Samples; Composite
samples shall consist of samples taken every hour for an 8-hour
period. The amount of the sample depends on the contractor's
needs. (3) All samples will be collected by BARC Personnel.
EQUIPMENT The Contractor shall furnish all containers necessary
for storing and collecting all samples. STANDARDS All sampling,
analyses, and report items must meet existing Maryland State,
Prince George's County, and Federal standards and requirements.
In the event that the laws are changed during the course of
the contract, the contract will be modified to provide for
the new laws. The Contractor shall meet all Maryland Department
of the Environmental Certification requirements for the examination
of Drinking Water throughout the life of the contract. Drinking
Water analysis shall be done in a certified laboratory. Wastewater
Testing shall be done in accordance with National Pollution
Discharge Illumination System, NPDES, in accordance with Code
of Federal Regulations 40, Part 136, Regulations for Testing
and Sampling. REPORTING REQUIREMENTS Submit a monthly report
on potable water to the State of Maryland, Division of Water
Supply, on form DHMH 2578 and send a copy to the COR on or
before the 7th day of each month, for the previous month's
testing. Potable water analyses must be returned to the COR
in five working days from the date of sampling. Wastewater
and sludge analyses must be returned to the COR in seven working
days from the date of sampling. Delivery cost for reports shall
be included in the quoted price of line items 01 through 05.
This solicitation incorporates the following FAR clauses, provisions
and addendums: 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items; 52.212-3 Offeror
Representations and Certifications--Commercial Items; 52.212-4
Contract Terms and Conditions--Commercial Items; 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items; 52.217-5 Evaluation of Options; 52.217-8
Option to Extend Services; 52.217-9 Option to Extend the Term
of the Contract; 52.219-6 Notice of Total Small Business Set-Aside;
52.232-18 Availability of Funds; 52.237-2 Protection of Government
Buildings, Equipment, and Vegetation. In paragraph (b) of 52.212-5
the following apply: 52.203-6, 52.219-8, 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42,
52.222-43, 52.225-1, 52.225-13, and 52.232-34. 52.222-70 COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999)
(DEVIATION)(USDA). (a) The offeror represents that, if it is
subject to the reporting requirements of 38 U.S.C. 4212(d)
(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of theVietnam
Era), it has [ ], has not [ ], submitted the most recent report
required by 38 U.S.C. 4212(d). (b) An offeror who checks "has
not" may not be awarded a contract until the required report
is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER) Electronic Funds Transfer compliance with 31
CFR 208. To facilitate EFT for contract payments, FAR clauses
52.232-34 and 52.232-35 (31 CFR Part 208) requires the submission
of information by the contractor to the payment office. Upon
award, the contractor shall contact the Miscellaneous Payments
Section at the National Finance Center (NFC) to initiate the
enrollment process of the Vendor Express Program (VXP), which
will result in a number being assigned to the contractor for
payment under EFT. NFC can be reached at 1-800-421-0323 or
at www.nfc.usda.gov. All offerors must include completed copies
of 52.212-3 (Offeror Representations and Certifications), 52.222-70
(Compliance with Veterans Employment Reporting Requirements).
Quotations shall include information corresponding to the required
service which demonstrates the capabilities of the offeror's
ability. Offerors must submit their qualifications package.
The following factors shall be used to evaluate offers: (i)
technical capability of the item(s) offered to meet the Government
requirement; (ii) price; and (iii) past performance. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). The total duration of contract, including the exercise
of any options under FAR 52.217-9, shall not exceed 5 years.
Fax quotations are acceptable to Karen Chapman (301)504-5009
on or before November 22, 2000 at 4:30 p.m. (EST). Estimate
date of award is November 29, 2000.
CITE: (W-294 SN5048N0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--ECOMMERCE TECHNOLOGY INFORMATION AND METHODOLOGY
DUE 110600
POC Sandra S. Ray, Contracting Officer, Phone (757) 864-2428,
Fax (757) 864-8541, Email S.S.RAY@larc.nasa.gov
DESC: This is a Request for Information (RFI) for e-Commerce
Technology Information and Methodology. NO SOLICITATION EXISTS;
THEREFORE, DO NOT REQUEST A COPY OF THE SOLICITATION. If a
solicitation is released , it will be synopsized in the CBD
and on the NASA Acquisition Internet Service. It is the potential
offerors' responsibility to monitor these cites for the release
of any solicitation or synopsis. Prospective offerors are invited
to submit comments or questions to Sandra S. Ray, Mail Stop
134, no later than November 6, 2000. In responding, reference
1-016-RFIv1.21. Comments may be forwarded to Sandra S. Ray
via electronic transmission at s.s.ray@larc.nasa.gov or by
facsimile transmission to 757-864-8541. Respondents will not
be notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. The National Aeronautics and Space Administration,
through a partnership between the Jet Propulsion Laboratory
(JPL), Marshall Spaceflight Center (MSFC) and Langley Research
Center (LaRC), is currently researching the potential for an
agency-wide electronic commerce acquisition/management system.
Using this system, NASA's researchers, managers, support and
administrative personnel will identify best-value acquisitions
to meet their needs. The system will address processes and
requirements for the full scope of NASA's supply chain, including
requirements definition, supplier identification, order placement,
inventory management, and receipt/acceptance for a wide variety
of material and services, utilizing commercially available
technology. The focus shall be on exploring tools that meet
the requirements, comply with government regulations, and function
in concert with the Agency Integrated Financial Management
Project (IFMP). Because many aspects of the planned system
represent a significant departure from the Agency's historical
methodology for acquiring these products and services, NASA
will conduct a series of experiments to gain experience with
the technologies and commmercial processes related to e-Marketplaces.
As a first step, this RFI is being presented for information
and comment. The results of this campaign will permit the Agency
to resolve whether it should pursue this strategy and what
functional requirements should be met. Should such an approach
be viable, a formal solicitation would be developed for selection
of a supplier or suppliers of such services. LaRC is most interested
and strongly encourages your insight, comments and creative
suggestions, on how your company could help us fulfill our
effort for the electronic acquisition of products and services,
tracking, inventory, and electronic reporting and cataloging.
Even if your company only distributes product, or provides
a single element of the eCommerce process, please feel free
to provide us feedback with what you could provide us, as well
as any information or networking leads as to what partnering
relationships and innovative approaches other organizations
are implementing to this end. In an effort to expand on the
general information provided to solicitations of this type,
below are specific questions that have been developed to generate
discussion focused around issues currently confronting the
Agency and the Government with regard to electronic commerce.
Please peruse these questions and issues and provide as much
or as little feedback as possible to provide further education
for the future preparation of a requirement specification.
Four major objectives are to be achieved by the experiment:
1) How does an e-Marketplace deliver value to the end users?
1a) How does the system ensure the maximum amount of information
is available to the end user to permit them to make a best
value selection? 1b) How does the system achieve a reduction
in the lead time to the end-user for acquired goods and services?
1c) Qualitatively, do your current customers (end users) perceive
an improved satisfaction by using this technology and its related
processes? What are the measures of effectiveness by which
their opinion is formed? 1d) How is your product/service's
philosophy different than the alternatives, and what do you
believe to be the strengths and weaknesses of each (this is
not a product comparison, but a functionality comparison)?
1e) What are the implications of using a vendor-managed catalog
instead of a buyer-managed catalog? 1f) How would the system
support the Government concept of reverse auctions? 2) What
is the role of the Government procurement office in e-Marketplace?
2a) How are pricing models, discounts, and volume pricing contracts
established and maintained within an eCommerce/service provider/exchange
relationship? 2b) What is the role of the Government procurement
professional within the environment of an e-Marketplace? 2c)
How does the contracting agency ensure the use of preferred
sources? 2d) How does a system conduct and enforce review and
approval processes to different types of acquisitions, organizations,
and funding streams? 2e) How is the system configured to accommodate
different types of review and approval cycles (i.e. different
rules exist at Langley Research Center from those at Marshall
Spaceflight Center)? 2f) To what extent do procurement operations
personnel need to monitor changes to the eCatalog? 2g) Is it
typical to expect a shift in the procurement labor force out
of the administrative and into the more strategic activities?
2h) Is there any method to ensure or to monitor regulatory
adherence within a system? 2I) How are small and small, disadvantaged
businesses encouraged to particpate in the e-Marketplace? What
are the advantages of this approach over the set-aside approach?
How does your solution comply with set-aside programs? 3) What
are the advantages and disadvantages of using an Application
Service Provider over a NASA-operated e-Marketplace? 3a) How
does your approach cover the operations and support costs?
3b) How does your approach ensure full and open competition
and compliance with the Competition in Contracting Act for
the sources accessible via the e-Marketplace? 3c) Once an ASP
has been selected and is operating, how do we ensure the ability
to select competitively a follow-on ASP vendor? 4) How do we
interface e-Marketplace systems to the existing legacy and
planned Agency systems? 4a) How does a customer interconnect
new technology to an existing legacy business management software
and systems? 4b) How does one generate the appropriate reports
from within these systems? 4c) To what extent can the user
Agency identify fields and designators to tag transactions
for subsequent reporting? Please provide freeform narrative
on these questions and issues regarding your company's approach
to this type of electronic system requirement. This is a request
for information only and will be used for planning purposes.
It does not constitute a commitment, implied or otherwise,
that JPL, Langley Research Center or Marshall Spaceflight Center
will take procurement action in this particular matter. The
Agency or The Government will not be responsible for any cost
incurred in furnishing this information. Recipients are advised
that any information provided shall be deemed to be furnished
with unlimited rights, we assume no liability for the disclosure,
use, or reproduction of such data. It is emphasized that the
documents provided are "preliminary" and are subject to change
as the requirement is refined. Although all comments received
will be carefully reviewed and considered for inclusion in
a later action, the initiators of this request make no commitment
to include any particular recommendations. If issued, a formal
request will take precedence over this document. If your organization
wishes to receive further correspondence, please provide the
following information to assure efficient transmittal of future
correspondence. Legal Company Name: Division Name: Direct attention
to: Telephone Number: Facsimile Number: Mailing Address: Physical
Address: City: State: Zip Code: E-Mail Address:
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-016-RFIv1.21
LINKDESC:
EMAILADD: S.S.RAY@larc.nasa.gov
EMAILDESC:
CITE: (D-294 SN5048H2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: C--NATIONAL MUSEUM OF AMERICAN HISTORY PUBLIC SPACE
CONCEPT PLAN
SOL T0136SOL0004
DUE 111600
POC Dottie Leffler, 202-275-1247, 202-275-1600
DESC: Architect/Engineer services sought for preparation of a
Public Space Concept Plan that will provide guidance in the
use of public spaces within the National Museum of American
History, allocating specific spaces on the public floors (the
lower level and first through third floors, approximately 350,000
square feet) to the various activities and functions that must
be accommodated on those floors. Options to the contract include
the design of any modifications to the building and its infrastructure
necessary to implement the Public Space Concept Plan. The NMAH
building is eligible for listing on the National Register of
Historic Places, and the proposed concepts should preserve
and reinforce the spirit and intent of the original building
design. Once this concept plan is established, these guidelines
will shape the future development of the Museum. There is an
element of urgency to this project, as current Museum projects
cannot progress until they are incorporated into this plan;
therefore, it will have to be completed in six months from
the Smithsonian's "notice to proceed". The NMAH was built nearly
forty years ago to accommodate much smaller audiences than
today, with less interactive, technologically modest exhibitions.
We anticipate that our audience will significantly increase
in size over the coming decade, and changing audience needs
and expectations may require significant changes to our current
use of space on public floors. This project is intended to
provide the Museum with conceptual plans to guide our current
and future development. We are particularly concerned with
several aspects of this planning effort: how the use of space,
within the constraints of the existing building, might best
facilitate the orientation of our visitors, physically and
intellectually, to the Museum; improved way-finding through
signage and clarified vistas; the creation of larger, more
flexible exhibition spaces that can accommodate state-of-the-art
display techniques and multi-media technology; improved positioning
of retail spaces; the capacity of the Museum to comfortably
and accessibly accommodate anticipated annual visitation of
10 million visitors in future years; the optimal location of
new classrooms and learning centers; identification of reception/orientation
space for large groups such as frequent busloads of school
groups; the improvement of the Museum's exterior landscaping,
hardscape, and fountain in order to present a more engaging
appearance to visitors and potential visitors; and the improvement
of horizontal and vertical circulation, lighting, HVAC, fire/life
safety, security, accessibility, amenities, and an adaptive
network infrastructure, as appropriate for a 21st-century museum.
Additionally, those museum functions that impact the effectiveness
of museum spaces, such as exhibits staging and collections
storage areas, must be addressed within the concept plan. Provisions
for the recognition of important donors is also a key element
in the successful development of the Museum. A contract for
the Public Space Concept Plan will be awarded for work to be
performed in two phases. Both Phase I and Phase II shall be
developed in consultation with the appropriate Smithsonian
staff. Additionally, there will be options to proceed beyond
Phase II that include preparation of design drawings and specifications
suitable to enable the Smithsonian to solicit construction
bids and exhibit fabrication bids; and post-contract-award
services. The Smithsonian may (or may not) choose to exercise
these options upon the completion of Phase II. Phase I, Program
and Space Analysis, is conceptual in nature, and includes the
development of a program for the optimal use of Museum space,
with the advice of a "blue-ribbon panel" of eminent historians,
museum officials, and other specialists, and with reference
to prior studies conducted at NMAH. The prior studies include
information on requirements for retail, life safety, fire protection,
visitor amenities, audience surveys, and anticipated exhibition
programming. The space analysis must include identification
of suitable spaces for two future exhibitions, each 18,000
to 20,000 square-feet: the Hall of American Achievement and
the Armed Forces History Hall. Services required for Phase
I may include, but are not limited to, the development of this
plan on a space program and conceptual level, and provision
to the Museum of materials such as charts, bubble diagrams,
floor plans, and narratives that will clearly explain all its
elements and facilitate decision-making. Phase II, Concept
Development, shall include, but is not limited to, the development
of two to three different conceptual design solutions based
on the program and priorities determined in Phase I, including
preliminary cost-estimates and implementation schedules. These
alternative designs are to be presented to the Museum through
floor plans and/or computer-generated models or other 3-dimensional
imaging. These plans should include precise identification
of various improvements; the development of a spatial organization
plan, including various elements as specified by the Museum;
a concept plan for required changes to the building's MEP systems;
and inclusion of an adaptive network infrastructure. The Smithsonian
Institution will select the A&E firm, award and administer
the contract, and supervise performance of the project. Categories
of evaluation and associated weight factors to be applied in
the A&E selection process are as follows: 1) Project team (35%):
Relevant experience of the key individuals and firms on the
proposed team; cohesiveness of the team, including prior experience
working together; and educational qualifications. The team
should include, but is not limited to, an architect, a MEP
engineer, a structural engineer, a security specialist, a fire/life
safety specialist, an exhibition designer, a multi-media specialist,
a landscape architect, and an education or other specialist
familiar with museum audiences and their needs and expectations.
2) Organization and Management (20%): Project organization
and management methods proposed to control project execution
within planned limits of scope, schedule, and budget. 3) Museum
Experience (35%): Demonstrated experience of the A&E firm in
the successful planning and design of museum facilities; knowledge
of issues relating to accessibility, life/safety provisions,
historic preservation, and infrastructural improvements to
large, heavily-trafficked buildings such as the NMAH. Of particular
interest is the quality of the relationship between the A&E
firm and the staffs of museums with which it has worked in
the past. 4) Other Experience (10%): Demonstrated experience
of the proposed project team in successful master planning,
facility planning and design, and in the other fields of expertise
required by the project, i.e., planning of public areas of
assembly, landscape design, and renovations of basic systems
of large buildings. Dealing with federal and local review bodies
is required background. References indicating the ability to
respond quickly to requests for conferences, review meetings,
presentations, and consultations are also a requirement. Firms
that meet the selection criteria and are interested in this
project must submit a technical proposal including standard
forms 254 and 255 along with a letter identifying the project
by Solicitation Number T0136SOL0004 and OPP Number 0103101
and a brief statement (as described below) by 4:00 P.M., November
16, 2000. Statements should address the firm's approach to
planning and design projects involving existing buildings,
ability to collaborate with complex organizations and clients
having multiple agendas, and capability to complete this project
within a short time-frame (6 months). Standard Form 254 should
also be included for all A&E firms proposed as participants.
All Form 254s are considered current if they are dated twelve
months or less prior to the first day of the month of this
notice. Do not include a fee proposal at this time. Address
all submissions sent by U.S. Postal Service to Lawrence Stuebing,
Office of Physical Plant, Smithsonian Institution, 750 - 9th
Street, N.W., Suite 5200, Washington, D.C. 20560. Address all
other submissions sent by commercial deliveries to Lawrence
Stuebing, Office of Physical Plant, Smithsonian Institution,
750 - 9th Street, N.W., Suite 5200, Washington, D.C. 20001-4505.
CITE: (W-293 SN5047J7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR PLANNING SERVICES
SOL DACW45-01-R-0001
DUE 112100
POC Procedural questions: Chuck Paukert 402-221-4403, Technical:
Richard P. Miner 402-221-3135
DESC: INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES SOL
DACW45-01-R-0001, for procedural questions: Chuck Paukert (402)
221-4403; technical:Richard P. Miner (402)221-3135, CONTRACT
INFORMATION: An Indefinite Delivery Type contract will be awarded
for a base period and may include two additional option periods.
The contract amount will not exceed $1,000,000 in any period.
The base period and option periods will not exceed one year
each, but option periods may be exercised when the contract
amount for the current period has been reached or nearly reached.
Work will be issued by negotiated firm-fixed-price task orders.
Task Orders will be issued from time to time as the need arises
during the contract period. The amount of the Task Orders will
not exceed the contract amount in any period. Contract award
is anticipated in March 2001.Types of services required will
include preliminary assessments, site investigations, surveying,studies,
reports and design.If a large business is selected for this
project, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work that it
intends to contract. This plan is not required with this submittal.
The subcontracting goals for this contract are that a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), and 4.5% be placed with women-owned
small businesses (WOSB).PROJECT INFORMATION: Task orders under
this contract may include data collection and analysis to assist
the Omaha District in preparing various studies and reports.
Work may consist of engineering design studies, flood damage
studies, flood control alternative studies, and include environmental
and socioeconomic impact analyses, fish and wildlife mitigation
requirements, social and economic projections and recreation
and natural resources master plans in support of the above
studies. Work may also consist of design memoranda, engineering
feasibility reports, environmental statements and assessments,
reconnaissance reports and cultural resource reports. Work
will primarily be located within the US Army Corps of Engineers,
Northwest Division, but may be anywhere in the U.S. subject
to higher headquarters approval.SELECTION CRITERIA: Criteria
for selection, in order of importance, are: (a) Recent specialized
experience and technical competence of the firm (including
consultants) in: (1) providing the designs, reports, studies,
assessments and analyses listed in Project Information. (2)
Management of projects of similar size and scope by the prime
as evidenced by the firm's example projects and as described
in the firm's Management Plan. (3) Effective coordination and
management of the project team, including consultants as described
in the firm's management plan. (4) Producing quality products
as evidenced by the firm's quality control procedures as described
in the firm's management plan. (b) Professional qualifications
and specialized experience in providing services similar to
those listed above of the proposed team members (including
consultants) in the following disciplines: civil, structural,
environmental, geotechnical, hydraulic, hydrologic, and cost
engineering; architect; landscape architect; surveyor; community
planner; water resources planner; recreation planner; geologist;
biologist; ecologist; soil scientist; archeologist; environmental
scientist; geographic information specialist; real estate estimator;
real estate specialist; computer aided drafting and design
(CADD) technician and technical report writer. (c) Capacity
to accomplish the work in the required time, including the
ability to complete more than one task order at a time. (d)
Past performance on previous contracts with respect to cost
control, quality of work, and compliance with performance schedules.
(e) Location in the general geographic area of the Omaha District.
(f) Extent of participation of SB, SDB, and, if appropriate,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (g) Volume of DOD contract awards
in the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.SUBMITTAL
REQUIREMENTS: Solicitation packages are not provided for A-E
contracts. This is not a request for proposal. Firms desiring
consideration must submit two copies of a combined SF 255 and
separate SFs 254 for prime and each consultant. To be considered,
submittals must be addressed as follows: U.S. Army Corps of
Engineers, Omaha District, CENWO-ED, ATTN: Chuck Paukert, 215
N. 17th Street, Omaha, NE 68102-4978. Submittals must be received
no later than 21 Nov 2000. In block 10 of the SF 255, provide
the following: (a) Management Plan (MP). The plan should be
brief and include an explanation of the firm's management approach,
management of subcontractors (if applicable), specific quality
control procedures used and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors). (b) The firm's present workload
and the availability of the project team, including consultants)
for the specified contract performance period. In block 3 of
SF 255 provide the submitting firm's number (six or seven digits)
assigned by the Northwestern Division, U.S. Army Corps of Engineers,
for the Architect-Engineer Contract Administration Support
System (ACASS). If firms have no number, so state. In block
6 of SF 255 provide the ACASS firm number for any consultants.
If firm has no number, so state. To receive information on
how to obtain an ACASS number, call (503) 808-4591.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-294 SN5048F9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HEADQUARTERS STANDARD SYSTEMS GROUP, HQ SSG-PKT-4 200
East Moore Dr. Bldg 888-Room 2059 Maxwell AFB-Gunter Annex,
AL 36114-3004
SUBJECT: D--INTEGRATED LOGISTICS SYSTEM - SUPPLY (ILS-S)PROGRAM
SOL F01620-00-R-8607
DUE 103000
POC ROSA L. SHANNON, 334-416-6264
DESC: The ILS-S NOTICE OF CONTRACT ACTION (NOCA) published on
13 October 2000 is changed as follows: The 23 Oct 2000 ILS-S
RFP release date is changed to 30 October 2000.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rosa.shannon@gunter.af.mil
EMAILDESC:
CITE: (D-293 SN5047H3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--REGIONAL FIRE ALARM SYSTEM
SOL 1435-01-01-RP-31114
DUE 112000
POC Susan Sutherland, Contracting Officer, (703) 787-1343
DESC: This solicitation is being issued by Gov.Works under the
franchise authority of the Department of Interior on behalf
of the Naval District Washington. The Naval District Washington
has a requirement for a comprehensive, state-of-the-art, region
wide fire alarm system. This regional fire alarm system will
be fully integrated with the existing King-Fisher Fire Alarm
System currently in operation at the Washington Navy yard (WNY).
The primary places of performance are the WNY, Naval Observatory
(NOB), and the Nebraska Avenue Complex (NAC)which are all located
in Washington, D.C. The regional fire alarm system will utilize
the (3) existing King-Fisher fire alarm receivers located in
the NDW Regional Operation Center (ROC) and the Alternate ROC
for processing. The NDW ROC is located at WNY Building 200.
The Alternate ROC is located at Building P-5 (firehouse) Bolling
AFB. The regional fire alarm solution must be capable of future
expansion to encompass the entire NDW Regional Area of Responsibility
(AOR). The NDW AOR includes designated military facilities
located in Washington, DC, the State of Maryland, and the Northern
Virginia counties of Fairfax, Loudoun, Prince William, Arlington,
Fauquier, and Stafford. The Contractor shall install a regional
fire alarm system that is compatible to the King Fischer fire
alarm and Intergraph monitoring system presently used at the
Washington Navy Yard. The Contractor shall interface the system
with the existing King-Fisher fire reporting receiver located
in the Regional Operations Center on the second deck of Building
W200 and the Bolling AFB Fire House. Interest parties must
fax or e-mail their request for proposal to Susan Sutherland
at (703) 787-1009 or susan.sutherland@mms.gov by 4:00 P.M.,
Eastern Standard Time, Friday, October 29, 2000. All inquiries
must include the solicitation number, your full name, organization
name, address, e-mail address, and phone and fax numbers.

CITE: (W-293 SN5047H4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 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--DEVELOP TARGET WAKE RADIANCE MODEL FOR TARGET ACQUISITION
WEATHER SOFTWARE (TAWS) IAW SOW.
SOL N66001-01-Q-1753
DUE 111300
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: The government intends to award, on a Sole Source basis,
an order for services to Develop a Target Wake Radiance Model
for Target Acquisition Weather Software (TAWS), iaw SOW with
ThermoAnalytics Inc. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on responsive, responsible, technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of the
original synopsis will be considered by the Government." See
Numbered Notes from any Monday edition of the CBD. RFQ will
be available on 00-11-06. To obtain a copy go to http://www.spawar.navy.mil/contract/.
It will be located under the open RFQ. No hard copies will
be available. No telephone requests will be accepted. Facsimile
quotations are acceptable and must be received on or before
the COB of the closing date. Facsimile quotations may be sent
to (619)553-4842. Questions may be directed to Claudia A. Aguzar
(619) 553-6330, email: Aguzar@spawar.navy.mil. The applicable
North American Industry Classification System (NAICS) Code
is: 541330 and the Size Standard is: $4.0. 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-293 SN5047K9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
SOL N00140-00-R-4783
DUE 120100
POC J. Favata, Contract Specialist, 215-697-9632
DESC: FISC Norfolk Det Phila intends to procure non-personal
telecommunications support for NAS Corpus Christi located in
Corpus Christi, TX. Award of a time and material contract is
anticipated to include a base year, commencing 01 Jan 01, and
four one-year options. The acquisition is being processed via
FAR 12.6. The applicable industrial standard classification
is 4813. All responsible sources may submit a quote that shall
be considered by the FISC Norfolk Det Phila. Requests for a
copy of the request for quote should be made by telefax (Fax
215-697-9569) to FISC Norfolk Detachment Philadelphia Code
02P22Z.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-294 SN5047T2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--T-3 LINE CONNECTION
SOL EASC-1-00010
DUE 110600
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Lynne B. Phipps, Contracting Officer (757) 441-6881
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire for the National Climatic Data Center (NCDC), contract
services with the MCNC. The scope of this effort is to maintain
a network connection to the Abilene network. The network shall
be provided through a direct connection with the University
of North Carolina Asheville. MCNC currently manages the only
network connection (North Carolina Research and Education Network)
to the Abilene network in Western North Carolina. No contract
award will be made on the basis of any quotation received in
response to this notice since this synopsis cannot be considered
a Request for Quotation. This acquisition is not anticipated
to exceed the Simplified Acquisition Threshold ($100,000).

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-294 SN504880)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--LICENSE FEE AND MAINTENANCE ON MODEL 204 ADVANTAGE
SOFTWARE INSTALLED ON IBM MULTIPRISE 3000.
SOL NBCD1Q00010
DUE 102500
POC Alice M. Boswell (303) 969-7177
DESC: Licensing fee and maintenance on Model 204 Advantage software
installed on an IBM Multiprise 3000 for the period from 11/01/2000
through September 30, 2001. Prices should be quoted showing
the eleven month period shown above and also showing a twelve
month period as a separate item. This product was licensed
previously and may be subject to a reinstatement fee which
should be included as a separate line item in the Request for
Quote. Please provide a proposal by COB on October 25, 2000
as stated below. The government will award a purchase order
to the responsible Offeror whose offer will provide the Best
Value to the Government, price and other factors considered.
Technical evaluation factors will be more significant than
price factors. The following technical criterial will be used
as evaluation factors, and are of equal value: Best Value
to the Government. Past Performance. Best Price, The Government
will evaluate proposals according to the criteria listed above.
As technical scores converge, then cost becomes more inmportant.
If the technical scores are rated essentially equal, then the
cost will be the determinintg factor for award. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this address: http://www.arnet.gov/far/index.html
COMMERCIAL CLAUSES 1..........52.252-02 2..........52.212-02
3..........52.212-03 4..........52.212-05 5..........52.232-34
6..........52.222-41 Please send your proposal by facsimile
to (303) 969-7173 with a hard copy to follow by mail. Please
call Alice Boswell at (303) 969-7177 if you have any questions.
All proposals are due by C.O.B. 4:00 P.M. MST on October
25, 2000 to: Department of the Interior National Business
Center - Products & Services Attn: Alice M. Boswell, C-2940
7301 W. Mansfield Avenue Denver, CO 80235
LINKURL: http://www.arnet.gov/far/index.html
LINKDESC:
EMAILADD: Alice_M_Boswell@nbc.gov
EMAILDESC:
CITE: (W-294 SN5048L3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 112200
POC Mr. Lawrence Rivers, (808) 473-2514, ext. 242
DESC: DESC: The Defense Information Technology Contracting Organization,
Pacific intends to negotiate a follow-on sole source contract
with Verizon Hawaii, Inc., formally GTE Hawaiian Telephone
Company, Inc. of Honolulu, Hawaii, for non-switched 2-wire
Type 2001 OS and 4-wire Type 3001 and 3002 analog circuits;
4-wire and V.35 DDS and fractional T-1 digital communications
in support of voice and data communications to the Federal
Aviation Administration (FAA). The contract performance period
is expected to be one year with 6 six-month options. Services
are required not later than 1 January 2002. The current contract
consists of a leased telecommunications system which provides
critical and essential telecommunication services for the FAA's
management and operations of United States and international
air traffic throughout the Hawaiian Islands and greater Western
Pacific Region. The leased telecommunications system consist
of Timeplex LINK/2 nodal equipment in the FAA air traffic control
towers at Lihue, Kauai; Kahului, Maui; Kona and Hilo, Hawaii;
the Honolulu AFSS and the Honolulu Control Facility. Physically
and geographically separated primary and diverse route T-1
circuits interconnect the nodal equipment. The leased telecommunication
system is monitored and controlled by Verizon Hawaii 24 hours
per day, seven (7) days a week using the Timeplex Timeview
2000 system. Under the current contract, Verizon Hawaii also
provides a network service manager, a network project administrator,
and a network repair technician who directly support the FAA
for the supervision, maintenance and provisioning of the leased
telecommunication system. Verizon provides all labor, supervision,
materials, equipment, tools, appliances, and services to maintain
and repair the system. Under the current contract, any failure
within the redundant network (nodal equipment and/or T-1 circuits)
shall be restored to service within a maximum time of 30 seconds
from the time of a failure, and within an average of 20 seconds
as calculated over the latest 12 month period. Outside of the
redundant network, each telecommunication channel shall be
restored to service within a mean time to repair (MTTR) of
no greater than four (4) hours from the time of a failure.
The FAA requires a system availability of 0.999998294 for the
redundant circuits, and 0.9998294 for the non-redundant circuits.
The leased system provides real time information to controllers
and other FAA support personnel who are directly responsible
for air traffic control and safety. Verizon Hawaii, Inc., is
the only known source that is able to provide the necessary
level of support in conjunction with the stringent requirements
for network management, system reliability, circuit provisioning,
circuit availability, and maintenance/restoration response
times without risk of delay or mission impact. Additionally,
Verizon Hawaii, Inc. is the only provider positioned to ensure
that there is no disruption in service during the transition
to the services provided under the FAA's Telecommunications
Infrastructure (FTI) contract. DITCO-PAC intends to negotiate
a sole source contract with Verizon Hawaii, Inc. This is not
a request for competitive proposals, no formal solicitation
exists at this time and no award will be made on the basis
of any response to this notice. All respondents will be considered
in accordance with NOTE 22. EMAILADD: rivers1L@pharbor.disa.mil

CITE: (W-294 SN5048I8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SUBSCRIPTION RENEWAL FOR HAYSTACK III
SOL N00244-00-T-1600
DUE 102400
POC Marty Daugherty 562-626-7368
DESC: Action originally publicized in the CBD dated 9/23/00 Submission
No. 500123, has a requirement for three (3) option years.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-294 SN5048L5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SUBSCRIPTION RENEWAL FOR HAYSTACK III
SOL N00244-00-T-1600
DUE 102400
POC Marty Daugherty 562-626-7368
DESC: Action originally publicized in the CBD dated 9/23/00 Submission
No. 500137, has a requirement for three (3) option years.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-294 SN5048L7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IT SUPPORT SERVICES AND DATABASE DEVELOPMENT/MAINTENANCE
SOL n/a
DUE 110600
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: The National Institutes of Health is seeking qualified
small businesses sources, certified under the SBA 8(A) program
who have the capabilities to provide 1) software development
and maintenance support, as specified by the Government, including
1) system and network software development and maintenance
services; 2) administrative application software development
and maintenance services; 3) commercial off-the-shelf software
(COTS) support; 4) training; and 5)scientific program support
(scientific, technical, administrative & logistical assistance,
requiring knowledge of biology and genetics, computers and
analytic methodology. Services are anticipated to be performed
on-site in Bethesda, MD for a possible 5-year period. It is
anticipated that a contractor will be requested to use modern
system development environments, tools, and methodologies such
as Information Engineering, I-CASE Tools, object-oriented tools,
Rapid Application Development (RAD), workflow technologies,
and other techniques suitable for the size and scope of individual
tasks. Anticipated support consists of the full range of software
development support and maintenance tasks including, but not
limited to, requirements definition, design, development, installation,
maintenance, problem diagnosis and resolution, and enhancement
of system. Supported operating systems include, but are not
limited to, UNIX, MS-DOS, Windows, Windows 95, Windows NT Workstation,
Windows NT Server, Macintosh, and Novell Netware. The anticipated
NAICS Code is 541519 - ($18.0M)
EMAILADD: bryanta@od.nih.gov
EMAILDESC:
CITE: (W-294 SN504873)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS
SYSTEM AT GRAND FORKS AFB ND
SOL Reference-Number-F34608-01-SS-GFAFB
DUE 110600
POC David Hines, Contract Specialist, Phone (405) 734-9777, Fax
(405) 734-9220, Email david.hines@tinker.af.mil - Kelvin Carrington,
Contracting Officer, Phone (405) 734-9776, Fax (405) 734-9220,
Email
DESC: This is a Sources Sought Market Survey Synopsis for vendors
to provide nonpersonal services for operations, maintenance
and recurring support services of the Base Telecommunications
System (BTS) for Grand Forks AFB ND. The proposed contract
is for a base period and four option periods totaling approximately
60 months. The services would include providing all personnel,
equipment, parts, material, tools, operation and maintenance
documentation and any other items and services necessary to
perform operations and maintenance of the Base Telecommunications
System (BTS), Grand Forks AFB ND. Perform operations and maintenance
on switching systems, transmission equipment, ancillary equipment,
auxiliary equipment, customer premise equipment, and the inside
and outside cable plant. Switching equipment consist of a Dial
Central Office (DCO) Switching System. The DCO switch is a
Lucent Technologies Definity G3R software MLPP and located
in Building 102 at Grand Forks AFB ND. The DCO switching is
comprised of seven (7) cabinets and modules, approximately
assigned 5,000 lines, 4900 Analog, 100 Digital and equipped
for 6000 ports, and software version R7. Command post Lucent
RST located at Building 607. The RST is comprised of one (1)
cabinet and modules, approximately 608 Analog, 168 Digital
ports. Lucent Definity ECS, located in Hospital Building 109.
Which is approximately 336 Analog ports, 48 Digital ports,
3 DS-1, and software version G3V6i.03.2..239.7, and a Lucent
System 75 located in Building 306, room 102. It is approximately
32 digital ports. Firms interested in providing Operation and
Maintenance services for Grand Forks AFB ND are requested to
provide a brief summary of technical and financial information
and whether you are a large or small business. All questions
and replies should be forwarded to the Contracting Specialist,
38 EIG/PKL, ATTN: David Hines, 4079 Hilltop Rd, Tinker AFB
OK 73145-2713; Ph 405-734-9777; FAX 405-734-9220; or E-Mail
david.hines@tinker.af.mil. Responses are due no later than
06 Nov 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F34608-01-SS-GFAFB&LocID=982
LINKDESC:
notice
EMAILADD: david.hines@tinker.af.mil
EMAILDESC:
CITE: (D-294 SN504890)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--FISH MARKING SERVICES
SOL 10181-1P021(YY)
POC TO REQUEST A COPY: Please send a request by FAX to Sandy
Stevens at (503) 231-6259.
DESC: REQUEST FOR PROPOSALS NO. 10181-1P02(YY)for Fish Marking
Services: The U.S. Fish & Wildlife Service requires fish marking
services to be performed at various national fish hatcheries
in Oregon, Washington and Idaho. The quantity of the salmon
and steelhead to be marked per hatchery ranges from an estimated
25,000 to 900,000 each. Fish range in size from 75 to 600 per
pound. All work shall be done between January and November,
2001. The approximate solicitation date is November 3, 2000
with proposals due 4 weeks later. Please see copy of solicitation
for actual due date for proposals.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
SOLICITATION COPIES) please click here to e-mail the contract
specialist.
CITE: (W-294 SN5048D3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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 CONTRACTING
SOL RFP 200-0636-WR
DUE 011701
POC Pamela C.Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide Community
Corrections Center services (CCC) 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
inlcude care, custody, control, accountability, and treatment,
to include funishing of subsistence and medical and dental
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 geographically defined
district of Wyoming which includes Casper, Wyoming. Contract
Base Period is for two years with 3-1 year options to renew.
Estimated number of inmate days for the base period is 10,950.
Estimated number of inmate days for option years one, two and
three is 5,475, respectively. Estimated RFP issue date is November
20, 2000. Estimated RFP closing date is January 17, 2001. A
requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (W-294 SN504848)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--TEST AND INSPECT MEDICAL GAS AND VACUUM SYSTEMS
SOL 69D-59-01
DUE 103100
POC Michael Cunningham, 414-902-5407
DESC: This is a modification of Submission No. 5047A0 dated 10/19/00.
Part of the address for the site inspection that was given
in the original CBD Notice was incorrect. Instead of West Wisconsin
Ave, the street name should be West National Ave. The complete,
correct address is: VA Medical Center, 5000 West National Ave,
Milwaukee WI.
CITE: (W-294 SN504882)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS TO THE NOAA SHIP RAINIER
SOL 51ABNA100019
DUE 121900
POC To request a copy of the solicitation, contact Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916. For further information,
contact Contract Specialist, Kristina Rodabaugh, voice: (206)526-6379
or fax: (206)526-6025.
DESC: To provide dockside repairs to the NOAA Ship RAINIER. Repair
items include, but are not limited to: Load testing of davits
and cranes; HVAC cleaning; Firemain/eductor manifold overhaul;
Deck and topside preservation; Bow thruster angle gear drive
bearing replacement; Replacement of forward deck hatch; Installation
of strainers in evaporator booster heater supply piping; Replacement
of steam dryer with electric dryer; Installation of new ceiling
panels; MSD SW supply piping repairs; Installation of receptacles
on catwalks; Replacement of battery locker; Modification of
CPP pitch position transmitters; and Interior modifications
to increase computer work space and improve messing arrangement.
The ship will be available for ship inspection in Seattle,
WA on or about December 4-8, 2000. Place of performance will
be Seattle, Washington. Expected period of performance is January
12 - February 28, 2000. Following are vessel characteristics
of the NOAA Ship RAINIER: Welded steel Hull - 231 feet in length;
Breadth - 42 feet; Draft- 14.3 feet; 1800 ton displacement.
This is a 100% small business set-aside.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation.
CITE: (W-293 SN5047I1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE FOR MATERIAL HANDLING
EQUIPMENT AND BATTERY CHARGING EQUIPMENT
SOL DAJN02-01-T-0016
DUE 111000
POC Contract Specialist Belkys Torres (787) 707-3323 x253
DESC: The Department of the Army has a requirememt for a preventive
and priority (On-call) maintenance services for material handling
and battery charging equipment in use at the Fort Buchanan
Commisary, Buildings 618, 605, and 604, Fort Buchanan, Puerto
Rico. Equipment consists of forklifts and pallet jacks which
are either manual or electric mostly manufactured by Yale as
well as battery chargers manufactured by Yale, Hobart, or Exide.
Equipment is completely listed in the solicitation document
with model and serial numbers included. Contractor will provide
scheduled quarterly preventive maintenance service and on-call
priority repair service in accordance with the scope of services
included in the solicitation. Period of Performance is a base
year (20 November 2000 - 19 November 2001) and one option year
(20 November 2001 - 19 November 2002) . A written solicitaion
is estimated to be issued on 27 October 2000. The anticipated
award date is 16 November 2000. All responsible sources may
submit a proposal which shall be considered by the agency.
All requests for a copy of the solicitation package are to
be made in writing and may be mailed to the US Army South,
Directorate of Contracting, SOFB-DOC Building 556, Fort Buchanan,
Puerto Rico 00934 or sent via facsimile transmission to (787)
707-3957 ATTN: Belkys Torres. Telephone requests will NOT be
accepted. See Note 1.
EMAILADD: torresb@usarso.army.mil
EMAILDESC:
Torres
CITE: (W-294 SN504851)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--EMERGENCY REPAIR/MAINTENANCE OF ENVIRONMENTAL TEST
EQUIPMENT
SOL DAAE30-01-R-0800
DUE 111400
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: Provide on a per call basis maintenance and emergency repair
support for Government owned equipment, located in Buildings
60 and 3109 at Picatinny Arsenal, New Jersey. Work to be performed
consists of furnishing all labor, service parts, upgrades,
and emergency repairs on the following equipment. VIBRATION
EQUIPMENT: Shaker, Model C-210, S/N 256, Building 60, Barcode
M8733, Mfr Ling Electr., Shaker, Model B340-1, S/N 93, Building
60, Barcode T1344, Mfr Ling Electr., Shaker, Model C-90, S/N
111, Building 60, Barcode M8729, Mfr Ling Electr., Vibration
System, Model HQ1200, S/N 1021031-04831, Bldg. 60, Barcode
M8641, Mfr Team Hydraulic, Shaker, Model C-10VB, S/N 113, Bldg.
60, Barcode M8731, Mfr MB, Shaker, Model C-21, S/N 250, Bldg.
60, Barcode M8727, Mfr MB, Shaker, Model C-60, S/N 142, Bldg.
3109, Barcode N2662, Mfr MB, Shaker, Model C-60, S/N 117, Bldg.
3109, Mfr MB, Shaker, Model C-150, S/N 112, Bldg. 3109, Barcode
M2674, Shaker, Model C-150, S/N 126, Bldg. 3109, Barcode N2708,
Shaker, Model C-220, S/N 215, Bldg. 3109, Barcode M8732, VIBRATION
EQUIPMENT INCLUDES THE FOLLOWING: Amplifier, Model M108K, S/N
00101, Bldg. 60, Barcode W1877, Mfr MB, Amplifier, Model 8072B,
S/N 353, Bldg. 60, Mfr Ling, Amplifier, Model 8032/24, S/N
21, Bldg. 60, Mfr Ling, Amplifier, Model 3202-TO, S/N 6659,
Bldg. 60, Mfr MB/Gilmore, Amplifier, Model 8072B/96B, Bldg.
3109, Mfr MB, Amplifier, Bldg. 3109, Amplifier, Bldg. 3109,
Mfr MB, Amplifier, Bldg. 3109, Mfr MB, Cooling, Model PHS-2,
S/N 112, Bldg. 60, Cooling, Bldg. 60, Mfr MB, Cooling, Bldg.
60, Mfr MB, Cooling, Bldg. 60, Mfr MB, Cooling, Bldg. 3109,
Mfr MB, Cooling, Bldg. 3109, Mfr MB, Cooling, Bldg. 3109, Mfr
MB, Cooling, Bldg. 3109, SLIP TABLES: Slip Table, Model 5515-01-101,
S/N K3706-66"x72", Bldg. 60, Mfr Kimball, Slip Table, Model
5513, S/N 6M50-60"x 60"x2", Bldg. 60, Mfr. Kimball, TRANSPORTATION
SIMULATORS: Loose Cargo, Model 2000, S/N 524023, Bldg. 60,
Barcode M8735, Mfr Lab Corp, Loose Cargo, Model 6000 SVMC,
S/N 813036, Bldg. 60, Barcode S4080, Mfr Lab Corp, Loose Cargo,
Model 1000AD5, S/N 56602, Bldg. 3109, Barcode N2671, 24 HYGE
Shock Sled, Model VE-M-1218, Bldg. 60, Barcode M86551, Mfr
Consolidate Vacuum Corp., SPIN MACHINE: Spin Machine, Model
3T8HPEA6, Bldg. 3109, Barcode N2449, Mfr Parke-Thompson, SHOCK
MACHINE: Pneumatic Shock Machine, Model SPA24-400, S/N 685010,
Bldg. 60, Barcode M8649, STRENGTH OF MATERIALS MACHINE: Strength
of Material Machine, Model SM105, S/N 1356A, Bldg. 3109, Barcode
N2450, Mfr AVCO, Strength of Material Machine, Model SM1000,
S/N 2031, Bldg. 3109, Barcode N2451, Mfr AVCO. NOTE: Vibration
Equipment includes the following: Shaker Heads, Amplifiers,
Cooling Packages, Amplifier Controls, Pumps and Motors, Actuators,
Hydrostatic Bearings, Manifolds, Slip Tables. This will be
a time-and-material type contract with a period of performance
of one year from date of award with 2 option years for a total
of 3 years. Minimum guarantee is $15,000 with a maximum dollar
value of $345,000 for all 3 years. This acquisition is 100%
set-aside for small business. Funds are not currently available
for this acquisition. No contract award will be made until
appropriated funds are made available from which payments for
contract purposes may be made. No telephone requests. Only
email or faxed requests are acceptable. See Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0800/01R0800.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-294 SN504868)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: J--J-INSTRUMENTATION RADAR SUPPORT PROGRAM
SOL F08650-00-R-0338
DUE 102000
POC Laurie Rowe, Contract Specialist, Phone 321-494-7094, Fax
321-494-2564, Email laurie.rowe@patrick.af.mil - Jimmy Harris,
Contract Specialist, Phone DSN: 854-2242, Fax 494-2564, Email
DESC: This synopsis is hereby canceled. A new synopsis will be
issued under classification code: 58 - Communication, detection,
and coherent radiation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-R-0338&LocID=516
LINKDESC:
notice
EMAILADD: laurie.rowe@patrick.af.mil
EMAILDESC:
CITE: (D-294 SN5048D0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR WING DIVE BRAKE FLAPS
SOL F42620-00-R-65917 01
POC Marilyn Simon/Lgkf/[801]777-6041, For additional information
contact Marilyn Simon/Lgkf/[801]777-6041
DESC: Amended Synopsis F42620-00-R-65917 to include Cyclone/S5503
as a source.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Marilyn.Simon@hill.Af.Mil
EMAILDESC:
CITE: (I-294 SN5048H3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--RENT PORTABLE CHEMICAL TOILETS
SOL F42650-01-Q-0021
DUE 122100
POC Susan Jones/Pkos/[801]777-6645, For additional information
contact Susan Jones/Pkos/[801]777-6645
DESC: Provide, deliver, and clean portable chemical toilets as
needed to various locations at Hill AFB. Portale chemical toilets
will be rented on an on call basis. CONTRACTOR MUST BE CCR
REGISTERED BEFORE AWARD. SERVICE CONTRACT TO RENT PORTABLE
CHEMICAL TOILETS 1 basic year and 4 option years. The approximate
issue/response date will be 21 NOV 2000. The anticipated award
date will be 21 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: susan.jones@hill.af.mil
EMAILDESC:
CITE: (I-294 SN5048I6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY REPAIR SERVICES
- ELEVATORS
SOL 405-05-01
DUE 111700
POC John Palladino, Contracting Officer (802)296-6315
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with additional information included
by electronic notice. Electronic solicitations may be obtained
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Junction, Vermont
is soliciting proposals to provide the Preventive Maintenance/Emergency
Repair Service of 9 Passenger Elevators, 1 Freight Elevator,
and 2 Dumbwaiters for the period December 1, 2000 through November
30, 2001 with 4, 1-year options to renew. The solicitation
number is 405-05-01. The solicitation is issued as an RFP.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The standard industrial classification (SIC) is 7629. All responses
are due COB, November 17, 2000. Evaluations will be made on
price, past performance and technical qualifications. Offerors
are required to submit a complete copy of the provision at
52.212-3 - Offeror Representations and Certifications - Comercial
Items with their offer. No telephone requests will be accepted.
Any questions regarding this solicitation shall be addressed
to John Palladino, (802) 296-6315.
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-294 SN5048J8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE SERVICES FOR PERKIN ELMER AUTOMATIC ABSORPTION
SPECTROMETER
SOL N00244-00-T-1594
DUE 102400
POC Marty Daugherty 562-626-7368
DESC: Action originally publicized in the CBD dated 9/23/00 Submission
No. 500130, has a requirement for three (3) option years.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-294 SN5048L1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SERVICE AND MATERIALS FOR MAINTENANCE OF HEWLETT
PACKARD EQUIPMENT
SOL N00244-00-T-1597
DUE 102400
POC Marty Daugherty 562-626-7368
DESC: Action originally publicized in the CBD dated 9/23/00 Submission
No. 500123, has a requirement for three (3) option years. Include
FAR clause 52.217-9, Option to Extend the Term of the Contract.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-294 SN5048L2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE OF FIVE WELLS , PUMPS AND AIR STRIPPER
WATER TREATMENT SYSTEM
SOL 10N3-12-01
DUE 112900
POC Michael Smith 718-741-4322
DESC: VISN 3 Network Acquisition Program intends to procure a
Contractor to furnish all labor, supervision, equipment, and
supplies to perform preventive maintenance of five wells and
pumps and air stripper water treatment at the VA Medical Center,
79 Middleville Road, Northport NY 11768. The period of performance
shall be from the date of award thru September 30, 2000 with
(4) one (1) year options Interested parties are to request
solicitation no. 10N3-12-01 via fax @ 718-741-4585 or mail,
no telephone request shall be accepted. Issue date 11/27/00.

