Commerce Business Daily 2001

[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SPECTRAL INFRARED REMOTE IMAGING TRANSITION TESTBED
(SPIRITT)
SOL PRDA-01-06-SNK-REV
DUE 030101
POC Cynthia Stockelman, Contract Negotiator, Phone (937) 255-0702,
Fax (937) 255-8100, Email Cynthia.Stockelman@wpafb.af.mil -
Michele Dickman, Contracting Officer, Phone (937) 255-3614,
Fax (937) 656-9074, Email
DESC: Air Force Research Laboratory, Sensors Directorate, Electro-Optical
Sensor Technology Division (AFRL/SNJT) solicits research proposals
for the Spectral Infrared Remote Imaging Transition Testbed
(SPIRITT) Advanced Technology Demonstration (ATD). The purpose
of this program is to develop a day/night, long range reconnaissance
imaging testbed composed of a hyperspectral sensor system with
integrated high resolution imaging, demonstrate it on-board
a representative test aircraft, and transition it to an operational
prototype. Interested offerors may view and/or download the
full PRDA solicitation by accessing the Electronic Posting
System (EPS) homepage at http://www.eps.gov/. Instructions
for obtaining the classified supplemental package are outlined
in the PRDA solicitation. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-06-SNK-REV&L=904
LINKDESC:
notice
EMAILADD: Cynthia.Stockelman@wpafb.af.mil
EMAILDESC:
CITE: (D-363 SN5097P5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--REPAIR/RETROFIT OTPS SUBASSEMBLIES IN SUPPORT OF
EOTS OFFLOAD TO CASS
SOL N68335-99-G-0028 DO 0019
DUE 011101
POC Laurie Paz (732) 323-4188 fax (732) 323-4822
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends enter into negotiations with
the Boeing Company to repair/retrofit the following Operational
Test Program Set (OTPS) Subassemblies. P/N 63D733337G1, PFS
Upper Fixture, Qty 3, P/N 63E919592G1, Fan, Qty 3, P/N 63E919315G1,
Cooling Air Cuff, Qty 4, P/N 63E919343G1, UUT Adapter, Qty
2, P/N 63D732950G1, A406 shorting plug, Qty 2, P/N 63D732952G1,
A408 shorting plug, Qty 2, P/N 63D732932G1, W3 cable, Qty 2,
P/N 63E919283G1, A502A1 LTR alignment tool, Qty 2. The OTPS
subassemblies are to be used as spares in support of the initial
fielding for the EOTS Offload to CASS Program. The Government
intends to procure these services under the authority of 10
USC 2304 (c) (1) as implemented by FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to open this
requirement to competition. Responses should reference N68335-99-G-0028
Delivery Order 0019. Information must be received no later
than 11 January 2001. A determination by the Government not
to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the Government.
CITE: (W-363 SN5097P9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--MLTA ACOUSTIC SIMULATOR
SOL N66604-01-Q-1684
DUE 122800
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Sole source contract to Dynatron Corporation, Hopkinton,
MA for modifications to the Multiline Towed Array Acoustic
Simulator. Dynatron is the only source that can meet the Government's
needs based on Dynatron's application of the COTS digital signal
processing board integration with a proprietary user interface
and wavefront modeling algorithms. Delivery is required in
150 days. NAICS is 541330. See note 22. A solicitation will
not be issued. Please call Nancy Howard for additional information
401-832-1545. Estimated RFP release date: 12/28/00; NAICS Code:
541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardnsn@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-363 SN5097S8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: B--CONTRACTOR ANALYSIS AND EVALUATION SUPPORT (CAES)
SOL F08650-01-R-0009
POC Linda Kelly, Contract Specialist, Phone 321-494-8371, Fax
321-494-5403, Email linda.kelly@patrick.af.mil - Zoe Sargent,
Contracting Officer, Phone 321-494-4556, Fax 321-494-5403,
Email
DESC: The 45th Contracting Squadron intends to negotiate a contract
on a sole source basis with ENSCO, Inc., Melbourne FL, on behalf
of the Air Force Technical Applications Center (AFTAC), for
support to perform final analysis and source evaluation of
regional seismic, teleseismic, and hydroacoustic data to document
individual seismic station performance and to review AFTAC
historical documents as directed by Presidential Executive
Order 12958. Required support is to process, analyze and evaluate
regional seismic and teleseismic data on the National Data
Center (NDC) computer platform consisting of Sun workstation
UNIX-based technology. The regional seismic data analysis and
evaluation requires 24 hour-per-day, 7 days-per-week coverage.
Contractor personnel require current and active Top Secret/SCI
security clearances and must have an established and documented
expertise in seismic analysis and seismic source evaluation
for a minimum of 5 years of the previous 7 years. This sole
source acquisition is justified under 10 U.S.C. 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. Evaluation of the contractor's
unique capability and acquisition history concluded that the
specialized effort required is available from only one source.
The program is for 2.5 years. The applicable NAIC code and
size standard are 541330/$20.0M. No solicitation document exists
at this time. The 45th Contracting Squadron has determined
that ENSCO, Inc. is the only source capable of providing the
necessary services. See Numbered Note 22.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08650-01-R-0009&L=862
LINKDESC:
notice
EMAILADD: linda.kelly@patrick.af.mil
EMAILDESC:
CITE: (D-363 SN5097W0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR RISK ASSESSMENT ACTIVITIES!!
SOL PR-NC-01-11414
POC Maggie Dougherty, Contract Specialist, (919)541-2344/Sue
Davis, Contracting Officer, (919)541-2344
DESC: The purpose of this synopsis is to correct an error in
the December 21, 2000 posting for this solicitation. The correct
size standard for NAICS Code 541620 is $5 million in average
annual receipts over the preceding three fiscal years rather
than 500 employees as previously stated.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
the acquisition.
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
e-mail.
CITE: (W-363 SN509843)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ A&E CONTRACT FOR PROFESSIONAL SURVEYS OF CONSTRUCTION
AND PLANNING PROJECTS
SOL DACW07-01-R-0004
POC Linda Hales, 916-557-5156
DESC: Indefinite Delivery Order, Architect Engineering Contract
for professional surveys of construction and planning projects
located with the San Francisco District Corps of Engineers
jurisdictional boundaries which include San Francisco north
to the Oregon border and south to San Luis Obispo. This project
is 100% Small Business Set-Aside. The NAICS code for this project
is 541360. The size standard under NAICS code 541360 for this
project is $4,000,000.00. Services shall include all types
of land surveys, hydro surveys, photogrammetry, mapping and
plotting of survey results, computation of earthwork quantities,
and other related survey services. All hydrographic survey
work shall be performed to Class I specific standards in Corps
of Engineers Hydrographic Survey Manual, EM 1110-2-1003 (http://www.usace.army.mil/inet/usace-docs/engmanuals/em1110-2-1003/toc.htm).
Officers and crew must have a current, valid USCG license or
correctly endorsed document as required by the USCG. All vessel(s)
must comply with all U.S. Coast Guard safety regulations and
be able to operate in restricted maneuvering areas, rivers,
open bay waters and offshore entrance channels. The principal
of the firm and all party chiefs must be licensed surveyors
or civil engineers licensed to practice surveying in the State
of California. The contractor shall be responsible for accomplishing
surveys and preparing drawings using computer-aided design
and drafting (CADD) and delivering the drawings in (1) Autodesk
AutoCAD CADD software, release 14/release 2000 or higher, MS
Windows 98/Windows NT 4.0 or higher and/or (2) Intergraph MicroStation
J or higher, electronic digital formats. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the target CADD software format, and on
the target platform specified herein. The target platform is
a Pentium-400 Mz or faster workstation with a MS Windows 98/Windows
NT 4.0, or higher operating system. The applicable SF 254 experience
profile code is 102. Item 4 of Form 255 shall indicate personnel
strength of the principal firm at the office where work is
to be accomplished. Additional personnel strength, including
consultants, may be indicated parenthetically. In order to
be considered for selection, you must note in Block 10 of the
SF 255 all DOD contracts awarded to your firm and all affiliates
(do not include consultants) during the last 12 months along
with the dollar amount of the awards and the total amount awarded.
The A-E selection board will use a numerical scoring system
to establish maximum scores for each firm on each of the six
evaluation criteria stated in relative order of importance
in Note 24. Criteria 1 thru 5 are primary. Criteria 6 thru
8 are secondary and will only be used as "tie-breakers" among
technically equal firms. In addition to the six evaluation
criteria, the following sub-criteria (which are all equal)
shall be evaluated. 1. Professional Qualifications: The evaluation
will consider education, and overall and relevant experience.
2 Specialized Experience: The evaluation will consider the
following: (a) Documented experience in land and hydro surveying
utilizing state-of-the-art automated equipment and methods
such as differential GPS, photogrammetry, and digital terrain
models. (b) Automated hydrographic survey systems to include
as a minimum computerized system interfaced with the following
equipment: Electronic positioning equipment (x,y,z data collection
in real-time): digital/analog depth recorder; hull mounted,
dual frequency (28 khz and 200 khz), 4 degree or less beam
width, transducer(s); on-board plotter; automatic tide gage
update display; and line track indicator. Navigation software
capable of plotting vessel location once each second, record
10 soundings per second, process the hydrographic data in "real-time",
review cross sections immediately after completing each survey
line, and update tide readings; post plot software capable
of accurately editing field survey data and producing quality
plan plots, cross section plots and reliable volume quantity
computations. Differential Global Positioning System (DGPS)
to be used as the primary navigation system, capable of achieving
Class 1 (sub-meter) accuracy with conventional (meter level
accuracy) laser range-azimuth and range-range systems to be
available as backup, secondary positioning systems. The location
of boats with this equipment relative to San Francisco District
geographical boundaries as further defined in criteria No.
5 below will also be considered as part of sub criteria (b).
(c) prior team experience with significant subcontractors.
3. Capacity to Accomplish the Work in the Required Time: The
evaluation will consider total vessels, equipment and personnel
strength of key disciplines for the proposed team including
subcontractors and consultants in relation to the firm's projected
workload for the contract period of performance. 4. Past Performances.
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. 5. Knowledge of locality: The evaluation will consider
the firm's knowledge of wind, wave conditions, tidal currents
in the San Francisco District's geographic boundary through
experience in the geographic boundary which extends from the
Oregon border south so San Luis Obispo and east to the Sacramento/San
Joaquin valleys. 6. Extent of participation of minorities in
the proposed contract team, measured as a percentage. 7. Volume
of DOD contract awards the last 12 months as described in Note
24. 8. Geographic Location. Location of the essential staff
for this project (or a commitment to locate) in the general
geographical area of this project. Firms desiring consideration
must submit SF 254 (if not already on file), and a SF 255 within
30 calendar days from the date of this notice, to the attention
of Linda Hales, USACE, Contracting Division, 1325 J Street,
Sacramento, California 95814-2922. An indefinite delivery order
contract is expected to be awarded for a 12-month period. Cumulative
total for all task orders will not exceed $1,000,000.00 for
the term of the contract and each task order shall not exceed
the annual contract amount. This contract may be renewed for
two additional year periods with additional ceilings of not
to exceed $1,000,000.00. If contract amount for base year period
or preceding option period has been exhausted or nearly exhausted,
an option can be exercised prior to expiration of contract
period. This is one of two surveying contracts - criteria to
be used in allocating orders among the contracts is a sixty-forty
split. At the time a specific requirement becomes known, a
scope of work will be provided to the Contractor and a final
price for the particular work may be negotiated in accordance
with the contract terms. Further information may be obtained
by contacting Richardo Galdarnez at (415) 977-8572. Firms desiring
consideration shall submit appropriate data as described in
numbered note 24. Also see note 26 (Commerce Business Daily,
Monday edition) This is not a request for proposal.
CITE: (W-362 SN5097F7)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--USAID/EGYPT TELECOMMUNICATION SECTOR SUPPORT PROJECT,
CONTRACT MODIFICATION
SOL N/A
POC Ms. Mona Kamel, Acquistion Specialist, Office of Procurement,
USAID/Egypt, Tel: 011-20-2-516-5505, Ext. 3532, Fax: 011-20-2-516-4739,
E-mail: mkamel@usaid.gov
DESC: This is a Notice of Intent for USAID/Egypt to modify Contract
No. 263-C-00-99-00044-00 (A & E services under the Telecommunication
Sector Support project), with General Dynamics Government Systems
(GD) of Chantilly, VA. This is a level of effort contract and
it is anticipated to be extended for approximately 16 months
with a one-year option. Among other services, GD, under its
current 2 year $11 million contract, is primarily providing
Telecom Egypt with engineering and construction management
services for three major Design/Build (D/B) host country contracts
(HCC). The three HCCs are for 1) D/B of the Telecom Egypt Network
Operation Center (NOC); 2) Construction of the Outside Plan;
and 3) D/B for Digital Switching Systems. For this procurement,
the USAID/Egypt intends to solicit and negotiate with only
one source under the authority of AIDAR 706.302-70(b)(5). The
purpose of this extension is to allow for the procurement and
engineering construction management services to be provided
to Telecom Egypt for the 3 following host country contracts:
1) Customer Care Center for the NOC; 2) Installation of a Digital
Cross-Connect System and 3) Installation of a Dense Wave Division
Multiplexing System. There will be no solicitation documents
issued for this proposed action. Interested parties 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, the government will consider
all proposals received within forty five days after date of
publication of this synopsis. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The preferred method of distribution of USAID
procurement information is via the Internet. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
Worldwide Web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the home page, then USAID
Procurements." On the following screen, select "Commerce Business
Daily". It is the responsibility of the recipient of this notice
to ensure that the information has been received from the internet
in its entirety. USAID bears no responsibility for data errors
resulting from transmission or conversion processes."
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mkamel@usaid.gov
EMAILDESC:
CITE: (W-363 SN5097Q2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property And Fiscal Office, DC National Guard, Naval
Air Station, Building 350, 189 Poremba Court, S.W., Washington,
DC 20373-5814
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N/A
POC Chanel WIlson, 202-685-7855
DESC: INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
$300,000 MAXIMUM FEE FOR DE, DCARNG, WASHINGTON, D.C. FACILITIES
LOCATED AT DC NATIONAL GUARD ARMORY IN WASHINGTON, DC, ANACOSTIA
NAVAL ANNEX DC AND FORT BELVOIR, VA., PROJECT W74lsx-0323-2002.
This is an Open-End contract valid for a period of one (1)
year from the date of award with a government renewal option
for (4) additional years. To assist the Directorate of Engineering,
DC Army National Guard provide architectural and engineering
design and evaluation services to the District of Columbia
Army National Guard. Projects include planning studies to determine
feasibility and cost, design of renovation to existing facilities
including architectural, civil, structural, mechanical (HVAC),
electrical work and environmental engineering services for
new construction, alterations, and maintenance and repair of
facilities at the above locations. Contractor is to submit
qualifications on standard form - SF 254 and 255. Evaluation
will be in accordance with experience and abilities listed
on the attached evaluation work sheet for A-E firms. The total
aggregate fee paid under the contract will not exceed $300,000.
Services for this contract will include TYPE A Services (field
surveys, investigations and inspections for the design), Type
B Services which include: (1) visual inspection of the site,
(2) familiarization with the project scope, (3) coordination
with the user and reviewing authorities, (4) all work associated
with the preparation of plans, specifications, design analysis,
and cost estimates, and (5) work required to submit these documents
for review at various stages required by the contract. Type
C Services will be negotiated and awarded at the Government's
option and include: (1) periodic construction inspection including
interim formal reports at 25, 50 & 95% completion as required
(2) documentation of findings including a report for each site
visit, (3) review and approval of material submittals and shop
drawings, (4) final inspection report/recommendations (5) As-built
drawings. The type of projects to be awarded under this contract
may include but are not limited to the following: (1) electrical
renovation and upgrade, (2) HVAC replacement and upgrade, (3)
energy conservation, (4) architectural alterations, (5) roofing
repair/replacement, (6) Pavement repair (7) Grade and sub-grade
drainage, (8) fire and life-safety upgrades and repair, (9)
OSHA requirements and (10 work-place and natural environment
issues, and other requirements as determined by the Director
of Engineering. Negotiations will be conducted with the A-E
to derive hourly pay rates, by discipline, and to arrive at
a firm lump sum price for each delivery order under this contract.
A-E selection will occur, in order of importance: (1) Specialized
& Multi-Discipline Expertise, (2) Professional Capacity to
accomplish work, (3) Ability to accomplish several projects
concurrently, (4) Geographic location, (5) Past experience
in facility types required, (6) Current DOD workload. Firms
which meet the requirements described in the announcement and
desire consideration should submit the following: (1) Completed
SF 254, (2) Completed SF 255, (3) Statement of current DOD
workload, (4) References for five previous Government projects,
and (5) Organization chart of firm and subcontractors. Firms
responding to this announcement within thirty (30) days after
publication will be considered. Completed SF 254 and 255 must
be submitted by 4:30 p.m. eastern time on the closing date.
*****
CITE: (W-363 SN5097S2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES
SOL N00173-01-R-LS01
POC Contract Specialist, Lisa Fleming, Code 3230.LS 202-767-3739,
Contracting Officer, Carol Parnell, Code 3230.CP 202-767-3739
DESC: The Naval Research Laboratory anticipates awarding two
Indefinite Delivery Indefinite Quantity (IDIQ) type contracts
for architectural and engineering services. The award is expected
to be made within four months from the date that this synopsis
appears in the Commerce Business Daily (CBD). It is estimated
that the maximum total fees of orders to be placed under either
contract will not exceed $500,000. The minimum value the Government
will be required to order will be $5,000. No single order will
have a fee in excess of $300,000. The Naval Research Laboratory
has a requirement for architectural and engineering services.