CITE: (W-294 SN5048L8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE OF HVAC PNEUMATIC/ELECTRONIC/ELECTRIC
TEMPERATURE HUMIDITY CONTROLS
SOL 10N3-13-01
DUE 112900
POC Michael Smith 718-741-4322
DESC: VISN 3 Network Acquisition Program intends to procure a
Contractor to furnish all labor, supervision, equipment, and
supplies to perform preventive maintenance of the HVAC pneumatic/electronic/electric
temperature humidity controls for buildings 8,9,200N and the
chiller plant at the VA Medical Center, 79 Middleville Road,
Northport NY 11768. The period of performance shall be from
the date of award thru September 30, 2000 with (4) one (1)
year options. Interested parties are to request solicitation
no. 10N3-12-01 via fax @ 718-741-4585 or mail, no telephone
request shall be accepted. Issue date 11/27/00.
CITE: (W-294 SN5048M1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: J--VARIABLE IN-FLIGHT SIMULATOR AND TEST AIRCRAFT (VISTA)
SOL Reference-Number-Vista-1
DUE 110900
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: Sources are being sought for operational, maintenance,
training and engineering support for the Air Force_s Variable
In-Flight Simulator and Test Aircraft (VISTA), NF-16D, SN #86-0048,
in support of the United States Air Force Test Pilot School
(USAFTPS), located at Edwards AFB CA. Requirements include:
conduct of in-flight simulation investigations, tests, training,
and other flight operations using the VISTA; maintenance of
the aircraft to include avionics systems; design and installation
of temporary and permanent aircraft modifications; engineering
support to include analysis, modification design and reviews,
and technical reporting; provide qualified test pilots who
have expertise in flying qualities and airborne systems evaluations
and test pilot training to fly the VISTA as safety and evaluation
pilots and to conduct experiments; training to test pilot school
students and staff, to include classroom instruction, safety
pilot checkout and ground simulation training; logistic support
and the use of U.S. Government supplied items to the greatest
extent possible. The anticipated performance period is 1 May
2001 through 30 Sep 2002 with three (3) one (1) year options.
The anticipated type of contract is Firm-Fixed-Price. The North
American Industry Classification System code is 488190 and
the small business size standard is $5,000,000. The Government
intends to acquire these services as sole-source. The following
criteria will be used to evaluate responses to this notice
in order to determine whether or not to openly compete this
requirement: (1) Experience designing, operating and flying
in-flight simulator aircraft of the same or similar type as
the VISTA; (2) experience designing, evaluating and correcting
problems in aircraft flight control systems of the same or
similar type as the VISTA; (3) experience instructing test
pilot students in flying quality and integrated systems design
and test issues; (4) a minimum of 5 years experience operating
high performance aircraft having variable simulation and systems
capability and performance of the same or similar type as the
VISTA; and (5) a facility to perform specialized engineering
support. Responses shall be limited to 15 pages and should
include, as a minimum, (1) evidence of past experience and
related projects that covers the aforementioned evaluation
criteria, with value/price of past efforts (2) the size of
the firm (i.e. large business, small business, small disadvantaged
business, woman owned business or veteran owned business) and
(3) whether or not these services are provided commercially
to non-government agencies. This is not a request for proposals.
This notice is for planning purposes only. This notice is not
to be construed as a commitment by the Government. The Government
does not intend to pay for any information provided under this
notice. Responses to this notice are due by 9 Nov 00. All questions
must be submitted in writing to Senah Williams, Contracting
Officer, via email at: senah.williams@edwards.af.mil of by
mail to: AFFTC/PKAB, Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB CA 93524-6351. Telephone requests to be
placed on a mailing list will not be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Vista-1&LocID=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-293 SN5047K4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF PHILADELPHIA JOB CORPS CENTER
SOL 3-JC-154-42
DUE 011601
POC Contact Point, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501.
DESC: RFP #3-JC-154-42 is for the operation of the Philadelphia
Job Corps Center, Philadelphia, PA. The solicitation will be
available by written request approximately December 4, 2000.
The closing date for written Business Management Plans, Subcontracting
Plans, and Staff Qualifications/Schedules will be o/a January
16, 2001; oral presentations will be required in Philadelphia
o/a February 1,2001. The resultant cost reimbursement, fixed-fee,
contract will run from July 1, 2001 through June 30, 2003,
with three unilateral option years. The average capacity of
the Philadelphia Job Corps Center is 305 students: 120 nonresidential
male and 185 nonresidential females. There will be a pre-proposal
conference at the Philadelphia Job Corps Center on Thursday,
January 11, 2001 at 10:00 AM (EST), followed by a tour of the
facility at approximately 11:00 AM. Requests for the RFP should
be directed to U.S. Department of Labor, ETA/Job Corps, Suite
815 East, The Curtis Center, 170 S Independence Mall West,
Philadelphia, PA 19106-3315 . No telephonic requests will be
accepted. The agency will consider proposals submitted by any
responsible source
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-294 SN504889)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE PHILADELPHIA JOB CORPS CENTER
SOL 3-JC-154-42
DUE 012301
POC Steve Adams, 215/861-5516, Contract Specialist; Lynn Intrepidi,
Contracting Officer, 215/861-5501.
DESC: RFP #3-JC-154-42 is for the operation of the Philadelphia
Job Corps Center, Philadelphia, PA. The solicitation will be
available by written request approximately December 4, 2000.
The closing date for written Business Management Plans, Subcontracting
Plans, and Staff Qualifications/Schedules will be o/a January
23, 2001; oral presentations will be required in Philadelphia
o/a February 1,2001. There will be a pre-proposal conference
at the Philadelphia Job Corps Center on Thursday, January 11,
2001 at 10:00 AM (EST), followed by a tour of the facility
at approximately 11:00 AM. The resultant cost reimbursement,
fixed-fee, contract will run from July 1, 2001 through June
30, 2003, with three unilateral option years. The average capacity
of the Philadelphia Job Corps Center is 305 students: 120 nonresidential
male and 185 nonresidential females. Requests for the RFP should
be directed to U.S. Department of Labor, ETA/Job Corps, Suite
815, The Curtis Center, 170 S Independence Mall West, Philadelphia,
PA 19106-3315 . No telephonic requests will be accepted. The
agency will consider proposals submitted by any responsible
source.
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Lintrepid@doleta.gov
EMAILDESC:
CITE: (W-294 SN5048B9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE KEYSTONE JOB CORPS CENTER
SOL 3-JC-114-42
DUE 122200
POC Steve Adams, 215/861-5516, Contract Specialist; Lynn Intrepidi,
Contracting Officer, 215/861-5501.
DESC: RFP #3-JC-114-42 is for the operation of the Keystone Job
Corps Center, Drums, PA. The solicitation will be available
by written request approximately November 3, 2000. The closing
date for written Business Management Plans, Subcontracting
Plans, and Staff Qualifications/Schedules will be o/a December
22, 2000; oral presentations will be required in Philadelphia
o/a January 4, 2001. There will be a pre-proposal conference
at the Keystone Job Corps Center on Thursday, December 7, 2000
at 10:00 AM (EST), followed by a tour of the facility at approximately
11:00 AM. The resultant cost reimbursement, fixed-fee, contract
will run from July 1, 2001 through June 30, 2003, with three
unilateral option years. The average capacity of the Keystone
Job Corps Center is 700 students: 368 residential men and 332
residential women. Requests for the RFP should be directed
to U.S. Department of Labor, ETA/Job Corps, Suite 815, The
Curtis Center, 170 S Independence Mall West, Philadelphia,
PA 19106-3315 . No telephonic requests will be accepted. The
agency will consider proposals submitted by any responsible
source.
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-294 SN5048C2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: N--REPLACE TWO 15-TON WATER-COOLED CHILLERS AND RELATED
EQUIPMENT, DARDANELLE POWERHOUSE
SOL DACW03-01-T-0003
DUE 121100
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all equipment, supplies, and labor necessary to
replace two 15-ton water-cooled chillers and associated equipment,
replace air handling unit controls with new solid state controls,
replace the single chilled water expansion/storage tank with
a bladder-type expansion tank and a chilled water storage tank,
replace water circulating pump units, and replace piping at
the Dardanelle Powerhouse, Dardanelle, Arkansas. This acquisition
is 100% set-aside for small business. The applicable NAICS
code is 333415 with a size standard of 750 employees. Solicitation
will be on Compact Disk (CD-Rom) and provided free of charge.
The solicitation will not be available in paper format; however,
the Government reserves the right to revert to paper medium
when determined to be in the Government's best interest. All
documents required for the offer submittal, including amendments
to the offer submittal, shall be in paper medium. Electronic
medium for submittal of offer will not be allowed. Solicitation
will be made available upon registration at the Little Rock
Contracting Division internet website (address below)). If
unable to register through the internet, a written request
may be sent to Contracting Division at the address above, faxed
to (501) 324-5196, or emailed. The request should provide the
following information: Name of Firm, Point of Contact, Mailing
Address, Street Address for Parcel Delivery Service, Telephone
and FAX Numbers (Including Area Code), E-Mail address, Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room), and Large or Small Business status. Failure
to provide the above information may cause a delay in receiving
the CD-ROM and amendments. Solicitation will be available on
or about November 10, 2000. Quotations will be due on or about
December 11, 2000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
and/or register for the solicitation
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-294 SN5048J2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BIOHAZARD WASTE FOR THE ROSEBUD PHS, IHS HOSPITAL,
HWY 20 & SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN:
FACILITIES MANAGEMENT.
SOL RFQ-01-008
DUE 112700
POC Bernita J. La Belle, Lead Purchasing Agent or Ron J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm-Fixed-Price Non-Perosnal Service Contract for the pick-up
and disposal of Biohazard Waste of which materials must be
transported for treatment in Red 32 gallon reusable containers
or in single use 18 x 18 x 22 corugated containers and packed
in accordance with South Dakota Title 74 Guidelines for the
Rosebud PHS, IHS Hospital, Hwy 20 & Soldier Creek Road, Rosebud,
South Dakota 57401, Attn: Facilities Management. This service
will be performed in accordance to the Statement of Work as
included in the solicitation packet. Request for solicitation
packet RFQ-01-008 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement.
CITE: (W-294 SN504803)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 514-4-01
DUE 110101
POC Mark D. Simonson (607) 664-4755
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 is being issued as a Request
for Quotation (RFQ) and is being conducted under the Simplified
Acquisition Procedures (FAR Part 13). The solicitation reference
number is RFQ 514-4-01 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19 and Veterans Affairs Regulation (VAAR), VA Circular 97-8.
This solicitation is unrestricted; the associated Standard
Industrial Classification (SIC) code is 8099 (Size: 5 Million).
The VA Healthcare Network Upstate NY (VAHNUNY) (VISN 2) intends
to contract for a Licensed Psychiatrist, with work being performed
at the VA Medical Centers in Bath, New York. Estimated Hours
of this contract will be for a total of 268 Hours during the
course of the contract (regular workday Monday Friday 7:45
AM 4:30 PM 40 hour workweek). Option Terms 2 (two) 3 (three)
month option terms may be required. Rates submitted are to
be hourly for regular workday and hourly for the off tours.
Rates for option terms are required. Option terms consist of
approximately 480 hours regular workdays. Rates shall be all
inclusive. Additional charges for travel, transport, lodging,
meals, etc. will not be paid by VA. Psychiatrist shall be Board
Certified. Contractors may be required to provide upon request
of the VA: A current copy of Job Description, a current, completed
Competency Assessment Checklist, A current performance evaluation,
and a listing of relevant continuing education for the last
two years for each Contractor employee who is proposed to provide
services under a contract resulting from this solicitation.
Anticipated date of award is November 13, 2000. Duties: General
Psychiatry, with a strong interest or background in geriatric
and/or substance abuse Psychiatric care, shall be furnished
within the field of Psychiatry to perform necessary evaluations
and consultations to beneficiaries of the VA healthcare Network
Upstate New York at Bath. Services shall be located in the
Behavioral Healthcare Outpatient Clinic and supports the majority
of outpatient psychiatry. The position primarily supports the
majority (80%) of outpatient psychiatry with Monday through
Friday full day clinics. Provides consultations to the Nursing
Home Care Unit and supports primary care as necessary. In addition,
the psychiatrist performs specialized compensation and pension
exams, i.e., mental disorders, PTSD (approximately 24 per year).
The examinations include, review & coordination/organization
and documentation of clinical studies. Other duties include
outpatient consultant providing diagnostic interview, documentation
and follow-up, Evaluation & assessment of patients referred
for consultation schedule with clinic for follow-up or refer
to primary provider with suggestions for care, monitor clinical
response to treatment for outpatients and adjust levels of
care as necessary, monitor and differentiate patient type of
medication effects/side effects and counseling/patient education
regarding lifestyle and impact on psychiatric/psychological
state as well as evaluation and referral for acute Psychiatric
inpatient care. Administrative Functions include evaluations
of transfers, Social Security clinical paperwork, functional
documents for disability insurance and electronic patient chart
updates. Individual will follow and meet all VA Healthcare
Network Upstate New York policies, rules and regulations. The
individual must pass the Medical Center credentialing process,
including no adverse actions noted on the National Practitioner
Data Bank. Individual will be required to utilize the electronic
medical record and other computer programs available to staff
at the VA Medical Center, Bath, New York. Normal work schedule
will be Monday Friday from 7:45 a.m. 4:30 p.m. with lunch break.
Interested parties shall submit information identifying clear
and convincing documentation (including pricing) that they
can meet the salient characteristics. Contractor must supply
a separate Price, Technical, and Past Performance Information
for evaluation purposes. A copy of the Psychiatrists License,
awards and pertinent data, that will perform the service, is
to be included with the Technical Information. No solicitation
document is available. The evaluation will be based on price,
technical qualifications and past performance in declining
order. Under the authority of Public Law 104-262 and 38 USC
8153, the contractor agrees to provide Health Care Resources
in accordance with the terms and conditions stated herein,
to furnish to and at the VA Medical Center, Bath, New York,
the services and prices specified in the Section entitled Schedule
of Supplies/Services of this contract. 1. SERVICES: a. The
services specified in the Sections entitled Schedule of Supplies/Services
and Special Contract Requirements may be changed by written
modification to this contract. The modification will be prepared
by the VA Contracting Officer and, prior to becoming effective,
shall be approved by the VA Under Secretary for Health or his/her
designee. b. Other necessary personnel for the operation of
the services contracted for at the VA will be provided by the
VA at levels mutually agreed upon which are compatible with
the safety of the patient and personnel and with quality medical
care programming. c. The services to be performed by the contractor
will be performed in accordance with VA policies and procedures
and the regulations of the medical staff by laws of the VA
facility. d. The services to be performed by the contractor
will be under the direction of the VA Healthcare Network Behavioral
VA Care Line. 2. TERM OF CONTRACT: This contract is effective
from date of award through December 31, 2000. 3. QUALIFICATIONS:
Personnel assigned by the Contractor to perform the services
covered by this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia
and speak and write English Proficiently. No such personnel
assigned by the contractor shall have ever had a medical license
suspended, revoked, or limited by a State, Territory or Commonwealth
of the United States or District of Columbia. All licenses
held by the personnel working on this contract shall be full
and unrestricted licenses. The qualifications of such personnel
shall also be subject to review by the VA Chief of Staff and
approval by the VA Facility Director. Each person assigned
to work under this contract shall be licensed by the appropriate
board governing their field of practice. 4. WORK HOURS: a.
The services covered by this contract shall be furnished by
the contractor as defined herein. The contractor will not be
required, except in case of emergency, to furnish such services
during off-duty hours as described below. b. The following
terms have the following meanings: (1)Work hours: Monday through
Friday, 7:45 a.m. - 4:30 p.m. (2)National Holidays: The 10
holidays observed by the Federal Government are: New Years
Day Martin Luther Kings Birthday Presidents Day Memorial Day
Independence Day Labor Day Columbus Day Veterans Day Thanksgiving
Christmas and any other day specifically declared by the
President of the United States to be a national holiday. (3)
Off-Duty hours: Friday through Monday, 4:30 p.m. - 7:45 a.m.
(see Evening, Weekend, Holiday coverage) 5. PERSONNEL POLICY:
The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the contractor shall provide the following
for these personnel: - workers compensation - professional
liability insurance - health examinations - income tax withholding,
and - social security payments. The parties agree that the
contractor, its employees, agents and subcontractors shall
not be considered VA employees for any purpose. 6. RECORD KEEPING:
The VA operated facility shall establish and maintain a record
keeping system that will record the hours worked by the contractor's
employee(s). Contractor's employee(s) shall report to the service
Administrative Officer, or designee upon arrival at the VA
operated facility. 7. CONTRACT PERFORMANCE MONITORING: Monitoring
of contractors time shall be demonstrated through sign-in/sign-out
sheets. The contractor shall be required to sign an attendance
log upon reporting to work and departing from work. The Contracting
Officer's Technical Representative (COTR), as designated by
the Contracting Officer shall be the VA official responsible
for verifying contract compliance. After contract award, any
incidents of contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. 8. KEY PERSONNEL AND TEMPORARY EMERGENCY SUBSTITUTIONS:
The Contractor shall assign to this contract the following
key personnel: During the first ninety (90) days of performance
(if options are exercised), the Contractor shall make NO substitutions
of key personnel unless the substitution is necessitated by
illness, death, or termination of employment. The Contractor
shall notify the Contracting Officer, in writing, within 15
calendar days after the occurrence of any of these events and
provide the information required by paragraph (c) below. After
the initial 90-day period of the contract, the Contractor shall
submit the information required by paragraph (c) to the Contracting
Officer at least 15 days prior to making any permanent substitutions.
The Contractor shall provide a detailed explanation of the
circumstances necessitating the proposed substitutions, complete
resumes for the proposed substitutes, and any additional information
requested by the Contracting Officer. Proposed substitutes
shall have comparable qualifications to those of the persons
being replaced. The Contracting Officer will notify the Contractor
within 15 calendar days after receipt of all required information
of the decision on the proposed substitutes. The contract will
be modified to reflect any approved changes of key personnel.
For temporary substitutions where the key person will not be
reporting to work for three (3) consecutive work days or more,
the Contractor will provide a qualified replacement for the
key person. This substitute shall have comparable qualifications
to the key person. Any period exceeding two weeks will require
the procedure as stated above. FAR clauses and provisions
incorporated herein by reference are FAR 52.212-1, 52.212.2,
52.212-3, 52.212-4, 52.121-5 and addenda 52.217-9, 52.233-2,
52.233-3, 852.233-70 and 852,237-7 Indemnification and Medical
Liability Insurance (1 Million dollars) also apply to this
acquisition. Full text of clauses and provisions are available
at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar
. Those interested parties who are able to provide the requested
services must submit their hourly rate quotations for both
normal work hours as well as for on-call services. Failure
to provide both rates will be considered as non-responsive.
Submitted quotations must include completed FAR Provision 52.212-3
" Offeror Representations and Certifications" and copies of
current license and provider qualifications. Proposals shall
be submitted to Contracting Officer; Argonne Avenue, Bldg.
41; VA Medical Center; Bath, NY 14810 or faxed to (607) 664-4756
and directed to the attention of Mark D. Simonson by November
1, 2000 @ 4:30 p.m.. The Solicitation number RFQ 514-4-01 shall
be listed on the outside of the quotation envelope.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-294 SN5048A1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL 514-5-01
DUE 110100
POC Mark D. Simonson (607) 664-4755
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 is being issued as a Request
for Quotation (RFQ) and is being conducted under the Simplified
Acquisition Procedures (FAR Part 13). The solicitation reference
number is RFQ 514-5-01 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19 and Veterans Affairs Regulation (VAAR), VA Circular 97-8.
This solicitation is unrestricted; the associated Standard
Industrial Classification (SIC) code is 8099 (Size: 5 Million).
The VA Healthcare Network Upstate NY (VAHNUNY) (VISN 2) intends
to contract for a two (2) Primary Care Physicians, with work
being performed at the VA Medical Centers in Bath, New York.
Estimated Hours of this contract will be for a total of 268
Hours during the course of the contract (regular workday Monday
Friday 7:45 AM 4:30 PM 40 hour workweek). Option Terms 2 (two)
3 (three) month option terms may be required. Rates submitted
are to be hourly for regular workday and hourly for the off
tours. Rates for option terms are required. Option terms consist
of approximately 480 hours regular workdays. Rates shall be
all inclusive. Additional charges for travel, transport, lodging,
meals, etc. will not be paid by VA. Physicians shall be Board
Certified. Contractors may be required to provide upon request
of the VA: A current copy of Job Description, a current, completed
Competency Assessment Checklist, A current performance evaluation,
and a listing of relevant continuing education for the last
two years for each Contractor employee who is proposed to provide
services under a contract resulting from this solicitation.
Anticipated date of award is November 13, 2000. Duties: Primary
Care Physician services, with a strong interest or background
in geriatric care, shall be furnished to perform necessary
evaluations and consultations to beneficiaries of the VA healthcare
Network Upstate New York at Bath. Services shall be located
in the Primary Care Clinics. The position primarily supports
Primary Care Clinics with Monday through Friday full day clinics
and may provide consultations to the Nursing Home Care Unit
as necessary. Other duties include outpatient consultant providing
diagnostic interview, documentation and follow-up, and monitor
and differentiate patient type of medication effects/side effects.
Administrative Functions include electronic patient chart updates.
Individual will follow and meet all VA Healthcare Network Upstate
New York policies, rules and regulations. The individual must
pass the Medical Center credentialing process, including no
adverse actions noted on the National Practitioner Data Bank.
Individual will be required to utilize the electronic medical
record and other computer programs available to staff at the
VA Medical Center, Bath, New York. Normal work schedule will
be Monday Friday from 7:45 a.m. 4:30 p.m. with lunch break.
Interested parties shall submit information identifying clear
and convincing documentation (including pricing) that they
can meet the salient characteristics. Contractor must supply
a separate Price, Technical, and Past Performance Information
for evaluation purposes. A copy of the Physicians License,
awards and pertinent data, that will perform the service, is
to be included with the Technical Information. No solicitation
document is available. The evaluation will be based on price,
technical qualifications and past performance in declining
order. Under the authority of Public Law 104-262 and 38 USC
8153, the contractor agrees to provide Health Care Resources
in accordance with the terms and conditions stated herein,
to furnish to and at the VA Medical Center, Bath, New York,
the services and prices specified in the Section entitled Schedule
of Supplies/Services of this contract. 1. SERVICES: a. The
services specified in the Sections entitled Schedule of Supplies/Services
and Special Contract Requirements may be changed by written
modification to this contract. The modification will be prepared
by the VA Contracting Officer and, prior to becoming effective,
shall be approved by the VA Under Secretary for Health or his/her
designee. b. Other necessary personnel for the operation of
the services contracted for at the VA will be provided by the
VA at levels mutually agreed upon which are compatible with
the safety of the patient and personnel and with quality medical
care programming. c. The services to be performed by the contractor
will be performed in accordance with VA policies and procedures
and the regulations of the medical staff by laws of the VA
facility. d. The services to be performed by the contractor
will be under the direction of the VA Healthcare Network Medical
VA Care Line. 2. TERM OF CONTRACT: This contract is effective
from date of award through December 31, 2000. 3. QUALIFICATIONS:
Personnel assigned by the Contractor to perform the services
covered by this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia
and speak and write English Proficiently. No such personnel
assigned by the contractor shall have ever had a medical license
suspended, revoked, or limited by a State, Territory or Commonwealth
of the United States or District of Columbia. All licenses
held by the personnel working on this contract shall be full
and unrestricted licenses. The qualifications of such personnel
shall also be subject to review by the VA Chief of Staff and
approval by the VA Facility Director. Each person assigned
to work under this contract shall be licensed by the appropriate
board governing their field of practice. 4. WORK HOURS: a.
The services covered by this contract shall be furnished by
the contractor as defined herein. The contractor will not be
required, except in case of emergency, to furnish such services
during off-duty hours as described below. b. The following
terms have the following meanings: (1)Work hours: Monday through
Friday, 7:45 a.m. - 4:30 p.m. (2)National Holidays: The 10
holidays observed by the Federal Government are: New Years
Day Martin Luther Kings Birthday Presidents Day Memorial Day
Independence Day Labor Day Columbus Day Veterans Day Thanksgiving
Christmas and any other day specifically declared by the
President of the United States to be a national holiday. (3)
Off-Duty hours: Friday through Monday, 4:30 p.m. - 7:45 a.m.
(see Evening, Weekend, Holiday coverage) 5. PERSONNEL POLICY:
The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the contractor shall provide the following
for these personnel: - workers compensation - professional
liability insurance - health examinations - income tax withholding,
and - social security payments. The parties agree that the
contractor, its employees, agents and subcontractors shall
not be considered VA employees for any purpose. 6. RECORD KEEPING:
The VA operated facility shall establish and maintain a record
keeping system that will record the hours worked by the contractor's
employee(s). Contractor's employee(s) shall report to the service
Administrative Officer, or designee upon arrival at the VA
operated facility. 7. CONTRACT PERFORMANCE MONITORING: Monitoring
of contractors time shall be demonstrated through sign-in/sign-out
sheets. The contractor shall be required to sign an attendance
log upon reporting to work and departing from work. The Contracting
Officer's Technical Representative (COTR), as designated by
the Contracting Officer shall be the VA official responsible
for verifying contract compliance. After contract award, any
incidents of contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. 8. KEY PERSONNEL AND TEMPORARY EMERGENCY SUBSTITUTIONS:
The Contractor shall assign to this contract the following
key personnel: During the first ninety (90) days of performance
(if options are exercised), the Contractor shall make NO substitutions
of key personnel unless the substitution is necessitated by
illness, death, or termination of employment. The Contractor
shall notify the Contracting Officer, in writing, within 15
calendar days after the occurrence of any of these events and
provide the information required by paragraph (c) below. After
the initial 90-day period of the contract, the Contractor shall
submit the information required by paragraph (c) to the Contracting
Officer at least 15 days prior to making any permanent substitutions.
The Contractor shall provide a detailed explanation of the
circumstances necessitating the proposed substitutions, complete
resumes for the proposed substitutes, and any additional information
requested by the Contracting Officer. Proposed substitutes
shall have comparable qualifications to those of the persons
being replaced. The Contracting Officer will notify the Contractor
within 15 calendar days after receipt of all required information
of the decision on the proposed substitutes. The contract will
be modified to reflect any approved changes of key personnel.
For temporary substitutions where the key person will not be
reporting to work for three (3) consecutive work days or more,
the Contractor will provide a qualified replacement for the
key person. This substitute shall have comparable qualifications
to the key person. Any period exceeding two weeks will require
the procedure as stated above. FAR clauses and provisions
incorporated herein by reference are FAR 52.212-1, 52.212.2,
52.212-3, 52.212-4, 52.121-5 and addenda 52.217-9, 52.233-2,
52.233-3, 852.233-70 and 852,237-7 Indemnification and Medical
Liability Insurance (1 Million dollars) also apply to this
acquisition. Full text of clauses and provisions are available
at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar
. Those interested parties who are able to provide the requested
services must submit their hourly rate quotations for both
normal work hours as well as for on-call services. Failure
to provide both rates will be considered as non-responsive.
Submitted quotations must include completed FAR Provision 52.212-3
" Offeror Representations and Certifications" and copies of
current license and provider qualifications. Proposals shall
be submitted to Contracting Officer; Argonne Avenue, Bldg.
41; VA Medical Center; Bath, NY 14810 or faxed to (607) 664-4756
and directed to the attention of Mark D. Simonson by November
1, 2000 @ 4:30 p.m.. The Solicitation number RFQ 514-5-01 shall
be listed on the outside of the quotation envelope.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-294 SN5048F1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--IN SERVICE ENGINEERING AGENT (ISEA) AND INSTALLATION
SUPPORT SERVICES FOR NON-INTEGRATED SHIPBOARD INSTALLATIONS
SOL N66001-00-R-5009
POC Sharon Pritchard (619) 553-4492
DESC: This solicitation is hereby cancelled. Please see N66001-01-R-5009.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
CITE: (W-293 SN5047L8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--IN SERVICE ENGINEERING AGENT (ISEA) AND INSTALLATION
SUPPORT
SOL N66001-01-R-5009
POC Sharon M. Pritchard (619) 553-4492
DESC: The Navy has a requirement for In Service Engineering Agent
(ISEA) and Installation support services for Non-Integrated
Shipboard Installations of various communication systems. The
Navy intends to solicit and award a Cost Plus Fixed Fee Term
Type Contract with tasking defined through issuance of Technical
Direction Letters (TDLs). For a base period of one year, and
to include four one-year Options. The estimated level of effort
for the entire five (5) year period of performance is approximately
three (3) million hours. The applicable Standard Industrial
Code (SIC) and size standard is 8711, $20M. Interested parties
are invited to respond to this synopsis. Hard copies of the
solicitation will not be available. The Solicitation will be
available for downloading and viewing at the SPAWAR Business
Opportunities Home Page, http://e-commerce.spawar.navy.mil.
Solicitation document to be issued on or about 6 Nov 2000.
See Note: 26 Please note cancellation of N66001-00-R-5009.

LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
CITE: (W-293 SN5047L9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--SPECIALIZED CONSULTATION ON CHEMSCAPE WITH THE NATIONAL
LIBRARY OF MEDICINE
SOL N/A
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546 or
Karen Riggs, Contracting Officer, (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
Division of Specialized Information Services (SIS) to negotiate
on a sole source basis with Net Genics, Inc., Cleveland, Ohio
for a continuation of the existing specialized consultation
services on the Chemscape Server upgrade and to provide assistance
with problems such as server crashes and unprocessed data.
Net Genics is the only known source with specialized experience
using Chemscape and other allied software such as Server Side
JavaScript used on the Netscape Enterprise Server. This company
has a combination of biomedical information and UNIX/NT experience
needed in upgrading this server. The Netscape Enterprise Server
is used to deliver information from the ChemScape Server to
the public. Net Genics upgraded and ported the software configuration
for the SIS existing system. They provided stress testing and
solved major configuration problems on the current system.
Net Genics will upgrade the current public server. This upgrade
will provide adequately handling of the expected increased
user load. Net Genics will also provide upgrades as needed
to complex user chemical structure query capabilities components.
These upgrade will include a public implementation of 3D substructure
search, and device independent structure display. This
service will be procured under FAR Part 13 (Simplified Acquisitions.)
This is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
services as specified above. Responses should demonstrate the
firm's ability to meet the government's requirements. Responses
are required within 15 (fifteen) calendar days from the publication
date of this notice. NLM synopsis No. 01-015 /SAN. Inquiries
regarding this procurement may be made to Susan A. Nsangou,
Contract Specialist.
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-294 SN504844)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--SERVICES TO OPERATE THE RETIRED RECORDS SECTION AT
THE NATIONAL PERSONNEL RECORDS CENTER (NPRC) LOCATED IN ST.
LOUIS, MO.
SOL N00140-01-R-0170
DUE 121500
POC Dennis Bilger (215) 697-9606; JoAnne Gallagher (215) 697-9606
DESC: The FISC Norfolk Detachment Philadelphia on behalf of the
Naval Personnel Records Center intends to procure on a full
and open competitive basis, in accordance with established
A-76 procedures, services to operate the Retired Records Section
(PERS-313E) at the National Personnel Records Center located
in St. Louis, MO. The draft solicitation, which should be issued
during the week of 25 October 2000, contemplates award of a
Firm Fixed Price contract for a base period of one year with
four one-year option periods. Interested parties can obtain
a copy of the draft Request for Proposal (RFP), N00140-01-R-0170,
for this requirement at the following internet sites, http://www.nor.fisc.navy.mil/
contracts/ or www.neco.navy.mil. All questions pertaining
to the subject requirement and draft RFP shall be submitted
to fax number 215-697-9569, ATTN: Dennis Bilger, no later than
9 November 2000. It is anticipated that the final version of
the (RFP) will then be issued during the week of 15 November
2000 to all interested parties that responded to the draft
solicitation.
CITE: (W-294 SN504811)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--COUNTRY LIASON OFFICER
SOL Reference-Number-AR-39100-01-017
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: Description: Subject to final approval, the Inter-Amercian
Foundation through Bureau of the Public Debt intends to acquire,
on a sole-source basis from Rosa Maria Cruz Lopez, Guatemala,
support services as follows: provide proposal development to
provide information to prospective proponents about donor guidelines,
deadlines, and priorities; provide basic information about
IAF program, experience, and priorities to interested parties
in Guatemala; give periodic, widely advertised workshops on
donor priorities, project preparation, and proposal development;
and assist grassroots organizations and grassroots support
organizations in improving the proposals that are submitted
according to IAF guidelines to accurately reflect the goals
and capacity and meet donor requirements; provide grant administration
and reporting to provide IAF grantees with a general orientation
to the terms of the grant agreement, IAF requirements and standards
for programmatic and financial reporting; visit each funded
project in Guatemala at least once every six months to review
project progress and provide any needed assistance; meet with
grantees when they come to the capital city; train grantees
in meeting disbursement, administrative, legal, and reporting
requirements of their grant agreements; assist grantees in
their communications with external partners (e.g. electronic,
courier, telephone/fax, and personal meetings); in collaboration
with IAF provide assistance to grantees to enable them to determine
and utilize project results for project management and reporting
purposes; complete and verify the results data contained in
the programmatic report submitted by the grantee; after the
site visit, write the results report and send it to IAF; manage
a small fund to be used with the prior written approval of
the IAF to contract with consultants with specialized skills
and/or knowledge to provide technical assistance to grantees
and/or proponents, including technical assistance to enable
them to establish linkages with other local development actors
and perform pre-grant feasibility studies; assist in reviewing
the contracts for technical assistance; provide curricula vitae
of the contractors, a copy of the scope of work and a justification
concerning the fee requested; fund cross-project visits and
grantee meetings or workshops to share experiences and lessons
learned; send grantee representatives to relevant conferences
and meetings; support the publication of educational materials
for grassroots development audiences; provide space and equipment
to organize and protect IAF assets and files; maintain IAF
project files for both current grants and previous grants for
which project files exist in Guatemala (approximately the past
10 years); maintain files in safe storage; maintain IAF_s office
equipment and furniture in a secure place; maintain IAF_s two
vehicles: 1995 Toyota Land Cruiser and 1990 Daihatsu; facilitate
transfer of the Daihatsu if requested by IAF; make available
for carrying out the purposes of this agreement office space
and equipment the services of an administrative assistant;
rent an appropriate vehicle or use IAF_s Toyota as needed for
field visits; maintain financial records of all financial transactions
and retain receipts that document these transactions. NO SOLICITATION
DOCUMENT IS AVAILABLE. A request for documentation will not
be considered an affirmative response. If no affirmative written
response is received by the close of business on October 26,
2000, to the effect that a comparable service is available,
and that it is more advantageous to the Government than obtaining
these services through a sole-source contract, a sole-source
award will be made. Telephonic inquiries will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-AR-39100-01-017&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-294 SN5048A8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--COUNTRY LIASON OFFICER
SOL Reference-Number-AR-39100-01-0016
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: Subject to final approval, the Inter-American Foundation
through Bureau of the Public Debt intends to acquire, on a
sole-source basis from Hector Armando Maldonado, El Salvador,
support services as follows: provide proposal development to
provide information to prospective proponents about donor guidelines,
deadlines, and priorities; provide basic information about
IAF program, experience, and priorities to interested parties
in El Salvador; give periodic, widely advertised workshops
on donor priorities, project preparation, and proposal development;
and assist grassroots organizations and grassroots support
organizations in improving the proposals that are submitted
according to IAF guidelines to accurately reflect the goals
and capacity and meet donor requirements; provide grant administration
and reporting to provide IAF grantees with a general orientation
to the terms of the grant agreement, IAF requirements and standards
for programmatic and financial reporting; visit each funded
project in El Salvador at least once every six months to review
project progress and provide any needed assistance; meet with
grantees when they come to the capital city; train grantees
in meeting disbursement, administrative, legal, and reporting
requirements of their grant agreements; assist grantees in
their communications with external partners (e.g. electronic,
courier, telephone/fax, and personal meetings); and in collaboration
with IAF provide assistance to grantees to enable them to determine
and utilize project results for project management and reporting
purposes; manage a training and technical assistance fund to
be used with the prior written approval of the IAF to contract
with consultants with specialized skills and/or knowledge to
provide technical assistance to grantees and/or proponents,
including technical assistance to enable them to establish
linkages with other local development actors and perform pre-grant
feasibility studies; assist in reviewing the contracts for
technical assistance; provide curricula vitae of or organizational
information regarding the contractors, a copy of the scope
of work and a justification concerning the fee requested; fund
cross-project visits and grantee meetings or workshops to share
experiences and lessons learned; send grantee representatives
to relevant conferences and meetings; support the publication
of educational materials for grassroots development audiences;
provide office space and equipment and the services of an administrative
assistant; maintain financial records of all financial transactions
and retain receipts that document these transactions. NO SOLICITATION
DOCUMENT IS AVAILABLE. A request for documentation will not
be considered an affirmative response. If no affirmative written
response is received by the close of business October 26, 2000,
to the effect that a comparable service is available, and that
it is more advantageous to the Government than obtaining these
services through a sole-source contract, a sole-source award
will be made. Telephonic inquiries will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-AR-39100-01-0016&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-294 SN5048B1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--A PROGRAM AND FINANCIAL AUDIT OF THREE PROJECTS IN
THE BALKANS
SOL TDA 00-Q-075
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel:(703)875-4357, Fax:(703)875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small businesses to provide services for
a financial and program audit of the series of studies and
pilot projects in the information technology sector. The chosen
contractor will perform an audit to determine whether in performing
a feasibility study, the U.S. company responsible for the study
complied with relevant grant provisions and contract requirements
and used contract funds for allowable costs. TDA, located in
Arlington, Virginia, assists in the creation of jobs for Americans
by helping U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
specialized training grants, business workshops, conferences,
and various forms of technical assistance, TDA helps American
businesses compete for infrastructure and industrial projects
in middle-income and developing countries. TDA funded feasibility
studies evaluate the technical, legal, economic, and financial
aspects of a development project in the concept stage. Feasibility
studies typically include procurement plans, contact information,
technical data, financial information, and market studies.
These project plans are required by financial institutions
to assess the creditworthiness of a project before it can go
forward. This work provides American firms the opportunity
to get in on the "ground floor" of a project. In order to analyze
whether to proceed with a feasibility study, TDA often directs
that a desk study and/or definitional mission be completed.
Desk studies and definitional missions are conducted by outside
contractors to gather information on a project. In 1998, TDA
approved three projects in a country in the Balkans. Two of
the projects in question were for the development of feasibility
studies in separate sectors (manufacturing and hotel development)
with separate grantees and U.S. contracting firms performing
the work. The third project was done to support a series of
studies and pilot projects in the information technology sector.
There is no direct connection between these projects other
than all three were performed in the same country and all are
now being audited. With this solicitation we are grouping them
together and seeking proposals to audit all three at the same
time for cost considerations. This will be a firm fixed price
contract. While we are seeking one contractor team to perform
all three audits, each audit is to be performed separately
including required reports. Each of the three audits requires
a financial review, but only one is a full financial and program
audit. The program and financial audit would require a consultant
with expertise in information technology (e-commerce and internet);
the manufacturing audit requires consultant expertise in brick/concrete
block manufacturing to effectively review the final report
for that project. The Hotel development project is focused
solely on financial concerns. The Small Business Act, at 15,
U.S.C. 644, authorizes procuring agencies to aside procurements
or portions of procurements for the exclusive participation
of Small Businesses Concerns. The Sic Code for this procurement
is 8721. Definition: "Small business concerns" for purposes
of TDA award of this total set aside contract means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operating for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that is annual gross receipts above $6 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. TDA will choose
a contractor demonstrating proficiency in government grant
and contracting procedures and regulations. The contract team
shall include an accountant/auditor with an understanding of
generally accepted government accounting and auditing standards
and a professional editor. The contractor must be in the position
to present fair and unbiased information pursuant to the statement
of work. The Request for Proposal (RFP) will be issued on/about
(15) fifteen days after the publication date of this synopsis.
The closing date for receipt of proposals will be up to 30
days thereafter. Only written requests for the RFP that indicate
the company's size will be honored. U.S. eligible small businesses
interested in receiving the RFP should send a fax requesting
it to Della Glenn at (703) 875-4009 or a letter by U.S. mail
to Ms. Glenn at the U.S. Trade and Development Agency (TDA),
Contracts Unit, 1621 N. Kent Street, Suite 200, Arlington,
VA. 22209-2131. Delivery by any other means must be addressed
to Ms. Glenn at the above address also.
CITE: (W-294 SN5048C4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--BIOLOGICAL ASSESSMENT
SOL 01SQ200016
DUE 102500
POC Evelyn Yamamoto, (916) 978-5147
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
6.302-1. The government intends to negotiate and award to North
State Resources, Inc., for services to prepare a biological
assessment for the Long Term Contract Renewal process for the
Shasta-Trinity Division of the Central Valley Project, California.
This is a simplified acquisition with an estimated value of
less than $100,000. This notice will be the only official notice
prior to award of the purchase order. The anticipated award
date is October 26, 2000. All inquiries and concerns must be
addressed in writing to the Contracting Officer at the U.S.
Bureau of Reclamation, Attention: MP-3830, 2800 Cottage Way,
Room E-1815, Sacramento, CA. Inquiries shall be received by
October 25, 2000.
EMAILADD: eyamamoto@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-294 SN5048G1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 246-01-R-0002
DUE 112100
POC Ronald Grinnell, Contracting Officer 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: R--The Oklahoma City Area Indian Health Service is proposing
to procure Medical Transcription services for the USPHS Indian
Hospitals located at Claremore and Tahlequah, Oklahoma for
a one year period from date of award. The medical transcription
services are being procured utilizing commercial item procedures
and will be issued o/a November 2, 2000. The contract will
be for one with December 1, 2000 or date of award for a one
year period with four pre-priced option years. This acquisition
is 100% small business set-aside. All prospective small business
concerns are urged to submit an offer. See Numbered note 1*****
EMAILADD: yolanda.reyna@mail.ihs.gov
EMAILDESC:
CITE: (W-294 SN5048K0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--PROFESSIONAL SERVICES FOR PHYSICAL FITNESS PROGRAM
SOL BATF102000
DUE 112100
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in his notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This requirement is a 100% small
business set-aside. Interested parties have 30 days from the
publication date of this synopsis/solicitation to submit their
cost proposal and technical approach to satisfying this requirement.
Responses received without the requested information will be
considered non-responsive to the synopsis/solicitation. The
following service are to be performed on a firm fixed price
contract, estimated period of performance December 1, 2000
through May 31, 2000. The following provisions are applicable
to this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
The provision at FAR 52.212-2 Evaluation-Commercial Items applies
to this acquisition. Offerors will be evaluated on (1) Technical
Experience and (2) Past performance. Award will be made to
the offeror that provides the best value to the Government.
Offers shall be submitted to Bureau of Alcohol, Tobacco, and
Firearms, 650 Massachusetts Ave, Room 3290, Washington, DC
20226 no later than November 21, 2000, 3PM (Washington, DC
local time). Quotes maybe faxed to 202-927-8688 or mailed.
Questions concerning this procurement should be addressed to
Brian Wilkins, Contracting Officer, faxed to 202-927-8688 or
e-mailed bkwilkinsatfhq.atf.treas.gov. No telephone request
or inquiries will be accepted. This procurement is based on
simplified acquisitions procedures under FAR Subpart 13.5.
STATEMENT OF WORK: Physical Fitness Standards for ATF Special
Agents: BACKGROUND INFORMATION: The Bureau of Alcohol, Tobacco
and Firearms (ATF) is a federal law enforcement agency with
approximately 2,000 special agents. ATF is headquartered in
Washington, DC, and has field offices throughout the United
States. ATF is one of several U.S. Treasury enforcement bureaus
and has the responsibility of protecting the public and reducing
violent crime through the enforcement of federal laws pertaining
to alcohol, tobacco, firearms, explosives and arson. ATF special
agents serve search and arrests warrants, and perform a variety
of physically challenging tasks. In furtherance of this mission
ATF special agents undergo a 13-week basic training program
at the ATF Academy which is located on the premises of the
Federal Law Enforcement Training Center (FLETC), Glynco, Georgia.
In addition to basic academic training special agents must
participate in several physically demanding practical exercises.
Special agent trainees additionally participate in a rigorous
physical fitness training program, known as the Physical Efficiency
Battery (PEB). The PEB is a 20-year-old FLETC sponsored training
program that was originally designed to identify pre-existing
physical conditions present in law enforcement personnel attending
training at the FLETC. However, neither the PEB (nor any other
physical fitness program) has ever undergone a validation study
by or on behalf of ATF to determine whether the tests which
comprise the PEB are sufficiently job related and predictive
of performing critical physical job tasks. REQUIREMENTS: ATF
is seeking a qualified contractor to develop a legally defensible
physical fitness program for its law enforcement personnel.
We anticipate using this program during the basic training
of our new special agents and using the program as the basis
of removing newly hired agents who do not demonstrate a minimal
level of physical fitness. The program may also become part
of an incumbent agent-training program. We envision that the
development of this program will involve conducting a job validation
study for the position of ATF special agent. The job validation
study should lead to the development of a series or battery
of fitness tests predictive of a special agent's ability to
perform essential and critical physical job tasks. The test
battery must include minimum test cutpoints (standards), which
represent the minimum physical fitness level necessary to perform
critical and essential job tasks. In addition to developing
the fitness-training program, the contractor must be able to
recommend implementation policy and procedures and assist ATF
in the training of personnel responsible for administering
the program to both new agents and incumbents. The contractor
must be available to assist ATF in responding to inquiries
regarding the training program and assist with legal issues
arising from the training program. Of critical importance is
the contractor's technical experience, past performance and
experience in developing, delivering and defending physical
fitness programs for law enforcement. As part of this process
the selected contractor should evaluate the PEB from the standpoint
of determining whether the PEB can (or should) be made to meet
the requirement of a mandatory and legally defensible physical
fitness program for special agents. This review would include
determining whether the individual physical tasks which comprise
the PEB are sufficiently job related and predictive of a special
agent trainee's ability to perform essential and critical job
tasks, therefore, forming the basis for removing special agent
trainees who fail to achieve minimum PEB requirements. The
selected vendor should be able to complete this task within
approximately six months of the contract award. CONTRACTOR
QUALIFICATIONS: The contractor must be a qualified and experienced
fitness consultant or organization with specialized experience
in working with law enforcement organizations, particularly
federal law enforcement agencies. The contractor should have
proven experience in developing and delivering legally defensible
physical fitness training for law enforcement personnel. The
contractor must also have meaningful litigation experience
and qualifications to serve as an expert witness on behalf
of ATF in Federal civil and/or administrative court hearings
in the event that the fitness-training program is legally challenged.
The contractor must be sufficiently experienced in matters
related to health and medical standards for law enforcement
personnel and be available to coordinate the tasks of this
contract and any resulting fitness standards with any related
health and medical standards for special agents. ATF ASSISTANCE:
ATF recently received a final report (March 2000) concerning
a comprehensive job analysis of the position of ATF special
agent; however this analysis was not conducted for the specific
purpose of developing and/or delivering physical fitness training.
This report is available for review by qualified parties, provided
a "release" form is signed indicating that the party understands
that the report may not be released without the expressed consent
of ATF and that it may not be used for any purpose other than
assisting ATF with this task. The ATF Office of Training and
Professional Development will additionally provide information
to the selected contractor regarding the position of special
agent and other technical assistance as may be required and
deemed necessary by the contractor and ATF. ATF will provide
the contractor with an appropriate number of experienced personnel
to assist with this task as is reasonable and necessary. Interaction
with ATF personnel and law enforcement personnel outside ATF
may be necessary. The ATF Office of Training and Professional
Development will coordinate and approve all such contacts.
TRAVEL EXPENSES: The contractor should be available, as necessary,
to travel to Washington, DC, the ATF Academy, and/or other
ATF installations to complete this task. Travel costs should
be included in the contractor's proposal. Reasonable travel
expenses incurred by the contractor that exceed the proposal
may be reimbursed at ATF's discretion and upon presentation
of related receipts and sufficient justification. STATUS REPORTS:
The contractor shall provide a monthly written report of accomplishments
to the designated ATF representative. This report shall identify
the work accomplished during the reporting period, and estimated
time for completing outstanding tasks and the status of any
unresolved activities and/or issues. QUALITY ASSURANCE: ATF
retains the right to stop work and pay the contractor on a
pro-rated basis. Any deliveries deemed unusable or unacceptable
will not be paid. SECURITY REQUIREMENTS: The selected contractor
will follow instructions from ATF with respect to the handling
of any and all sensitive documents. Contractor employees will
be required to sign a non-disclosure statement prepared by
ATF. Contractor employees may be required to submit to a security
screening and adhere to the requirements of the Treasury Security
Manual.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF102000&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-294 SN5048K8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: S--GROUNDS MAINTENANCE
SOL HAB013002
DUE 120800
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The work consists of performing grounds maintenance, which
includes weed control, thatching and aerating lawns, mowing,
edging, pruning, bark mulching, leaf raking, fertilizing, and
seeding on approximately five acres at the Roseburg District
Office Complex. Weed control and bark mulching on 2.2 acres
at Sutherlin Maintenance Shop, and 1.7 acres at Myrtle Creek
Maintenance Shop. Project sites are located in Douglas County,
Roseburg District, Oregon. Contract period begins date of award
through September 30, 2001 with options to extend the period
of the contract for four additional fiscal years (October 1
through September 30). All responsible sources may submit an
offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-293 SN5047K3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: S--TRASH REMOVAL SERVICES
SOL USDC-01-B-0001
DUE 121500
POC Mr. Fernandez, Contracting Officer, 305-523-5077
DESC: The contractor shall provide all management, supervision,
labor, material, supplies, equipment, scheduling, coordination
and transportation necessary to effect Trash Removal Services
by hauling, disposing and returning one seventeen (17) cubic
yards compactor, twice per week, each Tuesday and Friday. The
compactor's dimensions are; height: 90 inches, length: 17 feet,
width: 7.8 feet. The compactor is government owned. The successful
contractor shall comply with Local, State and Federal refuse
collection and disposal regulations. The contractor to provide
weight tickets for each haul on a monthly basis. It behooves
the contractor to comply with the City of Miami's Code Section
22-2 as it relates to the franchisees list. It behooves the
contractor to utilize a properly certified disposal facility
in accordance with local, state and federal regulations. The
base performance period shall be from March 1, 2001 to 2/28/02,
and will have four one option years. Each option year is subject
to the FAR Clause 52.232-19, entitled Availability of Funds
for the Next Fiscal Year (APR 84). Bid, performance and payment
bonds are required. The government will evaluate bids for award
purposes by adding the total price for all options to the price
for the base performance period. Evaluation of options will
not obligate the Government to exercise the option(s). Solicitation
should be available on/about 15 Nov 2000. Request for the solicitation
package must be in writing to Mr. Fernandez. Phone or verbal
request will not be honored. Please include company name, company
mailing address, point of contact, phone number, fax number.
This procurement is unrestricted pursuant to the Small Business
Competitiveness Demonstration Program. The NAICS code is 562111.
(SIC code is 4953, size standard of $6.0 million). A limited
number of this solicitation will be reproduced, therefore,
copies will be provided on a "first-come-first served" basis
until the supply is exhausted. All request for the solicitation
must be submitted in writing to U.S. District Court, 300 NE
First Ave, Room 125, Miami, Fl 33132 or faxed to 305-523-5079,
Attn: Mr. Fernandez. No collect calls.
CITE: (W-294 SN504808)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: S--CUSTODIAL & RELATED SERVICES; RAPID CITY, SD
SOL GS-08P-01-JCC-0005
DUE 120400
POC Tracy McGrady-Barnes, Contracting Officer, Phone (303) 236-7230,
Fax (303) 236-0552, Email tracy.mcgrady@gsa.gov
DESC: SIC 7349. Custodial & Related Services at the Federal Building/
U.S. Courthouse in Rapid City, South Dakota. The specification
for this procurement utilizes a performance-based scope of
work. Solicitation to be issued o/a 11/3/2000. Proposal Receipt
date o/a 12/4/2000. Contract period is January 15, 2000 through
December 31, 2000, with four 1-year option periods. Current
Contractor: BH Services (NISH Workshop) -- GSA has been issued
a Purchase Exception by NISH NW to procure these services via
full and open competition due to difficulting in reaching pricing
agreements. Only written requests for this solicitation will
be accepted. Such requests must reference the solicitation
number above and the project location. Written requests may
be faxed to (303) 236-1774 or e-mailed to tracy.mcgrady-barnes@gsa.gov.
Please include the full company name and street address, contact
name and phone number, and fax number or e-mail address. All
responsible sources will be considered. See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-01-JCC-0005&LocID=182
LINKDESC:
notice
EMAILADD: tracy.mcgrady@gsa.gov
EMAILDESC:
CITE: (D-294 SN504888)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PEST MANAGEMENT SERVICES, OUTSIDE/GROUNDS, AT USMA,
WEST POINT, NY
SOL DAAG60-01-R-0003
DUE 121800
POC Contract Specialist Elizabeth Simihtis, 914-938-8178, FAX
914-938-8183
DESC: S-Pest Management Services at USMA, West Point, NY. Provide
all labor, supervision, tools, equipment, supplies, water and
transportation necessary to provide pest management services
using integrated pest management techniques in the performance
of medically important, ornamental, turf and vegetation pest
control services. Solicitation is estimated to be issued on
or about 17 November 2000, with an estimated closing date of
18 December 2000. The SIC Code is 7342 with a size standard
of $5 million. This contract will be awarded based on the "BEST
VALUE" to the Government in accordance with FAR 15.3. All requests
for this solicitation must be in writing and faxed to 914-938-8183
or via email to Elizabeth Simihtis. NOTE: Any prospective contractor
must be registered in the Central Contractor Registration (CCR)
in order to be eligible for award. Call 800-334-3414 for more
information. All responsible sources may submit an offer which
will be considered.
EMAILADD: ye2277@exmail.usma.army.mil
EMAILDESC:
CITE: (W-294 SN5048F0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PEST MANAGEMENT SERVICES, INTERIOR/EXTERIOR, AT USMA,
WEST POINT, NY
SOL DAAG60-01-R-0002
DUE 121500
POC Contract Specialist Elizabeth Simihtis, 914-938-8178, FAX
914-938-8183
DESC: S - Pest Management Services, Interior/Exterior, at USMA.
Provide all labor, supervision, tools, equipment, supplies,
water and transportation necessary to provide pest control
services using integrated pest management techniques in the
performance of nuisance, structural, stored products and miscellaneous
pest control services. Solicitation is estimated to be issued
on or about 15 November 2000, with an estimated closing date
of 15 December 2000. The proposed acquisition is 100% set aside
for small business concerns. The SIC code is 7342 with a size
standard of $5 million. This contract will be awarded based
on the "BEST VALUE" to the Government in accordance with FAR
15.3. All requests for this solicitation must be in writing
and faxed to 914-938-8183 or via email to Elizabeth Simihtis.
NOTE: Any prospective contractor must be registered in the
Central Contractor Registration (CCR) in order to be eligible
for award. Call 800-334-3414 for more information. All responsible
sources may submit an offer which will be considered. See numbered
note 1.
EMAILADD: ye2277@exmail.usma.army.mil
EMAILDESC:
CITE: (W-294 SN5048F8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL 1147-S
DUE 121400
POC Fred W. Garlick, Printing Specialist, 617-720-3680
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract (2 categories) for various
envelopes. The term of the contract is for 1 year (beginning
January 1, 2001, and ending December 31, 2001) and 4 option
years. Category 1 includes quantities up to 5,000 copies (approximately
142 orders). Category 2 includes quantities over 5,000 copies
(approximately 76 orders). Quantities range from 500 to approximately
105,000 copies. Operations include copy pickup, occasional
typesetting, film making, furnishing envelopes, printing in
a single ink color, packing, and delivery. Quality level 4
is required. Bid request on your firm's letterhead.
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
EMAILADD: fgarlick@gpo.gov
EMAILDESC:
e-mail
CITE: (W-294 SN504845)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--QUICK SCHEDULE COPYING
SOL Program 2996-S
DUE 110700
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 12/1/00 to as late as 11/30/03,
for various Government agencies. Production of work assumed
within 32 km (20 miles) of San Francisco, CA. Contract is for
quick-schedule copying and duplicating: approx. 125 orders
per year, for 1 to 5,000 (avg. 100) copies of 1 to 400 (avg.
100) pages per copy , with trim sizes as large as 152 x 91
mm (60 x 36"). Required contract operations include copy pickup,
reproducibles (including output from furnished digital copy),
black-only and four-color process duplex color copying, lithographic
duplicating, tab dividers, Quality Level 4 printing attributes,
binding, packing and next-day delivery. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-294 SN504852)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--QUICK SCHEDULE COPYING
SOL Program 3977-S
DUE 110800
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 12/1/00 to as late as 11/30/03,
for NASA/AMES Research Center. Production of work assumed within
80 km (50 miles) of Moffett Field, CA. Contract is for quick-schedule
copying and duplicating: approx. 36 orders per year, for 1
to 10,000 (avg. 350) copies of 1 to 1,000 (avg. 40) pages per
copy , with trim sizes as large as 432 x 279 mm (17 x 11").
Required contract operations include copy pickup, reproducibles
(including output from furnished digital copy), black-only
and four-color process duplex color copying, lithographic duplicating,
tab dividers, laminating, Quality Level 4 printing attributes,
packing and next-day delivery. Contract specifications may
be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-294 SN504856)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: T--PHOTOGRAPHIC, MAPING, PRINTING AND PUBLICATION SERVICES
SOL N00600-01-R-5031
POC 11. The Contract Specialist point of contact for this requirement
is Susan Richards, Code 02W2.3R, at (202)433-2904. The Contracting
Officer is Mr. Ayo Johnson, Code 02W2.3, at (202)433-2970!!
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, D.C. (FISCNORDETWASH) has a requirement in support
of Commander Naval Recruiting Command (CNRC) for computerized
and edited, audio/video, display system services. The system
is required for road show/exhibit services at nationwide Navy
promotional events. The scope of the work includes computerized
design, fabrication/construction, transport, set-up/break-down,
and security services. There are an estimated 90 recruiting
events per year, including the following venues: 30 Navy Blue
Angels air shows; 20 Air Force Thunderbirds air shows and civilian
air shows; 10 diversity related conventions/fairs; and 40 Fleet
Weeks, Professional and Collegiate sporting events, major conventions
and Promotional Port Calls by Navy Warships. THIS REQUIREMENT
IS A 100% SMALL BUSUNESS SET-ASIDE (size standard is $5 Million).
The Federal Supply Classification (FSC) is T006, "Film/Video
Tape Production Services." The NAICS Code is 54143, "Graphic
Design Services." The contract period of performance will be
for a base year and two one-year options, plus an option to
extend services for an additional six months. The resultant
contract will include the clauses at FAR 52.217-8 and 52.217-9.
The forthcoming solicitation will be available within approximately
three weeks at the Navy's acquisition website, www.neco.navy.mil.,
under RFP #N00600-01-R-5031. The due date for submitting proposals
will be stated in the solicitation. This office anticipates
awarding a commercial item, Firm Fixed Price service contract.
Proof of Central Contractor Registration (CCR) is required
for eligibility for award. Oral presentations may be required
as part of the offeror's proposal. Information regarding oral
presentations and evaluation criteria will be provided in the
solicitation. If oral presentations are required, they will
be scheduled with offerors after the close of the solicitation.
The Government intends to award on initial proposals.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: susan_c_richards@fmso.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-294 SN504872)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING FOR THE C-40A
SOL N61339-00-R-0028
DUE 110900
POC Primary Contact/Contract Specialist/Mike Lanza/(407) 380-4574/Secondary
Contact/Susan Gregory Minor/(407) 380-8020
DESC: Amendment 01 adds the Navy's configuration for the B-737/700/800
for purposes of determining aircraft fidelity.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
E-Mail
CITE: (W-294 SN5047Y0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: U--VOCATIONAL TRADE AUTOCAD INSTRUCTOR
SOL 236-0018-0 & 236-0014-0
POC Kathryn L. Motley-Dunston, 760-246-2458, Contracting Officer

DESC: This is to notify all insterested offerors of the cancellation
of solications 236-0018-0 and 236-0014-0. Thank you for your
time and effort and we look foreard to working with you in
the future.
LINKURL: VIM1249@BOP.GOV
LINKDESC:
EMAILADD: VIM1249@BOP.GOV
EMAILDESC:
CITE: (W-294 SN504895)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--SUPPORT, FACILITIATE, AND INSTRUCT
SOL 240/0005z/01
DUE 110400
POC Kevin Pryor, (202) 231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price purchase order to Keith Roark to support and instruct
intelligence subjects, and coordinate operations of the international
training program. Mr. Roark is the incumbent contractor for
this service. The contractor must have a Top Secret clearance.
All responses should reference PR 240/0005Z/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 competition
basis. Responses received without the requested information
may be considered non-responsive to the synopsis. Oral communications
are not accepted. Responses should be submitted by mail or
via Facsimile at (202) 231-3368. A determination by the Virginia
Contracting Activity not to compete this proposed procurement
on a full and open competition basis, based upon responses
to this synopsis is solely within the discretion of the Virginia
Contracting Activity. Please indicate business size when submitting
a response. Submit responses to the attention of Kevin Pryor,
Contracting Specialist, VACA, DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-294 SN5048D7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--REVISE, CONTINUOUSLY UPDATE AND DELIVER TRAINING
COURSES IN TRANSIT PROCUREMENT
SOL FP005
DUE 112000
POC Joseph A. Mac Dougall, Supervisory Buyer, 732-445-5282, Fax:
732-445-4712, E-Mail: joemacd@rci.rutgers.edu
DESC: Rutgers, The State University of New Jersey University
Procurement & Contracting 56 Bevier Road Piscataway, NJ 08854-8010
ATTN: FP005 Joseph A. Mac Dougall, Supervisory Buyer Phone:
(732) 445-5282 Fax: (732) 445-4712 E-Mail: See below Date
for receipt of proposals: November 20, 2000 Proposals are
requested to revise, continuously update and deliver three
(3) training courses, Orientation to Transit Procurement, Cost
and Price Analysis & Contract Negotiation, and Contract Administration,
consisting of 32 hours of instruction per delivery, and a half-day
seminar, Transit Procurement: An Executive Overview, that will
improve Federal Transit Administration grantees' understanding
of transit procurement and ensure compliance with federal requirements.
The three multi-day courses will be offered to new professionals
and those who are currently engaged in procurement that is
federally funded, particularly contract administrators, project
managers, procurement and contracting personnel wishing to
improve their skills, transit suppliers and FTA regional staff
who review third-party contracting. The half-day Executive
Overview Seminar will be offered to senior staff level transit
executives and board members who are not engaged directly with
procurement activities but who will benefit from a better understanding
of the functions and principles of third-party contracting.
The contract will require revising and updating existing
course materials, including a resource manual, and delivery
of each multi-day course up to thirty (30) times and the half-day
seminar up to twenty (20) times during the five-year contract
period (three years base plus two option years). NTI will
require proposers to have had experience with the subject matter
as well as experience in revising, updating, and delivering
training programs. To obtain a copy of the complete RFP,
send a written request on organization letterhead to the University
Procurement & Contracting address above. Fax or e-mail requests
will be accepted; telephone requests are unacceptable. RFP's
will not be faxed. Requests received before October 30, 2000
will be honored. All RFP's will be transmitted via express
mail on November 1, 2000. Rutgers University is an equal
opportunity employer and is committed to provide opportunities
to small businesses, minority-owned businesses and/or female-owned
businesses. These businesses are encouraged to submit proposals.

EMAILADD: joemacd@rci.rutgers.edu
EMAILDESC:
CITE: (W-294 SN5048G8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--TRANSPORTATION OF CARCASSES
SOL 35-M-APHIS-01
DUE 120600
POC Jeanne V. Lewis @ 612/370-2109
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Inspection Services (APHIS), Veterinary Services
(VS), Accelerated Pseudorabies Emergency Program (APEP) intends
to acquire euthanasia, rendering and transportation services
in fifteen states to eradicate pseudorabies in an estimated
2,000 to 2,000,000 hogs. Infected herds requiring these services
are located in CA, CO, ID, IL, IA, IN, MD, MI, MN, NC, NB,
OH, OK, TX, VA and WI. Hogs/pigs have to be transported from
the producers to the slaugther plants and from the slaugther
plants to the rendering plants for rendering. Contract performance
period is from January 1, 2001 through September 30, 2001 with
a one-year option. This will be a requirements-type contract.
For a copy of the solicitation, submit written Fascimile request
stating your name, address, telephone and solicitation number
on business letterhead to Contracting Section (612)370-2106.
Telephone requests will not be accepted. A copy of the solicitation
will be available in the office for review.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-293 SN5047L0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL DAKF61-01-B-0002
DUE 121500
POC Kris L. Murray, Contract Specialist, 608-388-2702; Brenda
E. Heuer, Contracting Officer, 608-388-3203
DESC: This office intends to issue an Invitation for Bids (IFB)
to provide all personnel, facilities, equipment, supplies,
services, and materials (except where noted as Government-furnished)
for the preparation of personal property of military members
and civilian employees for movement or drayage and related
services. Work may include outbound services, inbound services,
intra-city, and intra-area moves. Area of performance includes
the states of Minnesota, Wisconsin, and Michigan (Upper Peninsula).
Period of performance will be a base period 1 Mar 01 through
31 Dec 01 with four one-year option periods. This procurement
is set aside 100% for small business participation. North American
Industry Classification System (NAICS) code 488991 applies
with a small business size standard of $18.5 million. The solicitation
will be issued on or about 15 Nov 00 with bid opening on or
about 15 Dec 00. Solicitation documents will be available electronically
at the Army Single Face to Industry Business Opportunities
Page http://abop.monmouth.army.mil. Telephonic, written, or
electronic requests for hard copies of documents will be denied.
Parties interested in the solicitation should access the web
page for issuance of the solicitation as well as solicitation
amendments; contractors will not be directly notified of solicitation
amendments. Prospective bidders who download the solicitation
shall provide this office their company name, address, phone
number, and business size. The preferred method of providing
this information is by E-mail to kris.murray@emh2.mccoy.army.mil
or fax to 608-388-7080. All responsible sources may submit
a bid which shall be considered. Numbered note 1 applies.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-294 SN5048G9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR ONE READY RESERVE FORCE
VESSEL
SOL dtma1b01005
DUE 120900
POC Benedict Burnowski, 202-366-1932
DESC: The Maritime Administration (MARAD) proposes to procure
by sealed bidding layberthing services for one vessel on the
U. S. Gulf Coast. The period of performance is one year with
four one-year options. It is anticipated the invitation for
bids (IFB) will permit an alternate bid for a longer period
of performance. The performance period for the alternate bid
will be one year with nine one-year options. An IFB will be
available on or about November 8, 2000 from www.fedbizopps.gov
or by visiting the MARAD homepage at http://www.marad.dot.gov/acquisition/.
Bid opening will be held on or about December 9, 2000. All
responsible sources may submit a bid which will be considered
by MARAD. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800)532-1169. Internet address http://osdbuweb.dot.gov.
CITE: (W-294 SN5048J6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR THREE READY RESERVE FORCE
VESSELS
SOL DTMA1B01006
DUE 120900
POC Benedict Burnowski, 202-366-1932
DESC: The Maritime Administration (MARAD) proposes to procure
by sealed bidding procedures layberthing services for three
vessels on the U.S. LANT-CENT Coast (geographic area to be
specified in the solicitation). The period of performance is
one with four one-year options. It is anticipated the invitation
for bids (IFB) will permit an alternate bid for a longer period
of performance. The period of performance for the alternate
bid will be one year with nine one-year options. An IFB will
be available on or about November 9, 2000 from www.fedbizopps.gov
or by visiting the MARAD homepage at http://www.marad.dot.gov/acquisition/.
Bid opening will be held on or about December 9, 2000. All
responsible sources may submit a bid that will be considered
by MARAD. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800)532-1169. Internet address http://osdbuweb.dot.gov.

CITE: (W-294 SN5048K7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR PASSENGER/CARGO SERVICE
SOL Reference-Number-F11626-01-I-0002
DUE 112000
POC Deborah Wagener, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email deborah.wagener@scott.af.mil - Dorothy
Harris, Contract Specialist, Phone (618) 229-4318, Fax (618)
256-2804, Email
DESC: International combined passenger and cargo airlift.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F11626-01-I-0002&LocID=470
LINKDESC:
notice
EMAILADD: deborah.wagener@scott.af.mil
EMAILDESC:
CITE: (D-294 SN5048L6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: W--RENTAL/LEASE HEAVY EQUIPMENT
SOL 01-SP-40-4630
DUE 112800
POC Pat Postell, Contract Specialist, @ 801-524-3651, or Richard
E. Kerr, Jr., Contracting Officer, @ 801-524-3681
DESC: Modification to CBD Notice Posted October 13, 2000, Submission
No. 5042X3. The Technical Representative has been changed from
Nancy Biddinger to Wade Brackett, Provo Area Office, Provo,
Utah. Mr. Wade Brackett can be reached at (Cell)801-379-1281
or 801-362-4735.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-293 SN5047J1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL HAQ011003
DUE 112100
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The Bureau of Land Management intends to noncompetitively
issue a contract to C. Richard Nordstrom of Nordstrom Logging
and Construction, of Kingston, Idaho for a labor hour indefinite
quantity requirement conducting fuels hazard treatment to forested
public lands located on the Spokane District, Okanagan County
with grades of slopes up to 55 percent. Nordstrom Logging has
available two modified slash busting machines (Nordstrom Mechanical
Brush Cutting) with trained operators. The minimum salient
characteristics of the first machine include: 72,000 pound
tracked bi-directional excavator which articulates in the middle
with a 205 hp diesel motor with a minimum cutting radius of
38 feet, and has a maximum machine width of 10 feet. A 40 horsepower
motor-powered 48" circular cutting head fully rotational from
side to side @ 180 degrees and can adjust to slope contours
and angles up to 55 percent shall be back mounted rather than
side mounted to the excavator. Two separate hydraulic systems
(one for the machine; one for the head). The machine shall
be capable of removing trees up to 18 inches at diameter breast
high (DBH). The machine shall be able to perform brush cutting
while at the same time advancing through selected work areas,
completing acreage without the delay of shutting down power
from the drive train to move the machine and routing it to
the cutting head. The machine shall be able to cut parallel
to contours. The minimum salient characteristics of the
second machine include: 79,400 pound tracked bi-directional
excavator which articulates in the middle with a 161 hp diesel
motor with a minimum cutting radious of 38 feet, and has a
maximum machine width of 12 feet. A 125 horsepower motor-powered
48" circular cutting head fully rotational from side to side
@ 180 degrees and can adjust to slope contours and angles up
to 55 percent shall be back mounted rather than side mounted
to the excavator. Two separate hydraulic systems (one for the
mahcine; one for the head). The machine shall be capable of
removing trees up to 24 inches at DBH. The machine shall be
able to perform brush cutting while at the same time advancing
through selected work areas, completing acreage without the
delay of shutting down power from the drive train to move the
machine and routing it to the cutting head. The machine shall
be able to cut parallel to contours. Brush cutting heads
shall meet or exceed Model LW 360BD&M Slashbuster and/or Pro
Mac PM 36 Rotary Disc specifications and capable of cutting,
shredding, and mulching brush, shrub, coniferous and hardwood
trees as stated above. After treatment, all slashed material
shall be in lengths no greater than 3 feet and the slash depth
shall be reduced to 10 inches or less. For issuance of individual
task orders, selection of the appropriate machine will be made
by the Government dependent on the physical characteristics
of the units including slopes, dbh of trees to be cut, and
size and amount of slash. A determination by the Government
not to compete this proposed acquisition 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 determinining whether to conduct a competitive
procurement. Responses due no later than November 21, 2000
by 4:15 p.m., local time.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-294 SN5048E2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 112200
POC David Madison, 510-273-0154 Fax 510-273-0150
DESC: Corporation for National Service,Pacific Service Center
is a Federal Agency located in California providing funding
for volunteer programs. CNS will award a contract to a qualified
vendor(s)who can provide meeting space, lodging accommodations,
audio visual needs, food and refreshments for AmeriCorps*VISTA
training events.CNS is planning Pre-Service and Supervisor
training events for the following dates: January 15-18 or January
22-25,2001;April16-19 or April 23 26, 2001;July 9-12 or July
16-19,2001;August 13-16 or August 20-23, 2001; and November
5-8 or November 12-15,2001.The Pre-Service Orientation will
occur Monday through Wednesday of each of the training dates
listed above. The Supervisor training event will be held Tuesday
through Thursday of each of the training dates listed above.In
addition to the Pre-Service Training and Supervisor training,
CNS is also planning an Early Service Training for November,
2001.The Early Service Training will be held Wednesday through
Friday, November 14-16.These events will require separate training
rooms and will share only meals.The meeting room and A/V equipment
needs are listed below for each of the events: The training
will be held in one of the following cities. Salt Lake City,
Las Vegas, Reno, Seattle, Portland, Los Angeles, San Francisco,
San Diego and Oakland.(1) AmeriCorps*VISTA Pre-Service Training:
Day 1-Monday A registration area with (2) six foot tables and
11 chairs for the afternoon.A general session room set up in
rounds for 270 people for afternoon sessions.Two six-foot tables
are needed at the back of the general meeting room for resource
materials. Audio-visual needs include a large projection screen,
a two-shelf audio-visual cart, a podium, two microphones, overhead
projector, and two easels.Up to (7) break-out rooms are needed
in the afternoon set-up with round tables and chairs for 35
people. An easel is needed in each of the break-out rooms.
Participants will be eating dinner.Day 2-Tuesday General session
room set up in round tables for about 270 people.Two six-foot
tables are needed at the back of the general meeting room for
resource materials. Audio-visual needs will be the same as
Day 1.Up to (7) break out rooms set-up with round tables and
chairs for 35 people.An easel will be required for each break
out rooms.Participants will need Breakfast, Lunch, and Dinner.
Day 3 Wednesday A general session meeting room set up in a
theatre style for up to 270 people with two six-foot tables
in the back of the room. Audio-visual needs are the same as
Day 1.Up to (7) break out rooms set-up in round tables and
chairs for 35 people.Easels are needed in each breakout room.Participants
will need Breakfast and Lunch. 2)AmeriCorps*VISTA Supervisor
Training: Day 1-Tuesday A registration area with(2)six foot
tables and (7)chairs for the afternoon. A general session room
set up in rounds for 60 people for afternoon sessions. Audio-visual
needs include a large projection screen, a two-shelf audio-visual
cart, a podium, a microphone, overhead projector, and two easels.
Day 2 -A general session room set up in round tables for about
60 people.Two six-foot tables are needed at the back of the
general meeting room for resource materials.Audio-visual needs
will be the same as Day 1.Up to (3) break-out rooms set-up
with round tables and chairs for 30 people.An easel will be
required for each break-out room.Day 3 A general session meeting
room set up in rounds for about 60 people with two six-foot
tables in the back of the room. Audio-visual needs are the
same as Day 1.Up to (3) break out rooms set-up in round tables
and chairs for 30 people.Easels are needed in each breakout
room. Training concludes at approximately 2:00 PM. (1)
AmeriCorps*VISTA Early Service Training. November, 2001 only.
Day 1-Wednesday A registration area with (2) six foot tables
and 11 chairs for the afternoon. A general session room set
up in rounds for 260 people for afternoon sessions. Two six-foot
tables are needed at the back of the general meeting room for
resource materials. Audio-visual needs include a large projection
screen, a two-shelf audio-visual cart, a podium, two microphones,
overhead projector, and two easels.Up to (7) break-out rooms
are needed in the afternoon set-up with round tables and chairs
for 35 people. An easel is needed in each of the break-out
rooms. Participants will be eating dinner. Day 2-Thursday General
session room set up in round tables for about 260 people.Two
six-foot tables are needed at the back of the general meeting
room for resource materials. Audio-visual needs will be the
same as Day 1.Up to (7) break out rooms set-up with round tables
and chairs for 35 people. An easel will be required for each
break out rooms. Participants will need Breakfast, Lunch, and
Dinner.Day 3 Friday A general session meeting room set up in
rounds for up to 260 people with two six-foot tables in the
back of the room. Audio-visual needs are the same as Day 1.Up
to (7) break out rooms set-up in round tables and chairs for
35 people. Easels are needed in each breakout room. Participants
will need Breakfast and Lunch. Number of meals for January,
April, July, and August training events. Monday- Dinner, 270.
Tuesday-Breakfast, 270; Lunch, 330; Dinner, 330. Wednesday-
Breakfast, 330; Lunch 330; Dinner, 100; Thursday- Breakfast
80; Lunch 60. Lodging needs for January, April, July, and August
training events. Sunday: 20 double occupancy rooms, 10 single
occupancy rooms. Monday: 130 double occupancy rooms, 15 single
occupancy rooms.Tuesday: 160 double occupancy rooms, 20 single
occupancy rooms.Wednesday: 47 double occupancy rooms, 10 single
occupancy rooms. Thursday: 5 double occupancy rooms, 2 single
occupancy rooms. Number of meals for November training events.
Monday-Dinner, 270.Tuesday-Breakfast, 270; Lunch, 330; Dinner,
330; Wednesday-Breakfast, 590; Lunch 590; Dinner 360. Thursday-
Breakfast, 340; Lunch 320, Dinner, 260. Friday-Breakfast, 260;
Lunch, 260. Lodging needs for November training events. Sunday:
20 double occupancy rooms, 10 single occupancy rooms. Monday:
130 double occupancy rooms, 15 single occupancy rooms. Tuesday:
175 double occupancy rooms, 20 single occupancy rooms. Wednesday:
172 double occupancy rooms, 20 single occupancy rooms.Thursday:
130 double occupancy rooms, 12 single occupancy rooms.Friday:
5 double occupancy rooms. All lodging rooms are non-smoking.
Meals can be plated or buffet style but must include vegetarian
and meat options. Please indicate if you can offer special
need meals for participants with allergies, special diets,
etc. A staff office for 20 people is required. Facility must
be within 50 miles of nearest airport facility.The facility
must comply with the FEMA (Federal Emergency Management Agency)
Fire Prevention and Control guidelines. Meals and lodging must
be within the government per diem rate including all service
charges. Daily federal per diem rates are as follows: Salt
Lake City; lodging $75/meals $42. Las Vegas, lodging $72/meals
$38; Reno, lodging $55/meals $30; Seattle, lodging $109/meals
$46; Portland, lodging $77/meals $38. Los Angeles lodging
$99/meals $46 ; San Francisco lodging $159/meals $46, San Diego,
lodging $99/meals $46; and Oakland lodging $118/meals $38.
Meal room must be in a separate room from the training space.
Preference will be given to facilities that can host more then
one event during the course of the year.Federal regulations
require that any hotel/conference space contracted shall meet
and comply with the American Disabilities Act (ADA) requirements.
Please indicate how many rooms you have of the following: (1)
Grab bars near the toilet and in the shower, (2) wide entrance
doors, (3) Shower stool or seat, accessible sink (low enough
for individuals in wheelchairs), (4) Roll-in shower, (5) Extra
bed or pull out couch for use by personal attendant.Corporation
for National Service will provide a Purchase Order and will
pay for only actual costs (eg. For actual number of persons
lodging at the facility, eating meals, etc.) Bids with complete
cost spreadsheet must be submitted for each event.Completed
bids and cost spreadsheet must be received by November 22,
2000.Send completed bids to the Corporation for National Service,
Pacific Service Center, 2201 Broadway, Suite 510, Oakland,
CA 94612-3024. ATTN: Grants Management Office.Direct questions
to Mr. David Madison at (510) 273-0154. Faxed bids are acceptable
and be sent to (510) 273-0150.
EMAILADD: dmadison@cns.gov
EMAILDESC:
CITE: (W-293 SN5047G5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--PREQUALIFICATION OF NCL CONTRACTORS
SOL 072976-01-0007
DUE 112700
POC Jae Pak, Purchasing Specialist, (303) 220-6541
DESC: The US Postal Service, Denver Facilities Service office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for new construction leased
(NCL) of postal facilities in one or up to a maximum of five
(5) states in the western area for a period of three (3) years.
NCL is a process in which the successful lessor/contractor
completes the design to 100% (from an average of 50% design
and specifications provided by the USPS), and constructs the
facility within the prescribed time-frame. The USPS will then
enter into a long term lease with the lessor, usually for a
period of twenty (20) years at a fixed annual rate, with two,
five year renewal options. Prequalification of NCL lessors
will be accomplished for the following states: Arizona, Colorado,
Idaho, Montana, Nevada, New Mexico, Oregon, Utah, Washington,
and Wyoming. Applicants will be evaluated on the following
criteria: a) references; b) general construction experience/project
management; c) desing (A/E) team; d) financial capability;
and e) company organization. Interested firms must obtain a
prequalification package, which will be available at no charge.
This package may be obtained upon written request to the following
address: Denver Facilities Service Office, U.S. Postal Service,
8055 E Tufts Ave. Suite 400, Denver, CO 80237-2881, Attn: Jae
Pak. Submittals must be on, in the exact format of, the Prequalification
Forms contained in the prequalification package. Completed
package must be received no later than close of business, November
27, 2000. Prequalification statements will be evaluated by
a USPS committee, and all firms will be advised within 60 days
of receipt of their application as to prequalification status.
As projects are identified and approved for implementation,
the prequalified contractors will receive instructions on how
to acquire a complete solicitation package. This is not a Request
for Proposal. Submittals will not be returned. All offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (Express Mail, Priority
Mail, or First Class Mail).
EMAILADD: jpak@email.usps.gov
EMAILDESC:
CITE: (W-294 SN504828)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: X--HOTEL SERVICES AMENDMENT 0003
SOL N00600-01-R-5084
DUE 102500
POC Jeff Cornell Ph. 202-433-3098 Fax 202-433-5414
DESC: DESC: This is amendment 0003 to SOL N00600-01-R-5084, originally
published on October 4, 2000. The statement regarding the tentative
interview dates shall be clarified as follows: "The dates submitted
by the government for hotel lodging are tentative. For the
contractor to be technically acceptable the proposed fixed
prices shall be firm and reflect the contractor's agreement
to tentative dates. In the event the dates are changed the
prices shall remain fixed. Any changes to the tentative dates
shall be made within at least 3 days of the required lodging."
Note: CCR Registration or pending Registration is required
prior to the contract award. For questions concerning CCR Registration
call 1-888-227-2423. Closing date of this solicitation is extended
2 days. Proposals must be received by Noon 25 October 2000.
Proposals should be mailed to: Department of the Navy, Fleet
and Industrial Supply Center, Norfolk Detachment Washington,
1014 N Street SE, Suite 400, Washington DC 20374-5014. Faxed
proposals will be accepted. FAX # 202-433-5414, ATTN: Jeff
Cornell
EMAILADD: jeff_cornell@fmso.navy.mil
EMAILDESC:
CITE: (W-294 SN504870)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 OFFICE, NEW LEASED
CONSTRUCTION OF POSTAL FACILITY ON USPS CONTROLLED SITE
SOL 123125-01-A-R018
DUE 112700
POC Glen Ackerman, Real Estate Specialist, 770-454-0642
DESC: Construction and lease of a new postal facility at Kingsland,
GA 31548-9998 (Camden County). USPS controlled site is located
on the west side of Grove Blvd, approximately 1/2 block south
of Hwy 40. Site size is 281,932 SF and the net interior of
the building will contain 11,800 SF. 20 year lease term with
two 5-yr renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770-939-5277. All charges for solicitation packages are NON-REFUNDABLE.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage at
http://161.58.26.128/usps/index/html. For questions on proposal
procedures you may call Carolyn Adkins at 70-454-0606. Assistance
on real estate matters should be directed to Glen Ackerman
at 770-454-0642. Assistance of technical specs/plans should
be directed to Ghainour Diallo at 770-454-0617.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-294 SN504892)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of 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: X--APARTMENT LEASE
SOL 1-00004
DUE 102700
POC Sandra Souders, (301) 713-0854
DESC: X--The U.S. Dept. of Commerce/NOAA/National Marine Fisheries
Service intends to negotiate on a sole source basis with
Blair East Apartments located in Silver Spring, Maryland for
the leasing of four (4) furnished apartments with one (1) bedroom
and one (1) full bath each, for National Marine Fisheries employees
assigned to the Silver Spring area on extended temporary duty.
These furnished apartments are approximately one (1) block
from the NOAA Silver Spring Metro Center buildings and the
Silver Spring Metro Center and are furnished with the following:
appliances (i.e. gas range, dishwasher, garbage disposal, microwave
oven); smoke detector; television; central heating and air
conditioning; all utilities; parking; living room suite (i.e.
couch and chair, coffee table, table, lamps, small desk, drapes
and small throw rug); dining room suite (i.e. small dining
room table with chairs and small throw rug); small kitchenette
set with table and chairs (i.e. two (2) place setting of dishes,
silverware, pots, pans and skillet, drinking glasses and dish
towels; bathroom set (i.e. two (2) sets of bath towels and
wash cloths, bath mats; bedroom suite (i.e. queen size bed,
mattress with headboard, bedside table, lamp, dresser with
mirror, drapes, small throw rug and area rugs). Lease period
will be from Date of Award through 09/30/01. Other vendors
that have the ability to provide the above services are invited
to submit information as to their capabilities and any other
pertinent data along with a cost proposal to the address above,
to be received no later than seven (7) days from the date of
this notice. No solicitation package is available. Responses
should be faxed to (301) 713-0806. Award will be made using
simplified acquisition procedures. (Reference No. 1-00004)