The contractor shall provide multi-disciplined design work
with an emphasis on the architectural discipline. Design skills
must be shown for the following building types: office buildings,
industrial warehouses, and general laboratory space. Typical
work may include the following types of efforts: (a) architectural
and structural support services such as, additions and/or significant
renovation of existing spaces or buildings; (b) demolition
of buildings including removal of hazardous materials and assessment
of environmental concerns; (c) studies relating to code research,
space planning, cost analysis, structural analysis and architectural
evaluation; (d) renovation and replacement of HVAC systems,
re-design of water systems (internal to the building), installation
and extension of sprinkler systems, installation of restrooms,
and installation and retrofitting of elevators in existing
buildings; and (e) modification of electrical systems and upgrading
existing building power distribution systems. Asbestos and
lead is known to be present. As part of either contract, the
A&E firm shall identify and provide designs which will accommodate
the disposal of these materials in the construction plans and
specifications in accordance with applicable rules and regulations
pertaining to hazardous materials. The first order to be placed
under one of the two contracts will be for the design of an
addition to the base-wide Auditorium and Conference Center.
The addition will provide an area to support the existing 150-person
meeting/training spaces, additional restroom facilities, access
between the three levels on the single-story structure, space
for the storage of tables and chairs, exterior landscaping
and other miscellaneous related work. The area of the addition
is approximately 3,000 square feet and will fill the area between
existing buildings. The first order to be issued under the
second potential contract will be for the demolition of five
small buildings (approximate area of 10,000 square feet) at
the Chesapeake Bay Detachment of the Naval Research Laboratory.
The buildings are known to contain hazardous materials and
past operation may have contaminated the soil surrounding the
buildings. Remediation of hazards is required. The NRL will
determine which effort will be assigned to either awardee,
based on experience and qualifications. Firms responding to
this announcement must do so in accordance with the requirements
set forth in Note 24 and the evaluation criteria listed at
FAR 36.602-1 and DFARS 236.602-1. More Specifically, the evaluation
criteria are as follows, listed in descending order of importance:
(1) Provide specialized experience and technical competence
in the type of work required, with significant emphasis on
Architectural, Civil, Mechanical, Electrical disciplines, and
Elevators. This proof of specialized experience and technical
competence must include, where appropriate, experience in energy
conservation, pollution prevention, waste reduction, and the
use of recovered materials. The A&E firm must indicate past
experience by citing examples of the work required. Responding
A/E firms must address both of the potential projects. (2)
Provide professional qualifications of personnel and proposed
subcontractors for the project. Examples must be provided for
similar projects performed by the proposed team and the duties
performed by each of the team members. If the proposed team
has not worked together before, provide experience of the individuals
with their proven ability to work in a diverse team environment.;
(3) Provide evidence of the firm's as well as entire the team's
capacity to accomplish the work within the required time limits
(usually nine weeks for the average projects plus Government
review time). It is important to demonstrate the ability to
juggle workload and management a number of projects at one
time; (4) Give past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Demonstrating
this should include things such as letters of commendation/appreciation,
a list of contracts, preferably IDIQ type contracts with multiple
orders, the points of contact and phone numbers for references.;
(5) Location in the general geographic area of the project,
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project; be sure to include subcontractors, if proposed. (6)
Provide the volume of work previously awarded to the firm by
the Department of Defense (for the last twelve months). Those
firms that meet the requirements described in this announcement,
and wish to be considered, must respond no later than the 30th
calendar day after the appearance of the announcement in the
CBD. Should the date fall on a legal holiday or a weekend,
the response will be due the first work day thereafter. The
two potential contracts addressed herein will be awarded under
full and open competition. It is anticipated that the two IDIQ
type contracts to be awarded as a result of this synopsis will
have a 24 month period of performance from the date the contracts
are awarded. This is not a request for proposal. All questions
should be directed to Lisa Fleming, Contract Specialist, (202)
767-3739 or via e-mail to the following address: fleming@contracts.nrl.navy.mil.
All interested parties must send copies of SF-254's and SF-255's
to Contracting Officer, ATTN: Code 3230 LS, Naval Research
Laboratory, 4555 Overlook Avenue SW, Washington DC 20375-5236.

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist/htm
LINKDESC:
CITE: (W-363 SN5097X9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PROJECT EXECUTION TECHNICAL RESOURCE ONLINE SUPPORT
SOL DACA45-01-R-0002
DUE 012201
POC Ellen Baumert, Contract Specialist, (402) 221-3189
DESC: Notice of intent to negotiate a sole source contract with
Tesseract Technologies, Inc. Contract is for continued Project
Execution Technical Resource Online (PETRO) support to the
Omaha District and its extensive client base. Service consists
of the following: Continue existing data structures, methodologies,
software, and hardware to support clients with no interruptions
of service. Continue support maintenance and upgrade of numerous
PETRO specific tools that have been developed. Continued capability
to maintain current data collection and reporting requirements;
develop, document, and maintain information system functional
requirements of documented data collection and reporting requirement;
testing of software applications to ensure software design
conforms to functional requirements; and demonstrate software
to, and train, end users; and training and view and comment
regarding System Change Requests affecting system functionality.
Continue to provide the data center with support of two innovative
web-based geospatial information system deployments. Service
requires individuals with in-depth extensive/intensive experience
and knowledge of existing PETRO resources (i.e. tools, and
data) and methodologies. Service also requires individuals
with specific technical backgrounds who have state-of-the-art
expertise and experience in data base management, application
programming, and information strategic planning/ implementation
including chemistry, geology, and engineering expertise relevant
to the PETRO program. This notice of intent is for information
purposes only. Therefore, no solicitation will result from
this announcement. Any firm with capability of providing subject
service must respond to this notice in writing. Response must
be supported by clear-and-convincing evidence that the firm
has the capability and appropriate personnel to provide continued
PETRO support service as outlined above. If no affirmative
responses are received by 22 January 2001 to the effect that
comparable services are available and more advantageous to
the Government than obtaining the service under a sole source
procurement, a sole source award will be made.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: ellen.c.baumert@usace.army.mil
EMAILDESC:
CITE: (W-363 SN509838)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR NAVAL ARCHITECTURE
AND MARINE ENGINEERING SERVICES
POC Mary Jane Jerrett, 215-656-6607
DESC: 1. CONTRACT INFORMATION: The Marine Design Center requires
assistance in naval architecture, marine engineering, computer-aided
design and drafting (CADD), preliminary design, detailed (final)
design and related design studies, analysis and reports. It
is intended to award up to two (2) one year indefinite delivery
contracts, each having a total value of $1,000,000.00 with
a maximum task order limit of $1,000,000.00. The contract(s)
will have options for up to two additional 12 month periods
at an additional $1,000,000.00 each, if deemed necessary by
the Government. The award of an option shall be based on reaching
the dollar limit or the time period at the discretion of the
contracting officer. 2. PROJECT INFORMATION: Individual task
orders will be allocated among the contracts using the following
criteria in descending order of importance: (1) the specialized
experience noted in factor 1 or 2 of the selection criteria;
(2) capacity to accomplish the task order in the required time
and (3) distribution of work among the contractors. Work for
other Government agencies could be a part of this contract.
3. SELECTION CRITERIA: The following evaluation factors are
listed in order of priority; Factors 1 - 8 shall apply to the
first contract, and Factors 2 - 8 shall apply to the second
contract: (1) Organizational expertise in retrofit and repowering
of large vessels including propulsion systems, power systems
and major structural modifications with special consideration
for dredges; (2) Organizational expertise in design of steel
workboats, towboats, special purpose barges and floating plant;
(3) Organizational expertise in design of high speed aluminum
craft; (4) Core staffing of professionally registered Naval
Architect(s) and Marine Engineer(s) supported by either in-house
or a demonstrated network of professionally qualified Mechanical
Engineers, Electrical Engineers, Structural Engineers and specialty
sub-contractors. The organization, including sub-contractors
where applicable, shall be structured for contractual and practical
ease of operation, and shall have at their disposal all necessary
resources, including computers and specialty software, to simultaneously
accomplish two $500,000.00 task orders. All work shall be reviewed
and approved by registered professional engineers; (5) Past
performance, if any, of the firm with respect to performance
on Department of Defense contracts and private contracts; (6)
Contractual simplicity to the Government with respect to minimizing
coordination and travel for all management, contract administration/management,
engineering, and drafting performance and review; (7) Capacity
to generate all output data in electronic format, including
AutoCad electronic files for all drawings; (8) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions on the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
Firms which desire consideration and meet the requirements
described in the announcement are invited to submit a completed
SF 254 (revised 11/92) and SF 255 (revised 11/92) for the prime
firm and SF 254 for each consultant, to the U.S. Army Corps
of Engineers, Philadelphia District, Wanamaker Building, Room
702, 100 Penn Square East, ATTN: Mary Jane Jerrett, Philadelphia,
PA 191-07-3390 not later than the close of business on the
30th day after the date of this announcement. If the 30th day
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business the next business day. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) Database is required prior to award of a
contract. Failure to be registered In the DOD CCR Database
may render your firm ineligible for award. All firms are encouraged
to register as soon as possible. Information regarding this
registration may be obtained by accessing Web Site http://ccr.dlsa.dla.mil
or you may call 1-888-227-2423. As a requirement for negotiations,
the selected contractor(s) will submit for government approval
a quality control plan that will be enforced through the life
of the contracts. The contracting officer reserves the right
to terminate negotiations, with firms that do not respond to
Government requests for proposals, information, documentation,
etc. in accordance with established schedules. Include ACASS
number in block 3b. on the SF 255. Call the ACASS Center at
(503)808-4591 for information on obtaining an ACASS number.
This is not a request for proposals. No other notification
to firms for this project will be made.*****
CITE: (W-363 SN509844)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: D--VIGNETTE SOFTWARE DEVELOPMENT
SOL RFQ 261-0086-01
DUE 011301
POC Jack Gregorio, Contracting Officer, (415) 750-2165
DESC: The VA Medical Center in San Francisco intends to negotiate
a sole source contract with Mr. Brett Lewis of Los Angeles,
CA. to provide vignette software development services. Services
will include maintenance of database of answers to clinical
vignettes, development of electronic vignette scoring sheet
software, documentation of clinical vignette software, implementation
of interactive branching logic in clinical vignette software
and development and implementation of automated scoring using
word recognition in clinical vignette software. Solicitation
will be issued o/a January 12, 2001.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-362 SN5097F4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKO, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: D--SERVICE AND MAINTENANCE OF ENERGY MANAGEMENT AND
CONTROL SYSTEMS (EMCS)
SOL F19650-01-Q-0005
DUE 011201
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: The Operational Contracting Division, Commercial Acquisition
Branch, at Hanscom AFB, MA, is issuing a Request for Quotation
(RFQ) F19650-01-Q-0005. The duration of this Simplified Acquisition
will be done for two (2) quarters plus one (1) two (2) month
period from 01 FEB 01 through 30 SEP 01. The contractor shall
provide all management, tools, supplies, transportation, and
labor necessary to service and maintain sixty-five (65) facilities,
METAPAGE and METASYS Operator Workstations for Energy Management
and Control Systems (EMCS) and provide upgrades and site licenses
for ten (10) workstations at Hanscom AFB, MA. The responses
to this RFQ are applicable to Federal Acquisition (FAR) Part
12, Acquisition of Commercial Items. The procurement will be
a firm-fixed price simplified acquisition procedure. The NAICS
is 811212 and the Small Business Standard is $18.0 Million.
All respondents must provide pricing for ALL CLINS. Quotes
that do not include prices for ALL CLINS will not be considered.
All respondents must complete FAR 52.212-3 to be submitted
with the Bid Schedule. This may be accessed/obtained at http://farsite.hill.af.mil.
Solicitation will/can be accessed/obtained on the HERBB website
at http://herbb.hanscom.af.mil. A site visit will be held on
03 JAN 01 at 10:00AM at Bldg 1810. Please call Marietta Sciaraffa
if you are going to attend the site visit at 781-377-7051.
Quotes must be received on 22 JAN 01 by 3:00 P.M.. Offers may
be emailed to Marietta.Sciaraffa@hanscom.af.mil or faxed to
781-377-4324. Be advised that all interested parties must be
registered in the Central Contractor Registration (CCR) Database
in order to receive an award. If you need a Dun & Bradstreet
(DUNS) number. call 800-333-0505. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr.dla.mil or http://www.ccr2000.com. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-363 SN5097O6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INSTALLATION OF TELEPHONE EQUIPMENT
SOL N00189-01-T-0207
DUE 011701
POC Winifred wills Purchasing Agent (757)443-1388
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. Request for quotes
are hereby requested under RFQ N00189-01-T-0207, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following. The Naval Computer
and Telecommunications Area Master Station Atlantic (NCTAMSLANT)
has a requirement to install 24 strand single mode fiber and
interduct. The contractor shall provide all material and labor
necessary to meet the requirements of this statement of work
. STATEMENT OF WORK 1.Install 24 strand, single mode, outdoor
loose tube fiber in fiber interduct, SC connectors, wall mounted
24 port fiber optic panel loaded with SM/SC at the following
locations:Naval Station: Building A81 (Maryland Ave), 2nd floor
telephone room to W150A (New MPOP). Z140 (Virginia Ave/Admiral
Taussig Blvd-gate 1) 2nd floor Telco room to W143, 1st floor,
G3R Switch room. P1 (intersection of Farragut Avenue and Piersey
Street) 1st floor computer room to N26 (Gilbert Street) 2nd
floor telephone closet.LP-20 (Intersection of Third Street
and West "C" Street), 2nd floor west end of building to Vl17
(Tow-way Road) MPOP telco frame room, next to HREN equipment.All
manholes have been cleared and tagged with clear routes. Duct
survey results can be provided from Government POC. 2.Contractor
will be required to label fiber optic cable at the fiber termination
points in all locations. Contractor will test fiber for both
attenuation and OTDR in both directions at all locations. Factory
real test results will be provided to government point of contact
(POC). Contractor will provide as-built drawings in CAD.3.Any
deviations/changes must be approved prior to commencement of
work by the Contracting Officer KO). 4. All work will be performed
during normal working hours, Monday through Friday, 0730-1600.
If work must be performed on weekends, prior approval from
the Contracting Officer (KO) must be obtained. The government
is planning a site visit. Offerors are strongly urged to attend
this site visit to fully inform themselves about the location
and conditions under which the work is to be performed.. The
site visit will be held at NCTAMSLANT, 9625 Moffett Ave, BLDG
M51, Naval Station, Norfolk, VA 23511. 9:00 AM, Wednesday,
January 10, 2001. If planning to attend site visit Fax or e-mail
name of company and company representative to Purchasing Agent.
The contractor shall propose on the following Contract Line
Item Numbers (CLIN) CLIN 0001, 500 HRS, Labor to install 24
strand single mode fiber and interduct; CLIN 0002, 15,800 FT,
24 strand single mode fiber optic cable; CLIN 0003, 9000 Ft,
Smooth wall interduct (manholes) CLIN 0004, 6000 FT. House
interduct (within buildings) CLIN 0005, 300 EA, Fiber SC Connectors;
CLIN 0006, 8 EA, Wall mount fiber closet; CLIN 0007, 16 EA,
CCH-CP12 Panels, CLIN 0008, 16 EA, Buffer Tube Fan Out Kit
; CLIN 0009, 8 Pkgs, Cable Ties; CLIN 0010, 4 EA, Fiber Splice
Case; CLIN 0011, 4 Pkgs, Heat Shrink; FOB Point: Destination
to Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), 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 (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0207,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-20. 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 (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), 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 assignedby 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 mandatory 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 Jan 17, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-01-T-0207. Numbered Note
1 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-363 SN5097V8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: D--GOLD SUPPORT DATA FOR NT
SOL RFP10N3-67-01
DUE 010801
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4585
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with Data Innovations, for Gold Support
for Data (Remote System). For the Department of Veterans Affairs
Medical Center, Brooklyn Campus, NY 11209.
CITE: (W-363 SN5097Y1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: D--PROVIDE ENTERPRISE LICENSE FOR SAS PRODUCTS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services, Office of
Information Resources Management (OIRM), intends to negotiate
with Logicon DPC Technologies, 8027 Laurel Lakes Court, Laurel,
MD 20707, on a sole source basis under the authority of FAR
6.302-1. The purpose of this synopsis is to determine whether
there may be other sources who can provide an enterprise license
for SAS products. OIRM intends to purchase an enterprise site
license that is an integrated suite of products that provides
data management, data analysis and presentation capabilities
at a mainframe (IBM 390) and Windows work station level. The
terms of the licensing will run for one (1) year with four
(4) option years for SAS products (statistical and analysis
software) during the next ninety (90) days. The purpose of
this procurement is to consolidate existing SAS licenses already
in place through out the Operating Divisions and allow for
additional unlimited license use, limited prototyping and training.
This will help HHS to conform with the Clinger-Cohen Act of
1996, P.L.104-106 , Division E, for capital planning and investment
control to achieve savings resulting from multi-year scalable
contracting. Any organization capable of providing this license,
should submit a statement of capabilities with documentation
concerning its product. No solicitation document is available.
Capability statements should be submitted within 45 days of
the publication of this synopsis to the contact point and address
given above. See Note 22.