CITE: (W-294 SN5048F7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 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--INTERIOR RENOVATION PHASE III, WASHINGTON HALL, USMA,
NEW YORK
SOL DACA51-00-B-0032
DUE 121400
POC Kim D. Sharpless, 212-264-6707,Contract Specialist
DESC: The solicitation number for the above project has been
amended from DACA51-00-B-0032 to DACA51-01-B-0002. Plans and
Specifications are available on or about 14 November 2000.
Bid opening date is on or about 14 December 2000. To obtain
plans and specifications, mail company check or money order,
payable to "FAO,USAED, NEW YORK" in the amount of $85.00 (non-refundable)
to US Army Corps of Engineers, Contracting Division, Room 1843,
26 Federal Plaza, New York 10278-0900.
EMAILADD: kim.d.sharpless@usace.army.mil
EMAILDESC:
CITE: (W-293 SN5047J5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SAND CREEK ROAD DECOMMISSIONING ON THE BOISE NATIONAL
FOREST
SOL 2QR4-064-00
POC Melinda G. Draper, Contracting Officer - 208 373-4150
DESC: This project is cancelled in its entirety.
CITE: (W-294 SN5047Z4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: Y--CONSTRUCTION OF SMALL STRUCTURES TO BE BURNED FOR
TRAINING EXERCISES
SOL BATF 01-03
POC Sonia Goodman, Contract Specialist (202)927-7712; Charles
Logan, Contracting Officer (202) 927-7717.
DESC: This procurement action is being handled as a 100% Small
Business Set-aside and is being conducted under the guidelines
in FAR Part 12, Acquisition of Commercial Items. The period
of performance will be one base year and four one-year option
periods. Due date for receipt of offers is 15 calendar days
after the publication of this notice in the hard copy CBD.
Requests for copies of the solicitation must be in writing
to the address listed above, e-mailed to SEGoodman@atfhq.atf.treas.gov,
CHLogan@atfhq.atf.treas.gov or faxed to (202) 927-8688. Telephonic
requests for a copy of the solicitation will not be honored.
BATF requires contractor services at the Federal Law Enforcement
Training Center in Glynco, GA to install sheetrock, furniture,
wall to wall carpets, doors and flooring to 12 burn cells for
live burn practical exercises. Detailed information for each
burn exercise is available in the Statement of Work in the
solicitation.*****
CITE: (W-294 SN5047Z8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--ELK RIVER MN MAIN POST OFFICE - NEW CONSTRUCTION
OWNED - PREQUALIFIED CONTRACTORS
SOL 193045-01-A-0004
DUE 112200
POC See Description Below
DESC: ANNOUNCEMENT OF CONSTRUCTION PROJECT Solicitation No.:
193045-01-A-0004 Elk River MN 55330-9998 Main Post Office Project
Number Y71627. THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534OR
193045-99-A-0131 FOR THE STATE OF MINNESOTA. On or about 10-25-00,
this office will issue a Request for Proposal for construction
of a new Main Post Office at Elk River MN 55330-9998. Proposals
will be opened on 11-22-00 at 2:00 PM. THIS IS NOT A PUBLIC
PROPOSAL OPENING. NO INFORMATION WILL BE GIVEN OUT UNTIL TIME
OF AWARD - FOUR WEEKS AFTER CLOSING. The value of the work
is estimated to be between $2.8M and $3.1. Description of the
work is: A new 21,000 square foot main post office building
with an attached enclosed 15,000 square foot vehicle garage.
The project is located at the intersection of Highway 12 and
Highway 13 in Elk River MN. The contractor will be required
to commence work within 10 calendar days after receipt of Notice
to Proceed and complete within 375 calendar days. Liquidated
damages will be accessed. Performance and payment bonds will
be required. AFTER 10-23-00 PLANS AND SPECIFICATIONS MAY BE
ORDERED FROM KELLY BLUEPRINT. THE ORDER FORM AND COST (NON-REFUNDABLE
FEE) CAN BE FOUND AT www.kellyblue.com. A PLANHOLDERS LIST
IS ALSO AVAILABLE AT THE WEBSITE AND IS UPDATED DAILY. Do not
call the Postal Service for plans and specifications or a planholders
list. Questions regarding the content of the plans and specifications
should be directed to George Holton of BRW Architects, telephone
816-221-6192. Only questions regarding the proposal procedures
should be directed to Linda Hoefer, Facilities Service Office,
6201 College Blvd Ste 400, Overland Park, KS 66211-2443, telephone
913/266-2407. Plans and specifications will be available for
inspection by offers at this office and the following locations:
Elk river MN Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices. check
us out on the internet at: http://purchasing.gov
CITE: (W-294 SN504802)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL NV PRA LAME 3(5), LAKESHORE DRIVE
DUE 120700
POC A and D DRAFT-AID (303) 573-5757, FAX (303) 573-8714
DESC: This project will consist of grading, drainage, aggregate
base, and asphaltic surfacing on 4.52 km of roadway for Lake
Shore Drive, NV PRA LAME 3(5), in Lake Meade National Recreational
Area, Clark County, Nevada. Estimated price range is between
$4,000,000 and $8,000,000. Principal work items: lump sum
contractor testing; lump sum soil erosion control; lump sum
watering for dust control; removal of cement/asphalt (various);
246,000 m3 roadway excavation; 1,450 m riprap ditch, class
2; 800 m riprap ditch, class 3; 22,350 metric tons aggregate
base; 9,650 metric tons hot asphalt concrete pavement, class
A, grade C, type 2; 1,700 metric tons open graded asphalt;
1,960 m2 fiber reinforced colored Portland cement; 2,900 m
cleaning and scale joints; 100,000 m2 weathering agent; 225
m3 concrete; 800 m (various) pipe culvert; 170 m structural-plate
pipe along with associated surveying, staking, fencing, seeding
and traffic control. PLANS AND SPECS WILL BE AVAILABLE IN
BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds, and
other documents required for the bid submittal shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING SPECIFIC PROJECT INFORMATION, PLEASE CALL
(303) 716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-294 SN5048M3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Y--ROOF REPAIRS MILITARY FAMILY HOUSING
SOL DAAD16-01-T-0014
DUE 110900
POC Raymond Golaszewski (508)233-4289
DESC: Contractor shall provide all labor and material necessary
to repair roofs at six (6) Government owned housing units under
the control of the U.S. Army Soldier Systems Center located
at East Militia Heights, Needham, MA 02192 to include the following:
1. Contractor shall remove and dispose of all existing shingles,
gutters and downspout, and soffits. Area will be left neat
daily. 2. Contractor shall replace underlayment as necessary.
3. Contractor shall install new ridge vents, new ice dam membrane
per code and new aluminum drip edge. 4. Contractor shall repoint
chimney, encapsulate chimney with aluminum and replace flashing
as necessary and install new 6" chimney vents. 5. Contractor
shall install new asphalt shingles that carry a 25 year warranty.
6. Contractor will install new soffit panels with AF@ type
supports. 7. Contractor shall install new 3"x 5" aluminum
gutters, elbows and downspouts and include new flashing behind
gutters. 8. Contractor shall clean up and remove from the
housing area all material and excess. Any trim and fascia that
is marked up shall be painted. This acquisition is one hundred
per cent (100%)set-aside for Small Business.The anticipated
amount is estimated between $25,000.00 and $50,000.00. The
Standard Industrial Classification (SIC) for this procurement
is 1761 and the Small Business size is $7.0 mil. The Government
anticipates awarding a single Firm Fixed Price Contract. The
request for Quotation will be available only on our Web site
at http://www3.natick.army.mil. All questions concerning this
acquisition can be directed to Mr. Raymond Golaszewski, Contract
Specialist,at Raymond.Golaszewski@natick.army.mil. The solicitation
will be issued on the web site on or about 24 October 2000.
Quotation will be due on 9 November 2000 at 3:00PM. A site
visit will be conducted at 9:00AM on 2 November 2000.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-294 SN504850)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--C-17 SQUAD OPERATIONS/AMU IV, MCCHORD AFB, WA
SOL DACA67-01-B-0202
POC Nancy A. Gary, 206-764-3266
DESC: Project consists of construction of a new two-story Squadron
Operations/Aircraft Maintenance Unit Facility adjacent to the
infield area at McChord AFB. Construction includes concrete
foundation, masonry walls, structural steel frame, sloping
SSM roof system, fire protection system, air conditioning,
utilities, elevator, and site improvements. The project combines
maintenance and operations personnel for a C-17 aircraft squadron
into one facility of approximately 3300 square meters. All
work tasks shall be completed in accordance with the plans
and specifications package. 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 9 Jan 2001 at no charge per set, with bids due approximately
30 calendar days later. EBS CD-ROM disks will be issued on
a first come, first serve basis until supply is exhausted.
No phone requests accepted. Firms desiring consideration must
register via the Internet at the following address; http://www.nws.usace.army.mil/ct.
EBS CD-ROMs may be picked up from the Plans Room Monday through
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 3 January 2001. Estimated dollar value is in the range of
$5,000,000 to $10,000,000 and completion period is 365 days.
The Standard Industrial Classification System Code (SIC) has
been replaced by the North American Industry Classification
System Code (NAICS). The NAICS Code for this procurement is
233320, which is matched to SIC Code 1542. Project is open
to both large and small business. If you are a large business
and your bid will exceed $1,000,000, you will be required to
submit a subcontracting plan. For the purposes of this procurement,
a concern is considered a small business if its average annual
receipts are $27.5 million or less. 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: nancy.a.gary@usace.army.mil
EMAILDESC:
CITE: (W-294 SN5048E3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 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), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: Z--PROVIDE RENOVATIONS AND SPACE ALTERATIONS FOR THE
DISTRICT OF COLUMBIA, METROPOLITAN POLICE DEPARTMENT, HEADQUARTERS
BUILDING, 300 INDIANA AVENUE, NW., WASHINGTON, DC., THROUGHOUT
THE 5TH FLOOR.
SOL IFB-GS11P01YXC0005
DUE 120800
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
(301) 436-6863, Email kathy.white@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email
DESC: Referencing IFB-GS11P01YXC0005 to provide all labor, materials,
and supervision to perform Renovations and Space Alterations
at the Metropolitan Police Department, Headquarters Building,
located 300 Indiana Avenue, NW., Washington, DC., throughout
the 5th floor. This procurement is a 100% total Small Business
Set-aside. The Standard Industrial Code (SIC) is 1799 or the
North American Industry Classification System Code (NAICS)
is 235990. Business Size 11.5 million dollars. The IFB site
inspection is scheduled for Wednesday, November 22, 2000 at
10:00 AM. Detailed information will be enclosed in the IFB
solicitation package issued on or about November 08, 2000.
To obtain a copy of this IFB, it must be requested in writing.
Please reference the IFB solicitation number on all inquiries.
All interested parties may fax their request to the attention
of Kathy White the Contract Specialist or Email. Your request
should include a return address, telephone and fax number.
NO TELEPHONE CALLS ACCEPTED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=IFB-GS11P01YXC0005&LocID=141
LINKDESC:
notice
EMAILADD: kathy.white@gsa.gov
EMAILDESC:
CITE: (D-293 SN5047L4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--STEAM SYSTEM CONDENSATE METERING, USCG BASE, KODIAK,
ALASKA
SOL DTCG87-01-B-643005
DUE 121100
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email
DESC: DTCG87-01-B-643005 - Steam System Condensate Metering at
the U.S. Coast Guard Integrated Support Command Kodiak, Alaska.
The work includes providing all materials, equipment, supplies,
transportation, incidentals, supervision and labor to install
condensate meters at various locations of the steam distribution
system at the U.S. Coast Guard Base in Kodiak, Alaska, in accordance
with the plans and specifications. Locations where meters and
associated valves and piping will be installed include various
buildings (including Hangar II) and manholes. Condensate meters
are 1/2-inch and 1-inch in size. The estimated start work date
is mid to late January 2001, with a performance period of 60
calendar days. The estimated cost range is between $25,000
and $100,000. See the solicitation for bonding requirements.
This procurement is issued on an unrestricted basis pursuant
to the Small Business Competitiveness Demonstration program,
public law 100-656, as implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. The North American Industrial
Classification System (NAICS) Code is 235110 and the applicable
size standard is $11.5 million dollars in annual receipts for
the past three years. All responsible sources may submit a
bid. This solicitation will not be issued in paper form. All
relevant solicitation documents, including specifications and
drawings may be accessed for download beginning on the date
of issue at the following site: http://www.eps.gov. Any amendments
issued to the solicitation will be posted solely on this web
site. Prospective bidders are responsible for checking the
web site for amendments up to the date and time of bid opening.
Firms not having the capability to download solicitation documents
may refer to a list of printers available through the CEU Juneau
web site at http://www.uscg.mil/mlcpac/ceujuneau. Printers
on this list can download and print drawings and other solicitation
documents for a fee. A planholders list will not be available
for this project. For minority, Women-Owned and Disadvantaged
Business Enterprises; The Department of Transportation (DOT),
Officer of Small Business Utilization (OSBDU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Leading Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars. For further information please call OSBDU
at (800) 532-1169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG87-01-B-643005&LocID=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-293 SN5047L5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REMOVE/REPLACE OIL WATER SEPARATOR, PHASE II
SOL F31610-01-B0001
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - David Jesmain,
Contract Specialist, Phone 919-722-5422, Fax 919-722-5424,
Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair and Replace Oil/
Water Separator, Phase II, at Seymour Johnson AFB, NC. The
work involved includes, but is not limited to, demolition and
removal, excavation and trenching, installing underground piping,
valves and drainage basins and the replacement of asphalt,
concrete and lawn. All work shall be in strict compliance with
the specifications and drawings. This will be a Firm-Fixed-Price
construction contract with 160 days construction performance
time. This action is being considered for 100 percent set-aside
for HUBZone small business concerns. Interested HUBZone small
business concerns should indicate interest to the Contracting
Officer, in writing, as early as possible but not later than
15 calendar days of this notice. As a minimum the following
information is required: (a) a copy of the certificate issued
by SBA of your qualifications as a HUBZone concern; (b) a positive
statement of your intention to bid on this contract as a prime
contractor; (c) evidence of experience in work similar in type
and scope to include contract numbers, project titles, dollar
amounts, and points of contacts and telephone numbers; (d)
provide evidence of bonding capability to the maximum magnitude
of the project to include both single and aggregate totals.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest (2 or more) is not received
from HUBZone concerns by close of business 15 calendar days
from the date of this notice, this solicitation will be issued
on an unrestricted basis without further notice. Therefore,
replies are requested from all concerns as well as from HUBZone
concerns. The estimated dollar value of this project is between
$250,000 and 500,000. The applicable North American Industry
Classification System (NAICS) for this acquisition is 23599
with a three-year average annual small business size standard
of $11.5 million. This will be a sealed bid acquisition. It
is anticipated that the solicitation will be issued electronically
on or about 2 Nov 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies will not be available.
You must register on that site in order to receive notification
of any changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to Alphonson
Neal via FAX at 919-722-5404 or by e-mail at alphonsonneal@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-01-B0001&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-294 SN504807)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Z--OIL/WATER SEPARATORS
SOL DABT59-01-B-0001
DUE 120800
POC Trina Barnes, 804-734-4573
DESC: Contractor shall provide all necessary labor, materials,
equipment and supervision to provide preventive maintenance
and service for the oil/water separators at the US Army Combined
Arms Support Command and Fort Lee, Ft. Lee, VA. The Contractor
shall provide personnel trained in this service. Written proof
shall be submitted to contracting office with bid. Must meet
EPA requirements. This acquisition is 100% set-aside for small
business. The applicable Standard Industrial Classification
(SIC) Code is 4212. The applicable size standard is $18.5 mil.
Freedom of Information Act (FOIA) requests must be directed
to Ms. Holden at holdenl@lee.army.mil or 804-734-7537/7311.
The Invitation for Bid (IFB) is projected to be issued on 6
Nov 2000 with a closing date of 8 Dec 00. Potential offerors
may download this solicitation by accessing website http://www.lee.army.mil/doc
and clicking on solicitation. Date and time for bid opening
will be provided in the solicitation. Hard copies of subject
solicitation will not be mailed. All questions concerning this
soliciation shall be submitted in writing to Directorate of
Contracting, ATTN: Trina Barnes, 1830 Quartermaster Road, Fort
Lee, VA 23801-1606 or via Fax 804-734-4633.
LINKURL: 155.217.90.208
LINKDESC:
EMAILADD: barnest@lee.army.mil
EMAILDESC:
CITE: (W-294 SN504847)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING
SOL F16602-01-R-0001
DUE 111300
POC Elke Beauregard, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Elke.Beauregard@barksdale.af.mil -
Jackie Anderson, Contract Administrator, Phone 318-456-3181,
Fax 318-456-2107, Email
DESC: Services Nonpersonal: To provide all labor, materials,
supplies, parts, equipment, tools, vehicles, transportation
and supervision to maintain 729 military family housing units
at Barksdale AFB LA for the period 1 January 2001 through 30
June 2001 with one 6-month option to renew. This will be an
interim contract awarded to the technically acceptable low
offeror using the same performance work statement as in the
current contract. Service includes changes of occupancy maintenance
and all service calls. There is a Collective Bargaining Agreement
in place at this time. Anticipated issue date: 15 November
2000. All interested offerors may
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-01-R-0001&LocID=886
LINKDESC:
notice
EMAILADD: Elke.Beauregard@barksdale.af.mil
EMAILDESC:
CITE: (D-294 SN504878)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--PREVENTIVE MAINTENANCE AND REPAIR OF MISCELLANEOUS
DOORS, LOCATED AT TRAVIS AFB, CA
SOL F04626-01-R-0001
DUE 110900
POC Bradley Boudreaux, contract administrator, Phone 707-424-7762,
Fax 707-424-2712, Email Brad.Boudreaux@travis.af.mil - Clifford
St Sauver, Team Leader, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: This is a correction to the previously posted synopsis;
The solicitation package will be posted on Federal Business
Opportunities (FedBizOpps) website, which can be accessed at
www.FedBizOpps.gov. The Government will not provide paper copies
of the solicitation. Telephone, written, Facsimile, or E-mail
requests for the solicitation will not be honored. Potential
offerors MUST register at www.FedBizOpps.gov in order to receive
notification and/or changes to the solicitation. Potential
offerors are responsible for monitoring this site for any pertinent
information and for downloading their copy of the solicitation
package. Prospective offerors shall submit, via e-mail, their
company name, address, including your Zip plus four number,
telephone number, fax number, e-mail address, and a point of
contact, Bradley N. Boudreaux, brad.boudreaux@traivis.af.mil,
for inclusion on the official bidders mailing list. Solicitation
posted October 18, 2000 is incorrect and should not be used.
The solicitation posted on October 20, 2000 is the corrected
version.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-01-R-0001&LocID=861
LINKDESC:
notice
EMAILADD: Brad.Boudreaux@travis.af.mil
EMAILDESC:
CITE: (D-294 SN5048D9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: Z--PREVENTIVE MAINTENANCE/SERVICE CALL IMAGE SETTERS
SOL 498/0206Z/01
DUE 110400
POC Kevin Pryor, (202) 231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price purchase order AGFA Corporation for maintenance on AGFA
image setters (Select set 7000 and Avantran 30B) and rips (STAR800
and Apogee Viper3.02 SW. The period of performance for this
requirement is from the date of award to 30 September 2001.
All responses should reference PR 240/0006z/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 competition
basis. Responses received without the requested information
may be considered non-responsive to the synopsis. Oral communications
are not accepted. Responses should be submitted by mail or
via Facsimile at (202) 231-3368 A determination by the Virginia
Contracting Activity not to compete this proposed procurement
on a full and open competition basis, based upon responses
to this synopsis is solely within the discretion of the Virginia
Contracting Activity. Please indicate business size when submitting
a response. Submit responses to the attention of Kevin Pryor,
Contracting Specialist, VACA, DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-294 SN5048E0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMENT
AND SUPERVISION TO PROVIDE ASBESTOS AND LEAD ABATEMENT MONITORING
SERVICES AT VARIOUS BUILDINGS WITHIN THE NATIONAL CAPITAL REGION.
SOL GS-11P00MQD0096
DUE 112800
POC Delores Peterson, Contract Specialist, Phone (202) 708-7431,
Fax (202) 401-1976, Email delores.peterson@gsa.gov - Patricia
Taylor, Contract Specialist, Phone (202) 708-7413, Fax (202)
708-6838, Email
DESC: CBD Notice posted on October 3, 2000 is amended to change
the solicitation issuance and bid closing dates. Furnish all
necessary labor, materials, equipment and supervision to provide
asbestos and lead abatement monitoring services at various
buildings within the National Capital Region. Services shall
be provided under an indefinite quantity, firm-fixed price
contract for an initial period of one year with the Government's
option to extend services for four consecutive additional periods
of one year each. The Government intends on selecting a maximum
of three (3) contractors for said solicitation. Solicitation
Issuance Date: October 25, 2000. This proposed procurement
is set-aside for small businesses only. Women-owned businesses
are encouraged to submit bids and so state that they are women-owned.
All responsible sources may submit an offer which will be considered
for an award. GSA is issuing this solicitation and attachments
only electronically. No hard copies will be available for distribution.
Interested parties may access this solicitation at Internet
Web Site: (1) http://www.eps.gov/; (2) click on EPS for vendors;
(3) click on GSA offices; (4) click on Public Building Service
(PBS) locations; (5) click on DC North/DC South Service Delivery
Team, WPJ, Washington, DC, posted dates and (6) click on Solicitation
No. GS-11P00MQD0096. You can proceed with downloading the documents.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P00MQD0096&LocID=316
LINKDESC:
notice
EMAILADD: delores.peterson@gsa.gov
EMAILDESC:
CITE: (D-294 SN5048F3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY, EJECTOR
SOL SP0740-01-R5018
DUE 120800
POC Point of Contact: Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered See applicable note number twenty-six
Solicitation Number: SP0740-01-R5018, PR Number: NPC00194-00-0703
NSN: 1095-01-337-9998, Item Description: Housing Assembly,
Ejector, used on model BRU-32/A bomb rack. Government first
article testing is required. production lot testing is required.
DSCC (16236) SQAP01-337-9998 applies. If AQLs are listed in
the specification(s) or drawing(s) they may be use to established
the authorized sample size, however, the acceptance number
for this contract requires a sampling plan that accepts on
zero defects and rejects on one or more defect(s). Approved
sources: Klune Industries Inc., cage code 05DN8 and part number
1534AS440-1; Raytheon Technical Services Co., cage code 072E5,
and part number 1534AS440-1; Lucas Western Inc., cage code
31645, and part number 1534AS440-1. This solicitation is an
RFP or IFB and will be available on the internet at http://dibbs.dscccols.com/rfp
on its issue date of 11/8/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Deliver 70 each to N68836
Fleet and Industrial Supply Center, Jacksonville, FL 32212-0097.
Deliver 360 days after date of award. Deliver 18 each to W62G2T
XU Defense Distribution Depot San Joaquin, Stockton, CA 95296-0130.
Deliver 360 days after date of award. Deliver 18 each to W25G1U
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001.
Deliver 360 days after date of award. There is a government
first article test. This solicitation includes an option quantity
in accordance with clause I30/I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.

CITE: (W-294 SN504897)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--LENS,INFRARED RECEI
SOL N0038301QJ004
DUE 112900
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-1265-01-323-7023-SF, SPEC NR TDP VER 001, Ref Nr
3061295-3, Qty 2 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See note 26.
This requirement is being restricted to Raytheon Company because
the articles to be acquired are highly specialized parts and
the technical data for acquisition from other than the above
is not available. The estimated award date is 31 Jan 01., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--SYNCHRONIZER,ELECTR
SOL N0038301QJ005
DUE 112900
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-1290-01-327-0289-SF, SPEC NR TDP VER 002, Ref Nr
3061375-2, Qty 30 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See note 26.
This requirement is being restricted to Raytheon Company. The
articles to be acquired are highly specialized parts designed
and manufactured by a non-government activity. Data for acqusition
from other than the above is not available. The estimated award
date is 31 Jan 01., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047P0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--LPRF LOW NOISE ASSY
SOL F42620-01-R-22926
DUE 122100
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1270-01-406-8455WF P/N: 775R733G01, 4ea.
Applicable to: F-16 A/B. Destn: FMS Various. Delivery:13 Sep
2001 4 ea Item 0002 data, 1 lot 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) all
The approximate issue/response date will be 09 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Westinghouse Elec, Hunt Valley MD. First article test required.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements 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 This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-294 SN5048H7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--GRENADE BODY ASSEMBLY AND PUSHER PLATE
SOL DAAA09-01-B-3000
POC Helen Gonzales, (309) 782-8663
DESC: The Operation Support Command (OSC) has a requirement for
11,000 each of a Grenade Body Assemblies in accordance with
Drawing 13-19-742 dated 12 Oct 99 and 11,000 each Pusher Plates
in accordance with Drawing 13-19-723 dated 12 Oct 99. The end
use for both items is the Blunt Trauma XM98/XM99 Grenades at
Pine Bluff Arsenal. Assembly shall consist of Body (Drawing
13-19-806) and Reinforcement Sleeve (Drawing 13-19-743). Bodies
shall be painted green, Color No. 34540 IAW Fed Std 595 and
TT-E-516A with Not 2 dated 5 Nov 92 after assembly. FOB will
be Pine Bluff Arsenal. This solicitation will be available
on the Internet for downloading. Approximate issue date on
the web will be 31 Oct 00. The website for the Operation Support
Command is http://www.osc.army.mil. Go to "Business & Employment
Opportunities"; "AAIS/Selling to OSC"; "Solicitation Information"
and "View/Download Solicitations". If you have any problems
downloading the solicitation, you may call Ms. Helen Gonzales
at (309) 782-8663; FAX (309) 782-4955 or email GonzalesH@osc.army.mil
to obtain a hard copy. Drawings for this solicitation are Distribution
Statement X, which means that drawings are only available to
US Government agencies and private individuals or enterprises
eligible to obtain export-controlled technical data in accordance
with DOD Directive 5230.25. Contractors must be registered
with the US/Canada Joint Certification Program before they
can obtain a techdata package. The website for information
on this is http://www.dlis.dla.mil/ccal. You must be registered
in order to obtain copies of the drawings for this solicitation.
When you are registered, please contact Ms. Gonzales to obtain
the tech data package. Also, all contractor's must be registered
in the Central Contractor's Registration (CCR) before they
can be awarded a DOD Contract. You may register through the
following website: http://www.ccr2000.com. This procurement
is being issued as unrestricted.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-294 SN504871)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-01-Q-20415
DUE 121100
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-046-7782ES P/N: 1008-2, Acft ejection
sys (life support) ballistic device. Predominant material:
steel with explosive charge of 0.0066 lbs. Length 5.5", diameter
1.7" and is ballistically initiated. 43ea. Applicable to: F-5.
Destn: FMS Various. Delivery:30 May 2002 23 ea 28 Jun 2002
20 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) all The approximate issue/response date will
be 09 NOV 2000. The anticipated award date will be 11 Dec 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899.
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 This part must be
acquired from a manufacturing sources(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-294 SN5048I1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUN, DROGUE
SOL F42630-01-R-20520
DUE 122100
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-015-6422ES P/N: 1018-500, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0073 lbs, length 5.52", and is ballistic
initiated. 143ea. Applicable to: T-38. Destn: FMS Various.
Delivery:28 Jun 2002 143 ea The approximate issue/response
date will be 09 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: B F Goodrich Aerospace,
Phoenix Az 85027-7899. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-294 SN5048I4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 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--TANK, FUEL, AIRCRAFT
SOL SP0460-01-R-0501
DUE 121300
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00290000410, NSN 1560-00-176-1247, Tank, Fuel, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron Inc., P/N 205-062-635-9/-103
Rev "U", dtd 9 Nov 83 & AMCOM CAGE 81996, Procurement package,
Rev "C" dated 6 Sep 96 SS205-062-635, Rev "Basic" dated 6 Sep
96, Unrestricted, Note 23 applies, First Article (Government)
Testing and Government Fit Verification Test are required.
Delivery for submittal of First Article exhibits (2 each) is
60 days ARO, delivery for Government Fit Test is 30 days after
receipt of First Article approval and delivery of production
quantities is 60 days after receipt of government fit test
approval. Intended sources are Bell Helicopter Textron CAGE
97499, Engineered Fabrics Corp, CAGE 56221 and American Fuel
Cell Co., CAGE 05476. Provisions for a 100% quantity option
will be included in the solicitation. DSCR does not currently
have an approved technical data package available for this
NSN. The approved sources for this item are: Engineered Fabrics
Corp and American Fuel Cell Co. A full technical data package
requesting source approval is required if your company is not
listed in the item description as an approved source of supply.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is November 13, 2000.
CITE: (W-293 SN5047K0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 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--TANK, FUEL, AIRCRAFT
SOL SP0460-01-R-0499
DUE 121300
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: RPG00290000411, NSN 1560-00-176-1250, Tank, Fuel, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron Inc., P/N 205-062-635-1/-101
Rev "U", dtd 9 Nov 83 & AMCOM CAGE 81996, Procurement package,
Rev "C" dated 6 Sep 96 SS205-062-635, Rev "Basic" dated 6 Sep
96, Unrestricted, Note 23 applies, First Article (Contractor)
Testing and Government Fit Verification Test are required.
Delivery of Contractor First Article is 150 days ARO, delivery
for Government Fit Test is 30 days after receipt of First Article
approval and delivery of production quantities is 210 days
after receipt of government fit test approval. Intended sources
are Bell Helicopter Textron CAGE 97499, Engineered Fabrics
Corp, CAGE 56221 and American Fuel Cell Co., CAGE 05476. Provisions
for a 100% quantity option will be included in the solicitation.
DSCR does not currently have an approved technical data package
available for this NSN. The approved sources for this item
are: Engineered Fabrics Corp and American Fuel Cell Co. A full
technical data package requesting source approval is required
if your company is not listed in the item description as an
approved source of supply. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is November 13, 2000.

CITE: (W-293 SN5047K2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
TAIL PIPE ASSY
SOL SP0470-01-R-0421
DUE 120500
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00207043503. This solicitation will contain 1
NSN for a C-130 Aircraft Tail Pipe Assembly. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: NSN: 1560-00-571-4290;
P/N: 356883-1, Rev "H;" AEQ: 296 each. Delivery: FOB/Acceptance
at Origin, 134 days ARO. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 6 November 00. The
anticipated award date is 5 February 01. Reference notes 1,
23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN5047T0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PURCHASE OF A TERMINAL BLOCK ASSEMBLY FOR C-130
AIRCRAFT VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047001QS058
DUE 120800
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00249043502: This solicitation will contain one
NSN for a Terminal Block Assembly for a C-130 Aircraft. This
solicitation is for award of an Indefinite Delivery Purchase
Order (IDPO). The solicitation will include a base year and
four option years. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) is as follows: 1560-00-224-4543; P/N 100110-2,
AEQ = 75, Delivery is 114 Days ARO. FOB Destination. Inspection
& Acceptance Origin. Specifications, Plans or Drawings related
to the procurement described are available and can be furnished
by the Government. An unrestricted Technical Data Package (TDP)
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via internet, mail, fax or phone. Internet
address is: http://www.dscr.dla.mil/tdmd. Mailing address is:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615. Fax number: (804) 279-4946, phone number (804)
279-3356. 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 February 6, 2001. Reference notes 1, 23, and 26. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at (804) 279-3350; send a request
by FAX to (804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN5048B7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-01-R-2007
DUE 122100
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1560-01-287-4583FT P/N: 2-300-48302-6, 300
gallon fuel tank, assembled. Size: 179.30" X 23.25". Matl:
aluminum alloy. 20ea. Applicable to: F16. Destn: Hill Air Force
Base, Ut 84056-5825. 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) all
The approximate issue/response date will be 09 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sargent Fletcher Inc, El Monte Ca 91731-2909. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-294 SN5048I3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--COMMERCIAL ELECTRONIC STANDBY INSTRUMENT SYSTEMS
(ESIS)
SOL CS-01-017
DUE 122200
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov
DESC: The U.S Customs Service intends to negotiate on a sole-source
basis with BF Goodrich of Grand Rapids, Michigan to procure
commercial Electronic Standby Instrument Systems (ESIS) to
support the P-3 AEW aircraft upgrade program. This ESIS equipment
along with an Air-Data computer will be supplied by Customs
as Government Furnished Equipment (GFE) to the prime contractor
and will be integrated with the existing pitot-static system
to achieve a common avionics configuration baseline as previously
established by the most recent USCS configuration (P-3 AEW
#7 and #8). This contract will require the contractor to provide
technical support, manuals, data and additional system spares.
This contract action is subject to the availability of funds.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-017&LocID=1782
LINKDESC:
notice
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (D-294 SN5048K1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 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--VALVE ASSEMBLY, DAMPER
SOL SP0460-01-R-0506
DUE 121200
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00287000339, NSN 1650-00-221-9461, Valve Assembly, Damper,
Note 26 applies, IAW Boeing Helicopter Company P/N 114H6838-2,
Unrestricted, Note 23 applies, delivery is 265 days ARO, Intended
source is Boeing Helicopters CAGE 77272. Provisions for a 100%
quantity option will be included in the solicitation. DSCR
does not currently have an approved technical data package
available for this NSN. Item is sole source to Boeing Helicopters.
A full technical data package requesting source approval is
required if your company is not listed in the item description
as an approved source of supply. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is November 13, 2000.