CITE: (D-363 SN5097Y4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bldg 1, 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB,
Ohio, 45433
SUBJECT: D--OUTBOUND TOLL FREE CALLING REBATE
SOL F3360101QA229
DUE 011001
POC Allison Earnhart,937 257 6146 ext. 4217
DESC: Background " This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6- Streamlined Procedures for Evaluation and
Solicitation- 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 number F3360101QA229 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-20 (dated 11
Oct 00, Vol.65, No.197). The North American Industry Classification
System (NAICS) code is 513310, Local Telephone Carriers (except
wireless). ASC/PKWOSB seeks proposals for a rebate agreement
on outbound toll free calling at Wright-Patterson Air Force
Base, Ohio. The requirement is for the government to realize
a positive revenue flow based on projected monthly outbound
toll free (800, 888, etc.) traffic. Period of performance is
anticipated to be January 2001 through January 2002, and extended
upon annual review for a total period not to exceed five (5)
years. The following FAR clauses apply to this acquisition:
52.252-2 (Clauses Incorporated by Reference); 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); 52.212-5(b);
52.222-26 (Equal Opportunity); 52.222-35 (Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era); 52.222-36
(Affirmative Action for Workers with Disabilities); 52.222-37
(Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era); 52.232-33 (Payment by Electronic Funds Transfer-Central
Contractor Registration). Proposals shall include a completed
copy of the provisions at Far 52.212-3. Full text of clauses
may be accessed at the following Web address: http://www.arnet.gov/far.
Award shall be made on the basis of technical capability, past
performance and estimated revenue offered. Offers are due no
later than 10 January 2001, 5:00pm, EST to ASC/PKWOSB, Allison
Earnhart, Bldg 1, 1940 Allbrook Drive, Ste.3, Wright-Patterson
AFB, Ohio 45433. Facsimile responses are acceptable. For information
regarding this acquisition, contact POC listed above. Hard
copies of the solicitation will not be provided. You may, however,
download and print the file from the web. A registration page
will be attached to the web site. You are not required to register;
however, if you choose to register, you will receive notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process, and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-
Patterson AFB OH 45433. All information regarding this acquisition
will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA229/01QA229.asp
LINKDESC:
EMAILADD: Allison.Earnhart@wpafb.af.mil
EMAILDESC:
CITE: (D-363 SN5097Y7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--T-3 CIRCUITS
SOL 674-19-01
DUE 010901
POC Kathryn Shelton, (254) 771-4505
DESC: VISN 17, consisting of the Temple, Waco, and Marlin, TX
VA Medical Centers, is in process of establishing a Wide Area
Network to support voice, video and data. This procurement
identifies the requirements for the telecommunications circuits
(T-3 service) that will be required to support the backbone
of that network. The contractor selected will provide three
leased clear-channel T3 (45Mbps) circuits linking the VA Medical
Centers in Dallas (4500 South Lancaster Road, Dallas, TX 75216),
Temple (1901 Veterans Memorial Drive, Temple, TX 76504) and
San Antonio, Texas (7400 Merton Minter Blvd, San Antonio, TX
78284). Circuits to comply with all applicable telecommunications
standards. Circuit 1 will connect Dallas to Temple (214-742
to 254-778); Circuit 2 will connect Temple to San Antonio (254-778
to 210-617), and Circuit 3 will connect San Antonio to Dallas
(210-617 to 214-742). The circuits will include both long haul
and local loops that will terminate in the current telephone
demarcation at each of the locations listed above. Termination
of the circuits shall be standard dual 75-ohm BNC connectors.
These will connect to a VA provided Cisco PA-MC-T3 module in
a 7513 router. The following demarcation extension is required
at each site: 1) At the Dallas location (termination at Building
2, Clinical Addition, Room BB200), the demarc and the router
are approximately 50 feet apart and 75 ohm coax will be required
for the connection. The router is in Building 2, Clinical Addition,
room BB208. (2) At the Temple location (termination at Building
163, Room BB124), the demarcation and the router are approximately
500 feet apart and will require a pair of T3 copper/multimode-fiber
line drivers per circuit and the necessary 75ohm coax patch
cables. The router is in Building 162, room F124. (3) At the
San Antonio location, the demarcation and the router are approximately
300 feet apart and 75ohm coax will be required for the connection.
The router is in room I100. The network is being implemented
as three circuits to provide for redundancy and fault tolerance
and proposals shall clearly indicate how this is to be addressed.
High-risk areas that include common trench, common duct bank,
or common fiber bundle shall also be clearly indicated on proposal.
SUBMISSION INSTRUCTIONS: Each response to this RFP must
be submitted with separate technical and cost proposals. The
following information shall be included. 1) Name, telephone
number, and e-mail address of the representative submitting
the proposal and to whom acceptance shall be addressed. 2)
Name, telephone number, and e-mail address of technical engineer
(Technical proposal only). 3) A statement that the proposal
is valid and service will be performed as proposed. 4) The
following information is required to be included in proposal:
TECHNICAL PROPOSAL: Infrastructure: A detailed Texas topological
map shall be included which clearly illustrates the cities
in which POPs are located, the bandwidth capacity between each
city, the current utilization of each link, and a description
of how the utilization is measured and calculated. If the map
does not state the protocol architecture of the national network
infrastructure of the national network infrastructure, provide
that information separately. Only current established and operational
connections shall be included on this map. If the map includes
pending connections, they must clearly be identified as such.
Augment the map if necessary with the required information.
The links that will be utilized to support the three required
circuits shall be clearly identified. Co-location with SWBell
CO's shall also be clearly indicated as all three sites are
within Southwestern Bell LATA's. Upgrade Plans: Describe
the means by which the network is monitored for utilization,
bottlenecks and routing stability. Also provide existing in-progress
plans to upgrade network capacity and their projected completion
date. Proposal cost shall include technology upgrades as they
become available. Reliability: Include statistics maintained
on service "uptime." A service level commitment is required.
Describe it in detail and the required procedure for credits
if the service-level commitment is not met. Technical Support:
Include the policy and procedure for reporting trouble with
the transit service provided. Include response time commitments
and an escalation schedule and procedures for requesting escalation.
These circuits shall be identified as medical. Include a priority
schema indicating where these circuits will be ranked. Acceptable
Use Policy: Include the acceptable use policy or other policy
which governs the terms and conditions of use of and/or allowable
transmission content using the proposed services. Include in
full text any other documents which may be referenced in your
proposal. Lead-time: Indicate the typical and realistic
time between acceptance of the proposal and service operational
use. Indicate proposed date for activation of circuits, expressed
in number of days from date of award of contract to activation
of circuits. Provide narrative of processes to meet proposed
dates for activation of circuits. Include all milestones of
the process. References: Contractor shall provide ten references
with the following information provided on each: a) Company
name, b) Contact person and position, c) telephone number of
contact person, and d) a summary of the project. At least four
of the references shall be from projects with requirements
comparable to this project. Projects and references older than
two years from date of this publication are not acceptable.
COST PROPOSAL: Cost proposal shall include pricing structures
for one year with two option years, to be exercised at the
discretion of the Government. Extension of demarcation shall
be addressed as a separate option on proposal (see below).
Extra lengths are the responsibility of the contractor. Contractor
shall structure cost proposal as follows: CLIN 0001, T-3 line
from Dallas to Temple (break out recurring costs and nonrecurring
costs). Recurring costs should be broken down to the local
loop cost and the long haul costs. Nonrecurring costs are those
costs for equipment and other one-time costs associated with
installation of these circuits. CLIN 0002, T-3 line from Temple
to San Antonio (same instructions as above) CLIN 0003, T-3
line from San Antonio to Dallas (same instructions as above).
Contractor has option to provide services and material necessary
to provide extension of demarcation for T-3 lines where necessary.
If you plan to bid on this extension, please identify this
item as Optional CLIN Item 0004. The VA retains the option
to have the work identified as CLIN 0004 performed by exercising
the option upon award of the contract, or by having the work
performed by VA Personnel or separate contract. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
674-19-01 is issued as a Request for Proposal. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 20. The required T3 lines shall be delivered to each
of the above VA Medical Centers. Acceptance will be made upon
satisfactory performance of all three T3 lines. Provision at
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Provision at FAR 52.212-2, Evaluation
Commercial Items, is included. Evaluation Factors are as follows:
1) Current infrastructure and ability to provide the services
specified at all three sites. 2) Past Performance. Contractor's
reliability and ability to meet established due dates in previous
contracts will be evaluated by contacting references and other
government agencies. (3) Lead time (time from date of award
until activation of all three circuits). (4) Cost. All evaluation
factors other than cost or price, when combined, are approximately
equal to cost or price. Award will be made to the contractor
whose proposal represents the best value to the Government,
price and other factors considered. All proposals from responsible
offerors will be considered. Contractor shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with offer. Contractors
may request copy of form from contracting officer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition, with
the following clauses: 52.219-4, 52-219-8, 52-22,21, 52-222-26,
52-222-35, 52-222-36, 52-222-37, 52-232-34, 52.239-1, 52.217-9,
52, 219-23, 52.232-19, and VAAR 852.219-70. FAR 52.222.41,
Service Contract Act of 1965, as amended, and FAR 52.222-44,
Fair Labor Standards Act and Service Contract Act-Price Adjustment,
apply to this contract. Wage Determination Number 1994-2521,
Revision 20, 9/19/2000 (Bexar County, San Antonio, TX), SDN
1994-2509, Revision 17, 9/19/2000 (Dallas County, Dallas, TX);
and 1994-2523, Revision 13, 9/19/2000 (Bell County, Temple,
TX) are incorporated in this solicitation. Copies of the wage
determinations may be obtained from the contracting officer.
Service Contract Act applies to that portion of the contract
performed in maintenance, installing circuits, and equipment.
Offers are due by close of business 1/9/01. The Government
may choose to award without discussions. Offers may be faxed
to (254) 771-4508, e-mailed to kathryn.shelton@med.va.gov,
or mailed to Kathryn Shelton, Contracting Officer, (004BPC),
Building 146E, Room 110, 1901 Veterans Memorial Drive, Temple,
TX 76504. Contact Kathryn Shelton at (254) 771-4505 with questions.

CITE: (W-363 SN5097Z3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--NATIONAL CAPITAL REGION METROPOLITAN AREA NETWORK
(NCR MAN)
SOL N/A
DUE 013101
POC Ms. Judith R. Oxman, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) is seeking
potential sources and is providing for industry comment its
current concept for a dedicated National Capital Region Metropolitan
Area Network (NCR MAN). The Statement of Work and Functional
Requirements Specification, located at https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp,
delineate DISA's strategy for implementing a cost effective,
broadband data transport capability within the NCR through
leveraging commercial investments in optical fiber cabling.
Responses to this RFI are welcomed at any point through 31
January 2001.
CITE: (W-363 SN5097R8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau Of Indian Affairs, Division Of Acquisition and
Property Management, ATTN: Contracting Officer, Mail Stop:
2626, MIB, 1849 C Street, NW, Washington, Dc 20240-4000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES--POTENTIAL SOURCES SOUGHT
SOL RBK00010003
DUE 011101
POC Phyllis Shockley (202) 208-1662, Byron Greene (202) 208-2825
DESC: DES: The BIA's Office of Information Resources Management
(OIRM) is issuing this "POTENTIAL SOURCES SOUGHT" notice in
an effort to identify Information Technology firms that are
at a minimum 51 percent Indian Owned, controlled, and operated,
and that have the capabilities to satisfy a requirement for
Information Technology services consisting of seven (7) tasks,
relating to data center operations. The data center in question
was recently transferred and re-established in new facilities,
with the assistance of a new contractor. In the process, most
of the institutional memory was lost or significantly reduced.
This new acquisition, which is intended to be in place and
operational by March 31, 2001, is designed to continue and
enhance the efforts of the incumbent contractor, who currently
employs approximately twenty-two (22) personnel to perform
the work assigned. The Contractor shall create and maintain
a knowledgebase of all information related to the following
tasks. TASK 1 involves UNISYS mainframe data center operations
at BIA facilities in Reston, VA, 17 hours per day, from 7am
to Midnight local time, Monday through Friday, excluding public
holidays observed by the Federal Government. IBM jobs are scheduled,
processed and monitored at another computer center. IBM data
center operations are not included in this procurement. BIA
may task the Contractor with special production requests requiring
Contractor support on Saturdays or holidays. Under this task,
the Contractor shall perform system console operations, monitor
related availability and schedule batch jobs; the Contractor
shall monitor and coordinate system print operations and report
distribution; the Contractor shall manage the tape library
and tape processing functions that consist of performing tape
mounts and dismounts, managing production, test and outside
tapes, tracing production tapes on-site and off-site, maintaining
scratch tape, and documenting standard productions; the Contractor
shall report on production results in a format and at a frequency
mutually determined by BIA and the Contractor; the Contractor
shall perform restart/recovery for production jobs; the Contractor
shall maintain production job scheduling tables in accordance
with the schedules provided by BIA. The Contractor's Project
Manager shall work on-site in BIA-provided facilities. Platforms
to be support include, but may not be limited to, IBM OS 390,
UNISYS NX, and Windows 98/NT. TASK 2 involves applications
support and maintenance for a large number of diverse and poorly-documented/undocumented
applications written in different languages, including COBOL,
NATURAL, CICS, and Visual Basic. The contractor shall provide
applications support from 8am to 8pm local time, Monday through
Friday, excluding holidays. The Contractor shall support all
applications run by the data center, including coordination
with appropriate third-party vendors for operational versions,
upgrades, new releases, and emergency fixes to software applications
run by the data center, with the approval of the Contracting
Officers Technical Representative (COTR). The Contractor shall
maintain applications as directed by the COTR. TASK 3 involves
the development, implementation, and operation of a change
management process for the data center, as directed by the
COTR. All Contractor changes to hardware, software, and production
environment will be made through the approved change management
process, and the Contractor shall work with designated BIA
staff to ensure that all changes are planned, coordinated,
monitored, communicated, and documented. TASK 4 involves providing
help desk support services in accordance with BIA's current
documented operating procedures. The Contractor shall provide
help desk coverage from 8am to 8pm local time, Monday through
Friday, and from 9am through 5pm local time on Saturday. All
calls coming into the help desk will be logged into a database
with audit trail information and reports will be provided to
BIA Management on a weekly basis. The incumbent contractor
has two (2) personnel assigned to this function. The contractor
may be tasked by the Government to provide support described
in Tasks 5, 6, and 7. Issuance of tasks 5, 6 and 7 will be
at the sole discretion of the Government. TASK 5 involves documentation
of applications programs and operations procedures, as directed
by the COTR. This may include, at the Government's discretion,
requirements for reverse engineering of applications and associated
procedures to ensure compliance with modern documentation standards
and requirements. TASK 6 involves preparation, implementation,
and testing of a Contingency Plan compliant with the requirements
of Office of Management and Budget (OMB) Circular A-130, as
directed by the COTR. The current hot site is located in Albuquerque,
NM. TASK 7 involves development and implementation of a System
Security Plan (SSP) compliant with the requirements of the
Computer Security Act of 1987, Presidential Decision Directive
(PDD) 63, and OMB Circular A-130. The proposed contract will
be for 365 days, with 4 one-year options that may be exercised
at the Government's discretion. Potential offers that are not
currently certified by BIA are required to submit proof of
ownership and eligibility for Indian preference under the "Buy
Indian Act." The evaluation factors for selection, in descending
order of priority, are: (1) FIRM'S, SUBCONTRACTORS', AND CONSULTANTS'
PAST PERFORMANCE WITH GOVERNMENT AND PRIVATE INDUSTRY CONTRACTS
OF SIMILAR MAGNITUDE AND COMPLEXITY TO THIS REQUIREMENT. (2)
PROFESSIONAL QUALIFICATIONS AND EXPERIENCE OF PRINCIPALS, PROJECT
MANAGER, KEY STAFF, AND CONSULTANTS. (3) ANALYSIS OF CURRENT
AND PROJECTED WORKLOAD. (4) FIRM'S PARTICIPATION, INVOLVEMENT,
AND ASSISTANCE WITH INDIAN PROFESSIONALS AND COMMUNITY. (5)
FIRM'S FINANCIAL CAPABILITIES AND RESOURCES. Firms that meet
the requirements described in this announcement are invited
to submit a letter of interest including the certifications
described above. This request is for information only. THE
GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED. No entitlement to payment of direct or indirect
costs or charges by the Government will arise as a result of
the submission of the information. The Government shall not
be liable for or suffer any consequential damages for any proprietary
information not properly identified. Proprietary information
will be safeguarded in accordance with the applicable Government
regulations. Questions regarding this RFI will be submitted
via e-mail only to the address below. Interested parties are
requested to submit RFI responses by 2:00pm EST, January 11,
2001.
EMAILADD: phyllisshockley@bia.gov, byrongreene@bia.gov
EMAILDESC:
CITE: (W-363 SN5097Z7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--CRIMSON HERBICIDE APPLICATION
SOL DAQ010003
DUE 011801
POC Patricia A. Fort, Contracting Officer (208) 373-3910
DESC: The purpose of this contract is to secure services for
aerial herbicide spraying. The Contractor shall furnish all
labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals; and perform all work necessary to
complete aerial application of Government-Furnished non-crop
herbicide (OUST). The Contractor shall hold a current Idaho
Professional Applicator License in the Agricultural Pesticide
Category. The work area is as follows: Crimson is located southeast
of the Saylor Creek Training Range; at the intersection of
Clover Crossing/Crows Nest Road and Horse Butte Road approximately
30 miles south of Glenns Ferry, Idaho. The project is approximately
3,283 acres. Performance Period is 5 days. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-363 SN5097T6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--STANDARD CATEGORY TYPE III EXCLUSIVE USE HELICOPTER
SERVICES
SOL R5-01-20-011
DUE 021301
POC Bob Williams, 707-562-8783 or Cookie Washington, 707-562-8789
DESC: USDA Forest Service, Pacific Southwest Region, intends
to contract for five contractor operated Type III (light) exclusive-use
helicopters to be based at bases in California. Primary use
is for wildland fire fighting. The contract will involve low
level missions in mountainous terrain with external and internal
loads. The helicopter may also be used for heli-rappelling.