CITE: (W-293 SN5047J3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMKN 2145 Monahan Way, Bldg 28 Wright-Patterson AFB,
OH, 45433
SUBJECT: 16--JSECST PRODUCTION BUY
SOL F33657-00-R-0055
DUE 113000
POC The buyer is Juanita Jordan, the Contracting Officer is
Jackie Owens,Juanita Jordan's phone # is (937) 255-3385, ext.
33728; Jackie Owens' phone # is (937) 255-6004, ext. 3654
DESC: Background "In accordance with FAR 5.203(a), notice is
hereby provided that upon receiving written approval, the Electronic
Combat Development Systems Manager (ASC/SMN) intends to issue
a request for proposal and subsequently award a sole-source
contract to AAI Corporation; P.O. Box 126; Hunt Valley, MD
21030-0216. The contract will be for firm fixed price production
of JSECST system requirements which include approximately 326
CTS with a planned buy profile of 96 units in FY01, 152 in
FY02, and 78 units in FY03. Lot buy profile is subject to change.
Effort also includes any non-recurring engineering to resolve
parts obsolescence issues, refurbish developmental hardware,
produce initial spares and long lead items, finalize technical
orders, provide any necessary training, facilitate a final
provisioning conference, and any other activities the Government
deems necessary for JSECST production release. TPS consist
of test program/test program media, test program interface
hardware, and test program instructions. There are 1-3 TPS
for each CTS. JSECST system support consists of repairs to
CTS and TPS hardware, software maintenance, and any other activities
the Government deems necessary to support fielded JSECST systems.
Support is planned for two consecutive one-year efforts on
a Time and Materials contract type basis. The function of the
JSECST system is to provide an end-to- end (ETE) functional
testing capability to determine the status of Electronic Combat
(EC) systems installed in/on operational aircraft. It will
automatically determine GO/NO-GO status of the EC system with
minimal technician interaction. In cases where the EC system
has a critical fault, the JSECST will identify the critical
failure and/or the ETE functional test that failed and will
provide fault isolation by identifying the failed aircraft
transmission line path/component or line replaceable unit.
The JSECST can be operated in either automatic or manual mode.
The JSECST system consists of Core Test Sets (CTS) and Test
Program Sets (TPS) for the F-15C (Suite 4), F-15E, F-16 Blocks
40/50/52, F-16 Blocks 25/30/32/42, A/OA-10, AV-8B, F- 14B/D,
F/A-18A/B & E/F, and associated pods with any of the aforementioned
platforms. Additional JSECST systems may be required for other
potential platforms. The Government does not own a technical
reprocurement data package for the JSECST system. The Government
will not serve as the system integrator. The Government requirement
is for a contractor to produce and support complete JSECST
systems. The program office plans to issue the RFP in November
2000 and award this contract for production and support of
the JSECST system by March 2001 in order to meet the User's
Required Assets Availability (RAA) date of December 2001. An
Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. To address
concerns only, interested parties are invited to contact the
Ombudsman, Mr. Stephen Plaisted, ASC/SY, Bldg. 752, 1790 Tenth
St., Wright-Patterson AFB, OH, 45433-7630, at (937) 255-9095,
at e-mail, stephen.plaisted@wpafb.af.mil. For potential subcontracting
opportunities, interested parties may contact the AAI Corporation
Small Business Liaison Officer,Cathy E. Landis at (410)-628-3312
or at the following e-mail address: landis@aaicorp.com. Routine
communications concerning this synopsis should be directed
to the following government personnel: Contract Negotiator,
Ms Juanita Jordan, 937/255-3385, ext. 3728 or Contracting Officer,
Ms Jackie Owens, 937/255-3385, ext. 3654; ASC/SMKN, Bldg. 28,
2145 Monahan Way, Wright- Patterson AFB, OH, 45433-7017. See
Notes 22 and 26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JSECST/JSECST.asp
LINKDESC:
EMAILADD: juanita.jordan@wpafb.af.mil;jackie.owens@wpafb.af.mil
EMAILDESC:
CITE: (D-294 SN504815)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--ESTABLISH A FIXED PRICE CONTRACT TO PURCHASE WINDSCREEN
ASSEMBLIES FOR USE ON THE MC-130P AND C-141B AIRCRAFT
SOL F09603-00-R-62000
DUE 121100
POC 2d Lt Karen Jack, 912-926-2409, E-mail Karen.Jack@robins.af.mil
DESC: The Government is seeking to establish a fixed price contract
to purchase 7 each windscreen assemblies with the option to
purchase up to two additional. NSN: 5855-01-267-2341SO; QTY:
7 Each; P/N: 2439753-2; DESC:Windscreen Assembly DIM: 16 3/4"
dia X 1/4" W (est); MAT: Multi Metal; FUNC: Protect from weather.
Option Items NSN: 5855-01-267-2341SO; QTY: 1-2; PN: 2439753-2;
Windscreen Assembly. Delivery Apr 2001. For: Raytheon TI Systems
Inc. M/S 8064, 2501 W University, PO Box 801, McKinney TX 75070-0801.
Local Notes: All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. POC: 2d Lt Karen Jack, 912-926-2409,
FAX 912-926-3360, Email - Karen.Jack@robins.af.mil CBD Notes:
Notes 22 and 26 apply to this requirement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
site.
EMAILADD: Karen.Jack@robins.af.mil
EMAILDESC:
CITE: (W-294 SN504881)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, FLUTTER DAMPENER
SOL SP0475-01-R-0492
DUE 120700
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1650-01-105-2188, Piston, Flutter Dampener, Parker Hannifin
Corp., Cage 93835, P/N 3831230-5. Quantity of 100 each. The
solicitation number is changed from SP0475-01-R-0492 to SP0475-01-R-0515.
All other information as indicated in CBD submission notice
504541 remains the same.
CITE: (W-294 SN5048A9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A BRACKET, STRUT, STEERING FOR C-130
AIRCRAFT VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047001QS056
DUE 120800
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00183043505: This solicitation will contain one
NSN for a Bracket, Strut, Steering for a C-130 Aircraft. This
solicitation is for award of an Indefinite Delivery Purchase
Order (IDPO). The solicitation will include a base year and
four (4) option years. The OEM is Lockheed Martin Corporation,
Lockheed Martin Aeronautical Systems, Cage 98897. There are
two approved source of supply: Hardill Associates Ltd, Cage
23292 and Skyspares Parts Incorporated, Cage 6M132. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) is as follows:
1620-00-306-3545; Lockheed Martin P/N 339288-5, AEQ = 20, 100
Days ARO. FOB Destination. Inspection/Acceptance is Origin.
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 February 6, 2001. In accordance with 10 U.S.C. 2304
(c) (1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN5048B4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--CAPSTAN PULLEY ASSEMBLY, LOCKHEED MARTIN P/N 10138A152-301
OR CHANT ENG. P/N 8421-01
SOL SP0440-01-R-0377
DUE 120100
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0377, Sol Open Date: 3 Nov 00, Sol Closing
Date: 1 Dec 00, IQC, Base & 4 Option Years, Unrestricted, Other
the Full and Open, FOB Dest, I&A Origin, Delivery 180 DARO,
Non-Commercial Item (Note 26), Estimated Annual Quantity for
the Base Year and each Option Year is 320 each, the Guranteed
Minimum Quantity for the Base Year is 118 each and 160 each
for each Option Year, the Maximum Ceiling Quantity for the
Base Year and each Option Year is 480 each, Lockheed Martin
Corp P/N 10138A152-301 or Chant Engineering Co., Inc P/N 8421-01
(Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government, ABVS (The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. then choose
the RFP you wish to download. RFPs are in portable document
format (PDT). To download and view these documents you will
need the latest verision of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. Buyer: Jim Melton/AZ652,
804-279-6470, e-mail jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN5048B8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A COVER, REAR PUMP FOR C-130 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047001QS059
DUE 120800
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00278043508: This solicitation will contain one
NSN for a Cover, Rear Pump for a C-130 Aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order (IDPO).
The solicitation will include a base year and four option years.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) is
as follows: 1610-01-083-2159; P/N 7135136, AEQ = 160, Delivery
is 105 Days ARO. FOB Destination. Inspection & Acceptance Origin.
Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government.
An unrestricted Technical Data Package (TDP) is available at
DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd.
Mailing address is: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615. Fax number: (804) 279-4946, phone
number (804) 279-3356. 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 February 6, 2001. In accordance
with 10 U.S.C. 2304(c)(1), other than full and open competition
applies. Reference notes 22, 23, and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at (804) 279-3350; send a request by FAX to
(804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN5048C0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A BARREL, TENSION, REGULATOR FOR C-130
AIRCRAFT VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047001QS060
DUE 120800
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00279043501: This solicitation will contain one
NSN for a Barrel, Tension, Regulator for a C-130 Aircraft.
This solicitation is for award of an Indefinite Delivery Purchase
Order (IDPO). The solicitation will include a base year and
four (4) option years. There is one approved source of supply:
Pacific Scientific Company, Cage 45402. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) is as follows: 1680-01-056-4296;
P/N R8442, AEQ = 65, 167 Days ARO. FOB Destination. Inspection/Acceptance
is Origin. 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 February 6, 2001. In accordance with 10 U.S.C.
2304 (c) (1), other than full and open competition applies.
Reference notes 22, 23, and 26. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at (804) 279-3350; send a request by FAX to (804) 279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN5048C1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--T55-GA-714A ENGINE TAILPIPE KITS
SOL DAAH23-01-R-0103
DUE 112900
POC Shirley Martin, Contract Specialist, 256-313-0720 - Karen
Parmenter, Contracting Officer 256-313-0732
DESC: T55-GA-714A Engine Tailpipe Kits for the CH-47D Aircraft,
Part # 2-200-071-80, quantity (5) five each with an option
for an additional (10) ten each. Proposed acquisition is sole
source to Honeywell, Military Customer Support, 1300 West Warner
Road, P.O. Box 22200, Mail Code 1207-2JJ, Tempe, AZ 85285-2200.
All responsible sources may submit a proposal which shall
be considered by this agency. See Numbered Note 22.
EMAILADD: shirley.martin@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-294 SN5048G5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--GIMBAL ASSEMBLY,LAN
SOL F42630-01-Q-20845
DUE 121100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-927-1823 P/N: 893914-01, Gimbal assembly.
Dimension 8"xl0".material 300m steel. Function -Runs up & down
ball screws to provide the a/c with a capability of assuming
different postures. 5EA. Applicable to: C-5 A/B M.L.G.. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:28 Jun 2002 5
ea The approximate issue/response date will be 09 NOV 2000.
The anticipated award date will be 11 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sargent Controls & Aerospace, Tucson Az 85743-0000. 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-294 SN5048I2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--GEARBOX ASSY. NWS
SOL F42630-01-R-23254
DUE 122100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-149-1461 P/N: 58360, P/N 42249R5
Steering gear box nose landing gear. Dimensions: 10" X 8" approx.
Kind of material: steel. Function of item: steering of acft.
1ea. Applicable to: L-B1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 May 2002 1 ea The approximate issue/response date
will be 21 NOV 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Geared Systems Incorporated,
Park City Ut 84068-0910. To: Vickers Inc, Los Angeles Ca 90039-1106.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-294 SN5048I5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--VALVE, CHECK
SOL SP0740-01-R-5032
DUE 113000
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. nsn 4820-00-006-5087 item description valve, check.
Solicitation includes a 100% option which may or may not be
exercised at time of award at the discretion of the government.
Quantity of 78 each - 51 ea to Texarkana, TX; 27 ea to New
Cumberland, PA to be delivered within 300 days after the date
or order. All responsible sources may submit an offer/quote
whichshall be considered. 2. item description: Valve, check
3. Approved sources Whittaker Corp (79318) P/N 27241301 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 accepeted.
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,
technical data, therefore, the government intends to solicit
and contract withonly 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 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-294 SN5048J0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--LEVER, SUMMING
SOL DAAH23-01-Q-0060
DUE 112700
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX00Q0203AX, Noun: Lever, Summing, NSN:
1650-01-182-5087; P/N: 30004886-003, Quantity : 250 each. Applicable
to the OH-58D Airframe Unit. FOB Origin to New Cumberland,
PA. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is HR Textron Inc., Valencia, CA 91355-1265. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website (HYPERLINK
http://www.redstone.army.mil/cmo/) and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Donna L. Willard,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-294 SN5048J9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--QUILL ASSEMBLY, GEAR
SOL DAAH23-01-Q-0062
DUE 112700
POC Margaret King
DESC: SYNOPSIS: (1) PRON: AX0J0116AX, Noun: Quill Assembly, Gear,
NSN: 1615-00-760-3314; P/N: 204-040-003-33, Quantity : 2 each.
Applicable to the UH-1 Airframe/Power Train Unit. FOB Origin
to East Rockaway, NY. With First Article delivery is 2 each
318 days after contract award. First Article Test Report is
188 DACA. Without First Article delivery is 2 each 200 days
after contract award. 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 76053. The time required for approval of a
new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website (HYPERLINK http://www.redstone.army.mil/cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-7737.
See Numbered Notes 22, 23 and 26.
CITE: (W-294 SN5048K2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--TURBINE AND COMPRESSOR MODULE SHIPPING AND STORAGE
CONTAINERS
SOL DTCG38-01-Q-30001
DUE 111000
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. 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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-30001 is being
assigned to this procurement for tracking purposes only. The
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-18. This requirement is considered
a small business set-aside; the North American Industry Classification
System Code is 336413 and the size standard is 1000 employees.
This synopsis/solicitation is issued for the acquisition of
shipping/storage containers for the Rolls Royce T56-15 Engine
Turbine and Compressor modules used on the United States Coast
Guard Fleet of HC-130H aircraft. Due to the transition from
a complete power section overhaul to a modular concept overhaul
of its Rolls Royce T56-15, the United States Coast Guard seeks
to procure containers suitable for shipment and storage. The
items to be shipped and stored are Rolls Royce Turbine module
P/N 23002760 and Compressor module P/N 23039743. The quantities
are established at 30 Turbine Containers and 20 Compressor
Containers. All interested suppliers are invited to attend
a meeting at the United States Coast Guard Aircraft Repair
and Supply Center, Elizabeth City, NC on 16 November, 2000.
The time and building location of this meeting will be provided
at a later date and can be obtained through Kenneth Bly, New
Product Development, (252) 335-6501. At this meeting a sample
of the Compressor and Turbine modules will be on display for
suppliers to view, take measurements and pictures, make sketches
and ask questions. Only suppliers attending this meeting will
be allowed to submit proposals. Both containers will meet the
following minimum design requirements: Each container shall
be environmentally sealed and stackable, (2 high). Each will
be rotational molded with an externally accessible document
compartment. Each shall have a shallow base with forklift skids.
Prior to production, USCG Aircraft Repair and Supply Center
C130 Engineering Cell will evaluate all proposals and through
the Contracting Officer make an award determination based on
product design, ease of use, and cost. Best value procedures
will be utilized in selecting awardees; low price will not
be the only determining factor, design and ease of use will
be equal to cost. The selected supplier within forty five (45)
days of award of contract, shall deliver to: USCG Aircraft
Repair and Supply Center, Attn: Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001; 10 each Turbine and 5 each Compressor
module shipping/storage containers. The selected supplier will
deliver the remaining containers within one hundred eighty
days after award of contract. The contractor shall provide
with the proposal, and maintain throughout the life of the
contract, a quality system in compliance with ISO 9001 or ISO
9002, ANSI/ASQC Q9001, Q9002 or a Quality System that is subject
to Contracting Officer's approval. The contractor shall comply
with ASTM D 3951-98 dated 21 December, 1990, Commercial Packaging,
Shipping and Storage Procedures. Copies of packing slips shall
be affixed to the outside of the shipping container. Packaging
of the items for shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
closing date for receipt of offers is 10 November, 2000, 3:00
pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. Points of contact for responses
concerning this solicitation are: William Creef, Purchasing
Agent, (252) 335-6640, and Martha Hebrew, Contracting Officer,
(252) 335-6557. Offeror's are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications-Commercial Items (Feb 2000) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors - Commercial Items (Mar
2000); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 2000); FAR 52.203-6, Restrictions on Subcontractors Sales
to the Government (Jul 1995), Alternate I, (Oct 1995); FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Oct 1999); FAR 52.222-36, Equal Opportunity
(Jun 1998); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.225-3, Buy American Act-Supplies
(Feb 2000); FAR 52.233-3, Protest After Award (Aug 1996); FAR
52.203-3 Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recission, and Recovery of Funds for Illegal or Improper Activity;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions (Jun 1997); FAR 52.204-4,
Printing/Copying Double-Sided on Recycled Paper (Jun 1996);
FAR 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); FAR 52.219-6, Notice of Small Business Set-Aside
(Jul 1996); FAR 52.243-1, Changes Fixed Price (Aug 1987) Alternate
I (Apr 1984); FAR 52.245-1, Property Records (Apr 1984); FAR
52.247-34, FOB Destination (Nov 1991). Defense Priorities and
Allocations System Rating: DO-A1. Notice to Offerors: It is
the policy of the Coast Guard to issue solicitations and make
contract awards in a fair and timely manner. To further this
policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting office, contracting officer,
and solicitation closing date. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises(DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-01-Q-30001&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-294 SN5048M5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 23--LABOR, MATERIALS AND EQUIPMENT TO PERFORM REPAIR
OF CORROSION DAMAGES ON GROUND SUPPORT EQUIPMENT
SOL DTCG89-01-Q-4AB033
DUE 110600
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax 510/437-3014,
Email do'neal@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will be issuing a solicitation for
Grounds Support Maintenance for Air Station Barbers Point,
Hawaii. The contractor shall provide all labor, materials and
equipment to perform repair of corrosion damages on ground
support equipment for Air Station Barbers Point. Performance
shall be in accordance with the standards contained in the
Statement of Work and applicable purchase order clauses contained
in the solicitation. This solicitation will be set-aside 100%
for small business. The SIC Code is 7538/NAICS Code is 811111.
The small business size standard is $5.million annually. The
contract type will be firm fixed price. The period of performance
will be November 2000 through September 30, 2001 for the base
year, and October 1, 2001 through September 30, 2002 for the
first option year, and October 1, 2002 through September 30,
2003 for the second option year. The solicitation will be issued
on or about November 6, 2000 and shall close on or about November
27, 2000. All interested parties may request a copy of the
solicitation from the POC listed above via e-mail or written
request or the solicitation may be downloaded. No verbal request
will be accepted. The following notice is for informational
purposes: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBLEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and applicable forms concerning STLP, call (800) 532-1169.
Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG89-01-Q-4AB033&LocID=498
LINKDESC:
notice
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
CITE: (D-293 SN5047H0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--13 EACH, M88A2 HARDWARE KITS FOR EGYPTIAN CO-PRODUCTION
OF HERCULES VEHICLES
SOL DAAE07-01-R-N007
POC Glenn Boice, (810)574-7125, Cassandra Maxwell, (810)574-7099,
or Alfred Saletta, (810)574-7299
DESC: TACOM plans to acquire from United Defense L.P. 13 each
M88A2 Hardware Kits for Egyptian Co-production of HERCULES
Heavy Recovery Vehicles. The HERCULES is an armored, full tracked
recovery vehicle capable of safely towing, recovering, and
evacuating the Main Battle Tank and other heavy combat systems.
It is anticipated that the proposed Egypt FMS requirement for
13 additional M88A2 Hardware Kits will be acquired via modification
to the existing contract DAAE07-99-C-0001 with UDLP for 50
M88A2 Hardware Kits. This action is being initiated on a sole
source basis with current HERCULES manufacturer: United Defense
Limited Partnership, Ground Systems Division, Post Office Box
15512, York, Pennsylvania 17405-1512. The formal offer due
date is expected to be on or about 15 Feb 01. Drawings are
not available. This synopsis is for subcontracting possibilities.
See Notes 22 and 26.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: boiceg@tacom.army.mil or maxwellc@tacom.army.mil or
salettaa@tacom.army.mil
EMAILDESC:
Officer by E-mail.
CITE: (W-294 SN504893)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES
SOL 2044997
DUE 102700
POC Bryan Sweeney: 615-741-7907
DESC: Date moved from 10/16/00 to 10/27/00. All responsible sources
may submit an offer. Telephone requests fo0r solicitation package
will be accepted at 615-741-0014. Fax requests at 615-741-0684.
Include company name, address, telephone number, contact name,
and federal tax id number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-294 SN5048K3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
SOL 2044997
DUE 102700
POC Bryan Sweeney: 615-741-7907
DESC: Date moved from 10/16/00 to 10/27/00. All responsible sources
may submit an offer. Telephone requests fo0r solicitation package
will be accepted at 615-741-0014. Fax requests at 615-741-0684.
Include company name, address, telephone number, contact name,
and federal tax id number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-294 SN5048K4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS, PICK-UPS, SUV'S
SOL 2043658
DUE 102500
POC Bryan Sweeney-615-741-7907
DESC: Date changed from 10/20/00 to 10/25/00. All responsible
sources may submit an offer. Telephone requests for solicitation
packages will be accepted at 615-741-0014. Fax requests at
615-741-0684. Include company name, address, phone number,
contact name, and federal tax I.d. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
email
CITE: (W-294 SN5048L9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VANS, ALL TYPES
SOL 2043656
DUE 102300
POC Bryan Sweeney: 615-741-7907
DESC: Date moved from 10/18/00 to 10/23/00 All responsible sources
may submit an offer. Telephone requests for solicitation packages
will be accepted at 615-741-0014. Fax requests at 615-741-0684.
include company name, address, phone number, contact name and
federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-294 SN5048M8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VANS, 15 PASSENGER
SOL 2043654
DUE 102300
POC Bryan Sweeney: 615-741-7907
DESC: Date moved from 10/18/00 to 10/23/00. All responsible
sources may submit an offer. Telephone requests for solicitation
packages will be accepted at 615-741-0014. Fax requests at
615-741-0684. include company name, address, phone number,
contact name and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-294 SN5048N1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--REMOVE RUBBER FROM T130 & T157 TRACK SHOE ASSEMBLIES
SOL DAAE3201T0009
DUE 102700
POC Pete Peterson, 903/334/2206, Don Kennedy, 903/334/2656
DESC: Furnish plant, facilities, personnel parts and labor necessary
to clean and remove all rubber fro 10,000 each T130 (NSN:2530000782908)
track asseblies and 10,000 each T157 (NSN:2530014429686) track
assemblies. Track assemblies will be shipped to the contractors
processing plant no later than 3 Nov, 2000. Must be cleaned
and returned to Red River Army Depot, Texarkana, TX no later
than 8 Dec, 2000.
LINKURL: www.redriver.army.mil
LINKDESC:
and download RFQ.
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-293 SN5047J6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--HOUSING, STEERING
SOL DAAE07-01-R-N030
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Housing, Steering. NSN: 2530-01-063-5678. P/N: 12274501.
Qty: 64 ea. Option: N/A. FOB: Destination. The proposal due
date is on or about 04 Dec 00. See solicitation for actual
date/time. See our webpage at <http://contracting.tacom.army.mil/sol.htm>
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsible sources may submit a proposal which will be
considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-294 SN5047Z9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--VENTILATOR, AIR CIRC
SOL DAAE07-01-Q-S035
POC Floyd J. Daoust 810-574-5202
DESC: Item: Ventilator, Air Circulator. NSN: 2540-01-468-1852.
P/N: 12277077. Qty: 300. FOB: Destination. The offer due date
is on or about 11 Dec 00. See the solicitation for the actual
due date. All responsible sources may submit an offer which
will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-294 SN5048E5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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, NLG RADIAL
SOL F42630-01-B-20311
DUE 122100
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-231-6068 P/N: SIZE: 22 X 7.75 R9,
Tire is radial tire for the nose of F-15E model aircraft. Delivery
APR 2001 170 tires per month for 12 consecutive months 2037ea.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Apr 2001 2037 ea Item 0002 NSN 2620-01-299-1923
Tire, Nlg P/N: SIZE: 22X7.75-9/26 PR BIAS PLY, This item is
a tire for the main landing gear. Natural rubber and nylon.
Radial ply tire NSN 2620-01-231-6068, Bias ply tire NSN 2620-01-299-1924.
Delivery is 30 APR 2001. 322 per month for 12consecutive month.
3864ea. Applicable to: F-15e. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Apr 2001 3864 ea The approximate issue/response
date will be 09 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. 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-294 SN5048H9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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-20334
DUE 122100
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-154-5405 P/N: SIZE: 34 X 9.25-16/18
PR, Predominate material: rubber. Spec: commercial (TS0C62C).
300ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Apr 2001 300 ea The approximate issue/response
date will be 09 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-0000. To: Goodyear T & R Co,
Akron OH. 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-294 SN5048I0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE-DAMPER,STATOR
SOL N0038301QM016
DUE 112900
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-3685-EN, Ref Nr 2195718, Qty 110 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to Pratt & Whitney - West Palm Beach., See
Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047P1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE/WILLIAMS INTERNATIONAL NSN 2915012418855PV
FOR THE F112 ENGINE
SOL F34601-01-Q-58318
DUE 113000
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: Presolicitation Notice Date Submitted: 18-OCT-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--SFT HP TUR SOL F34601-01-Q-58318
DUE 120800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rhonda Trent/Lpdpa/[405]739-4401 Item 0001
NSN 2840-01-295-1663NK P/N: 43299, The HP Turbine Shaft Is
A Single Stage Trubine Rotor Composed Of A Machined Shaft And
An HP Turbine, Machined From A Casting. The HP shaft is supported
by two bearings, the #3 and #4. The function of the HP turbine
shaft is to drive the centrifugal compressor. The dimensions:
the shaft is approx. 9.7 in long, ID appros. 0.95in and od
approx. 1.2in. The Turbine OD is approx 6.0 in. The material
consists of shaft: 03-651(custom 455), turbine 04-611 (MAR-M-247)
10EA. Applicable to: F0112100. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 30 Sep 2002 10 ea The approximate
issue/response date will be 08 NOV 2000. The anticipated award
date will be 20 Dec 2000. Written procedure will be used for
this solicitation. To: Williams Int'l Co Llc, Walled Lake Mi
48390-0200. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q-58318&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-294 SN504891)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL DAAH23-00-Q-2069
DUE 120600
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T6159AX, NSN: 2840-01-128-6611, PN: 2-131-110-63,
Quantity 15 each, plus two years of options, 5 each per year,
applicable to the CH-47 Turbine Engine. F.O.B. Origin with
delivery toTexarkana, TX . This item is restricted to Honeywell
Intl., Inc. All offerors must meet prequalification requirements
in order to be eligible for award. Required delivery is 3 each
240 days after contract award and 3 each thereafter until contract
completion. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
Officer on FAX number 256-955-9220. NOTES: 22, 23 and 26

CITE: (W-294 SN5048K5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEE INDIVIUAL ITEMS LISTED BELOW
SOL DAAH23-00-R-0615
DUE 111500
POC Joan Lott, Contracting Officer, FAX (256) 955-7737
DESC: This amendment to Submission No. 492751 dated September
1, 2000, is issued to list the individual items which the U.
S. Army Aviation and Missile Command intends to establish an
option to procure in support of the T-55, T-63 and T-700 Turbine
Engines over the next two (2) years with Honeywell International
Inc., Engines and Systems Division, Phoenix, AZ 85072 (Cage
Code 99193): Noun APN Yr. 1 Option Qty Yr. 2 Option Qty
Vane Assembly 2-141-460-06 91 91 Pump Oil, Special 2-300-932-01
5 5 Liner and Bearing 2-080-120-01 271 271 Cover Assembly,Over
2-060-260-12 33 33 Disk, Gas Turbine En 2-101-332-02 18 18
Gear, Spur 2-080-100-02 68 68 Disk, Axial Compres 2-100-042-03
11 11 Plate,Retaining, Bea 2-141-088-04 65 65 Bearing, Sleeve
2-061-093-06 40 40 Fireshield Section 2-131-081-08 12 12
Coller Assembly, Oil 2-160-750-02 30 30 Nut,Plain, Round 2-101-099-01
196 196 Manifold, Fluid Airc 2-160-950-37 11 11 Gearshaft,
Spur 2-080-089-01 51 51 Vane Assy, Stato 2-100-060-34 200
200 Bushing, Sleeve 2542525 23 23 Fuel Control, Main 3883420-1
12 12 Solenoid Assembly 320467-3 31 31 Bushing Sleeve 3174022-4
389 389 Blade, Turbine Eng 2-121-142-09 2386 2386 Bearing,
Ball Annula 2-300-017-01 403 403 Disk, Axial Compree 2-100-042-03
9 9 Gear, Spur 2-080-070-06 18 18 Boss, Mounting, Comb 2-131-165-03
55 55 Housing Assy 2-060-250-15 7 7 Disk, Turbine, Turb 2-121-051-27
7 7 Vane Assy, Stato 2-101-790-47 200 200 Vane Assy, Stato
2-103-090-02 200 200 Vane Segment, Fan 2-101-580-04 200 200
Vane Assy, Stato 2-100-050-26 200 200 Vane Assy, Guide 2-100-230-21
200 200 Gear, Spur 2-080-019-04 16 16 Nozzle, Turbine, Tur
2-121-300-44 13 13 Pump, Centrifugal 2-160-790-04 42 42 Gearshaft,
Multiple 2-080-230-01 5 5 Disk, Axial Compres 2-101-331-02
13 13 Ring, Wiper 3-73939-2 993 993 Cover Assy, Drive Bo
2543226 100 100 Vane, Turbine Engine 3826784-1 70 70 Actuator,Hydraulic
2-160-350-35 37 37 Housing, Atomizing 2-131-090-38 65 65

CITE: (W-294 SN5048L4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEE INDIVIDUAL ITEMS LISTED BELOW
SOL DAAH23-00-R-0623
DUE 111500
POC Joan Lott, CONTRACTING OFFICER, FAX (256) 95-7737
DESC: This admendment to submission no. 492755 dated September
1, 2000, is issued to list the individual items which the U.S.
Army Aviation and Missile Command intends to establish an option
to procure in support of the T-53 Turbine Engines Division,
Phoenix, AZ 85072 (CAGE CODE 99193):GEAR CLUSTER, APN 1-080-260-03
YEAR 1 OPT QTY 59, YEAR 2 OPT QTY, 59. VANE COMPRESSOR STA,
APN 1-060-260-07, YEAR 1 OPT QTY 990, YEAR 2 OPT QTY 990. GEAR
SPUR, APN 1-160-423-02, YEAR 1 OPT QTY 132, YEAR 2 OPT QTY
132. SHAFT GEAR ASSY, APN 1-080-320-01, YEAR 1 OPT QTY 102,
YEAR 2 OPT QTY 102, DISK AND HUB, GAS TU, APN 1-101-250-04,
YEAR 1 OPT QTY 168, YEAR 2 OPT QTY 168. PLATE ASSEMBLY, TORQ,
APN 1-030-123-06, YEAR 1 OPT QTY 11, YEAR 2 OPT QTY 11. GEARSHAFT,
HELICAL, APN 1-030-191-14, YEAR 1 OPT QTY 254, YEAR 2 OPT QTY
254, BLADE, TURBINE, ROTOR, APN 1-100-362-06, YEAR 1 OPT QTY
62, YEAR 2 OPT QTY, 62.GEAR, SPUR, APN 1-160-419-02, YEAR 1
OPT QTY 7, YEAR 2 OPT QTY 7. RETAINER, NUT AND BO, APN 1-070-066-03,
YEAR 1 OPT QTY 62, YEAR 2 OPT QTY 62. GEAR, SPUR, APN 1-160-419-02,
YEAR 1 OPT QTY 7, YEAR 2 OPT QTY 7, RETAINER, NUT AND BO, APN
1-070-066-03, YEAR 1 OPT QTY 988, YEAR 2 OPT QTY 988. TURBINE
TOTOR, TURBI, APN 1-01-100-08, YEAR 1 OPT QTY 2, YEAR 2 OPT
QTY 2. CARRIER AND GEAR ASSY, APN 1-030-350-19, YEAR 1 OPT
QTY 40, YEAR 2 OPT QTY 40. CARRIER PLANETARY, APN 1-030-340-05,
YEAR 1 OPT QTY 26, YEAR 2 OPT QTY 26.
CITE: (W-294 SN5048N7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TRANSDUCER, WIRED
SOL SP0480-01-R-0200
DUE 120400
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: Ypg00111000458, NSN 2925-01-202-6451, General Electric
P/N 7117M42G01 Rev D.Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. FAT required sample size 3 EA.
100% option quantity required. (Note 12)(Note 26). 16--EA
deliver to Tinker AFB, OK 72145-9013 Deliver by 200 Days ARO.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-294 SN504810)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG, NSN: 3040-01-223-2260, QUANTITY:
35 EACH
SOL DAAH23-01-Q-0069
DUE 120400
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-L, FAX:
(256)955-9220
DESC: PRON: AX051085AX, NSN: 3040-01-224-2260, PN: 7-311511181-43,
Quantity: 35 each, applicable to the AH-64 Airframe. FOB Orgin
to Texarkana, TX. Required delivery with First Article Testing
is 35 each 333 DACA. First Article test report due 198 DACA.
Required delivery without first article testing is 35 each
210 DACA. This item is restricted to McDonnell Douglas Helicopter,
Mesa, AZ. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
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: 256-955-9220. NOTES: 22, 23 and 26.
LINKURL: http://www.redstone.army.mil/cmo
LINKDESC:
CITE: (W-294 SN5048F5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL sp0441-01-r-0493
DUE 011701
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer/804-279-4368.
DESC: YPG00284002248, NSN 3110-00-943-5230, Cup, Tapered Roller
Bearing, Flight Safety Critical Aircraft Part, COQC required.
Source control item. Sikorsky Aircraft Corp., cage 78286, P/N
: SB3262B-1 Rev B, Approved source; Timken Co., cage 60038.
Origin inspection required. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open (10 U.S.C.2304(c)(1)(FAR 6.302-1) Unrestricted. 100% Option
to increase quantity. 0001, 371 qty. each, 262 days aro, dest
sng, 0002, 499 qty each, 262 days aro, dest aq5. The final
contract award decision may be based upon a combination of
price, past performance and other evaulation factors as described
in the solicitation. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil./home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select"Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation date is 10-20-00.
CITE: (W-294 SN504817)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SUPPORT BEARING ASSEMBLY
SOL sp0441-01-r-0494
DUE 011701
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer/804-279-4368.
DESC: YPG00284002315, NSN 3120-00-169-7837, Support,Bearing Assembly,
Configuration control item. Sikorsky Aircraft Corp., cage 78286,
P/N : 65363-07000-042 Rev V.,Critical application item. Origin
inspection required. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open (10 U.S.C.2304(c)(1)(FAR
6.302-1) Unrestricted. 100% Option to increase quantity. 0001,
20 qty. each, 300 days aro, dest ptz, 0002, 15 qty each, 300
days aro, dest aq5. The final contract award decision may be
based upon a combination of price, past performance and other
evaulation factors as described in the solicitation. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil./home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select"Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
solicitation date is 11-04-00.
CITE: (W-294 SN504818)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING ASSEMBLY
SOL sp0441-01-r-0495
DUE 120400
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer/804-279-4368.
DESC: YPG00284002378, NSN 3120-01-158-6305,Bearing Assembly,
Bidset information is available on the internet via http://www.dscr.dla.mil/TDMD,
Critical application item. Origin inspection required. Unrestricted.
100% Option to increase quantity. 0001, 9 qty. each, 250 days
aro, dest sng. The final contract award decision may be based
upon a combination of price, past performance and other evaulation
factors as described in the solicitation. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil./home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select"Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation date is 11-04-00.
CITE: (W-294 SN504822)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING SLEEVE
SOL SP0441-01-R-0481
DUE 110700
POC Tammy Birdsong at (804) 279-5427 Fax No. (804) 279-1757
DESC: PR No: ARG00285046500; This solicitation will contain 8
NSN(s) for Plate Retaining, Bearing for UH-1 Helicopters. This
award will be solicited as an Indefinite Quantity Solicitation.
The solicitation will consist of a base year and four option
years. There is currently one approved source of supply: Breeze-Eastern
Corp (08484). The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1) 3110-00-104-7859; P/N BL8662, AEQ
= 56. Delivery: FOB Destination , 120 days ARO. 2) 3110-01-321-0383;
P/N 4508-64, AEQ = 12 FOB Destination, 120 days 3) 3110-01-330-8304;
P/N 4508-141 AEQ = 4 FOB Destination, 120 days 4) 3120-00-993-5569;
P/N WA2928 AEQ = 24 FOB Destination, 120 days 5) 3120-01-132-3300;
P/N 14312-9, AEQ= 44 FOB Destination, 120 days 6) 3120-01-144-6301;
P/N BL-3955-3, AEQ= 100 FOB Destination, 120 days 7) 3120-01-378-7332,
P/N 11597-2 AEQ= 292 FOB Destination, 120 days 8) 3120-01-379-8064;
P/N 11597-1 AEQ= 40 FOB Destination, 120 days. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (1), other than full and open competition applies. The
anticipated award date is Feb 26, 2000. Reference notes 22,
and 26. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165;or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr-dla.mil
EMAILDESC:
CITE: (W-294 SN504866)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044101R0508
DUE 120700
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/Contracting Officer/804-279-4368
DESC: Solicitation for NSN 3110-00-943-5132/YPG00053000600, Bearing,
Roller, Cylindrical; Sikorsky Aircraft Corp., Cage 78286, Part
Number SB2157-2 REV H; Approved Source- MRC Bearings, Cage
38443. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Total quantity of Purchase Request is 125 each
(line item 0001, 125 each, SNG - New Cumberland, PA 17079-5002.
Requested delivery is 163 days ARO. Other than full and open,
unrestricted. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitaiton. Origin inspection
is required; source control item; COCQ is required; Flight
Critical item - Critical Application item. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is November 7, 2000.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rstith@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN5048D6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 34--WIRE MARKING MACHINE, KINGSLEY MP2000A OR EQUAL
SOL F07603-01-Q0005
DUE 102600
POC Ohaji Yarborough, Contracting Specialist, Phone 302-677-5226,
Fax 302-677-2309, Email ohaji.yarborough@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a Kingsley MP-2000A
Marking Machine or equal. Complete specifications available
as an attachment to this solicitation. This solicitation is
a request for quotes and is issued as 100% set aside for small
business concerns. The North American Industry Classification
System (NAICS) code is 333518 and the small business size standard
is 750 employees. All firms or individuals responding must
be registered with the Central Contractor Registration (CCR).
All responsive small business offerors will be considered by
the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.fedbiz.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to TSgt Yarborough at the
below listed e-mail address. Ohaji.Yarborough@dover.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-01-Q0005&LocID=536
LINKDESC:
notice
EMAILADD: ohaji.yarborough@dover.af.mil
EMAILDESC:
CITE: (D-293 SN5047G6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--POWER SUPPLY
SOL N00244-01-T-0051
DUE 110600
POC Joan Balazs - FAX 619-532-2347 - Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T-0051. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued on
a restricted basis, under Standard Industrial Code 3679 with
a small business standard of 500 employees and/or NAICS Code
334419. FISC San Diego has a requirement for the following:
Power Supply, Centroid Inc. Part Number 137794-02 or equal.
Quantity 54 each. Request FOB Destination pricing. Required
delivery is to NAS North Island, San Diego, CA. Acceptance
shall be at destination. Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. DFAR 252.212-7000 Offeror
Representations and Certifications- Commercial Items. DFAR
252.225-7000 Buy American Act-Balance of Payments Program Certificate.
DFAR 252.225-7006 Buy American Act-Trade Agreements-Balance
of Payments Certificate. DFAR 252.225-7020 Trade Agreements
Certificate. DFAR 252.225-7035 Buy American Act- North American
Free Trade Agreement Implementation Act - Balance of Payments
Program Certificate. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST,November 6, 2001, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-294 SN5048C7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 39--CONCRETE FINISHER POWER SCREED
SOL F1SFES027603
DUE 102700
POC Matthew Graham, Contracting Specialist, Phone 8502838610,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Roy Massey,
contracting specialist, Phone 850 283-8619, Fax 850 283-1033,
Email
DESC: Morrison self-propelled 50' concrete "Super" screed or
equal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1SFES027603&LocID=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-294 SN5048E8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
Contracting Officer, PO Box 1000, Morgantown, WV 26507-1000
SUBJECT: 41--AIR CONDITIONING UNIT
SOL RFQ #113-001-1
DUE 122100
POC John M. Cunningham, Contracting Officer, 304-296-4416, ext.
290
DESC: The Federal Correctional Institution at Morgantown, WV,
intends to award a contract for a 35 to 45 ton split system
air cooled air conditioning unit without air handler. Unit
shall consist of 480V, 3 phase condensing unit, not to exceed
90 amps. Must have either multistage compressor, or 2 compressors,
with vibration isolators. System will be for R-22 freon and
have all controls necessary for installation. The existing
air handler has a 8,000 cfm fan. The minimum and maximum measurements
for the evaporator coil are as listed. All coils shall be of
copper tubing. Evaporator Coil Length - Minimum length of 4
feet 10 inches; Maximum length of 6 feet. Minimum height 2
feet 6 inches; Maximum height of 3 feet 3 inches. Minimum width
of 8 inches; Maximum width 14 inches. Requires ACR Copper line
set with insulation, total length 150 feet from coil to condensing
unit with a 20 foot rise. Also requires 20 (90's) per line
size, 5 street (90's) per line size, 5 couplings per line size
and all expansion and solenoid valves as required for installation
shall be included. Contractor shall provide all physical specifications
of offered unit to include weight, dimensions, and schematics.
NAICS classification #421730, all responsible sources may submit
a quotation which shall be considered by the agency. No telephone
requests for solicitation will be accepted, fax requests to
304-284-3619 or mail requests to FCI Morgantown, Contracting
Office,PO Box 1000, Morgantown, WV 26507-1000. Reference Solicitation
#113-001-1. See Note 1.
EMAILADD: jmcunningham@bop.gov
EMAILDESC:
e-mail
CITE: (W-294 SN504829)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--300 TON AIR COOLED CHILLER
SOL 516-017-01
DUE 120100
POC Anthony J. Angello (727) 398-9336
DESC: Provide one (1) 300 ton air cooled screw package chiller,
F.O.B. destination, to the VA Medical Center, Bay Pines, Florida.
Package chiller must meet all the salient characteristics as
stated in the solicitation. Solicitation will be available
on or about November 7, 2000 and must be requested in writing
or by FAX at (727) 398-9536. Telephone requests for this solicitation
will not be honored.
CITE: (W-294 SN504864)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--SERVICE TO CLEAN THE REFRIGERANT SIDE OF THE FWD
REEFER
SOL N00189-01-T-0017
DUE 110100
POC Yvonne Davis, Contracting Officer, 757-688-4504
DESC: Service to clean the Refrigerant side of the FWD Reefer
onboard the USS Enterprise (cvn-65) IAW SSNN Technical Specifications.
Complete RFQ package is available, (RFQ) N00189-01-T-0017 and
will be accomplished through commercial item procedures. A
planned sole source procurement to York International Corp.,
Marine Div., Norfolk, VA 23513 is contemplated. Responsible
sources may request a copy of the (RFQ) N00189-01-T-0017, either
in writing, or by fax (757-688-5853 or 8432). When requesting
a copy of the (RFQ), responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency.
EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
CITE: (W-294 SN5048A3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 43--COMPETITIVE PROCUREMENT, NSN 4310-00-541-7060, MC-11
COMPRESSOR, P/N PDOOLESGF10
SOL F09603-00-Q-71029
DUE 110300
POC David.Bratcher (912) 926-7851 ext 136
DESC: CBD notice of 9/8/00 is amended to reflect MC-11 Compressor
will be a competitive acquisition for 1 each NSN 4310-00-541-7060,
Compressor - Reciprocating, Power Driven Diesel Engine, 15SCFM,
4000PSI, Type MC-11 P/N PDOOLESGF10 . Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail}
CITE: (W-294 SN5047X7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PROCESSOR UNIT, SHIP BASED
SOL N00189-01-T-0023
DUE 110100
POC Contracting Officer, Yvonne Davis, 757-688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-01-T-0023, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following item,000l
- 1 EACH Processor Unit, ship based for reclaming and processing
fryquel hydraulic fluid for shipboard weapons elevators. EPT
Model Number 279483-3S; 0002 - 2-3 days Training. Manufactured
by Environmental and Power Technologies LTD, Alberta, Canada,
T2E6P1. Delivery will be 90 days/ARO. FOB Point: Destination
to Norfolk, VA 23511. Offers other than FOB destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitations and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JUN 1999),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate of
Conformance (APR 1984), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-01-T-0023), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB November 1, 2000. Offers
can be faxed to (757-688-8432/5853) or mailed; Supervisor of
Shipbuilding, Conversion and Repair USN, Aircraft Carrier Plan
Div, 4101 Washington Street, Bldg 2, Attn: Yvonne Davis, Code
1831 Newport News, VA 23607, , Reference RFQ N00189-01-T-0023.

EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
CITE: (W-294 SN504899)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--REPLACEMENTCOALESCER PAKS
SOL M00681-01-Q-4C01
DUE 103000
POC Judith A. Vinzant, Contract Specialist, (760)725-8449/FAX
(760)725-8446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-01-Q-4C01and
is issued as a Request for Quotation. The solicitation document
incorporates provisions and clauses in effect through FAC 97-19.
This is a 100% small business set aside under simplified acquisition
procedures; the standard industrial code is 3589 and the small
business standard is 500 employees. BRAND NAME ONLY. The procurement
is for the following item: Item 0001, Enquip Inc, Replacement
Coalescer Paks, Dimensions 7' H x 8' W x 20" T, Total Surface
Area 4500 SF, 1/8" 304 Stainless Steel, Plates FRP, Mesh MDPP,
for a Model CP-38-65 SWBG Oil /Water Separator. All responsible
sources may submit an offer. The Government will evaluate based
on delivery and price. All Contractors submitting an offer
are reminded that you must be registered in the Central Contractor
Registration database to be considered for award. Delivery
will be to Supply Officer, Marine Corps Air Station, Building
23123, Marine Corps Base, Camp Pendleton, Ca 92055-5151. The
provision in FAR Clause 52.212-1, Instructions to Offers -
Commercial Items applies. Offers are required to complete and
include a copy of the following provisions with their proposals;
FAR Clause 52.212-3, Offers Representation and Certifications
- Commercial Items; DFARS Clause 252.212-7000; Offers Representation
and Certifications - Commercial Items and addendum clause DFARS
Clause 252.225-7035, Buy America Act - North American Free
Trade Agreement Implementation Act - Balance of Payments Program
Certificate. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this purchase. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
Applicable clauses for paragraph (b); FAR Clause 52.222-26,
Equal Opportunity; FAR Clause 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era. DFARS Clause 252,212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b); DFARS Clause 252.225-7007, Trade Agreements; DFARS Clause
252,225-7012, Preference for Certain Domestic Commodities;
DFARS Clause 252.225-7036, North American Free Trade Agreement
Implementation Act; and DFARS Clause 252.247-7024, Notification
of Transportation of Supplies by Sea. Any Contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under Defense Priorities and Allocations
System. Offers must be received no later than 4:00 PM, PST,
30 October 2000, and may be sent my mail or fax. Offers sent
via US Postal Service should be mailed to the Contracting Office,
PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDX
should be sent to the Contracting Office, Building 22180, Marine
Corps Base, Camp Pendleton, CA 92055-5027. Offers may also
be submitted via facsimile number (760) 725-4346, Attn: Judy
Vinzant. Direct delivery offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:30 AM and
4:00 PM. Offers are solicited FOB destination only to Camp
Pendleton, Ca.
CITE: (W-293 SN5047J4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--HOSE ASSEMBLY
DUE 110400
POC Karl Hinch/DSCC-ABB/(614) 692-7954/FAX (614) 693-1678
DESC: THE FOLLOWING NSN is CODE AND PART NUMBER: 4720-01-127-8199,
Hose Assembly, Air Breathing, RE Darling (28445) P/N REDAR-A1259-1,
East West Industries (30941) P/N 253D900-1, McDonnel Douglas
(76301) P/N PS74-800200-235, Total estimated annual quantity:
172 each. All parties expressing an interest in a potential
acquisition for NSN 4720-01-127-8199 should do so in writing
to the Contracting Officer, Karl Hinch, at 614-693-1678, no
later than November 4, 2000, 1:00 pm.
CITE: (W-294 SN5047Y6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CALIBRATION KIT
SOL N0038301T0151
DUE 120900
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 1R-4920-00-949-9409-SX, Qty 13 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047P2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--MANOMETER,DIGITAL,O
SOL N0038301T0157
DUE 120900
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 1R-4920-01-474-1649-SX, Qty 20 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047P3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--SPECIAL TOOLS AND TMDE FOR THE T55-GA-714A ENGINE
SOL DAAH23-01-Q-1555
DUE 112900
POC Shirley Martin, Contract Specialist, 256-313-0720 - Karen
Parmenter, Contracting Officer, 256-313-0732
DESC: Special tools and TMDE required for maintaining the T55-GA-714A
Engine for the CH-47D Aircraft. Special tools are as follows:
(1) each FADEC Diagnostics Software, NSN 7030-01-475-9746,
P/N LTCT-29332-02; (2) each FADEC Cable Assembly, NSN 5995-01-475-9756,
P/N LTCT-29333-02; (1) each Shroud, Assembly Kit, P/N LTCT-12071-01.
TMDE is as follows: (1) each Flight Line Test Set (IMT), NSN
4920-01-466-8228, P/N LTCT-29089-03; (1) FADEC Diagnostics
Software, NSN 7030-01-475-9746, P/N LTCT-29332-02; (1) FADEC
Cable Assembly, NSN 5995-01-475-9756, P/N LTCT-2933302. Proposed
acquisition is sole source to Honeywell, Military Customer
Support, Support Equipment, 717 N. Bendix Drive, South Bend,
IN 46620. All responsible sources may submit a quotation which
shall be considered by this agency. See Numbered Note 22.

EMAILADD: shirley.martin@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-294 SN5048J7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-R-0417
DUE 122200
POC Vonda Melton, Contract Specialist, Phone 804-279-5969 or
FAX 804-279-5838
DESC: Solicitation for NSN 5365-01-176-0855, YPG00257000887,
for Spacer, Sleeve in accordance with General Electric Drawing
96993M43 Rev F part number 9693M43P02. Delivery schedule is
165 days ARO. This solicitation will result in award of a firm
fixed price contract for a quantity of 730 each with a 100%
quantity option. Specifications, plans or drawings related
to this item are avaialable at DSCR. Copies of the drawings
may be obtained from DSCR-VABA, fax 804-279-4946 or phone 804-279-3356.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-294 SN504861)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 56--PLASTIC MARINE LUMBER
SOL DTCG89-01-Q-6WA001
DUE 102000
POC Christine Matschkowsky, Contract Specialist, Phone 510/437-3056,
Fax 510/437-3014, Email cmatschkowsky@d11.uscg.mil - Janet
Weaver, Supv Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email
DESC: For clarification, it is determined that the chopped glass
composite plastic would meet our needs at YBI. The re-bar lumber
is not necessary. The chopped glass lumber should meet the
following properties: Plastic shall be a mixture of one or
more of the following thermoplastics: high density polyethylene
and low density polyethylene with a minimum of 4.0 percent
(by weight) No used or rebuilt structural elements shall be
used in the fabrication of the plastic lumber. The minimum
properties of the plastic shall be as follows: Density (ASTM
D 792) - 34-55 lb./cu.ft., Modulus of Elasticity - 45,000 psi
minimum, Compressive Strength - 3,500 psi minimum, Ultimate
Tensile Strength - 500 psi minimum, Water Absorption - Less
than 3% water absorption in 24 hrs., Ultraviolet - No more
than 10% change in durometer after 500 hrs.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG89-01-Q-6WA001&LocID=498
LINKDESC:
notice
EMAILADD: cmatschkowsky@d11.uscg.mil
EMAILDESC:
CITE: (D-293 SN5047J9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 58--PULSED RF AMPLIFIERS
SOL GS10TR-01-Q-0008
DUE 112200
POC Julie Peterson, (360) 475-6855
DESC: General Services Administration (GSA), in support of the
Naval Air Warfare Center, Weapons Division, China Lake California,
has a requirement for five each Pulsed RF Amplifiers designed
to support on-going electronic warfare test and evaluation
efforts. Four of the amplifiers will be utilized in a pulsed
mode and one will operate in a continuous wave mode. The minimum
power level for the pulsed mode amplifiers is 3.5 kW peak operating
at a six-percent duty cycle. Power level for the CW amplifier
is 250W. Transmitted RF for the pulsed amplifiers includes
four separate bands, each with unique bandwidths. Transmitted
RF for the CW amplifier is 6.0 to 18.0 GHz. Detailed frequency
requirements are contained in the solicitation specifications;
the interface design specifications will be provided to the
awardee within 30 days of contract award. An Acceptance Test
Plan & Procedures for the performance requirements testing
will be required no later than 60 days before testing; the
Government will witness the performance acceptance testing.
A Test Report regarding the results of the performance requirements
testing is required no later than 30 days after amplifier testing
completion. The desired delivery schedule for the amplifiers
is within 180 days after date of contract award. Delivery will
be made to China Lake CA. Inspection/Acceptance will be at
the manufacturer's facility. FOB Origin pricing required. This
acquisition will be conducted using FAR Part 12, Commercial
Acquisition Procedures. In accordance with FAR 5.203(b), the
RFQ offer due date may be less than 30 days from the date of
RFQ issuance. The proposed contract is 100% set aside for small
business concerns. It is anticipated that the RFQ will be issued
on or about 27 Oct 00. All responsible sources may submit an
offer, which will be considered by GSA. No telephone requests
for the RFQ package will be accepted. Requests can be faxed
to (360) 782-2055, or email to juliea.peterson@gsa.gov. Numbered
Note 1 applies.
EMAILADD: juliea.peterson@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-294 SN504865)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--BADGER OMNIMASTER AND OMNIREMOTE NETWORK MONITORING
SYSTEM
SOL N61339-01-T-0001
DUE 111300
POC Larry Duncan, Contracting Officer, Voice 407/380-4090 Fax
407/380-8318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, test program, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quote is being requested and a written
solicitation will not be issued. Solicitation N61339-01-T-0001
is issued as a request for quote and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-20. The solicitation shall be awarded on a sole source basis
to Badger Technology Inc. The SIC Code for this solicitation
is 3669 with a size standard of 750 employees. This is a firm
fixed price requirement. The following items are required:
CLIN 0001, BAM 50-Pin Cable, P/N: PK45-20405-01, Qty: 100 ea;
CLIN 0002, Router Access Module, P/N: A04-20240-00, Qty: 32
ea; CLIN 0003, Serial Alarm Module, P/N: A04-20228-01; Qty:
32 ea; CLIN 0004, Omni Remote Shelf RAM/SAM, P/N: M01-20235-02,
Qty: 27 ea; CLIN 0005, Bi State Analog Module-BAM, P/N: A04-20233-01,
Qty: 55 ea; CLIN 0006, Omni Remote Shelf SAM/BAM, P/N: M01-20235-01,
Qty: 27 ea. Delivery shall be made no later than 120 days
after date of contract to National Range Support Directorate,
White Sands, NM 88002; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (1),
(7), (11), (12), (13), (14), (15), (21), (23). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(a) (b) and (c) apply: 252.225.7001,
252.225-7021, 252.225-7036. A completed copy of the following
must be included with the quote: FAR 52.212-3. The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration. The DPAS rating for this solicitation is N/A.
See Notes 1 & 22 (forty-five days is changed to read fifteen
days). Quote is due at 4:00 p.m. EST on 13 November 2000 and
may be made by FAX to (407)380-8318 (Attn: Larry Duncan) or
to the address above. For information regarding this solicitation,
contact Larry Duncan at (407)380-4090.
EMAILADD: Larry_duncan@stricom.army.mil
EMAILDESC:
e-mail:
CITE: (W-294 SN5048D4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--SATCOM UHF ANTENNA
SOL N00164-01-Q-0016
DUE 103100
POC Ms. Deanna Banks, Code 1163W8, telephone 812-854-5788, FAX
812-854-385; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0016 is hereby issued
as a request for quotation (RFQ). The proposed contract is
not set aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20001001. The North American Industry
Classification System (NAICS) Code for this procurement is
3663 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001; 3 LO UHF, SATCOM, ANTENNA,
AIL SYSTEMS, P/N DMC175-4-1; CLIN 0002; 3 EA ANT, UHF/L-BAND,
BLADE, AIL Systems P/N DMCNI8-9. This requirement is sole sourced
to AIL Systems, Deer Park, NY. The Government does not possess
complete specifications/drawings to allow for adequate competition.
AIL Systems is the original equipment manufacturer and is in
possession of all required specifications/drawings. This equipment
must integrate with the existing system in terms of form, fit,
function, and compatibility. Delivery is required F.O.B. Destination
within 170 days after award. A Certificte of Conformance is
required. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Deanna Banks,
FAX 812-854-3805, e-mail address banks_d@crane.navy.mil. All
required information must be received on or before 31 OCT 2000,
3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: banks_d@crane.navy.mil
EMAILDESC:
CITE: (W-294 SN5048H0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--HUD CAMERA
SOL F42620-01-Q-21642
DUE 121100
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5821-01-435-6654XW P/N: 3887-55870-06, 3ea.
Applicable to: F-16 A/B. Destn: FMS Various. Delivery:29 Dec
2000 3 ea The approximate issue/response date will be 09 NOV
2000. The anticipated award date will be 11 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Gec-Marconi Avionics Inc, Austin Tx 78725-2070. 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-294 SN5048H4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE AND INSTALL A DIGITAL TELEPHONE SYSTEM
SOL DCA200-01-T-5019
DUE 110600
POC Mary Cimperman, 618-256-9573
DESC: DITCO inadvertantly left out the DITCO home page address.
It is as follows: http://www.ditco.disa.mil
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: cimpermm@scott.disa.mil
EMAILDESC:
CITE: (W-294 SN5048M2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 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--SWITCH, TOGGLE
SOL SPO930-01-R-X321
DUE 121300
POC For Information Only: Ronald N. White, 614-692-7880 Fax ext
6923
DESC: Switch, Toggle, IQC00264000006, Per Basic Spec. MIL-DTL-83731B,
Spec/MS Sheet MS35059J, QPL #83731-16, dtd 24 May 00. NSN's
5930-00-615-1575 (Type #MS35059-22), 5930-00-615-9376 (Type
#MS35059-21), 5930-00-615-7882 (Type #MS35059-27), & 5930-00-615-7897
(Type #MS35059-31). Approved source: Eaton (55588). Set-Aside
Type: Unrestricted. Stock Deliveries, FOB Destination, I/A
Destination, Pkg I/A/W MIL-STD-2073, dtd 1 Oct 96. One Year
IQ type contract with 2 ea. 12 mos option years. Approximate
quantities: 6923, 10584, 1074, & 3723 respectively. This solicitation
is available on the Internet at http:/dibbs.dscccols.com/rfq.
Request for hard copies of this Solicitation will not be accepted.
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. All responsible sources
may submit an offer/quote which shall be considered. See note
#26
LINKURL: http://dibbs.dscccols.com/rfd
LINKDESC:
CITE: (W-293 SN5047G8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--SILICON ON INSULATOR (SOI) SEMICONDUCTOR WAFERS
SOL 553-82682-912
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire 300 silicon
on insulator (SOI) semiconductor wafers (150 with a resistivity
of 1-3 Ohm-cm and 150 with a resistivity of 2-5 Ohm-cm). Specifications
are included in the on-line RFQ or may be accessed at the above
address. Generally, these wafers will have a 100 micron thick
top device layer of silicon and be used to fabricate micr-shutter
devices.- i.e The specifications are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than C.O.B. November
11, 2000. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). [OMBUDSMAN
STATEMENT IS 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=51#553-82682-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN5047I6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-C-0285
DUE 111000
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: DFARS 252.204-7004 "Required Central Contractor Regristration"
applies to all solicitations issued on/after 6/1/98. Lack of
regristration in the CCR database will make an offeror ineligible
for award. Please ensure compliance with this regulation when
submitting your offer. Call 1-888-227-2423 or view at http://ccr.edi.disa.mil
for more information. This is a notice of intent to negotiate
a contract modification with Polatomic Inc, 1124 Commerce Drive,
Richardson, TX on an other than full and open competitive basis
for a Polatomic 2000 magnetometer system. This system is in
support of Naval Air Warfare Center Aircraft Division, EO Sensors
Branch, (Beartrap), Patuxent River,MD. This laser pump magnetometer
is used to measure variances in the earth's magnetic field
and a reference sensor for spare equipment. This is peculiar
support equipment to verify the repair of failed DT-664/ASQ-208.
Polatomic Inc is the only US company in low rate production
of airborne magnetic detection sysems. Award is anticipated
on or before 17 Nov 2000. This requirement is being procured
under statutory authority permitting other than full and open
competition, 10 U S C Section 2304 (c) (1), only one responsible
source and no other supplies or services will satisfy the agency
requirements. THIS IS NOT A REQUEST FOR PROPOSAL. All inquires
must be addressed in writing to the following address: Contracts
Competency, Code 251716, Betty Goddard, Building 588, Suite
2, Naval Air Warfare Center Aircraft Division, 47253 Whalen
Road, Patuxent River, MD 20670-1463, or faxed to Betty Goddard
at (301) 757-0200. Responses to this notice must be made within
fifteen (15)days after notice is posted electronically, and
should include company name, point of contact, address, area
code and telephone number,fax number, e-mail address, and company
literature. Consideration of the responses is solely within
the discretion of the Government, generally for the purpose
of determining whether to conduct a competitive procurement.
Questions regarding this notice should be addressed to Betty
Goddard at (301) 757-9719, or Lorraine Williams at (301) 757-9708.

EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-294 SN5047T5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--SILICON ON INSULATOR (SOI) SEMICONDUCTOR WAFERS
SOL 553-82682-912
DUE 111300
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR SILICON ON INSULATOR (SOI) SEMICONDUCTOR WAFERS.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to change the date questions regarding this
acquisition must be submitted by. The date questions are due
is no later that C.O.B. November 7, 2000. Questions must be
submitted in writing (e-mail is preferred) no later than the
above stated date. The due date for receipt of offers is not
extended, it remains at November 13, 2000. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on October 19,
2000. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-82682-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-294 SN5047Z6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS AVENGER CIRCUIT CARD ASSEMBLIES
SOL DAAH01-01-R-0017
DUE 112200
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-842-6517
DESC: This proposed acquisition is a Life-of-Type buy. PRON:
D11F0144, Nomenclature: Circuit Card Assembly, NSN: 5998-01-345-4285,
P/N: 322537-1, Qty: 37 each; PRON: D11F0145, Nomenclature:
Circuit Card Assembly, NSN: 5998-01-333-0559, P/N: 322562-1,
Qty: 63 each; PRON D11F0146, Nomenclature: Circuit Card Assembly,
NSN: 5998-01-367-5136, P/N: 328460-1, Qty: 40 each. Destination
to be furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted Source(s) is DBA Systems
Inc., 1200 Woody Burke Rd., P.O. Box 550, Melbourne, FL 32902-0550.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-T, FAX Number 256-955-9220.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 5998-01-345-4285, Award date 21
Feb 96, Qty: 45 each, Unit price: $661.00; NSN: 5998-01-333-0559,
Award date 30 Apr 96, Qty: 42 each, Unit Price: $1,707.00,
and NSN: 5998-01-367-5136, Award date 10 Aug 95, Qty: 74 each,
Unit price: $682.00. 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. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offers are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (W-294 SN504821)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--ACTUATOR, ELECTRO-MECHANICAL
SOL N00244-01-T-0047
DUE 120100
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, Bid Officer, 619-532-2692
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Connect with http://ccr2000.com to register on-line
and/or Call 888-227-2423 for registration assistance. FISC
San Diego (N00244) Regional Contracting Department is announcing
its intent to issue an RFQ for the following material: Actuator,
Electro-Mechanical (10) each; P/N: H321858P1; NSN: 1680-00-531-4119;
OEM: Howden Airdynamics Inc. FSCM: 58163; Item is used on the
E2 aircraft. Current drawings and or technical data packages
are not available. The Government is seeking quotations on
"New" material only. The Government intends to award a Firm
Fixed Price purchase order for the required material. Prospective
vendors that can provide this type of material and a price
quotation are encouraged to submit by fax a request for the
RFQ. Submit requests for the RFQ to the Contracting Officer
via e-mail or fax. All requests for the RFQ must be received
no later than COB 1600 PM, PST, November 3, 2000. The RFQ will
be issued on on November 6, 2000. The solicitation period
closes on COB 1600 PM, PST, December 1, 2000. All requests
must contain: Solicitation number, Company name, current address,
phone, fax number, e-mail address and government sales representative.
This notice is issued as unrestricted.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-294 SN504849)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES WHEELS ANNUNCIATOR CAPS
SOL N00019-00-R-0439
POC Contact: Peg Maguire, (301)757-7063 or Contracting Officer,
Dirk A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for NVIS
Compatible Wheels Annunciator Caps from Korry Electronics for
the EA-6b aircraft modified for night vision. Quantities for
the caps are Korry P/N 15179-001 Wheels Cap in NVIS Red, 153
each; Korry P/N 15163-012 Wave Off in NVIS Yellow, 153 each;
Korry P/N 15163-013 APC STBY in NVIS Yellow, 153 each; Korry
P/N 15163-014 in NVIS Yellow, 153 each The caps shall be fabricated
in accordance with applicable requirements of MIL-L-85762A
"Lighting, Aircraft, Interior, Night Vision Imaging System
(NVIS) Compatible" dated 26 August 1988. All first tier references
cited in the MIL-L shall be mandatory; lower tier references
shall be used for guidance only. Delivery schedule is twenty-six
weeks after contract award . This synopsis is for informational
purposes only. The Navy intends to procure these caps on a
sole source basis from Korry Electronics Inc, 901 Dexter Avenue,
N., Seattle, Washington. The caps are required to fit existing
Korry switches in the EA-6B cockpit. See note 22. NAVAIR Synopsis
No. 20107-00.
EMAILADD: Maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-294 SN504854)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-00-R-0028
DUE 103100
POC Sonny Brothers, Contract Specialist, Code 891, (912)639-6753
DESC: This amendment is for submission # 478829, dated July 26,
2000. An IDIQ type effort for the 22 different items has been
determined to be unacceptable. Therefore, the requirement is
for only the following 10 items: Quantity (Qty) 5 each, National
Stock Number (NSN) 5985-01-378-4588, Part Number (P/N) 481941-02,
Antenna; Qty 2 each, NSN 5985-01-371-4311, P/N 481800-04-01,
Antenna Pedestal; Qty 4 each, NSN 5998-01-370-6139, P/N 481899-03-01,
Elect. Component Assembly; Qty 18 each, NSN 5998-01-371-1045,
P/N 481612-02-01, Elect. Component Assembly; Qty 17 each, NSN
5895-01-370-5570, P/N 481637-02-01, Elect. Control Amplifier;
Qty 7 each, NSN 5998-01-363-5010, P/N 481567-01-01, Circuit
Card Assembly (CCA); Qty 15 each, NSN 5998-01-371-0473, P/N
481590-04-02, CCA; Qty 11 each, NSN 5998-01-371-0472, P/N 481595-06-02,
CCA; Qty 7 each, NSN 5998-01-363-5013, P/N 481585-04-01, CCA;
Qty 4 each, NSN 6130-01-374-6005, P/N 638144-04, Power Supply.

CITE: (W-294 SN5048A5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--PARTS KIT, AUTO ELECTRONIC
SOL DAAE07-01-R-N034
POC Patricia Trueman/(810) 574-8055
DESC: Item: Parts Kit, Auto Electronic. NSN: 5999-01-436-8900.
PN: 12466259. Quantity: 50 Each (100% Option). FOB: Destination.
See Note: 22. The offer due date is on or about 6 Dec 00 (see
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. **INTERESTED
PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM
WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-294 SN5048E4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 59--ELECTRICAL LINES COMPONENTS
SOL DAJN02-01-T-0017
DUE 102500
POC Contract Specialist Jannette Delgado (787) 707 3323 x 259
DESC: Line Item 0001, Expanding anchor w/7ft anchor Rod, Quantity:
20, Unit of Issue (Each). Line Item 0002, Steel galv crossam
72", Quantity: 26, Unit of Issue (Each). Line Item 0003, 266
Alum Cable, Quantity: 50000, Unit of Issue (Each). Line Item
0004, 15kv 7 Suspension Disk, Quantity: 60, Unit of Issue (Each).
Line Item 0005, Dead End Clamps, Quantity: 39, Unit of Issue
(Each). Line Item 0006, Concrete Utility Poles 45ft class h-4,
Quantity: 27, Unit of Issue (Each). Line Item 0007, Double
Aming Bolts 14", Quantity: 100, Unit of Issue (Each). Line
Item 0008, Line Connectors 266 Alum Cable, Quantity: 100, Unit
of Issue (Each). Line Item 0009, Pole Top Pin w/insulators
15kv, Quantity: 45, Unit of Issue (Each). Line Item 0010, Pole
Top Pin 18", Quantity: 45, Unit of Issue (Each). Line Item
0011, PIN Type Insulators 15kv, Quantity:45, Unit of Issue
(Each). Line Item 0012, Post Insulator Bracket Mounting, Quantity:
45, Unit of Issue (Each). Destination/Shipment address: DPW,
Supply and Storage, Building 556, Ft. Buchanan, PR 00934-3400.
*****
EMAILADD: delgadoj@usarso.army.mil
EMAILDESC:
DELGADO
CITE: (W-294 SN5048F4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PRESSURE VESSEL
SOL F42620-01-Q-22928
DUE 121100
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-407-6550WF P/N: 783R056G01, 4ea.
Applicable to: F 16a/B. Destn: FMS Various. Delivery:20 Sep
2001 4 ea Item 0002 data, 1 lot 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) all
The approximate issue/response date will be 09 NOV 2000. The
anticipated award date will be 11 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Westinghouse
Elect, Hunt Valley MD. First article test required. 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 This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-294 SN5048H5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CONTROLLER #2 CCA
SOL F42620-01-Q-22932
DUE 121100
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-407-8999WF P/N: 785R145G01, 2ea.
Applicable to: F-16 A/B. Destn: FMS Country. Delivery:21 Sep
2001 2 ea Item 0002 data, 1 lot 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) all
The approximate issue/response date will be 09 NOV 2000. The
anticipated award date will be 11 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Westinghouse
Elect, Hunt Valley MD. First article test required. 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 This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-294 SN5048H6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--MODIFICATION KIT, ELECTRIC POWER AND DISTRIBUTION
EQUIPMENT
SOL DAAE07-01-Q-N039
POC Marlene Scheele (810) 574-7161
DESC: Item: Modification Kit, Electric Power and Distribution
Equipment, NSN: 6150-01-418-7486, PN: 57K3163, Option: 100%,
FOB: Destination. See Note 01. The offer due date is on or
about 8 Dec 00. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-294 SN5047X6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--POWER SUPPLY
SOL SP043001R0482
DUE 111300
POC Terry Hazelwood/zy280/DSCR-JEPB/804-279-4549/fax804-279-4358
DESC: The NSN for this procurement is 6130-01-061-7742. The item
is a power supply,purchase request - YPG00105001142, part numbers
- P060-012-0001, Model 194, and ACT 10012. The Government does
not have technical data for this procurement. This is a critical
application item. Total quantity as follows: 10 each Tracy,
CA 95376 and 21 each Robins AFB, GA 31098. 100% option to increase
quantity applies. The delivery time is 191 days ARO. A written
solicitation will be issued. The anticipated award date is
November 13, 2000. Automated best value model: The final contract
award decision maybe base upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN5048I9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GAUZE, PETROLATUM
SOL SP0200-01-Q-5010
DUE 112400
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of Supply: Gauze, Petrolatum. National Stock Number:
6510-00-202-0800. Specification: CID A-A-54419, dtd 6-28-91.
Quantity to be purchased: 11,700 PG. Delivery to: DD San
Joaquin, CA. Scheduled Delivery: Jan 30, 2001. Proposed acquisition
is Unrestricted. All materials used in fabrication are to
be furnished by the successful offeror. All responsible sources
may submit a quotation which shall be considered by the agency.
Solicitation requests may be transmitted via Facsimile request
at 215-737-3120, ATTN: K. Scavillo/DSCP-MSBC-PRB. Anticipated
Solicitation Issuance Date is Nov 1, 2000.
CITE: (W-294 SN504824)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--ULTRASONIC INSPECTION
SOL F09603-01-Q-72024
DUE 120100
POC DE Johnson, Contract Specialist, (912) 926-7851 EXT 138
DESC: The government has a requirement to acquire 4 EA, Ultrasonic
Inspection Devices. PN: 21C10226G01, NSN: 6635-01-435-2776RN
FOR General Electric, 14000 Horizon Way, Mount Laurel, NJ 08054.
CBD Notes: Notes 22 and 26 apply. Local Notes: All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-293 SN5047I3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 66--JOINT BIOLOGICAL POINT DETECTION SYSTEM PRODUCTION
SOL DAAD13-01-R-0004 DRAFT
POC Ms. Josephine Barker, Contracting Officer (410-436-2541)
or Mr. George Hunt, Contract Specialist (410-436-4192)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
is seeking qualified sources that can meet the requirements
of anticipated Firm Fixed Price contract for the Joint Biological
Point Detection System (JBPDS). A draft Request for Proposals
(RFP) seeking comments from Industry concerning the proposed
acquisition will be issued on or about 01 Feb 2001. The Joint
Biological Point Detection System (JBPDS) is intended to rapidly
and automatically determine the presence or absence of airborne
Biological Warfare (BW) agents and to identify the agent at
the point where the system is deployed. The JBPDS has been
developed to provide a common integrated biological detection
and identification capability to US forces worldwide. The functions
of the JBPDS include monitoring the air for aerosol clouds
of possible origin, sample collection and concentration, determine
if the aerosol collected is biological in nature, and identify
the specific agent of biological origin, if present. The contract
will be for the refurbishment of nine (9) Low Rate Initial
Production (LRIP) for the JBPDS and full production of the
JBPDS systems. The JBPDS requirement will have up to four (4)
different configurations, Production Verification Testing (with
an anticipated option for IOT&E), operating manuals preparation,
refurbishment of test systems, and logistical support. It is
expected that full production options will be a part of the
contract. It is anticipated that a Level III Advance Planning
Briefing for Industry (APBI) will be held for all interested
parties in the 3QFY01. Questions are encouraged prior to the
proposed APBI. The final RFP will be issued after the APBI.
The Government will perform a performance risk assessment based
upon the offeror's current and past record of performance either
as a prime contractor or as a subcontractor on previous contracts.
NOTE: Funding for this requirement is not presently appropriated
and authorized; therefore, the Government does not intend to
represent that the release of this RFP will result in award
of a contract. However, in anticipation that funding will become
available, the Government plans to solicit proposals to the
final RFP. This acquisition will be on a Full and Open basis
with a Draft RFP expected to be placed on the Internet. An
announcement will be made to interested parties as to the website
address for this program. The SIC code for this acquisition
is 6665. Interested parties are encouraged to contact the Contract
Specialist via e-mail at george.hunt@sbccom.apgea.army.mil.
No telephone requests for the RFP (Draft or Final) will be
accepted. The acquisition will involve a requirement for both
personnel and facility clearances at the "SECRET" level. Responding
parties must comply with Note 25.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-293 SN5047I5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET,RADIO
SOL N0038301T0133
DUE 120900
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6R-6625-01-165-0437-QH, Qty 1 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047P4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--TEST KIT, OIL CONDITION
SOL Sp0200-01-Q-5009
DUE 112400
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of Supply: Test kit, oil condition. National Stock
Number: 6630-01-096-4792. Specification: MPID #1, dtd 11-27-84.
Quantity to be purchased: 131 EA Delivery to: DD San Joaquin,
CA and DD New Cumberland, PA. Scheduled delivery: Jan 30,
2001 Proposed acquisition is Unrestricted. All materials
used in fabrication are to be furnished by the successful offeror.
All responsible sources may submit a quotation which shall
be considered by the agency. Solicitation requests may be
transmitted via Facsimile Request at 215-737-3120, ATTN: K.
Scavillo/DSCP-MSBC-PRB. Anticipated Solicitation Issuance
Date is Nov 1, 2000.
CITE: (W-294 SN504814)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL n0042101Q0013
DUE 111700
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Ruska Instrument,
10311 Westpark, Houston, TX on an other than full and open
competitive basis to purchase 1 ea, model 7710 air data test
set. This unit will be used to replace an existing Air Data
Test Set. This new unit must be compatible & interchangeable
with the existing equipment. This unit also has a high degree
of accuracy, which is mandatory for optical performance in
calibrations of airspeed & altitude instrumentation. The government
intents to negotiate on a sole source basis with Ruska Instrument.
Written requests for copies of Request for Quotation may be
faxed to (301) 757-0200 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-294 SN504863)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--SOFTWARE MAINTENANCE SERVICES
SOL N65236-01-R-0821
DUE 112000
POC Dennis Walp, Code 1113DW, (843) 218-5978, Contracting Officer,
Donna Murphy
DESC: This is a synopsis for a commercial item prepared in accordance
with FAR Part 12 and FAR Part 13. This procurement is for software
maintenance services to include the latest version of software
updates, updates to firmware deliveries, resolution of problem
reports and the incorporation of software corrections into
new software versions. This support covers all software programs
and documentation used to operate the EM-121A Multibeam Sonar
System, the EM-1001/1002 Shallow Water Echo Sounder Systems
and the EM-3000 Hydrographic Sonar Systems. This procurement
will be for a base year with four (4) one-year option periods.
A firm fixed price, indefinite-delivery, indefinite-quantity
(IDIQ) type contract (with delivery orders) will be awarded.
The Standard Industry Classification (SIC) Code is 7371. The
North American Industry Classification System (NAICS) Code
is 541511. The applicable size standard is $18.0 million. This
procurement will be issued on a sole source basis to Kongsberg
Simrad, Inc., 19210 33rd Avenue West, Lynnwood, WA 98036-4707.

LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: walpd@spawar.navy.mil
EMAILDESC:
CITE: (W-294 SN5048B6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--NEAR FIELD TEST PROBE
SOL DAAB0701QB203
DUE 112700
POC Sharon Richardson, Contracting Specialist, 732-427-1662,
Sharon Wilson-Emmons, Contracting Officer, 732-532-4964
DESC: The purpose of this amendment is to change subject solicitation
from a Indefinite Delivery/Indefinite Quantity (ID/IQ) type
contract to a Firm Fixed Price contract, quanitity of 44 each
w/100% option. This will remain a restricted acquisition, 100%
Small Business Set-Aside.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Sharon.Richardson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-294 SN5048G3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--R-134A, 1,1,1,2-TETRAFLUOROETHANE
SOL SP0450-01-R-0545
DUE 120100
POC Contract Specialist: Jeff West/804-279-5844/fax-5061/contracting
officer: J.T. Palmer, LCDR,SC,USN/804-279-1538
DESC: Defense Supply Center Richmond intends to negotiate with
responsible firm(s) for the establishment of a definitive contract
for R-134A, 43 pounds per cylinder. Cylinders and valves will
be supplied by the Government as Government Furnished Material.
Basic quantity is 1,500 cylinders to be filled and returned
to Defense Depot Richmond Va. One hundred (100%) option applies
to this procurement. Delivery of Government-owned cylinders
(NSN 8120-01-370-8189) to successful contractor within 30 days
after award of contract. Requested delivery of 1,500 filled
cylinders is 30 days after receipt of Government owned cylinders.
See numbered note 1, 100% small business set-aside applies
to this procurement. Successful offeror will be required to
inspect, maintain and/or recondition the Government furnished
cylinders IAW product specs and MIL-STD-1411; Cylinders shall
be color coded and stencilled IAW MIL-STD-101B for refrigerant
gases. Successful offeror shall also provide brass sealing
valve outlet cap.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN5047T1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Marine Aviation Training Support Group, Contracting,
222 East Ave., Pensacola, FL 32508
SUBJECT: 69--PURCHASE AND INSTALLATION OF AUDIOVISUAL EQUIPMENT
MODIFICATION
SOL M85001-01-T-DMB1
DUE 111700
POC SSgt Daniel Baker 850-452-3370 fax 850-452-3359
DESC: This modification effects CBD notice submission number
504786. Delete the referenced North American Industry Classification
number. Replace with North American Industry Classification
3343.
EMAILADD: bakerdm@matsgfl.usmc.mil
EMAILDESC:
CITE: (W-294 SN504855)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUTOMATED ELECTRONIC CLASSROOMS (AECS)
DUE 103000
POC Contract Specialist: Debra McLean (407) 380-4020
DESC: This is a correction/revision to the synopsis of the same
title posted on October 13th, 2000. The Chief of Naval Education
and Training (CNET) has a requirement to install twenty-two
(22) AECs containing twenty-five (25) student stations and
one (1) instructor station each at the Advanced Electronics
Training School Service Command (SSC) in Great Lakes. CNET
identified a need for a trainer that would provide students
with a broad range of theory and hands-on maintenance training
for basic, intermediate and advanced electronic skills. The
items procured will be used in the Advance Electronics Training
Course (AETC), SSC Great Lakes. A complete instructor/student
station is made up of the Government provided generic computers
with basic operating systems, basic desks and chairs for all
classrooms, and the contractor provided and installed test
console that has the assorted circuit card sets that will be
used to teach the skills required for the course and the software
that helps teach the course skills and integrates the test
console with the computers, to include the computer managed
interface, computer assisted instruction software, student
management software, and multimedia presentation software.
These 22-25 seat AECs containing a total of 550 student trainers
and 22 instructor stations will supplement 8-25 seat NIDA Model
130E AECs containing a total of 200 student stations and 8
instructor stations currently in use at the AETC. This is a
market survey to identify potential alternate sources for AECs.
Existing AECs have previously been procured on a sole source
basis from the NIDA Corporation, 300 S. John Rodes Blvd., Melbourne,
FL. This expansion must be compatible with the existing NIDA
Corporation commercial off-the-shelf equipment and software
currently in use at SSC, and the NIDA software site license
for the courseware must not be violated. This is a non-developmental
requirement for commercial off-the-shelf hardware and software
to be installed and integrated with the existing NIDA AECs
at Great Lakes no later than May 31st, 2001. Respondents are
requested to provide questions, comments, and recommendations,
along with their company name, address, email, telephone number
and POC.
LINKURL: www.ntsc.navy.mil/EBusiness/Business/BusOps/Acquisition/admin_index.cfm
LINKDESC:
EMAILADD: mcleanda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-294 SN5048E9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
AND SERVICES
SOL 7TF-01-0001
DUE 102700
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-0503,
Fax (817) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (817) 978-0503, Fax (817)
978-4739, Email
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-01-0001, Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18!! 17(iv). This is a full and open
procurement under SIC 7378 Computer Related Items!! 17(v).
The Bill of Materials is as follows: 17(vi). Purchase of annual
software updates subscription for Legato tape backup products
shown below. The Naval Medical Information Management Center
is responsible for operating and supporting over 50 Windows
NT Servers that run a number of critical business applications.
These applications include the MS-Exchange electronic mail
system, all file sharing and print services, and the World
Wide Web production and development servers. The requested
maintenance renewal procurement provides software updates and
maintenance, including patches, maintenance releases and product
upgrades. Brand Name or Equal is acceptable. The period of
coverage for the renewal will be from the date of contract
award to August 30, 2001. Serial Host ID Product Start Date
1359389 839e3265 100 Cluster Client Connections for Unix/NT
9/22/00 25 Client Connections 2/02/01 Autochanger 1-16 Slots
9/22/00 Autochanger 1-16 Slots 9/22/00 Autochanger 1-16 Slots
3/09/01 Autochanger 1-16 Slots 12/10/00 Autochanger 1-16 Slots
3/09/01 Autochanger 1-16 Slots 12/10/00 Autochanger 1-16 Slots
9/22/00 Autochanger 1-16 Slots 12/10/00 Autochanger 1-16 Slots
12/10/00 Autochanger 1-16 Slots 9/22/00 Module for Microsoft
Exchange Server 9/22/00 Module for Microsoft Exchange Server
12/11/00 Module for Microsoft Exchange Server 9/22/00 Module
for Microsoft Exchange Server 9/22/00 Module for Microsoft
SQL Server 12/10/00 Module for Microsoft SQL Server 9/22/00
Module for Microsoft SQL Server 2/23/01 Module for Microsoft
SQL Server 9/22/00 Module for Microsoft SQL Server 12/10/00
Power Edition for Windows NT 9/22/00 Power Edition Storage
Node for Windows 9/22/00 Power Edition Storage Node for Windows
3/16/01 Power Edition Storage Node for Windows 9/22/00 Power
Edition Storage Node for Windows 3/9/01 1359388 839e9dd5 5
Cluster Client Connections for Unix/NT 9/22/00 5 Cluster Client
Connections for Unix/NT 01/06/01 Module for Microsoft Exchange
Server 9/22/00 Module for Microsoft Exchange Server 9/22/00
Power Edition for Windows NT 12/8/00 5 Client Connections 9/22/00
5 Client Connections 9/22/00 17(vii). N/a 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (Mar 2000) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technically Acceptable Offer - Offer must include
a comprehensive knowledge of Legato products and possess detailed
technical knowledge on how their products work with various
hardware platforms. 17(vi). (2) Price. Factors are listed in
their relative order of importance. 17(x). Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (FEB 2000),
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (MAY 1999), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 2000), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) Type of Contract: A
firm fixed-price definite quantity, definite delivery contract
will be awarded. (ii) Clause 52.211-6, Brand Name or Equal
is hereby incorporated by reference. 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers
one original must be submitted to GSA, FAST, 7TF, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Valerie
Bindel, Contracting Officer at or before 5:00 p.m.(CST), October
27, 2000. TELEFAXED PROPOSALS WILL BE ACCEPTED.!! 17(xvii).
Contact Valerie Bindel at 817/978-0039; email:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-01-0001&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-294 SN5047X8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--RIVER CITY TECHNOLOGIES, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0013
DUE 102700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to River City Technologies, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0013.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for B2
Secure Conference Room & VIP Room Video Upgrades. This procurement
is for AR-PERSCOM, Department of the Army in St. Louis, MO.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 10/27/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0013&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-294 SN5047Z5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--SECTION 508 OF THE REHABILITATION ACT - FEDERAL
INFORMATION TECHNOLOGY ACCESSIBILITY INITIATIVE - NATIONAL
ELECTRONIC AND INFORMATION TECHNOLOGY DEMONSTRATION CENTER
(NEITDC)
SOL TFL-00-0010
DUE 110900
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov
DESC: PART: US GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
D- Information Technology Services, including Telecommunication
services OFFADD: General Services Administration, GSA IT Acquisition
Service Center, 1800 F Street, NW, Room 2024, Washington, DC
20405 SUBJECT: The establishment of the National Electronic
and Information Technology Demonstration Center (NEITDC) SOL:
TFL-00-0010 DUE: 110900 POC: Emil Loczko, Jr., Contracting
Officer, (202) 219-0891 DESC: In 1998, Congress amended Section
508 of the Rehabilitation Act requiring access to electronic
and information technology (EIT) in the Federal sector. Federal
agencies must ensure that their EIT is accessible to individuals
with disabilities who are Federal employees. Federal agencies
are also required to ensure that information and data they
provide to the public is accessible for individuals with disabilities.
To ensure that Federal employers, employees, industry partners,
and members of the general public have access to the widest
spectrum of accessible EIT, the GSA and Dept. of Education
are establishing the NEITDC. In order for the agencies to begin
complying with Section 508, they must now begin to develop
plans to increase EIT accessibility. In order to plan, agencies
must know what is available in the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TFL-00-0010&LocID=384
LINKDESC:
notice
EMAILADD: emil.loczko@gsa.gov
EMAILDESC:
CITE: (D-294 SN5048A4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--SECTION 508 OF THE REHABILITATION ACT - FEDERAL
INFORMATION TECHNOLOGY ACCESSIBILITY INITIATIVE - NATIONAL
ELECTRONIC AND INFORMATION TECHNOLOGY DEMONSTRATION CENTER
(NEITDC)
SOL TFL-00-0010
DUE 103100
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov
DESC: PART: US GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
D- Information Technology Services, including Telecommunication
services OFFADD: General Services Administration, GSA IT Acquisition
Service Center, 1800 F Street, NW, Room 2024, Washington, DC
20405 SUBJECT: The establishment of the National Electronic
and Information Technology Demonstration Center (NEITDC) SOL:
TFL-00-0010 DUE: 103100 POC: Emil Loczko, Jr., Contracting
Officer, (202) 219-0891 DESC: In 1998, Congress amended Section
508 of the Rehabilitation Act requiring access to electronic
and information technology (EIT) in the Federal sector. Federal
agencies must ensure that their EIT is accessible to individuals
with disabilities who are Federal employees. Federal agencies
are also required to ensure that information and data they
provide to the public is accessible for individuals with disabilities.
To ensure that Federal employers, employees, industry partners,
and members of the general public have access to the widest
spectrum of accessible EIT, the GSA and Dept. of Education
are establishing the NEITDC. In order for the agencies to begin
complying with Section 508, they must now begin to develop
plans to increase EIT accessibility. In order to plan, agencies
must know what is available in the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TFL-00-0010&LocID=384
LINKDESC:
notice
EMAILADD: emil.loczko@gsa.gov
EMAILDESC:
CITE: (D-294 SN5048C3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 70--WORK STATIONS
SOL RFQ RMAST-01-002
DUE 102700
POC F. Robert Ribail
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ RMAST-01-002 and this solicitation is issued
as a Request for Quote. (RFQ). The Standard Industrial Classification
is 5045 and the small business size standard is 100 employees.
USDA Forest Service intends to issue a purchase order for computers
that will form workstations. Intergration and Installation
will also be required. For a copy of specification sheet please
fax request to F. Robert Ribail, fax (303) 275-5299. Delivery
shall be FOB Destination to Pine Knot Job Corps Center, US
Hwy 27, Pine Knot, KY 42647. Invoice shall be sent to same
address. Required delivery is 30 days after receipt of purchase
order. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
applies to this acquisition. Offerors must include a completed
copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS . The following clauses also apply to this solicitation:
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. In
addition, the following are applicable: , FAR 203-6, RESTRICTIONS
ON SUBCONTRACTOR SALES TO THE GOVERNMENT, ALTERNATE I, FAR
52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. Facsimile quotes will be accepted and
shall be addressed to F. Robert Ribail, Contracting Officer,
FX (303) 275-5299. The due date and time for receipt of quotes
is 2:00 p.m. Mountain Standard Time on October 20, 2000. All
quotes must reference the solicitation number and the due date
for receipt of quotes. In addition to this, each quote must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). If offer
is not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any quote that rejects the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All quotes must hold their prices firm
for 60 calendar days from the due date specified for receipt
of quotes. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each quoter. Any quote or modifications
to quotes received after the specified due date for receipt
of quotes will not be considered. The Government will award
a purchase order resulting from this solicitation to a responsible
quoter whose quote conforms to the solicitation and is considered
most advantageous to the Government. Discounts for early payment,
if offered, will not be considered in the evaluation for award.
Award will be made on the basis of low overall price. Quoters
shall specify business size and classification as required
in FAR 52.212-3. All clauses and provisions referenced in this
announcement may be accessed at the following website: http://www.gsa.gov/far/current.
All responsible sources may submit a quote*****
CITE: (W-294 SN5048C9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA/ITI/TFR, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--CUSTOMERS AND RESELLERS SOUGHT FOR BUYERS.GOV
POC Ms. Carolyn Day Hicox, (703) 306-6706
DESC: Government customers and resellers are invited to a buyers.gov
conference on Monday, October 30 at 1:00PM to 3:30PM in the
U.S. General Services Administration auditorium at 18th and
F Streets, Washington, DC. (The point-of-contact for this conference
is Carolyn Day Hicox and her telephone number is (703) 306-6706.)
Major topics will include buyer aggregation of IT requirements,
thereby improving pricing via volume discounts, and increasing
reseller exposure in the government marketplace, consequently
increasing schedule sales volume. Resellers and Government
Buyers are sought for the Federal Technology Service's new
electronic web-enabled auction exchange for buying and selling
information technology commodities called Buyers.gov. This
volume and reverse auction exchange includes three approaches
to selling commodities to federal customers; (1) Private Reverse
Auctions; (2) Volume Purchasing (called eFAST), which includes
aggregation or purchases, and (3) Quick Quotes. The new site
is currently operational and offers the following products:
Desktop computers, Laptops, Servers, PC Accessories, Monitors
Peripherals, Printers, Printer Accessories, FAX Machines, UPS,
Scanners, Software, Network Equipment, and Digital Cameras.
Using the auctioning and volume purchasing concept, the orders
will use the simplified acquisition process thresholds and
in some case may be large enough to be a full and open competition.
Orders will come from single customers and/or can be small
aggregated orders from many federal buyers. Private Reverse
Auctions are available at the requiring office's request to
meet any government needs. Enabler support for the Buyers.gov,
awarded in May of this year, is being provided by: ACS Government
Solutions Group Inc., CIS Global, EDS, Freemarkets, Oracle
Exchange, Spectrum International, Inc., and Frictionless. Enabler
companies in the eFAST model are aggregating the following
commodities for volume purchases: ACS - View Monitors, Micro
PC Desktops, Compaq PC Desktops, Dell Servers, 3 Com Network
Devices, HP Servers, Microsoft 2000 Software, Sony Monitors,
Sun Solaris System Servers, Anti-Virus Software, Compaq Laptops,
Cisco Network Security Software, Sharp Digital Cameras; Mobshop
- Palm Pilots, Dell PC Desktops, Dell Laptops, IBM PC Desktops,
IBM Laptops, HP Scanners, Kodak Digital Cameras, Dell Monitors,
Toner Cartridges, Sharp Fax Machines, Toshiba Laptops, HP Color
Printers, HP Fax Machines; CIS Global - Compaq Server Proliant,
Gateway PC Desktops, Cisco Network Routes, Switches, Hubs,
Cabletron Network Routers, Switches, Microsoft NT Software,
Canon Scanners, Microsoft Exchange Server, Novell NetWare,
HP Laser Jet Printers, Printers Cables, Microsoft Office Suite
Software, APC UPS Systems, Tekronix Laser Printers. Again,
there will be a conference for companies interested in participating
in Buyers.Gov on Monday, October 30 at 1:00PM to 3:30PM in
the U.S. General Services Administration auditorium at 18th
and F Streets, Washington, D.C. If you are an industry reseller
interested in selling commodities through volume purchasing,
or interested in attending the October 30 conference, e-mail
Ben Reed at ben.reed@gsa.gov with copies to Stephen Timchak
at stephen.timchak@gsa.gov and Lisa Trainer at lisa.trainer@gsa.gov.
For more information on the conference contact Ben Reed at
(703) 605-9894 or Carolyn Day Hecox, (703) 306-6706.
EMAILADD: ben.reed@gsa.gov & stephen.timchak@gsa.gov & lisa.trainer@gsa.gov
EMAILDESC:
in attending conference or if your company is interested in
selling commodities through volume purchasing.
CITE: (W-293 SN5047H7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 75--VIRGIN COPY PAPER
SOL F0860201T0020
DUE 102300
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - Robert
Binkley, NCOIC, Speacialized Acquistion Flight, Phone 813-828-7030,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation for commercial
services/items prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; quotes are being requested and a written request
for quotation will not be issued. This procurement is issued
as unrestricted and all offers will be considered. Standard
Industrial Classification code: 5111. Size Standard: 100 employees.
DELIVERY: Initial delivery 25 Oct 00; additional deliveries
24 hours after receipt of request from the government representative.
If for any reason the vendor cannot deliver the requested items
within this time frame, they shall contact the government representative
to explain the delay. HOURS FOR DELIVERY: local deliveries
will be accepted only between the hours of 7:30 AM - 2:30 PM
Monday through Thursday (except federal holidays) and 7:30
AM _ 12:30 PM on Friday (except federal holidays Place of Delivery:
Bldg 540, MacDill AFB, FL. PAPER SPECIFICATIONS: white virgin
paper, 24 lb , sheet size is 8 1/2" X 11, 96% brightness and
is wrapped in reams of 500 sheets each with 10 reams per box
or case. QUANTITY: 1839 boxes or cases. USCENTCOM POC: GYSGT
Mulloney, 813 828-6626. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
FAR provision 52.212-1, 52.212-2 applies to this acquisition.
Additional applicable FAR and DFARS clauses: 52.212-4, 52.212-5,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
252.247-7024, 252.225-7001. All responsible sources may submit
an offer, which shall be considered. Quote shall include offeror_s
name, address, POC, phone number, fax number, email address,
business size, CAGE code, DUNS number, Tax ID number, and solicitation
number. A purchase order will be let to the responsible offeror
with the best value offer considering price, technical acceptability,
delivery schedules, and adherence to applicable clauses and
provisions, delivery schedule, and satisfactory past performance
record. Offerors shall include a completed copy of the provision
at 52.212-3, Offerors Representations and Certification-Commercial
Items, with their offer (Representations and Certifications
are located at http://farsite.hill.af.mil). Submit quotes to
the attention of Federico Nicholas, 6 CONS/LGCB, fax 813 828-5111
or e-mail federico.nicholas@macdill.af.mil. Offers are due
23 Oct 2000, 2:00 p.m. local time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860201T0020&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-294 SN5048F2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 75--ALPHA/NUMERIC RIBBONS
SOL FHQ0100682
DUE 110300
POC Evelyn Daval, Contract Specialist, Phone (202)874-6888, Fax
(202)874-7275, Email evelyn.daval@fms.sprint.com - Tonya Kreps,
Contract Specialist, Phone (202) 874-6634, Fax (202) 874-7275,
Email
DESC: The Financial Management Service (FMS) has a requirement
for Alpha/Numeric ribbons quantity 13,330; and MICR ribbons
quantity 4,516. The ribbon specifications will be included
in the solicitation package. The ribbons will be used on a
Troy CF0480 Checkprinting system. Delivery shall be FOB Destination
in multiple quantities at the following locations throughout
the US: Austin, TX, Birmingham, AL, IL, Kansas City, KS, Philadelphia,
PA, and San Fransisco, CA. A firm-fixed price contract for
a base and one year option period is anticipated. A commercial
item in accordance with FAR Part 12 and Subpart 13.5 will be
acquired using Simplified Acquisition Procedures. The solicitation
document and incorporated provisions and clauses will be those
in effect through Federal Acquisition Circular 97-19. This
is an unrestricted procurement. The Standard Industrial Classification
Code is 3555 with a corresponding size standard of 500 employees.
Date of delivery shall be April 1, 2001. All request for the
solicitation package must be submitted in writing to Evelyn
Daval, fax to (202) 874-7275. Reference Solicitation No. FHQ01Q00682.
The anticipated date of RFQ issuance is November 6, 2000 with
a closing date of November 20, 2000. All ribbons will undergo
testing as part of the evaluation process. (A hard-copy solicitation
document will be issued) to distribute all solicitation documents
for this requirement. Telephone request will not be honored.
All qualified Business sources may submit a quote, which shall
be considered by the Agency. Email your question to Evelyn
J. Daval at evelyn.daval@fms.treas.gov or Tonya Kreps at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ0100682&LocID=1763
LINKDESC:
notice
EMAILADD: evelyn.daval@fms.sprint.com
EMAILDESC:
CITE: (D-294 SN5048J1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
DUE 120700
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a commercial solicitation for renewal
of subscription services for the AFIT Library at Wright- Patterson
AFB, OH. The subscriptions are for scientific and technical
publications, both domestic and foreign. There are approximately
555 titles. Copies shall be paper, unless specified otherwise.
Subscription service will begin 01 January 2001, and continue
for a fullyear. The contractor must provide Internet access
to their database. Award will be ALL OR NONE (no split awards).
Ombudsman Stephen J.Plaisted will hear concerns, issues, disagreements,
and recommendations, and will convey them to the appropriate
representative. The Ombudsman does not participate in the preparation
of the solicitation or the evaluation of proposals; for routine
matters on individual solicitations, contact Bruce Johnson
at 937-257-8344/Ext 4493, or at ASC/PKWRM, 1940 Allbrook Drive,
Suite 3, W-PAFB OH 45433. Mr. Plaisted can be reached at 937-255-9095.
The RFP will posted on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp.
All responsible sources may submit a proposal. The SIC is 2721
and the NAICS is 51112, 500 employees."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0008/01R0008.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-294 SN5048C8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION ON 8010-01-017-6151 59 DRUMS
TO FRENCH CAMP, CA.
SOL 6FERP-N4-MPN-E-LR569-0
DUE 103000
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - David Jones, Contractor, Phone
816-926-5123, Fax 816-926-3678, Email david.jones@gsa.gov
DESC: PAINT, TRAFFIC: COLOR: WHITE QUANTITY: 30.000 GALLONS PACKAGE:
DRUM VOC: 250.0 g/l maximum LEAD AND CHROMATE FREE NO PICKUP
TIME: 10 MINUTE TYPE: 1 - Normal weather conditions Shelf life:
12 months Age on delivery shall not exceed 3 months Date of
Re-inspection shall be 12 months from date of manufacture.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-E-LR569-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-294 SN504869)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--EPOXY COATING KIT
SOL RFQ-EpoxyCoatingKit-NSN4744
DUE 102500
POC Shirley Reed, Contract Specialist, Phone (816) 823-1282,
Fax (816) 926-3678, Email shirley.reed@gsa.gov
DESC: General Services Administration., Acquisition Division,
1500 East Bannister Road, Kansas City, MO 64131 is requesting
quotes for NSN 8010-01-350-4744, Epoxy Coating Kit in accordance
with Military Specification Mil-DTL-24441C(SH)dated 19 MAy
1999. Qualification Required: QPL-24441-39, dated 7 June, 1999
and Naval Sea System Command letter dated October 9, 1997 Ser
03R42/620. SPECIFICATION SHEET MIL-P-24441/23A(SH) dated 19
May, 1999. TYPE: III - Three coat system, for use where air
pollution regulations restrict volatile organic content (VOC)
to 2.8 pounds per gallon (340 grams/liter). FORMULA: 153 Color:
DARK GRAY. Color shall be in accordance with color number:
Ro 1.8 A 7.56 Liter (2 gallon) kit consisting of 3.78 Liters
(1 gallon) of Component A and 3.78 Liters (1 gallon) of Component
B. Containers shall be furnished with a bail type handle in
accordance with normal commercial practice. Age on delivery
shall not exceed four months. The quantities needed is 323
kits going to Stockton, CA and 110 kits going to Burlington,
NJ. This procurement is not set aside for small business. Bar
coding is required. Source inspection is required. FOB Destination
prices are desired. A copy of the request can be downloaded
from the Electronic Posting System (EPS).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-EpoxyCoatingKit-NSN4744&LocID=7
LINKDESC:
notice
EMAILADD: shirley.reed@gsa.gov
EMAILDESC:
CITE: (D-294 SN504879)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--DRUM, STEEL, 5 GALLON
SOL N00406-01-R-5011
DUE 112800
POC Monique Klose (360)476-5651
DESC: Drum, 5 Gallon, Removable Head with Gasket. Standard height,
slightly tapered sides, bail handle, steel construction in
accordance with 49 CFR, Part 178, Painted Black. Drums must
be new. Refurbished drums are not acceptable. The requirement
is for an estimated amount of 8,400 units for the base year
with two one year options, a quantity 8,400 for each of the
option years. This requirement will be solicited utilizing
procedures of FAR Parts 12 and 15. Delivery of the drums to
be FOB Destination to Puget Sound Naval Shipyard, Bremerton,
Wa. When the solicitation is available for download, prospective
offerors should carefully review the solicitation posted at
http://www.neco.navy.mil/ (then "Business Opportunities) (then
search using the solicitation number N0040601R5011, all are
"zeros" not the letter "oh"). After downloading the solicitation,
firms interested in submitting quotes must: (1) complete the
pricing, (2) complete all representations and certifications
found in the solicitation, (3) manufacturer information of
proposed items and (4) ensure current registration in the DoD
Central Contractor Registration database (http://www.ccr.2000.com/).
This is a web-based solicitation. No hard-copy solicitation/amendment
documents will be distributed by the Government. The Government
will not mail or fax the solicitation or any amendments thereto.
Subsequent amendments to the solicitation, if any, will be
promulgated ONLY via the NECO website. Prospective quoters
are responsible for checking the referenced web page early
and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendment has
been issued. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity to or for an offeror's inability
to access the document posted on the referenced web page. Address
all information and inquiries to Monique Klose, FISC Puget
Sound, Regional Contracting Department, Code 205.MK, 467 W
Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-293 SN5047L3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 83--WEBBING
SOL SB3100-0290-3140
DUE 111700
POC Connie Febus, Contract Specialist, (717) 770-5410
DESC: The Defense Distribution Depot Susquehanna, New Cumberland,
PA has a requirement for Webbing, textile. Quantity - 24,000
lb - in 20 yard multiples. In accordance with MIL-W-27265 -
Class "R" and ASM3718 - Type "V". The Standard Industrial Classification
is 2241 with a small business size of 500. FOB-Destination.
Ship to Address - Defense Distribution Depot Susquehanna, DDSP-HW,
Warehousing Branch, Building 1, Bay 4, New Cumberland, PA 17070-5001.
THERE IS NO WRITTEN SOLICITATION BEING ISSUED. Written quotes
for this solicitation will be accepted and may be faxed to
717-770-5689/7591/4817 or emailed to cfebus@ddc.dla.mil. The
quote should state the following: (1) company name and point
of contact; (2) telephone and fax number; (3) business size;
(4) cage code,Duns number and Federal Tax ID number; (5) if
CCR registered; and (6) estimated delivery time. NOTE: ALL
SOURES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED
BY CALLING 1-800-227-2423 OR VIA THE INTERNET AT www.ccr.2000.com.
This requirement is being processed in accordance with Simplified
Acquisition Procedures.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-294 SN5048A7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COAT, WMNS DARK BLUE MC SH 2312
SOL SP0100-01-R-0008
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3024
DESC: The applicable NSNs for this procurement are 8410-01-412-9697(s).
The military specification is MIL-C-29453B dated 10/3/94 with
pattern dated 11/9/94. The purchase quantity is 7,092 with
no additional options. The destination is New Cumberland, Pennsylvania.
The delivery period is scheduled to begin 120 days after date
of award with 8 deliveries. This solicitation will be issued
as a Total Set Aside for Small Business Firms. All materials
used in the fabrication of the end item are to be furnished
by the contractor with the exception of the basic fabric(Cloth,
P/W Gabardine 2312)and the Broadcloth, Scarlet MC SH 2501,
which will be provided as GFM. Source selection procedures
will be utilized. The following factors will be utilized in
descending order of importance: PDM, Experience/Past Performance,
Manufacturing Plan, and DLA Mentoring Business Agreements Program.
The Government does not intend to use FAR Part 12 for this
acquisition. Requests for solicitation, specs or patterns must
be faxed to 215-737-3024, ATTN: Cheryl Reynolds Reference Number
Notes: 1, 9, 12, 23, 26.
EMAILADD: creynolds@dscp.dla.mil
EMAILDESC:
CITE: (W-294 SN5047Z1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAP, CHIN, LINER, FLYING HELMET, ANTI-G, ANTI-E,
HGU-55/P
SOL SP0100-00-R-4117
POC Gail Bush, DSCP-COES TEL: (215)737-8094 FAX: (215)737-3172
DESC: This is a modification to previous Commerce Business Daily
Strap Chin, Liner, Flying Helemet, HGU-55/P, NSN: 8475-01-255-7970,
PD80C4782, Life Support Item posted on August 18, 2000, Submissio
No. 487835. Delivery will be 120 days after award. Copies
of this soliciation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of soliciation issuance. From the Gateway homepage,
select "search RFP's" from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register with the USER
PROFILE feature of the Gateway. Specifications/patterns and/or
other applicable documents can be obtained by contacting buyer
at (215)737-8094. IMPORTANT: BEGINNING ON SEPTEMBER 30,
2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERYING SOLICIATIONS AND NOTIFICATIONS TO OFFERORS FOR
THE ORGANZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR
USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICIATIONS. ALL
OTHER INFORMATION POSTED ON AUGUST 18, 2000 REMAINS THE SAME.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-294 SN504853)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BEEF CHUNKS WITH JUICES, #10 SIZE CAN, USDA END
ITEM INSPECTION
SOL SP0300-00-7005
DUE 111600
POC Diann Owens, Contract Specialist,(215)737-8409 or A. Carol
Santos, Contracting Officer,(215) 737-3820
DESC: Solicitation: SP0300-00-7005. Beef Chunks with Juices,
29 oz. can. NSN: 8950-01-243-0099. An Indefinite Quantity type
solicitation with Option Years planned. The destination is
Mechanicsburg, PA, with an approximate delivery date of June
or July 2001. ESTIMATED QUANTITY IS HEREBY AMENDED FROM
PREVIOUS(10/19/00)CBD NOTICE AND READS AS FOLLOWS: MINIMUM
QUANTITY: CHANGED FROM 32,000 CANS TO 8,000 CANS, ESTIMATED
QUANTITY: CHANGED FROM 36,000 CANS TO 9,000 CANS, MAXIMUM QUANTITY:
CHANGED FROM 144,000 CANS TO 36,000 CANS. DUE TO THE CARDINAL
NATURE OF THE CHANGE OF THE COMMERCIAL ITEM DESCRIPTION (CID),
SPECIFICATION, AND THE ADDITION OF AN EPA CLAUSE, SUBJECT SOLICITATION
IS HEREBY AMENDED AND RE-ISSUED. THE SIZE OF THE CAN WILL BE
CHANGED FROM A 29 OZ. SIZE CAN TO A #10 SIZE CAN. THE CLOSING
OF THE SOLICITATION IS EXTENDED UNTIL NOVEMBER 16, 2000.
LINKURL: http://www.dscp.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-294 SN5048D1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--BREAD AND BREAD PRODUCTS
SOL RFQ 69D-064-01
DUE 111000
POC Leon Ols, Contracting Officer (414) 902-5416
DESC: The VA Great Lakes Acquisition Center is soliciting quotations
to provide bread products for VISN 12 Southern Network VA Medical
Centers Nutrition & Food Service and Veterans Canteen Service
located at the following locations: Edward Hines VA Hospital,
Hines, IL; VA Medical Center-Lakeside Division, Chicago, IL;
VA Medical Center-Westside Division, Chicago, IL; and the VA
Medical Center, North Chicago, IL. Period of performance will
be from December 1, 2000 though November 30, 2001. Electronic
solicitations may be obtained FREE at the following URL's:
http://www.va.gov/oa&mm/busopp/sols.htm or http://www.bos.oamm.va.gov
on or about October 20,2000. Requests for hard copy solicitation
must be in writing and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the above URL addresses. Offerors
are advised that they are responsible for obtaining amendments.

EMAILADD: leon.ols@med.va.gov
EMAILDESC:
CITE: (W-294 SN5048G0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL WASC-1-214
DUE 110300
POC Melvin Fondue (206) 526-6043 FAX (206) 526-6025
DESC: REQUEST FOR QUOTATIONS - - The National Marine Fisheries
Service requires the following: Thirty (30) each fiberglass
fish tanks, size: 72" inside diameter by 36" side wall; four
(4) legs per tank, each 18" long to provide total height to
top of tank of 4' 6"; tank walls minimum 1/4" thick, top flange
and tank bottom minimum 3/8" thick, legs fiberglass over square
section fabricated of marine plywood, or other approved material,
bonded to tank; finish, inside of tanks and top of flange
to be smooth, jel coat all surfaces; color, medium gray; plumbing,
include a center drain, consisting of a PVC slip x slip elbow
fiber glassed into the bottom so that one face is flush with
the tank bottom. This is a simplified acquisition. Questions
concerning this acquisition may be directed to Melvin Fondue
at 206-526-6043
CITE: (W-294 SN5048M7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--EUTHANIZATION OF SWINE
SOL 36-M-APHIS-01
DUE 120601
POC Jeannie V. Lewis @ 612/370-2109
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Inspection Services (APHIS), Veterinary Services
(VS), Accelerated Pseudorabies Emergency Program (APEP) intends
to acquire euthanasia, rendering and transportation services
in fifteen states to eradicate pseudorabies in an estimated
2,000 to 2,000,000 hogs. Infected herds requiring these services
are located in CA, CO, ID, IL, IA, IN, MD, MI, MN, NC, NB,
OH, OK, TX, VA and WI. Hogs/pigs have to be transported from
the producers to the slaugther plants and from the slaugther
plants to the rendering plants for rendering. Contract performance
period is from January 1, 2001 through September 30, 2001 with
a one-year option. This will be a requirements-type contract.
For a copy of the solicitation, submit written Fascimile request
stating your name, address, telephone and solicitation number
on business letterhead to Contracting Section (612)370-2106.
Telephone requests will not be accepted. A copy of the solicitation
will be available in the office for review.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-293 SN5047L1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--DISPOSAL OF ANIMAL CARCASSES
SOL 37-M-APHIS-01
DUE 120600
POC Jeanne V. Lewis @ 612/370-2109
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Inspection Services (APHIS), Veterinary Services
(VS), Accelerated Pseudorabies Emergency Program (APEP) intends
to acquire euthanasia, rendering and transportation services
in fifteen states to eradicate pseudorabies in an estimated
2,000 to 2,000,000 hogs. Infected herds requiring these services
are located in CA, CO, ID, IL, IA, IN, MD, MI, MN, NC, NB,
OH, OK, TX, VA and WI. Hogs/pigs have to be transported from
the producers to the slaugther plants and from the slaugther
plants to the rendering plants for rendering. Contract performance
period is from January 1, 2001 through September 30, 2001 with
a one-year option. This will be a requirements-type contract.
For a copy of the solicitation, submit written Fascimile request
stating your name, address, telephone and solicitation number
on business letterhead to Contracting Section (612)370-2106.
Telephone requests will not be accepted. A copy of the solicitation
will be available in the office for review.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-293 SN5047L2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--PROCURING CRUSH AND RUN STONE 21A
SOL N60191-00-Q-0002
DUE 110400
POC Caroline Wiles 757-433-2447
DESC: The Regional Supply Oceana in Virginia Beach,VA is issuing
Solicitation #N60191-01-Q-0002 as a request for quote (RFQ)
for crush and run stone 21a.Performance of delivery begins
11/06/00 thru 09/30/01.Point of contact for delivery time A.
HUBBARD,757-433-2656. This announcement constitutes the only
solicitation;prosals are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquistion Circular 97-20. The provisions at52.211-16 Variation
In Quantity(Full Text Fill In)52.212-1,Instructions to Offerors--commercial;52.212-2,Evaluation--Commercial
Items;52.212-3, Offeror Representations and Certifications--Commerical
Items;52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statues or Executiver Order--Commercial Items and 252.204-7004.
Required Central Contractor Registration apply.
EMAILADD: wilesc@nasoceana.navy.mil
EMAILDESC:
CITE: (W-294 SN504874)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC SOLID WASTE COLLECTION AND DISPOSAL
SOL 2044632
DUE 113000
POC Jerry Mills 615-741-3006
DESC: 1. all responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
LINKURL: jmills@mail.state.tn.us
LINKDESC:
jmills@mail.state.tn.us or by phone 615-741-3006
CITE: (W-294 SN504885)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: 99--MISCELLANEOUS AIDS TO NAVIGATION PARTS VARIOUS ALASKA
SITES
SOL DTCG87-01-B-643134
DUE 120500
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DTCG87-01-B-643134 Miscellaneous Aids to Navigation Tower
Parts. Provide all labor, materials, equipment, incidentals
and transportation to fabricate and deliver miscellaneous towers,
platforms and associated galvanized steel Aids to Navigation
components. The North American Industrial Classification System
(NAICS) Code is 332313 and the number of employees is 500.
THIS IS A REQUIREMENTS CONTRACT FOR THE BASE YEAR ENDING ONE
YEAR AFTER THE DATE OF AWARD, INCLUDING TWO - ONE YEAR OPTIONS
TO RENEW. The proposed contract is 100% set aside for small
business concerns. All responsible sources may submit a bid.
This solicitation will not be issued in paper form. All relevant
solicitation documents, including specifications and drawings
may be accessed for download beginning on the date of issue,
November 3, 2000 at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. Firms not having the capability to download solicitation
documents may refer to a list of printers available through
the CEU Juneau web site at http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can download and print drawings and other
solicitation documents for a fee. A planholders list will not
be available for this project. For minority, Women-Owned and
Disadvantaged Business Enterprises; The Department of Transportation
(DOT), Officer of Small Business Utilization (OSBDU), has a
program to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. Loans are
available under the DOT Short Term Leading Program (STLP) at
prime interest rates to provide for accounts receivable. The
maximum line of credit is $500,000 dollars. For further information
please call OSBDU at (800) 532-1169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG87-01-B-643134&LocID=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-294 SN5048A2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--PROCURING CRUSH AND RUN STONE-21A
SOL N60191-01-Q-0002
DUE 110400
POC caroline wiles 757-433-2447
DESC: Add Clause 52.219-6 Notice of Total Small Business Set-Aside
EMAILADD: wilesc@nasoceana.navy.mil
EMAILDESC:
CITE: (W-294 SN5048D5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SOLID WASTE COLLECTION AND DISPOSAL
SOL 2044632
POC Jerry mills 615-741-3006
DESC: 1. Disregard this notice. Posted in error!
LINKURL: jmills@mail.state.tn.us
LINKDESC:
jmills@mail.state.tn.us or by phone 615-741-3006
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
email.
CITE: (W-294 SN5048G7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ENGINEERING, SCIENCE, AND TECHNICAL SERVICES AT THE
MARSHALL SPACE FLIGHT CENTER
POC Michael L. Sweigart, Contracting Officer, Phone (256) 544-0281,
Fax (256) 544-8434, Email mike.sweigart@msfc.nasa.gov
CNT NAS8-00187
AMT $300000000
DTD 101500
TO Sverdrup Technology, Inc. 600 William Northern Blvd Tullahoma,
TN 37388
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00187
LINKDESC:
Contract Awards Page
CITE: (D-293 SN5047H1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--ENHANCE SENSOR TECHNOLOGY DEVELOPMENT FOR UHF ELECTRONICALLY
SCANNED ARRAY
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001400C0357
AMT $1,084,644.00
DTD 101900
TO Oceanit Laboratories Inc., 1100 Alakea Street, 31ST Floor,
Honolulu, HI 96813
CITE: (W-294 SN5047Y3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PROPOSAL FOR RESEARCH ON SOFTWARE THAT WILL BE UTILIZED
IN THE CREATION OF A BIOGEOGRAPHIC INFORMATION SYSTEM FOR THE
GULF OF MAINE (GMBIS)
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001400C0506
AMT (NO RFP) $284,880.00
DTD 101900
TO System Science Application 121 Via Pasqual, REdondo Beach,
CA 90277
CITE: (W-294 SN5047Y5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--COMPACT ACTUATORS USING FERROMAGNETIC SHAPE MEMORY
ALLOY MATERIALS
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0342
AMT (NO RFP) $792,058.00
DTD 101900
TO Mide Technology Corporation 56 Rogers Street, Cambridge, MA
02142
CITE: (W-294 SN5047Y8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENERGY MANAGEMENT SERVICES, TFTP-EJ-000871-B
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0028L
AMT $100,000.00
LINE 874-299
DTD 101300
TO National Clean Cities, Inc., 1735 20th St NW, Washington,
DC 20009
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0028L&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-294 SN504883)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--E--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0035L
AMT $500,000.00
LINE 899-1, 4 AND 6
DTD 101900
TO Dynamic Corporation, 11 E. Mount Royal Ave., Mezzanine, Baltimore,
MD 21202
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0035L&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-294 SN5048H1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Operations,
801 Cherry Street, P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Barbara Meyer, Contract Specialist, Phone 817-978-5407, Fax
817-978-5431, Email Barbara_A._Meyer@hud.gov - Ernest Worsham,
Supy Contract Spec. (Branch Chief), Phone 817-978-5404, Fax
817-978-5431, Email
CNT C-FTW-00159
AMT $500,000
DTD 100500
TO Vidaud & Associates, Inc., 13649 Montfort Drive, Suite 200,
Dallas, TX 75240
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-FTW-00159&LocID=3049
LINKDESC:
notice
EMAILADD: Barbara_A._Meyer@hud.gov
EMAILDESC:
CITE: (D-293 SN5047H2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Operations,
801 Cherry Street, P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Barbara Meyer, Contract Specialist, Phone 817-978-5407, Fax
817-978-5431, Email Barbara_A._Meyer@hud.gov - Ernest Worsham,
Supy Contract Spec. (Branch Chief), Phone 817-978-5404, Fax
817-978-5431, Email
CNT C-FTW-00355
AMT $500,000
DTD 100500
TO Langton Associates, 518 South Hanley, St. Louis, MO 63105-2038
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-FTW-00355&LocID=3049
LINKDESC:
notice
EMAILADD: Barbara_A._Meyer@hud.gov
EMAILDESC:
CITE: (D-293 SN5047H5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Operations,
801 Cherry Street, P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Barbara Meyer, Contract Specialist, Phone 817-978-5407, Fax
817-978-5431, Email Barbara_A._Meyer@hud.gov - Ernest Worsham,
Supy Contract Spec. (Branch Chief), Phone 817-978-5404, Fax
817-978-5431, Email
CNT C-FTW-00356
AMT $1,000,000
DTD 100500
TO HT&T Architects, Inc., 5050 Quorum Dr., Ste. 130, Dallas,
TX 75240
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-FTW-00356&LocID=3049
LINKDESC:
notice
EMAILADD: Barbara_A._Meyer@hud.gov
EMAILDESC:
CITE: (D-293 SN5047H6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Operations,
801 Cherry Street, P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Barbara Meyer, Contract Specialist, Phone 817-978-5407, Fax
817-978-5431, Email Barbara_A._Meyer@hud.gov - Ernest Worsham,
Supy Contract Spec. (Branch Chief), Phone 817-978-5404, Fax
817-978-5431, Email
CNT C-FTW-00357
AMT $1,000,000
DTD 100500
TO Charles T. Bryant & Associates, Inc., 1028 North Lake Ave.,
Ste. 203, Pasadena, CA 91104-4570
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-FTW-00357&LocID=3049
LINKDESC:
notice
EMAILADD: Barbara_A._Meyer@hud.gov
EMAILDESC:
CITE: (D-293 SN5047H8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Operations,
801 Cherry Street, P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Barbara Meyer, Contract Specialist, Phone 817-978-5407, Fax
817-978-5431, Email Barbara_A._Meyer@hud.gov - Ernest Worsham,
Supy Contract Spec. (Branch Chief), Phone 817-978-5404, Fax
817-978-5431, Email
CNT C-FTW-00358
AMT $1,000,000
DTD 100500
TO Hilliard-Lau Architects, Inc., 57 Post Street, Ste. 512, San
Francisco, CA 94104-5020
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-FTW-00358&LocID=3049
LINKDESC:
notice
EMAILADD: Barbara_A._Meyer@hud.gov
EMAILDESC:
CITE: (D-293 SN5047I0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Operations,
801 Cherry Street, P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Barbara Meyer, Contract Specialist, Phone 817-978-5407, Fax
817-978-5431, Email Barbara_A._Meyer@hud.gov - Ernest Worsham,
Supy Contract Spec. (Branch Chief), Phone 817-978-5404, Fax
817-978-5431, Email
CNT C-FTW-00359
AMT $500,000
DTD 100500
TO KAL Architects, 4500 Campus Dr., Ste 500, Newport Beach, CA
92660
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-FTW-00359&LocID=3049
LINKDESC:
notice
EMAILADD: Barbara_A._Meyer@hud.gov
EMAILDESC:
CITE: (D-293 SN5047I4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
AND ENGINEERING SERVICES FOR PROJECTS AT THE U.S. NAVAL BASE,
GUANTANAMO BAY, CUBA
POC CONTRACT SPECIALIST--BRENDA A. PERKINS, 757-322-8257
CNT N62470-00-D-3413
AMT NTE$1,500,000
DTD 092900
TO Riddick & Associates 261 West Bute Street Norfolk, Virginia
23510
CITE: (W-294 SN5047X9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL DESIGN AND
ENGINEERING SERVICES FOR PROJECTS PRIMARILY AT FORT BUCHANAN
AND OTHER MILITARY INSTALLATIONS IN THE CARIBBEAN
POC CONTRACT SPECIALIST--BRENDA A. PERKINS, 757-322-8257
CNT N62470-00-D-3408
AMT NTE$2,000,000
DTD 092900
TO Hoggard/Eure Associates, P.C. P. O. Box 6398 Portsmouth, Virginia
23703
CITE: (W-294 SN5047Y2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: C--DESIGN TWO LANE, MULIT-PURPOSE RANGE COMPLEX - HEAVY
POC SGM George W Herndon, III, Supervisory Contract Specialist,
804 298-6210
CNT DAHA44-00-C-0105
AMT $1,154,959
LINE NA
DTD 080700
TO Hayes, Seay, Mattern & Mattern, Inc., 448 Viking Drive, Suite
145, Virginia Beach, VA 23452
EMAILADD: HerndonG@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-294 SN5047Z7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--UPDATES AND UPGRADES ON SOFTWARE KNOWN AS "OPEN M",
SOFTWARE MAINTENANCE AND SUPPORT SERVICE ON DSN PLATEFORM FOR
THE CLINICAL INFORMATION TECHNOLOGY PROGRAM OFFICE
POC Trish Johnson, Code 1115PJ, (843) 218-5671
CNT N65236-00-C-0807
AMT $994,771.34(Base Year) $1,044,509.07 (Option Year) )
LINE 0001(Base Year, 0002(Option)
DTD 100100
TO InterSystems Corporation, 1 Memorial Drive, Cambridge, MA
02142-1313
EMAILADD: johnsonp@spawar.navy.mil
EMAILDESC:
CITE: (W-294 SN5047T7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--WORKGROUP DATABASE AND CLIENT NETWORKING SOFTWARE
USER LICENSES MAINTENANCE AND SUPPORT
POC Point of Contact - Kathleen Foley, Contract Specialist,
(617) 494-2824
CNT 01-C-10006
AMT $239400
LINE N/A
DTD 100600
TO Progress Software Corporation, Bedford, MA 01730
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: foley@volpe.dot.gov
EMAILDESC:
CITE: (D-294 SN5047Z0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR AMSCO STERILIZERS
FOR THE PERIOD 01 OCT 2000 THRU 30 SEP 2001.
POC Loida Toledo, 619-532-8122, Mike Nye, Contract Specialist,
619-532-8088
CNT N00259-01-P-6070
AMT $45261
DTD 092900
TO steris Corporation, 5960 Heisley rd, Mentor ,oh 44060
CITE: (W-293 SN5047I2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE AGREEMENT FOR A SAFE
CYLE EQUIPMENTS FOR THE PERIOD 01 OCT 2000 THRU 30 SEP 2001.
POC Loida Toledo, 619-532-8122, Mike Nye, contract specialist,
619-532-8088
CNT N00259-01-P-6030
AMT $95178
DTD 092200
TO Steris Corp, 5960 Heisley RD, Mentor OH 44060
CITE: (W-293 SN5047K1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--COMPUTER,ALTITUDE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D022J7015, NIIN 012854673
AMT $160,930
LINE 0001
DTD 101800
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047M7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--RECEIVER,RADAR - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODI
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G022F7004, NIIN 014089934
AMT $205,131
LINE 0001
DTD 101800
TO Hazeltine Corp , Greenlawn ,NY 11740-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047M8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ELECTRON TUBE - AND SIMILAR REPLACEMENT PART, IN
REPAIR/MOD
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4659, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D004J7005, NIIN 010030961
AMT $185,437
LINE 0001
DTD 101800
TO Teltron Technologies , Birdsboro ,PA 19508-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047M9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL,REFRIGERATI, IN REPAIR/MODIFICATION OF
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4659, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006J7018, NIIN 013153390
AMT $34,289
LINE 0001
DTD 101800
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--EVAPORATOR COIL,REF - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7052, NIIN 013189077
AMT $632,651
LINE 0001
DTD 101800
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--HEATER ASSEMBLY,ELE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7039, NIIN 013130146
AMT $376,000
LINE 0001
DTD 101800
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC POLAR STAR (WAGB 10) REPAIR OF 1B MAIN DIESEL
ENGINE AND NO. 3 SHIP_S SERVICE DIESEL GENERATOR
POC Linda Cho, Contract Section Supervisor, Phone 510-437-3393,
Fax 510-437-3392, Email lcho@d11.uscg.mil - Jim Altice, Contracting
Officer, Phone 206-217-6815, Fax 206-217-6976, Email jaltice@pacnorwest.uscg.mil
CNT DTCG85-01-C-625004
AMT $915,211.00
LINE CLIN 0001
DTD 102000
TO TODD PACIFIC SHIPYARDS CORP. 1801 16TH AVE S. SEATTLE, WA
98134
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-01-C-625004&LocID=499
LINKDESC:
notice
EMAILADD: lcho@d11.uscg.mil
EMAILDESC:
CITE: (D-294 SN5048M4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: M--ADMINISTRATIVE SUPPORT SERVICES FOR DOIM AT FT GORDON
POC Jeanette Willoughby, 706-791-1825, Anita Prince, Contracting
Officer, 706-791-1834
CNT DABT11-01-C-0001
AMT $132,140.80
LINE 0001
DTD 101200
TO Technology Ventures, Inc., 8200 Old 13 Mile Rd, Warren, MI
48093
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-294 SN5047Y4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC Jill Ryan, Contracting Officer, (214) 224-3462
CNT J50302c-114
AMT $24,300
DTD 101900
TO Drug Consultants Inc., 11751 Davis Street, Moreno Valley,
CA 92557
EMAILADD: jryan@bop.gov
EMAILDESC:
CITE: (W-294 SN504860)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-99-0899-2
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0029L
AMT $12,500,000
LINE 899-1,899-2,899-4
DTD 101600
TO KLEINFELDER, INC., 3077 FITE CIRCLE, SACRAMENTO, CA 95827
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0029L&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-293 SN5047K5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-0899-2 - CORRECTED
NOTICE
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0029Lcorrected
AMT $12,500,000
LINE 899-1, 2, 4, 5, Corrected Notice
DTD 101600
TO Kleinfelder, Inc., 3077 Fite Circle, Sacramento, CA 95827
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0029Lcorrected&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-293 SN5047K6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES
POC Adreina Bennett, Code 1116AB, (843) 218-5958; Contracting
Officer, Kathryn P. Breitkreutz
CNT N65236-01-D-6817
AMT $1,465,516
LINE 0001 - 0002
DTD 101700
TO PEMCO CONSULTING, INC., 615 North Birdneck Road, Suite 109,
Virginia Beach, VA 23451-6368
EMAILADD: bennetta@spawar.navy.mil
EMAILDESC:
CITE: (W-294 SN5047S7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--HF NET CONTROL STATION SERVICE
POC Connie Jones (202)307-7804
CNT DEA-01-C-0005
AMT $3,545,000
LINE all
DTD 092900
TO Rockwell Collins, Inc., 350 Collins Road, NE, Cedar Rapids,
Ia. 52498
CITE: (W-294 SN504809)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--VA MAIL OUT PHARMACY PACKAGING SUPPORT
POC Steve Roehr (913) 758-6411
CNT V255P(CMOP)-0349
AMT $862786.56
DTD 101900
TO RS Staffing Services, Inc., 722 West College Ave., Decatur,
GA 30030
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-294 SN504859)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL HEAD START IMPACT STUDY
POC Michellee C. Edwards, Michellee C. Edwards, (301)443-6412
CNT 282-00-0022
AMT $28,380,841
DTD 092900
TO Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850
EMAILADD: medwards@psc.gov
EMAILDESC:
CITE: (W-294 SN504867)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--EXCERCIS SUPPORT TO THE CHEMICAL STOCKPILE EMERGENCY
PREPAREDNESS PROGRAM (CSEPP)
POC Gregory S. Blair, Contract Specialist (301) 447-1455; Bryan
S. McCreary Contracting Officer (301) 4477-1058
CNT EME-2001-CO-0002
AMT $8,500,000.00
LINE N/A
DTD 110100
TO TRW, Inc., One Federal System Park Drive, Fairfax, VA 22033
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-294 SN504875)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--BASE AWARD CONSTRUCTION MANAGEMENT SERVICES FOR THE
UNITED STATES PENITENTIARY/FEDERAL PRISON CAMP, HAZELTON, WEST
VIRGINIA, OPTION AWARD FOR FEDERAL CORRECTIONAL INSTITUTION
HAZELTON, WEST VIRGINIA
POC Sheila J. Thompson, Contracting Officer (202) 307-0954
CNT JX00c-0401
AMT Base Award $2866298.04, Option Amount $1593059.52
LINE 1
DTD 102000
TO Heery International, MetroPlex II, 8201 Corporate Drive, Suite
800, Landover, MD 20785-2230
CITE: (W-294 SN5048K9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--FACILITIES SUPPORT SERVICES CONTRACT - WEST
POC Raymond Gregory, Contract Specialist, Phone 202-283-1387,
Fax 202-283-1532, Email joe.gregory@m1.irs.gov - Barry Kearns,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email
CNT TIRNO-00-D-00048
AMT Minimum $20,000; Maximum $12,500,000; Base plus 4
LINE N/A
DTD 092800
TO Management Engineering Associates, Inc. 3709 N.W. 16th Avenue
Camas, WA 96607-9343
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00048&LocID=1764
LINKDESC:
notice
EMAILADD: joe.gregory@m1.irs.gov
EMAILDESC:
CITE: (D-294 SN5048M6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--FACILITIES SUPPORT SERVICES CONTRACT - WEST
POC Raymond Gregory, Contract Specialist, Phone 202-283-1387,
Fax 202-283-1532, Email joe.gregory@m1.irs.gov - Barry Kearns,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email
CNT TIRNO-00-D-00049
AMT Minimum $20,000; Maximum $12,500,000; Base plus 4
LINE N/A
DTD 092800
TO Quality Technical Services, Inc. 4460 Corporation Lane, Suite
190 Virginia Beach, VA 23462
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00049&LocID=1764
LINKDESC:
notice
EMAILADD: joe.gregory@m1.irs.gov
EMAILDESC:
CITE: (D-294 SN5048M9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--FACILITIES SUPPORT SERVICES CONTRACT - WEST
POC Raymond Gregory, Contract Specialist, Phone 202-283-1387,
Fax 202-283-1532, Email joe.gregory@m1.irs.gov - Raymond Gregory,
Contract Specialist, Phone 202-283-1387, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00050
AMT Minimum $20,000; Maximum $12,500,000; Base plus 4
LINE N/A
DTD 092800
TO Busby and Associates 2470 Gray Falls, Suite 250 Houston, TX
77077
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00050&LocID=1764
LINKDESC:
notice
EMAILADD: joe.gregory@m1.irs.gov
EMAILDESC:
CITE: (D-294 SN5048N2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--FACILITIES SUPPORT SERVICES CONTRACT - EAST
POC Raymond Gregory, Contract Specialist, Phone 202-283-1387,
Fax 202-283-1532, Email joe.gregory@m1.irs.gov - Barry Kearns,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email
CNT TIRNO-00-D-00041
AMT Minimum $20,000; Maximum $12,500,000; Base plus 4
LINE N/A
DTD 092800
TO Facilities Services Partners, LLC 1117 Perimeter Center West,
Suite N311 Atlanta, GA 30338
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00041&LocID=1764
LINKDESC:
notice
EMAILADD: joe.gregory@m1.irs.gov
EMAILDESC:
CITE: (D-294 SN5048N5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR
MARINE CORPS BASE HAWAII FACILITIES, MEDICAL CLINIC AND MARINE
CORP BASE HAWAII HOUSING, OAHU, HAWAII
POC Shari Lillie, (808) 474-3385; Contracting Officer: C. Asuka,
(808) 474-3385
CNT Contract No. N62742-01-D-2177/RFP No. N62742-00-R-2177
AMT $485,192
LINE 0001 through 0004
DTD 101300
TO Paradise Landscape Maintenance, Inc., 2696A Waiwai Loop, Honolulu,
HI 96819 (S)
CITE: (W-293 SN5047L6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--JANITORIAL SERVIES IN EL PASO, TEXAS
POC Connie Jones (202)307-7804
CNT DEA-01-C-0004
AMT $559,339.40
LINE 0001-4001
DTD 092700
TO Aseo, Inc., 7337 Dale Road, El Paso, Texas 79915
CITE: (W-294 SN504805)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--LASER PRINTER ROLL STOCK
POC Jon R. Carr, 202-512-0307
CNT 471-234
AMT $73,500.00
DTD 101800
TO Corporate Express, 176 West Terra Cotta Ave., Crystal Lake,
IL 60014
CITE: (W-294 SN5047S8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--INSTRUCTIONS FOR FORM 2210
POC Jon R. Carr, 202-512-0307
CNT 460-337
AMT $56,155.00
DTD 101900
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-294 SN5047S9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, RFQ-NCI-00221
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois
CNT 263-MQ-015634
AMT $107970.00
DTD 101200
TO Carter Printing, 2007 N. Hamilton Street, Richmond, VA 23230
CITE: (W-294 SN504846)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: V--FIXED-WING AIRCRAFT SERVICES ON THE FLATHEAD NATIONAL
FOREST
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 53-0385-0-3227
AMT $95,500.00 (Est. Hrs. for Base Year)
LINE 2 and 3
DTD 080100
TO Holman Aviation, Box 218, Kalispell, MT 59903
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-294 SN504884)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-EFFICIENCY UNITS ONLY-LOCATED
IN NEW LONDON, CT
POC Victoria Cook, Contracting Officer @ 207-438-3881 or fax
207438-1251
CNT N00102-01-C-1901
AMT $98151.20
LINE All
DTD 102000
TO Rms Unltd, 747 Bloomfield, W. Caldwell, NJ 07006 dbw/NL Lodgings,
New London, CT
EMAILADD: cookvl@mail.ports.navy.mil
EMAILDESC:
CITE: (W-294 SN504898)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--CHILD CARE CENTER, MAJOR GENERAL EMMETT J. BEAN FEDERAL
CENTER, INDIANAPOLIS, INDIANA
POC Lisa Gonzalez (312) 886-4106 or Ben Burton (312) 353-4310
CNT GS05P00GBC0040
AMT $1,764,000.00
DTD 101300
TO Meyer & Najem Construction, LLC, 13099 Parkside Drive, Fishers,
Indiana 46038
EMAILADD: lisa.gonzalez@gsa.gov
EMAILDESC:
CITE: (W-293 SN5047K8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
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--HYDRAULIC ELEVATOR MODERNIZATION
POC Pat Postell, Contract Specialist, 801-524-3651, or Richard
E. Kerr, Jr., Contracting Officer, 801-524-3681
CNT 01-CC-40-4490
AMT $99,000.00
DTD 101700
TO Armstrong Elevator Company, 4563 Central Ave., St. Petersburg
FL 33713
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-294 SN504857)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Y--CLEAN AND LINE WATER MAINS, PHASES 3 AND 4, NAVAL
SUPPORT ACTIVITY, MECHANICSBURG, PA
POC L. L. Wheeler (717) 605-2515; J. M. Nihoff, Contracting Officer
CNT N62472-98-C-4151
AMT $1,078,380.00
LINE 0001
DTD 101800
TO Collazo Contractors Co., Inc., 18 King Street, Morristown,
NJ 07960
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-294 SN504894)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--ADA RENOVATIONS, BLDG. 1
POC Michael A. Douglas, Contract Specialist, (979) 260-9480
CNT 50-6205-00-13
AMT $53,419
LINE 01
DTD 092700
TO The Wilson Group, P.O. Box 546, Lee's Summit, MO 64063
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-293 SN5047I9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--RENOVATE BUILDING 203, LABS 15 & 21
POC Michael A. Douglas, Contracts Specialist, (979) 260-9480
CNT 50-6204-00-15
AMT $138,999
LINE 01, 02
DTD 092800
TO The Wilson Group, P.O. Box 546, Lee's Summit, MO 64063
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-293 SN5047J0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--ROOFING REQUIREMENTS FOR FORT DETRICK
POC Contract Specialist Charles D Phillips (301) 619 2527, Contracting
Officer George J. Bauman, Jr. (301) 619-7264
CNT DAMD17-00-D-0055
AMT Est. $930,902.00
DTD 092200
TO Kline Associated Roofing Corp., 350 East First Street, Hagerstown,
MD 21740
CITE: (W-294 SN5047T4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BUFFALO NY: REPLACE OVERHEAD IN USCG BOAT HAULOUT
BUILDING.
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF040
AMT $27,850.00
LINE Basic Quote
DTD 101900
TO Vaughan Door Center, Inc. 2925 Military Highway Niagara Falls,
NY 14304 (716) 297-2520
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-01-N-3WF040&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-294 SN5047Z3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCTION OF CHILD CARE FACILITIES
POC Wanda A. Cadilla, Contracting Officer (787)766-5444
CNT GS-02P-00-PIC-0067
AMT $1,663,477.67
DTD 101300
TO Lider Construction,P. O. Box 21070, San Juan, P. R.00928-1070
CITE: (W-294 SN504858)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--CORRECT SANITARY STORM WATER INFILTRATION
POC Susan Dell, Contract Specialist (301)619-2278; George Bauman,
Contracting Officer (301)619-2369.
CNT DAMD17-00-C-6103
AMT $346,950
DTD 092900
TO Bowen Environmental Services Inc., PO Box 569, Finksburg MD
21048
CITE: (W-294 SN5048B3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--UPGRADE CHILLER SYSTEM
POC Susan Dell, Contract Specialist (301)619-2278; George Bauman,
Contracting Officer (301)619-2369.
CNT DAMD17-00-C-6104
AMT $1,439,000
DTD 092900
TO Heer Brothers, Inc., 719 N. Hammonds Ferry Rd., Suite S, Linthicum
MD 21090
CITE: (W-294 SN5048B5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--MECHANCAL & ELEVATOR MAINTENANCE SERVICES CONTRACT
AT THE JOSE V. TOLEDON OFFICE BLDG., & US COURTHOUSE, SAN JUAN,
PR
POC Wanda A. Cadilla, Contracting Officer, (787) 766-5444
CNT GS02P00PIC0047
AMT $444,412.68
DTD 060500
TO Gate Engineering Corporation, D-44 Marginal Street, Forest
Hills Extension, Bayamon, PR 00959
CITE: (W-294 SN5048D2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--JANITORIAL MAINTENANCE SERVICES AT THE JOSE V. TOLEDO
FEDERAL OFFICE BUILDING & US COURTHOUSE, HATO REY, PR 00918
POC Wanda A. Cadilla, Contracting Officer, 787-766-5444
CNT GS02P00PIC0041
AMT $300,480.00
DTD 100100
TO Mangual Office Cleaning Service, Inc., P. O. Box 2527, Guaynabo,
PR 00970-2527
CITE: (W-294 SN5048D8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--SAN CARLOS QUARTERS ROOFING PROJECT
POC Sonia Nelson, (602) 364-5022
CNT 247-01-0010
AMT $27,298.00
DTD 101900
TO Roofing Specialists, Inc., PO Box 11903, Casa Grande, AZ 85230
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-294 SN5048E1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPAIRS AND ALTERATIONS DUE TO HURRICANE LENNY AT
THE FEDERAL BUILDING & US COURTHOUSE, ST. CROIX, USVI
POC Wanda A. Cadilla, Contracting Officer
CNT GS02P00PIC0051
AMT $249,800.00
DTD 091300
TO Glasson Construction Inc., P. O. Box 689, Hainesport, NJ 08036-0689
CITE: (W-294 SN5048E6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--INSTALLATION OF EMERGENCY GENERATOR AT THE GSA CENTER
BUILDING, GUAYNABO, PR
POC Wanda A. Cadilla, Contracting Officer, 787-766-5444
CNT GS02P00PIC0068
AMT $91,845.57
DTD 091300
TO Gate Engineers, D-44 Marginal Street, Ext. Forest Hills, Bayamon,
PR 00959
CITE: (W-294 SN5048E7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR BASE ROOFS
POC Anita DeMarco, Contract Specialist, Phone 520-228-4967, Fax
520-228-2369, Email anita.demarco@dm.af.mil - Tommy Ragan,
Contract Specialist, Phone 520-228-5441, Fax 520-228-2369,
Email
CNT F02601-01-D-0001
AMT Basic Year Estimated Total $1,053,889.66
DTD 100100
TO DTK Company, Inc 1656 Zachi Way Redding, CA 96003-1469
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-01-D-0001&LocID=882
LINKDESC:
notice
EMAILADD: anita.demarco@dm.af.mil
EMAILDESC:
CITE: (D-294 SN5048G2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--FAIRING, BOMB RACK
CNT SP0740-01-M-QA68
AMT $55,745.00
LINE 0001 THROUGH 0002
DTD 101900
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-294 SN5047V8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ANTENNA, TRANSMITTER
SOL 00TB78-72-P-0900
CNT SP0920-01-M-0203
AMT $26,400.00
LINE 0001
DTD 101900
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-294 SN5047U2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOSE CONE, SECTION, GUIDED MISSILE
SOL SP0920-00-Q-7033
CNT SP0920-01-M-0123
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 101900
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-294 SN5047U4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ARM ASSEMBLY, SWITCH
SOL SP0920-00-Q-6215
CNT SP0920-01-M-0209
AMT $37,950.00
LINE 0001
DTD 101900
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-294 SN5047U5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--WING ASSEMBLY,AIRCR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GD2J, Sol Nr N00383-00-Q-N419, NIIN 014437060
AMT $135,651
LINE 0001
DTD 101800
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--TANK,FUEL,AIRCRAFT
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CB002, Sol Nr N00383-00-Q-B258, NIIN 009723236
AMT $472,642
LINE 0001
DTD 101800
TO American Fuel Cell & Coated Fabrics , Magnolia ,AR 71753
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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 SP0470-00-X-HE96
CNT F09603-98-G-0001-XH91
AMT $29,666.70
LINE 0001
DTD 101900
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-294 SN5047P5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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 SP0475-00-Q-BL69
CNT SP0475-01-M-U035
AMT $28,593.00
LINE 0001 THROUGH 0003
DTD 101900
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-294 SN5047Q0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--WINDOW PANEL, AIRCRA
SOL SP0470-00-R-0022
CNT SP0470-01-C-1109
AMT $196,400.00
LINE 0001AA THROUGH 0001AG
DTD 101900
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-294 SN5047Q8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--SLIDER ASSEMBLY,ROT
POC Contact Point, May Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
CNT N0038300G002N5150, Sol Nr N00383-00-R-N455, NIIN 012789188
AMT $82,418
LINE 0001
DTD 101800
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAIRING ASSEMBLY,RO
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2751, Sol Nr N00383-00-Q-N592, NIIN 011258785
AMT $75,375
LINE 0001
DTD 101800
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--TIE-DOWN ASSEMBLY, CABLE
SOL SP0470-99-Q-P343
CNT SP0470-01-M-S201
AMT $49,896.75
LINE 0001
DTD 101900
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-294 SN5047P6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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, ACTUATOR.
SOL SP0470-99-X-AN39
CNT N00383-99-G-016H-XH88
AMT $38,850.00
LINE 0001AA THROUGH 0002
DTD 101900
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-294 SN5047P7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--NUT TUBE ASSEMBLY
SOL SP0475-00-Q-BK30
CNT SP0475-01-M-U065
AMT $25,900.00
LINE 0001
DTD 101900
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-294 SN5047P9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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 STRUT
SOL SP0470-00-X-X901
CNT SP0470-01-M-S210
AMT $51,487.38
LINE 0001
DTD 101900
TO Wesco Aircraft Hardware Corp 220B Glen Cove Ave Glen Cove
NY 11542-2515
CITE: (I-294 SN5047Q7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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, CONSTANT
SOL SP0475-00-R-2906
CNT SP0475-01-C-1205
AMT $110,113.00
LINE 0001 THROUGH 0002
DTD 101900
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-294 SN5047Q9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT 100473-100474
AMT $806,124.13, 357,368.20
DTD 080100
TO Aircraft Braking Systems Corp., 1204 Massillon Rd., Akron,
OH 44306-4186. The contract contains Public Law 95-507 subcontracting
plans and goals. Aero Brake and Spares, 15444 Tradesman Dr.,
San Antonio, TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=100473-100474&LocID=487
LINKDESC:
notice
EMAILADD: SPeele@arsc.uscg.mil
EMAILDESC:
CITE: (D-294 SN504877)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--STRUT MLG RH --1620001051581
CNT F42630-00-C-0322, F42630-00-Q-62161
AMT $100,000
DTD 101700
TO Lobo Ventures, Ltd., Precision Mold & Tool Govt Division,
12027 Warfield, San Antonio Tx 78216 3623
CITE: (I-294 SN5048H8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AMRAAM MISSILE ANTENNA HORNS
POC Contact Point: Jessica Tebbenkamp, Contract Specialist, AIR-2.3.1.5.6,
Phone: 301-757-5275
CNT N00019-00-G-0116 Order 0005
AMT $287,942.92
LINE 0001BA, 0001CA, 0012BA, 0012CA
DTD 101800
TO McDonnell Douglas Corporation A Wholly-Owned Subsidiary of
the Boeing Company, P. O. Box 516, St. Louis, MO 63166-0516
LINKURL: None.
LINKDESC:
price Delivery Order 0005 under Basic Ordering Agreement N00019-00G-0116
with McDonnell Douglas Corporation A Wholly-Owned Subsidiary
of the Boeing Company for (26) ECP 293 AMRAAM Missile Illumination
Antenna Horns Retrofit Kits for Italian and
EMAILADD: tebbenkampjl@navair.navy.mil
EMAILDESC:
CITE: (W-294 SN5048J4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 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--MISCELLANEOUS TOPSIDE REPAIRS FO THE YRBM(L)-32
POC Greg Weathers (808)474-7355
CNT Job Order No. 01-0001H
AMT $369,132.00
DTD 101900
TO HONOLULU SHIPYARD INC, Pier 41, P.O. Box 30989, Honolulu Hi.,
96820
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-293 SN5047K7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 23--PROCUREMENT OF TWO(2) EACH 34-PASSENGER BUSES FOR
MWR OKINAWA, JAPAN
POC Ms. Urashima or Ms. Ikeno, Country Code 81, 468-21-1911-243-4201,
Yokosuka, Japan
CNT N62836-00-M-1181
AMT $184,720.00
LINE 0001
DTD 092600
TO Heiwa Shokai Co., Ltd.1-19-27 Morisaki, Yokosuka, Japan
LINKURL: http://www.pwcyoko.navy.mil/OICC/
LINKDESC:
EMAILADD: contracts-fsc@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-293 SN5047L7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RING, SIDE 20 X 7.5, MILITARY TYPE. STEEL.
CNT SP0750-01-M-0089
AMT $34,975.00
LINE 0001
DTD 102000
TO Seco parts and equipment 3000 Mike Padgett Hwy P.O.Box 5438
Augusta GA 30906
CITE: (I-294 SN5047V9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MODIFICATION KIT, VE
SOL SP0750-00-Q-C519
CNT SP0750-01-M-5637
AMT $51,083.78
LINE 0001 THROUGH 0004
DTD 102000
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-294 SN5047W3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--YOKE, BRAKE, VEHICULA
SOL 00TEZ8-12-P-0700
CNT SP0750-01-M-1214
AMT $68,520.90
LINE 0001
DTD 101900
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-294 SN5047X4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, ARCTIC, TWO-MAN CREW TOP.
SOL SP0750-00-Q-C305
CNT SP0750-01-M-1215
AMT $37,500.00
LINE 0001
DTD 101900
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-294 SN504830)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN KIT.
CNT SP0750-01-M-0036
AMT $99,836.10
LINE 0001
DTD 102000
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-294 SN504832)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WEDGE, TRACK SHOE.
SOL SP0750-00-R-3237
CNT SP0750-01-C-2922
AMT $71,107.75
LINE 0001 THROUGH 0002
DTD 102000
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-294 SN504833)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, GLASS GUARD, VEHICULAR.
CNT SP0750-01-M-5632
AMT $34,833.50
LINE 0001
DTD 102000
TO Ballistic applications and materials intl 210 Spring St Butler
PA 16001
CITE: (I-294 SN504834)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOOK, TOWCABLE.
SOL SP0750-00-Q-C367
CNT SP0750-01-M-G029
AMT $36,722.62
LINE 0001 THROUGH 0002
DTD 102000
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-294 SN504836)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISC, FRICTION, LOCKOUT.
SOL SP0750-00-Q-C019
CNT SP0750-01-M-D226
AMT $73,421.02
LINE 0001 THROUGH 0004
DTD 101900
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-294 SN504838)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--LINER,COMBUSTION CH
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0011GC18, Sol Nr N00383-00-Q-M306, NIIN 010491153
AMT $385,106
LINE 0001
DTD 101800
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,AXIAL COMPRESS
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300D004M5013, Sol Nr N00383-00-Q-M275, NIIN 001570897
AMT $4,375,925
LINE 0001
DTD 101800
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G00010072, Sol Nr N00383-00-Q-M327, NIIN 001633332
AMT $123,640
LINE 0001
DTD 101800
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047N9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399G006M5066, NIIN 992153602
AMT $355,514
LINE 0001
DTD 101800
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399G006M5067, NIIN 992153602
AMT $461,578
LINE 0001
DTD 101800
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SEGMENT ROTOR
SOL SP0475-00-Q-BL69
CNT SP0480-01-D-5056
AMT $19,569.00
LINE 0001 THROUGH 0002
DTD 102000
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-294 SN5047Q1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-00-Q-6859
CNT SP0480-01-M-8032
AMT $51,689.00
LINE 0001
DTD 101600
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-294 SN5047Q4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--DOME, POWER TURBINE CABLE COOLING
CNT SP0480-01-D-5066
AMT $8,227.32
LINE 0001
DTD 102000
TO Lobo Ventures Inc DBA P mold 12027 Warfield San Antonio TX
78216-3231
CITE: (I-294 SN5047R5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--STATOR, ENGINE GENERATOR.
SOL SP0750-00-Q-B908
CNT SP0750-01-M-2070
AMT $53,127.80
LINE 0001 THROUGH 0003
DTD 101900
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-294 SN5047W1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--SHROUD, FAN, RADIATOR
CNT SP0750-01-M-0030
AMT $67,080.00
LINE 0001 THROUGH 0002
DTD 102000
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3298
CITE: (I-294 SN5047W4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--KIT, RETROFIT, ENGINE. TO RETROFIT MEP16C
SOL SP0750-00-R-3039
CNT SP0750-01-C-2821
AMT $158,156.00
LINE 0001 THROUGH 0002AB
DTD 102000
TO Martin Diesel Service Inc 27809 State Rt 424 E P.O.Box 1000
Defiance OH 43512
CITE: (I-294 SN5047X1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--PLATE,MOUNTING
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300D012P7000, NIIN 014426411
AMT $108,153
LINE 0001
DTD 101800
TO Itt Industries Inc , Roanoke ,VA 24019-3222
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT SP0740-01-M-PA69
AMT $28,244.00
LINE 0001
DTD 102000
TO United Components Inc 3644 Winchester Rd Irvine KY 40336-9003
CITE: (I-294 SN5047V7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT SP0740-01-C-5003
AMT $70,564.00
LINE 0001 THROUGH 0002
DTD 101900
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-294 SN5047W5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--CLUTCH, MAGNETIC, NONVEHICULAR
CNT F42600-98-G-0002-UB6X
AMT $166,537.28
LINE 0001AA THROUGH 0001AE
DTD 102000
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-294 SN5047W6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--GEARCASE-MOTOR.
CNT SP0740-01-M-QA93
AMT $36,234.00
LINE 0001 THROUGH 0002
DTD 102000
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-294 SN5047W8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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 SP0760-00-Q-2102
CNT SP0760-01-M-C405
AMT $47,607.48
LINE 0001
DTD 101900
TO Eddy Pump Corp 8400-J Magnolia Ave Santee CA 92071
CITE: (I-294 SN504837)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--DISK, BRAKE
SOL SP0740-00-Q-F706
CNT SP0740-01-M-PA55
AMT $30,710.00
LINE 0001
DTD 102000
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-294 SN504839)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--BELL, CRANK.
SOL 00TKG0-12-P-0700
CNT N00383-00-G-023B-UB16
AMT $38,419.15
LINE 0001 THROUGH 0002
DTD 102000
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-294 SN504841)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PULLEY, GROOVED
CNT SP0750-01-M-1216
AMT $59,834.40
LINE 0001 THROUGH 0002
DTD 101900
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-294 SN504842)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
POC Thelma Collins, Contract Specialist, (256)955-9216, fax (256)955-9220
CNT DAAH23-01-P-0024
AMT $57132.00
DTD 101900
TO Purdy Corp, 586 Hilliard St., P.O. Box 1898, Manchester, CT
06045-1898
CITE: (W-294 SN504886)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
POC Thelma Collins, Contract Specialist, (256)955-9216, fax (256)955-9220
CNT DAAH23-01-P-0020
AMT $65853.00
DTD 101700
TO Purdy Corp, P.O. Box 1898, Manchester, CT 06045-1898
CITE: (W-294 SN504887)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5140, Sol Nr N00383-00-T-0716, NIIN 007627422
AMT $211,632
LINE 0001
DTD 101800
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-UG43
CNT SP0441-01-M-L078
AMT $35,293.50
LINE 0001
DTD 101900
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-294 SN5047R0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
CNT SP0560-01-M-1727
AMT $99,960.00
LINE 0001
DTD 101900
TO Delco Industrial Textile Corp New Jersey and Fairview Ave
P.O.Box 309 Riverside NJ 08075-0309
CITE: (I-294 SN5047S0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-TF16
CNT SP0490-01-M-R110
AMT $38,350.00
LINE 0001 THROUGH 0002
DTD 101900
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-294 SN5047R3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE
CNT SP0750-00-M-1059
AMT $37,866.80
LINE 0001 THROUGH 0002
DTD 102000
TO Platt and Son Inc Rd 6 Teaberry Rd Bedford PA 15522-9806
CITE: (I-294 SN5047X0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, TIE-DOWN
CNT SP0750-01-M-0038
AMT $54,168.15
LINE 0001 THROUGH 0002
DTD 102000
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-294 SN504835)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--CYLINDER AND VALVE ASSY
CNT SP0100-01-M-EA27
AMT $59,408.68
LINE 0001AA THROUGH 0033AA
DTD 101900
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-294 SN5047M4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
CNT SP0560-01-M-1613
AMT $94,080.00
LINE 0001
DTD 101900
TO Packaging People Inc the DBA The Glove and Safety People 690
Jersey Ave Bldg 5 New Brunswick NJ 08901-3661
CITE: (I-294 SN5047R6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP ASSEMBLY, REAR.
SOL SP0760-00-Q-2079
CNT SP0760-01-M-A021
AMT $44,280.54
LINE 0001AA THROUGH 0001AB
DTD 101900
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-294 SN5047X2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-G814
CNT F42600-99-G-0002-UB6T
AMT $83,955.65
LINE 0001AA THROUGH 0002AE
DTD 102000
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-294 SN5047W7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CROSS
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498G70015034, Sol Nr N00104-00-Q-VP25, NIIN 014225182
AMT $200,250
LINE 0001
DTD 102800
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5047M0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--GUIDE, PISTON.
SOL SP0740-00-Q-G961
CNT SP0700-99-G-0010-0869
AMT $104,068.00
LINE 0001AA THROUGH 0002AC
DTD 102000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-294 SN5047V5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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 00TNL6-32-P-0700
CNT SP0740-01-M-LA39
AMT $44,901.60
LINE 0001 THROUGH 0004
DTD 102000
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-294 SN5047V6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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 SP0740-01-Q-H608
CNT SP0740-01-M-4063
AMT $33,852.00
LINE 0001
DTD 101900
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-294 SN5047W2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY
SOL 00TNK3-92-P-0700
CNT SP0750-01-M-2046
AMT $38,700.00
LINE 0001
DTD 102000
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-294 SN5047W9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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, LINEAR, DIRECTIONAL CONTROL
SOL 00TAQ1-92-P-0700
CNT SP0750-01-M-8032
AMT $28,868.04
LINE 0001
DTD 102000
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-294 SN5047X3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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, SAFETY RELIEF.
SOL SP0740-00-Q-E574
CNT N00383-99-G-018B-UB15
AMT $31,135.00
LINE 0001 THROUGH 0002
DTD 102000
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-294 SN504831)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, GATE, QUICK DISCONNECT. 4 INCH.
SOL SP0750-00-Q-A525
CNT SP0750-01-M-8037
AMT $29,580.00
LINE 0001 THROUGH 0002
DTD 102000
TO Guico Machine Works Inc 1170 Destrehan Ave Harvey LA 70058
CITE: (I-294 SN504840)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--OPTICAL READER,DATA
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CP003, Sol Nr N00383-00-R-P595, NIIN 014752040
AMT $260,283
LINE 0001
DTD 101800
TO Sherikon Inc , Arlington ,VA 22202-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CONTROL PANEL,ACTUA
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CP005, Sol Nr N00383-00-R-P674, NIIN 001192361
AMT $164,670
LINE 0001
DTD 101800
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING.
CNT SP0560-01-M-1591
AMT $55,035.00
LINE 0001
DTD 101900
TO Carter Ground Fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (I-294 SN5047R7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--SPRAY GUN, PAINT.
CNT SP0760-01-M-A038
AMT $30,800.00
LINE 0001 THROUGH 0002
DTD 102000
TO Sharpe Mfg Co 8750 pioneer Blvd Santa Fe Springs CA 90670
CITE: (I-294 SN5047W0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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 SP0750-00-Q-C288
CNT SP0750-01-M-0032
AMT $55,538.56
LINE 0001 THROUGH 0002
DTD 101900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-294 SN504843)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PLATE, LOWER ADJUSTER
SOL SP0440-99-Q-KB95
CNT SP0440-01-M-M231
AMT $28,528.50
LINE 0001
DTD 101900
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-294 SN5047R2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CAP, FILLER OPENING
SOL 00T647-12-P-0400
CNT SP0440-01-M-M243
AMT $36,491.00
LINE 0001
DTD 101900
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-294 SN5047R4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--SEAT, HELICAL COMPRESSION
SOL SP0560-00-Q-J580
CNT SP0560-01-M-1603
AMT $36,996.00
LINE 0001
DTD 101900
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-294 SN5047R8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--RETAINER, PACKING
SOL SP0540-00-Q-L298
CNT SP0540-01-M-2433
AMT $87,351.30
LINE 0001AA THROUGH 0001AD
DTD 101900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-294 SN5047R9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-01-Q-0457
CNT SP0540-01-M-Q291
AMT $99,999.80
LINE 0001 THROUGH 0002
DTD 101900
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-294 SN5047S1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PIN, GROOVED, HEADED
SOL SP0540-01-Q-0483
CNT SP0540-01-M-2192
AMT $26,662.50
LINE 0001
DTD 101900
TO Miami Valley Punch and Mfg Inc 3425 Successful Way Dayton
OH 45414-4319
CITE: (I-294 SN5047S4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--O-RING
SOL SP0540-00-Q-K877
CNT SP0540-01-M-2280
AMT $35,610.24
LINE 0001 THROUGH 0002
DTD 101900
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-294 SN5047S6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 54--COMMERCIAL ITEM/MODULAR BUNKHOUSES
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
CNT 54-82X9-0-121
AMT $478,079.00
LINE N/A
DTD 092200
TO Coronado Technology Inc, 3705 Coronado Ave, Farmington, NM
87401
CITE: (W-293 SN5047J8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ADAPTER ASSEMBLY POWER ELECTRICAL
SOL SP0920-00-Q-6213
CNT SP0920-01-M-0196
AMT $70,631.60
LINE 0001AA THROUGH 0001AC
DTD 101900
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-294 SN5047U9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
CNT N00164-01-D-0003
AMT $73,641,905.32 Maximum amount
LINE N/A
DTD 100400
TO Insight Technology, Inc., 3 Technology Drive, Londonderry,
NH 03053
CITE: (W-294 SN504820)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
CNT N00164-01-D-0004
AMT $59,596,000 Maximum Amount
LINE N/A
DTD 100400
TO Leica Technologies, Inc., 107 North King Street, Leesburg,
VA 20176
CITE: (W-294 SN504825)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G06005011, Sol Nr N00104-00-Q-GB97, NIIN 014568388
AMT $34,449
LINE 0001
DTD 102900
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5047M1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285335, Sol Nr N00383-00-Q-B147, NIIN 014222032
AMT $112,470
LINE 0001
DTD 101800
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent Hall,
0223.03, (215)697-6548
CNT N0038398G001A5362, Sol Nr N00383-00-T-2457, NIIN 014595069
AMT $95,238
LINE 0001
DTD 101800
TO Raytheon Systems Co , El Segundo ,CA 90245-0902
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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, RADIO FREQUENCY
CNT SP0411-01-M-E165
AMT $34,788.00
LINE 0001 THROUGH 0002
DTD 101900
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-294 SN5047Q2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-4819
CNT SP0451-01-M-7063
AMT $97,485.30
LINE 0001AA THROUGH 0002AE
DTD 101800
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-294 SN5047Q3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-01-M-0224
AMT $56,555.00
LINE 0001 THROUGH 0002
DTD 101700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-294 SN5047T8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PHASE SHIFTER, ELECT
SOL SP0900-00-Q-0970
CNT SP0905-01-M-0300
AMT $96,250.00
LINE 0001
DTD 101800
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-294 SN5047T9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PHASE SHIFTER, ELECT
CNT SP0905-01-M-0305
AMT $41,250.00
LINE 0001
DTD 101800
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-294 SN5047U0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--REACTOR
SOL 00TAD4-92-P-0900
CNT SP0905-01-M-0336
AMT $37,960.00
LINE 0001
DTD 101900
TO Precision Electronics Inc 1 DI Thomas Court Copiague, NY 11726-1943
CITE: (I-294 SN5047U1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-Q-6213
CNT SP0905-01-M-0320
AMT $34,286.00
LINE 0001
DTD 101900
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-294 SN5047U3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--DUMMY LOAD, ELECTRIC
SOL SP0920-99-Q-3405
CNT SP0920-01-M-0018
AMT $33,533.01
LINE 0001
DTD 101900
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-294 SN5047U6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--COIL, ELECTRICAL
CNT SP0905-01-M-0140
AMT $84,500.64
LINE 0001AA THROUGH 0002AB
DTD 101900
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-294 SN5047U7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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, PLUG, ELEC
SOL 00TR00-32-P-0900
CNT SP0930-01-M-0117
AMT $29,412.50
LINE 0001 THROUGH 0002
DTD 101900
TO Baker & Associates Inc 60 Compark Rd Dayton, OH 45459-4802
CITE: (I-294 SN5047U8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--SEAL, WAVEGUIDE
SOL SP0920-00-Q-6943
CNT SP0920-01-M-0233
AMT $31,632.00
LINE 0001
DTD 101900
TO Continental Microwave and Tool Co Inc 11 Continental Dr Exeter
NH 03833
CITE: (I-294 SN5047V1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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, WAVEGUIDE
SOL SP0920-00-Q-7036
CNT SP0920-01-M-0229
AMT $85,337.00
LINE 0001 THROUGH 0002
DTD 101900
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-294 SN5047V2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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, RECEPTACLE
CNT SP0930-01-M-A579
AMT $34,134.10
LINE 0001 THROUGH 0003
DTD 101900
TO Gateway Cable Co 372 N Meyer Rd Bensenville IL 60106-1948
CITE: (I-294 SN5047V3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 00TX97-12-P-0900
CNT SP0905-01-M-0169
AMT $27,071.00
LINE 0001
DTD 101900
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-294 SN5047V4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--FRAME ASSEMBLY
SOL SP0430-01-R-0124
CNT SP0430-01-C-0726
AMT $125,160.00
LINE 0001
DTD 101900
TO Afcon products, Inc. 35 Sargent Drive P. O. Box 206 Bethany,
CT 06524
CITE: (I-294 SN5047P8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
CNT SP0430-01-M-F203
AMT $28,650.00
LINE 0001
DTD 101900
TO Brandex components Inc 10440 NW 50TH St Fort Lauderdale FL
33351
CITE: (I-294 SN5047Q6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--KIT, LIGHTING SYSTEM
CNT SP0560-01-M-1569
AMT $50,932.90
LINE 0001
DTD 101900
TO Sceon Lighting Systems Inc 9401 James Ave S Suite 117 Minneapolis
MN 55431-2500
CITE: (I-294 SN5047S3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL 99TDM4-42-P-0500
CNT N00383-96-G-004D-TZT1
AMT $29,760.60
LINE 0001
DTD 101900
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-294 SN5047S5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A--MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4098a
AMT $375,000.00
LINE A-23c, A-25g, & A-79
DTD 110100
TO Medical Place, Inc., 1300 Carter Hill Road, Montgomery, AL
36106-0121
CITE: (W-293 SN5047G7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--PANEL,TEST
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
CNT N0038301PJ001, Sol Nr N00383-00-T-2470, NIIN 005240246
AMT $91,100
LINE 0001
DTD 101800
TO Marconi Astronics Corp , Santa Monica ,CA 90406-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5047O8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--MAGNET ASSEMBLY
CNT F34601-98-G-0004-TYN2
AMT $129,750.00
LINE 0001AA THROUGH 0002AG
DTD 101900
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-294 SN5047R1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--CONSOLE FOR 300 MHZ, 89MM VERTICAL MAGNET/7T, 20CM
BORE MAGNET
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-013608
AMT $1336900.00
DTD 091800
TO Bruker Instruments, Inc., 44 Manning Park, Billerica, MA 01821
CITE: (W-294 SN5047T3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--7.0 TESLA/900 MM HORITONZAL MAGNET
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-015884
AMT $3647400.00
DTD 092500
TO GE Medical Systems, 3000 N. Grandview Blvd., (2443) Waukesha,
Wisconsin 53188
CITE: (W-294 SN5047T6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, SIGNAL
CNT SP0920-01-M-0041
AMT $29,148.00
LINE 0001 THROUGH 0002
DTD 101900
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-294 SN5047V0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Nancy
Feeney, Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
CNT F01600-00-M0222
AMT $557,820.00
LINE 0001-0004
DTD 101900
TO Correction to previous award announcement: Contract has been
reawarded to Troxell Communications, Inc., 2730 San Pedro NE,
Albuquerque NM
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M0222&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-294 SN5047Y1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--TARGET, SILHOUETTE
CNT SP0100-01-C-4001
AMT $585,265.71
LINE 0001AA THROUGH 0002AA
DTD 101900
TO Fibre converters Inc 1 Industrial Dr P O Box 248 Constantine
MI 49042
CITE: (I-294 SN5047M3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
CNT SP0560-01-M-1473
AMT $89,600.00
LINE 0001
DTD 101900
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-294 SN5047S2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--BELT, COAT, MAN'S, POLY/WOOL GABARDINE, 10.6 OZ.
CNT SP0100-01-M-CA07
AMT $91,000.00
LINE 0001AA THROUGH 0011BA
DTD 101900
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-294 SN5047M2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-M-CA16
AMT $868,224.00
LINE 0001AA THROUGH 0003AA
DTD 101900
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0248
CITE: (I-294 SN5047M5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 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--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-M-CA17
AMT $2,967,498.24
LINE 0001AA THROUGH 0008AA
DTD 101900
TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-294 SN5047M6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK/ICE FOR VAMC MONTGOMERY
AND TUSKEGEE, AL AND ICE CREAM ONLY FOR BIRMINGHAM AND TUSCALOOSA,
AL
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0067
AMT $71970
LINE 24
DTD 101700
TO Dairy Fresh Corporation, PO Drawer 9, Cowarts, AL 36321
CITE: (W-294 SN504800)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK FOR VAMC. BIRMINGHAM
AND TUSCALOOSA, AL
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0068
AMT $84761
LINE 18
DTD 101700
TO Meadow Gold Dairies, 601 Clinton Avenue, West, Huntsville,
AL 35801
CITE: (W-294 SN504801)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK FOR VAMC. DECATUR,
AUGUSTA, GA AND COLUMBIA, SC AND MILK/ICE CREAM FOR DUBLIN
GA
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0069
AMT $280408
LINE 35
DTD 101700
TO Meadow Gold Dairies, 601 Clinton Avenue, West, Huntsville,
AL 35801
CITE: (W-294 SN504804)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF ICE CREAM FOR VAMC.
DECATUR, AUGUSTA, GA AND COLUMBIA, SC
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P0070
AMT $16377
LINE 9
DTD 101700
TO Pet Dairy, P. O. Box 6748, Greenville, SC 29606
CITE: (W-294 SN504806)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK FOR VAMC. DECATUR,
AUGUSTA, GA AND COLUMBIA, SC AND MILK/ICE CREAM FOR DUBLIN
GA AND ICE CREAM ONLY FOR CHARLESTON, SC
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0069
AMT $280408
LINE 35
DTD 101700
TO Parmalat, 777 Memorial Drive, Atlanta, GA 30316
CITE: (W-294 SN504812)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK FOR VAMC. CHARLESTON,
SC
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0071
AMT $4858
LINE 6
DTD 101700
TO Flav-O-Rich P. O. Box 12860, Florence, SC 29504
CITE: (W-294 SN504813)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--SWC DRY GROCERIES AND FROZEN FOODS
POC Jerry Mills 615-741-3006
CNT 4024199,4024200,4024201
AMT $6,275,840
LINE n/a
DTD 092500
TO US Food Service Co., P.O. Box 59013, Knoxville, TN 37950-9013,
Institutional Wholesale Co., P.O. Box 458, Cookville, TN 38051,
Institutional Distributors Inc. P.O. Box 520 East Bernstadt,
KY 40729
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-294 SN5048N4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-00-R-3085
CNT SP0450-01-C-0605
AMT $200,746.23
LINE 0001 THROUGH 0002
DTD 101900
TO Cascade distributing 136 E Main St Suite 6 Kent OH 44240
CITE: (I-294 SN5047Q5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: ANALYTICAL SERVICES AT MONTEREY PENINSULA AIRPORT, MONTEREY
COUNTY, CA
DESC: The proposed contract action is for services for which
the government intends to solicit and negotiate with Curtis
and Tomkins. The requirement is for the contractor to maintain
data continuity at Monterey Peninsula Airport; their chemists
are completely familiar with the work as well as the goals
at the site. Due to the urgency, the fieldwork for this project
is scheduled to begin on or about 13 Nov 00. There can be no
interruption in the schedule for the field investigation of
FFTA. Interested persons may identify their interest and capability
to respond no later than, 30 Oct 2000. 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. Request shall be mailed to USAED, Sacramento,
CA 1325 J Street, Sacramento, CA 95814-2922. The contract specialist
assigned to this project is Joyce Yuki, telephone (916) 557-5245.