The designated bases and use periods are as follows: Peppermint
(Springville), Sequoia National Forest, 5/24 - 10/22; Kernville,
Sequoia National Forest, 5/24 - 11/3; Chuchupate, Los Padres
National Forest, 6/5 - 11/15; Keenwild, San Bernardino National
Forest, 5/15 - 11/01; and White Cloud, Tahoe National Forest,
6/1 - 10/15. Contract time is one year with two option years.*****

EMAILADD: rwilliams 02@fs.fed.us
EMAILDESC:
CITE: (W-363 SN5097Y0)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--TEAR DOWN AND EVALUATE FOR REPAIR, T-700 POWER TURBINE
AND COLD SECTION MODULE
SOL DAHA23-01-R-0004
DUE 010501
POC Ann Lea, Contracting Officer, (573) 638-9575
DESC: STATEMENT OF WORK: Line Item 0001: Teardown and Evaluate
for Repair of two (2) each Power Turbine Modules T700-701 SN:
GE-L-004674 and GE-L-004896. The vendor is required to pick
up modules at Houston AASF, Building 1183, Ellington Field,
Houston, Texas and return to the same location. Contractor
will be responsible for supplying containers for modules and
for transportation to and from Houston, Texas. Contractor is
to completely disassemble, clean, and evaluate for cost to
repair both modules listed above are from an AH64A Helicopter
engine, Technical Manual TM55-1520-238-23P. If the requesting
unit chooses not to have the modules repaired after receipt
of the quotation for repair, the contractor is to reassemble
the modules and return to Houston, Texas. Time allocated for
the tear down, evaluation and quotation for repair is 30 days
from the date of contract award and receipt of the modules
at the vendors location. Vendor must warrant that they are
a "FAA Turbine Engine Repair Facility". Work shall be performed
in accordance with DMWR 1-2840-248-1/2. No repairs shall be
performed on modules until Agency has been notified of the
cost of repairs and the contractor has been issued a "Notice
to Proceed". The quotation for repairs to be provided to the
Contract Issuing Office: USPFO for Missouri, shall include;
a itemized list of parts (the Agency reserves the right to
provide any required parts), total cost for repair. Submitted
repair proposals shall include a Technical Statement of Discovery
and work to be performed. Line Item 0002: Teardown and evaluate
for repair of Cold Section Module T700, SN: GE-C-037455. The
vendor is required to pick-up the cold section module from
the MO-AVCRAD Shop, 2501 Lester Jones Avenue, Springfield,
MO 65803. The contractor will be responsible for supplying
containers for modules and for transportation to and from the
MO-AVCRAD. The vendor is to disassemble and evaluate cold section
module in totality for repairs and replacement as necessary,
refurbishment of airflow tolerances per plasma coating to factory
specifications, and test cell run in accordance with DMWR 55-2840-248-2.
The contractor is to provide an itemized Proposal for Repair,
if the Government chooses not to proceed with the repair the
contractor is to reassemble the module and return to Springfield,
MO. Time allocated for the tear down and providing the quotation
is 30 days from the receipt of the contract award. Vendors
to be considered must be a "FAA Certified Turbine Repair Facility"
and provide a 1,000 warranty on repair. No repairs shall be
performed on the module until the Agency has been provided
a repair proposal and the contractor has been provided a "notice
to proceed". The proposal shall include and itemized list of
parts ( the Government reserves the right to provide and required
parts), total cost for repair. Submitted repair proposals
shall include a Technical Statement of Discovery and work to
be performed. The proposal may be submitted to: USPFO for Missouri,
ATTN: NGMO-PFP (Ann Lea), 7101 Military Circle, Jefferson City,
MO 65101-1200 or fasimile (573) 638-9575 or e-mail to: mary.lea@mo.ngb.army.mil

EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-362 SN5097G0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--PRINTER MAINTENANCE
SOL 7313
DUE 011601
POC Gary Hopkins (202)324-3819
DESC: This is a combined synopsis/solicitation for commercial
service 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 7313. The solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
solicitation is not issued as an 8(a) set-aside. The solicitation
if for fixed price maintenance on three Kyocera 9000 printers,
including finishers-stapler/sorters, duplexers, 500x2 sheet
cassettes, and additional 64mb memory. All printers are located
within the same office. Location of office is 935 Pennsylvania
Ave., NW, Washington, DC 20535. The printers operate 24x7 and
run approximately 184,300 combined total prints per month.
The maintenance contract is required to include, at a minimum,
the following: On-site repair service, Mon-Fri 9-5; Monthly
preventive maintenance to include lubricate, clean, and install
consumables; Next day response time when repair is required;
Consumables - fuser kits, developer kits, drum kits, maintenance
kits, toner, etc. The only excluded items are paper and staples;
Parts, labor, and travel; Automatic firmware updates; Loaner
Printer for off-site repair; Programming support at cost -
include labor rate. Maintenance is to begin 1 February 2001
and end 30 September 2001. Thereafter, the FBI desires a unilateral
option to renew on an annual basis for four additional years.
The provisions of FAR 52.212-1, Instructions to Offerors -
Commercial, applies to this acquisition. The provisions of
52.212-2, Evaluation - Commercial Items, are applicable. Price
will be the evaluation factor used for selection of responsible
offeror whose offer conforms to the solicitation. Offerors
are advised to include a complete copy of the provisions of
52.212-3, Offeror Representations and Certifications - Commercial
Items, with offer. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this acquisition.
The provisions of 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. The closing date for this solicitation
is January 16, 2001. All offers received at Room 6875, 935
Pennsylvania Ave., NW, Washington, DC 20535, by 3PM, January
16, 2001 will be considered. Contact Gary Hopkins (202)324-3819
for information regarding this solicitation.
CITE: (W-363 SN5097R2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--MEDICAL IMAGING SERVICE
SOL RFQ 689-37-01
DUE 013101
POC Mark Reveaux (203) 937-4732
DESC: J--The VA Connecticut Healthcare System (VA) has a requirement
for servicing of medical imaging equipment at the West Haven
and Newington, CT campuses. The equipment is manufactured by
Kodak Health Imaging (47315 Mission Falls Court, Freemont,
CA 94539, Tel. No. 800-886-5232). The service contract would
be for a base year and two option years. The solicitation package
can be downloaded from the web site http://www.va.gov/oa&mm/busopp/sols.htm
at no charge. Should a hard copy be required, send a certified
check or money order in the amount of $35.00 (non refundable),
made out the Department of Veterans Affairs, and mailed to
VA Connecticut Healthcare System, 950 Campbell Avenue, West
Haven, CT 06516, Attn: Mark Reveaux/Contracting/90C/Bldg. 11.
Solicitation is subject to availability of funds.
CITE: (W-363 SN5097V0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--POSITRON MAINTENANCE
SOL RFQ 689-38-01
DUE 013101
POC Mark Reveaux (203) 937-4732
DESC: J--The VA Connecticut Healthcare System (VA)has a requirement
for a service contract for the Positron System used in Nuclear
medicine as a scanning device. The equipment was manufactured
by Positron Corporation, 16350 Park Ten Place, Houston, TX
77084, contact is Jorge willars (713) 492-7100. The maintenance
contract would run from February 1, 2001 through January 31,
2002, with two option years. The solicitation package can be
downloaded at no charge from the following web site: http://www.va.gov/oa&mm/busopp/sols.htm.
If a hard copy is required, a non-refundable charge of $35.00
applies. With your request, include a certified check or money
order made out to the Department of Veterans Affairs, 950 Campbell
Avenue, West Haven, CT 06516, Attn: Mark Reveaux/Contracting/90C/Bldg.
11. Subject to availability of funds.
CITE: (W-363 SN5097Z9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--POSITRON MAINTENANCE
SOL RFQ 689-38-01
DUE 013101
POC Mark Reveaux (203) 937-4732
DESC: J--The presolicitation notice placed in the CBD at 1 PM
today, is to have the added statement. THIS IS A SMALL BUSINESS
SET-AIDE.
CITE: (W-363 SN509805)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: General Services Administration (PBS), BHW Federal Building,
1 Federal Drive, Room 228, Ft. Snelling, MN 55111
SUBJECT: K--FURNISH MODIFICATIONS TO EXISTING RESTROOMS FOR UNISEX
AN ADA USE
SOL 2001-VS-001
DUE 011801
POC Rick Conrad at 612-725-3810 or Jay Hauser at 612-725-3811
DESC: PROJECT ADDRESS: General Services Administration Social
Security Administration 404-2nd Street Austin, MN 55912
COUNTY: Mower CONTRACT RANGE IN COSTS: $30,000 TO
$45,000 PROJECT DISCRIPTION AND PERAMETERS, PROJECT INCLUDES
BUT IS NOT LIMITED TO: Modifying the men's existing restroom.