EMAILADD: jyuki@spk.usace.army.mil
EMAILDESC:
CITE: (W-293 SN5047G9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS (AOC) SPACE/INFORMATION OPERATIONS
CONFERENCE
DESC: The AOC will be sponsoring a conference addressing Space/Information
Operations on November 8-9, 2000 at Peterson Air Force Base,
Colorado Springs, Colorado. The conference will be at the SECRET,
U.S. Only classification level. The theme of the conference
will be "Aerospace Integration for the 21st Century: Demonstrating
Space as a Force Multiplier." The keynote speaker will be Lt
Gen Roger DeKok, USAF, Vice Commander, Air Force Space Command
(AFSPC). There will be four sessions. Session I will cover
Future Aerospace Requirements. The session chairman and featured
speaker will be Brig Gen Mike Hamel, USAF, Director of Requirements,
AFSPC, who will address "AFSPC Requirements for Aerospace Integration."
Other topics will include: "Air Force TENCAP Vision for the
Future" by Col "Lucky" Rivers, USAF, Space Warfare Center;
"National Imagery and Mapping Agency/National Reconnaissance
Office Requirements for Aerospace Integration" by Dr. Robert
Zitz, Director, NIMA Initiatives Group; and "Space Control
Requirements and Reflections on Space Wargames" by Col Kathy
Roberts, Chief, Space Control Requirements, AFSPC. Session
II will cover Innovations in Aerospace Operations and will
be chaired by Brig Gen Doug Richardson, USAF, Commander, SWC
who will address "Space Warfare Center at the Center of Aerospace
Integration." Other topics include: "TENCAP Project Gateway"
by Col Mike O'Shea, Program Director, Special Applications
Office, Space and Missile Systems Center; "Protecting Space
Weapon Systems" by Lt Col French Marceau, Director, Space Electronic
Warfare Team, SWC; "Transforming Space Concepts into Aerospace
Solutions for the Warfighter" by Col Ron Oholendt, Commander,
Air Force Space Battlelab; and "Where the Rubber Meets the
Road-the Air Integration Center" by Lt Col Steve Hana, Det
1, SWC, Nellis AFB. Session III will focus on Future Technologies
and will be chaired by Brig Gen Paul Nielsen, USAF, Commander,
Air Force Research Laboratory (AFRL), Wright-Patterson AFB,
who will address "Assuring Aerospace Integration Superiority
in the 21st Century." Other topics include: "TechSat 21" by
AFRL Space Technology Directorate; "Self Protection ECM for
Space-Based Assets" by AFRL Sensors Directorate; and "Hyperspectral
Roadmap and JEFX 2000 Results" by Col William Gardner, Director,
Modernization Planning, SMC. The final session will cover Future
Acquisition Programs and will be chaired Brig Gen Russell Arnarde,
USAF, Director of Plans and Programs, AFSPC addressing "Air
Force Space Modernization Planning." Other topics include:
"Space-Based Electro-Optical Network Program" by Col Ed Alexander,
Program Director, Advanced Projects Systems, SMC; "GMSP, A
True Aerospace Integration Weapon System of the Future" by
Col Kurt Hackmeir, Program Director, Global Multi-Mission Systems,
SMC; "System of Systems Space-Based Radar Requirements Analysis"
by Col Phil Faye, Director, Simulation Based Acquisition Office,
Electronic System Center; and "Integrated Command and Control
for Space Command" by Col Randy Kelly, ESC. Both industry and
military professionals who want to learn the latest efforts
to bring Space to the Warfighter, learn what to expect in the
future, and where to invest IR&D dollars, need to attend this
conference. This conference is a follow-on to the highly successful
conference held last year at the Air Force Space Command. Interested
parties are encouraged to register early. Look for further
information in future editions of the JED, on the association
web site (www.crows.org) or call the convention department
at 703-549-l600.
EMAILADD: N/A
EMAILDESC:
CITE: (D-293 SN5047H9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: INTENT TO NEGOTIATE/RENEW MICROSOFT PREMIERE SERVICES
ON A SOLE SOURCE BASIS
DESC: USDA/FNS intends to renew a purchase order with Microsoft
Corporation for Microsoft's Premier Support Services on a sole
source basis, citing the authority of FAR 6.302-1. Award of
these commercial services will be made utilizing Simplified
Acquisition Procedures. No solicitation is available. Interested
parties may submit a proposal demonstrating capability and
pricing. Proposals must be received within three business days
of the date of this notice. A determination not to compete
this proposed award based on responses to this notice is solely
within the discretion of the Government. Responses may be e-mailed
to kathy.wickman@fns.usda.gov. Telephone requests will not
be accepted.
CITE: (W-294 SN504816)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--FOLLOW ON WORK FOR PROJECT ANALYST ACTIVITIES NEEDED
BY THE TDA AFRICA/MIDDLE EAST REGION ON SOLE SOURCE BASIS
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
its intent to sole source a contract to Jennifer Nickels for
follow on work to assist the Africa/Middle East Region in continuing
efforts to guide projects through the TDA life cycle. This
announcement is for notification purposes only, no offers to
perform work need be submitted. The estimated cost of this
work does not exceed $39,000.
CITE: (W-294 SN504819)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Research Systems, Inc. for ENVI+IDL Unix Floating
Network Licenses under Simplified Acquisition Procedures and
Other Than Full and Open Competition as authorized by FAR 31.106-1(b).
The anticipated award date is October 23, 2000. This notice
is neither a request for proposal nor a solicitation of offers.
A determination not to compete this proposed procurement based
on responses to this notice is solely within the discretion
of the Government.
EMAILADD: chris.romero@arspace.army.mil
EMAILDESC:
e-mail
CITE: (W-294 SN504823)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: DPW, OMB A76 COMMERCIAL ACTIVITIES STUDY, FORT STEWART
& HUNTER ARMY AIRFIELD, GA
DESC: The CBD announcement of 12 October 2000 is changed to add
the following statement. "This conditional contract has been
awarded to Griffin Services, Inc., 5755 Dupree Drive Suite
220, Atlanta, GA 30327. The results of the cost comparison
will be provided to all interested parties, including the affected
employees, their unions, and the potential contractor. A final
decision will not be made until any objections to the cost
comparison have been evaluated. The report to Congress required
by Title 10, Chapter 146, Sections 2461-68, will be made before
the contractor is authorized to proceed under this conditionally
awarded contract, if the final decision is to convert to contract
performance. If the final decision is to retain the activities
in house, the contract will be canceled."
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: Nina.Jodell@stewart.army.mil
EMAILDESC:
CITE: (W-294 SN504827)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: ADDITION OF ITEM TO EXISITING LONG TERM CONTRACT
DESC: The Naval Inventory Control Point-Philadelphia intends
to add NSN 1RD 1630 009271773 BP , Brake, Multiple Disk, part
number 2-1109 to long term requirements contract N00383-99-D-004A
with BF Goodrich. Subject contract expires 31 Dec 2002. Due
to the technical nature of the item, BF Goodrich is the only
approved source of supply. The technical data for acquisition
from other than the above is not available. Point of contact
for this action is John Dempsey, code 0223.14, telephone: 215-697-2767,
fax: 215-697-0364.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: John_Dempsey@icpphil.navy.mil
EMAILDESC:
CITE: (W-294 SN504862)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--TEDS WEB PAGE
DESC: Oklahoma City Air Logistics Center is pleased to announce
"TeDS", the Air Force technical data solution. OC-ALC is changing
the way it manages and disseminates technical data packages
for solicitations in order to provide information quicker and
easier for our vendors. Drawings can now be obtain at WWW.DODTEDS.COM
after a short registration.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F34601-01-XXXXXX&LocID=902
LINKDESC:
notice
EMAILADD: james.onkst@tinker.af.mil
EMAILDESC:
CITE: (I-294 SN504876)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA/FTS/FEDCIRC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at The General Services Administration/Federal Technology
Service in College Park, Maryland on November 7 & 8, 2000.
Technology Focus: Information Assurance, Encryption,
PKI, Web Based Security, Secure Communications, Training,
Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
Anti-Virus Technologies Disaster Recovery, Risk Assesment
And all other appropriate Information Security Technologies!
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-294 SN5048A0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 76--RENTAL BASIC COLLECTION UNDER BOOK PLAN BS-7 1/2,
1500 BOOKS IN BASIC COLLECTION, 75 NEW BOOKS PER MONTH. CONTRACT
TO RUN OCT 00-SEP 01
DESC: It is the intention of the government to award this requirement
using the Far 6.302-1 other than full and open competition
procedures. Award to be made to Brodart company (Mcnaughton
book service) of Williamsport, PA 17705. Renewal of Rental
basic collection under book plan BS-7 1/2, 1500 books in basic
collection, 75 new books per month. Contract to run Oct 00-Sep
01. Contract will have 4 options years. Total of 5 years.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FL481902020100&LocID=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-294 SN5048A6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: J--SERVICE WARRANTY AGREEMENT FOR MODEL 1133H FINGERPRINTER;
5701LD PRINTER; 11952-TP3 SOFTWARE; M105 SOFTWARE
DESC: It is the intention of the government to award this requirement
using the Far 6.302-1 other than full and open competition
procedures. Award to be made to Digital Biometrics INC of minnetonka,
Mn 5343. Service Warranty agreement for Model 1133H Fingerprinter;
5701LD Printer; 11952-TP3 Software; and M105 Software. Contract
effective from Oct 00-Sep 01. Contract will have 4 options
years. Total of 5 years.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F5AB14025520&LocID=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-294 SN5048C5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: SUBJECT: REQUEST FOR JOINT VENTURE PARTNER
DESC: DESC: U.S. Department of Commerce, National Technical Information
Service located at 5285 Port Royal Road, Room 1006, Springfield,
VA 22161. REQUEST FOR JOINT VENTURE PARTNER. POC Nancy Collins,
Director for Product Management. The National Technical Information
Service (NTIS) of the Department of Commerce, seeks to enter
into a joint venture with one or more partners to produce and
distribute the Statistical Abstract 2000 and provide copies
for the NTIS sales program. Under the terms of the joint
venture: 1) NTIS will provide an electronic form of the
printed version of the Statistical Abstract to the partner
in order to print copies for sales to the public through the
partner's distribution program and NTIS's distribution program.
2) The joint venture partner and NTIS will share in revenues
that will be negotiated as part of a joint venture agreement.
3) It is expected that NTIS will work with the joint venture
partner for successive editions of the Statistical Abstract.
Response Requirements: 1) Please prepare a description
of your company's capabilities and experience in producing,
promoting, and selling business, educational, and/or scientific
publications to national wholesale and retail distributors.
2) Please include the cost per copy for printing 1,800
cloth and 2,100 softcover editions of the Abstract. Please
send your descriptions within 15 days of the date of this announcement
to the attention of Nancy Collins. This is not a procurement.
NTIS will enter into joint venture partnerships in accordance
with the authority granted to NTIS in the National Technical
Information Act of 1988 (15 U.S.C. 3704b) and in accordance
with the guidelines published in the June 13, 1989 Federal
Register. Joint ventures do not involve procurements using
government funds. NTIS has for more than fifty years fulfilled
its mission of acquiring and disseminating information obtained
from both government and private sector sources worldwide in
response to the needs of government agencies, authorized agents
and subcontractors and the general public. As a self-supporting
government agency, NTIS operates a clearinghouse for the information
it collects, delivering bibliographic databases, and content
selected by consumers in paper and electronic format, and also
able to support the fulfillment needs of users for the delivery
of historic or archived materials produced in print-on-demand
paper, demand microform or CD-ROM, or via on-line electronic
access. If you have any questions, please send them via
an e-mail to estober@ntis.fedworld.gov, or by telephone at
(703) 605-6526, FAX (703) 605-6742. EMAILADD: estober@ntis.fedworld.gov
EMAILDESC:
Specialist
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: estober@ntis.fedworld.gov
EMAILDESC:
CITE: (W-294 SN5048C6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: PMEL WORKLOAD INDUSTRY DAY
DESC: Suggested Itinerary and WEB posting for PMEL Industry Days
Dates: 14 Nov 2000 Registration 0800-8300 Facility Tour 0830-1000
Briefing 1000-1130 (Introduction, purpose, ground rules overview
of Statement of Work) Question and Answer Period 1100-1130
Hill AFB is in the process of re-competing the Precision Measurement
Equipment Laboratory (PMEL) workload. This requirement shall
have the contractor provide all equipment tools, materials,
and services necessary to perform calibration, maintenance
and repair associated with PMEL. The contractor will run for
a base period of 6 months with four one year options. Industry
Days will be held for the re -competition of the Precision
Measurement Equipment Laboratory (PMEL) on Nov 14th at Hill
Air Force Base Utah. Time will be 8:00 AM at 6038 Aspen Ave,
Bldg 1289 (H Complex) in the upstairs PK conference Room. You
are requested to RSVP with your companies names, attendees,
address, e-mail address, phone number and business size status
to the Contracting Officer, Paulette Crowell at paulette.crowell@hill.af.mil
no later than 8 Nov 2000. Your RSVP will only be accepted by
e-mail or fax. No request for attendance will be accepted after
8 Nov 2000. All questions or concerns shall be addressed to
the above email address or phone 801-775-2365. As it is completed
a Draft Statement of Work will be posted with questions related
to the procurement. Should you desire a one on one meeting
with the team please specify so on your request the time and
duration of these meetings will be determined at a later date.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-294 SN5048I7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--UPGRADE TO EXISTING ESR SPECTROMETER
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), in Morgantown,
WV competitively purchased an Electron Spin Resonance (ESR)
instrument model ESP300E Spectrometer in September 1994 from
Bruker Instruments. The current research focus of the Oxidative
Injury Program in the Health Effects Laboratory Division (HELD),
Pathology and Physiology Research Branch is to understand the
mechanisms of occupational diseases and cancers resulting from
occupational exposure to metals and mineral particles with
emphasis on the role of free radical reactions. The ESR is
the major instrument employed for this project. This acquisition
of an upgrade to a Bruker EMX will provide significant improvements
to performance of the system as follows: the standard weak
pitch sensitivity will be 1500:1 compared to 360:1; approximately
four times greater aqueous solution sensitivity; computer system
with PC and Windows rather than OS9; a solid state Gunn diode
microwave source rather than klystron bridge; and the signal
channel on the EMX uses E 027 which has superior noise suppression
and filtering to the ER 023. Because the government has made
a significant investment in the existing ESR, upgrading vs.
new purchase is considered to be in the Government's best interest.
The only source known that can perform the required upgrade
is the original equipment manufacturer, Bruker Instruments,
Inc., Billerica, MA. However, if there are vendors having the
capabilities necessary to meet the stated requirements (upgrade
to the ESP300E system), they are invited to submit appropriate
documentation, literature, brochures and references to Brenda
L. Goodwin (MS 1019), Reference: SS2001-009, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. The
Government intends to negotiate on a sole-source basis with
Bruker Instruments. Organizations may respond within 10 days
after posting of this notice. Information received would generally
be used for the purpose of determining whether to conduct a
competitive procurement. This notice is issued for informational
purposes only.
CITE: (W-294 SN5048J5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE-SOURCE BASIS
WITH KATHRYN HINTERGARDT FOR CINMS.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis with Kathryn Hintergardt for the Channel
Islands National Marine Sanctuary to develop, create, enhance
and maintain CINMS homepage. This notice may represent the
only official notice. This is a simplified acquisition. Questions
concerning this acquisition may be directed to Melvin Fondue
at 206-526-6043. WASC9513.
CITE: (W-294 SN5048N3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE-SOURCE BASIS
WITH RESEARCH PLANNING, INC., TO SUPPORT NOAA HURRICANE MITCH
RECONSTRUCTION EFFORTS.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Research Planning, Inc., to support
NOAA"s Hurricane Mitch reconstruction efforts in Disaster
Preparedness and Response. This notice may represent the only
official notice. This is a simplified acquisition. Questions
concerning this acquisition may be directed to Melvin Fondue
at 206-526-6043. WASC-1-212.
CITE: (W-294 SN5048N6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SALE OF STANDING TIMBER AT FORT A. P. HILL VIRGINIA
DUE 110200
POC David Parson phone (757)441-7735
DESC: The Norfolk District Corps of Engineers, phone Number (757)
441-7735, is offering for sale standing timber at the Fort
A. P. Hill Virginia. Approximate timber volumes are as follows:
546 tons of pine sawtimber, 215 tons of pine pulpwood, 2917
tons hardwood sawtimber and 366 tons of hardwood pulpwood.
Sealed bids are to be accepted at the above address until 2
p. m. on November 2, 2000. For information or appointment for
inspection, call Mr. Carl Berggren, at (804) 633-8431. For
a copy of the Invitation for Bids Package contact David Parson
@ (757) 441-7735.
EMAILADD: DAVID.B.PARSON@USACE.ARMY.MIL
EMAILDESC:
Package or for additional Information
CITE: (W-294 SN5048G4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--AUCTION SALE NO. 80322620010001
POC Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
- Baruti Jahi, Property Management Specialist, Phone (301)
286-3262, Fax (301) 286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
DESC: Property Management Branch, will have a Auction Sale No.
80322620010001 on Thursday, October 26, 2000, at 10:00 a.m.
Location: Building 16W Warehouse - Room S-100 at GSFC, Greenbelt,
MD. Inspection for the sale is October 25, 2000 at 8:00 a.m.
to 3:00 p.m. Items to be sold are as follows: ADP Equipment;
Testing & Electronic Equipment; Mainframe Systems; Servers;
Keyboards; Floor Model Copiers; Partitions; Telephones; Nitrogen
Tank; Steel Antenna; Other Miscellaneous Items. For additional
information, please contact Dorothy Williams at 301-286-9625,
Baruti Jahi at 301-286-3262, or Arthur Wade at 301-286-8740.
Also, information can be obtained at http://sales.gsfc.nasa.gov
or the Sales Hot Line at 301-286-5517.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#auction80322620010001
LINKDESC:
EMAILADD: Dorothy.M.Williams.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-294 SN5048L0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 24, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--AUCTION SALES NO. 80322620010003
POC Terry A. Ewell, Wallops Auction Sale POC, Phone (757) 824-1337,
Fax (757) 824-1619, Email Terry.Ann.Ewell.1@gsfc.nasa.gov
DESC: Auction Sale No. 80322620010003 will be held at Wallops
Flight Facility, Wallops Island, VA, on November 8, 2000, at
9:00 a.m. Inspection will be held 9:00 a.m. to 3:00 p.m. on
November 7, 2000. Items to be sold are as follows: ADP Equipment;
Testing & Electronic Equipment; Milling Machine; Miscellaneous
Paper; Miscellaneous Film; Lathe/Metal; Generator Set; Portable
Floodlight Set; and Other Miscellaneous Items. For additional
information, please contact Terry Ewell at 757-824-1337. Also,
information can be obtained at http://sales.gsfc.nasa.gov or
the Sales Hot Line at 301-286-5517.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#auction80322620010003
LINKDESC:
EMAILADD: Terry.Ann.Ewell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-294 SN5048M0)