Splitting the room to include a new unisex restroom with separate
entrance and reconfiguring the remaining portion in to an agency
men's restroom. Changing china, valves, sanitary partitions
and misc. in the ladies restroom. ADA requirements. WORK
CONSISTS OF: Demolition to walls (block), floors (CT), ceilings
(plaster-partial), for door, water closet relocation in floor,
mod's to hot water return piping in floor. Build back consists
of new china, electronic valves, seats, sanitary partitions,
door & hardware, mirrors, grab bars, stainless steel accessories,
ceramic tile walls and built-up base, patching painting, and
wiring. Contractor shall have submittals of shop drawings,
cut sheets, and as built drawings. Davis-Bacon wage rates are
required, an proof of bonding. The solicitation is set aside
for small business. Normal working hours except for noise generating
work which will be scheduled. SPECIFICATIONS AND PRINTS
TO BE AVAILABLE ON OR BEFORE JANUARY 3,2000 RESPONSE DATE
FOR THIS PROJECT MUST BE IN SUBMITTED BY 4:30PM ON OR BEFORE
JANUARY 18,2000.
EMAILADD: jay.hauser@gsa.gov or richard.conrad@gsa.gov
EMAILDESC:
CITE: (W-363 SN5097O1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--LAUNDRY SERVICES
SOL 660-q02-01
DUE 021201
POC Elaine P. Davis - Telephone #801-584-1245 - Fax #801-584-2506
DESC: Provide Labor, Equipment & transportation for Laundry Services.
This contract will only be used on a contingency basis if the
Medical Center experiences equipment shutdowns at the Department
of Veterans Affairs VA SLC Healthcare System. The contract
will run from March 1, 2001 through February 28, 2002 with
4 one-year option years to extend the term of the contract.
The contract will be a fixed-price simplified commercial contract.
Issue Date O/A 01-12-01 - BOD is O/A 02-12-01. All requests
must be in writing or by fax to the Department of Veterans
Affairs VA SLC Healthcare System (04AA) Attention: Elaine P.
Davis - Reference #660-@02-01 NAICS Code 81232 5.Million
CITE: (W-363 SN5097W4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER
SOL 235-01-R0004
DUE 011901
POC Harry J. Weiss 91-930-3927 ext. 316
DESC: Medically monitored, dual diagnosis, youth male and female
Indian residential substance abuse treatment program. This
is a follow up contract. In accordance with the requirements
of P.L. 99-570 and the Buy Indian Act, this acquisition is
restricted to the Southern Indian Health Council. No requests
for the solicitation package will be honored nor will any other
offers be accepted.
CITE: (W-363 SN5097Z8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: R--TRAINING COORDINATOR
SOL N61414-01-Q-8012
DUE 010201
POC M Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies or Services prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a Sole Source procurement to The Sans
Institute. ITEM 0001 PROVIDE ON-SITE TRAINING FOR ONE CLASS/COURSE
TITLED, "INCIDENT HANDLING & HACKER EXPLOITS" CLASS TO TAKE
PLACE 8-12 JAN 2001. INCLUDES 5 DAYS CLASSROOM INSTRUCTION
FOR UP TO 60 STUDENTS, NON-TECHNICAL EXPLOITS AND SOCIAL ENGINEERING,
CERTIFICATION FEES, AND TRAVEL EXPENSES. The Government will
provide the classroom facilities, audiovisual equipment, and
printing of course materials provided by The Sans Institute.
Closing Date of Quote is January 2, 2001, 1200 NOON Eastern
Standard Time. Facsimile Responses are preferred at 757-462-4110.
Please include your TAX ID Number, Cage Code, and DUNS Number,
when submitting your quote. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.252-1
Solicitation Provisions Incorporated by Reference (Jun 1988)
FAR 52.202-4 Contract Terms and Conditions -- Commercial Items
(Apr 1998) FAR 52.203-3 Gratuities (Apr 1984) FAR 52.204-3
Taxpayer Identification (Mar 1994) FAR 52.212-5 Contract Terms
and Conditions required to implement statues or Executive Orders
-- Commercial Items (Oct 1998) FAR 52.213-2 Invoices (Apr
1984) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (Oct
1997) FAR 52.219-1 Small Business Program Representation
FAR 52.219-6 Notice of Total Small Business Set-aside (Jul
1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (Oct 1999) FAR 52.222-3
Convict Labor (Apr 1984) FAR 52.222-26 Equal Opportunity (Apr
1984) FAR 52.222-37 Affirmative Action of Special Disabled
and Vietnam Era Veterans (Apr 1984) FAR 52.222-37 Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.225-3 Buy
American Act-Supplies (Jan 1994) FAR 52.232-1 Payments (Apr
1984) FAR 52.232-8 Discounts for Prompt Payment (Apr 1989)
FAR 52.232-19 Availability of Funds for the Next Fiscal Year
(Apr 1984) FAR 52.232-25 Prompt Payment (Mar 1994) FAR 52.232-28
Electronic Funds Transfer Payment Methods (Apr 1989) FAR 52.233-1
Disputes (Mar 1994) FAR 52.233-3 Protests after Award (Aug
1989) FAR 52.237-2 Protection of Government Buildings, Equipment
and Vegetation (Apr 1984) DFARS 252.204-7001 Commercial and
Government Entity (CAGE) Code Reporting (Dec 1991) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (Mar 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (Mar 1999) See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-363 SN5097M3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--PHYSICIAN RECRUITMENT SERVICES
SOL RFQ 69D-125-01
DUE 012601
POC Michael J. Clements, Contracting Officer (414) 902-5418
DESC: Furnish Professional Physician Recruitment Services for
Tomah VA Medical Center located at: 500 East Veterans Street,
Tomah, WI 54660. Contract period of performance is ninety (90)
days from date of award. Solicitation is unrestricted. Contract
type is firm-fixed price. Requests for hard copy solicitations
must be submitted in writing along with payment of $5.00 to
cover postage and handling. No telephone requests will be accepted.
Contract will be firm, fixed price. Electronic solicitations
may be obtained at no cost from 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.
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (W-363 SN5097N4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SEEKING QUALIFIED SMALL AND SMALL DISADVANTAGED SOURCES
TO PROVIDE HAZARDOUS WASTE IDENTIFICATION, CHARACTERICATION
AND LISTING SUPPORT SERVICES
SOL PR-HQ-01-12608
DUE 011101
POC Raoul D. Scott, Contracting Officer (202) 564-5752 or Doreen
Stern, Contract Specialist (202) 564-4466
DESC: This modification: (1)corrects the due day for small and
small disadvantaged businesses qualification statements requested
in response to the sources sought notice of 12/27/00 for Hazardous
Waste Identification, Characterization and Listing Support
Services (solicitation #PR-HQ-01-12608). The due date for the
qualification statements is corrected from Janaury 9, 2001
to January 11, 2001. (2) corrects the web site for information
about this procurement to http://www.epa.gov/oamsrpod/hcsc/hq0112608/index.htm
and (3) corrects the Contracting Officer's e-mail address to
scott.raoul@epamail.epa.gov
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0112608/index.htm
LINKDESC:
EMAILADD: scott.raoul@epamail.epa.gov
EMAILDESC:
CITE: (W-363 SN5097P6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--CLAIMS PROCESSING
SOL S-LMAQM-01-I-0059
POC Reaver Clements, (703) 875-5077, Contracting Officer, Vincent
J. Chaverini Jr. (703) 875-66
DESC: This synopsis modification is issued to modify the Sources
Sought issued December 12, 2000. Change SOL number to read:
S-LMAQM-01-0059 and change all references to S-LMAQM-00-I-0059
to read S-LMAQM-01-0059. Change the response date to read:
January 5, 2001. All other information remain unchanged.
CITE: (W-363 SN5097Q9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--ADVISORY & ASSISTANCE SERVICES FOR THE AIMS PROGRAM
SOL F09650-00-Q-1040
DUE 010801
POC Craig Polk, (912)926-3985
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6 of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are hereby requested
and no written solicitation will be issued. The solicitation
number is F09650-00-Q-1040. This solicitation is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-11. The applicable NAICS code is 541614.
The solicitation includes one year plus four annual options.
Item X001 is for manpower support services of one individual
(Logistics Management Specialist) to support the DoD AIMS program.
Item X002 is for overtime. Item X003 is for reimbursement of
travel costs. These items are included in all option periods.
This solicitation is set aside 100% for small business. Performance
will begin approximately 16 Jan 01. FAR 52.212-1 Instructions
to Offerors - Commercial Items applies. The Performance Work
Statement (PWS) may be viewed at the following web site: http://pkec.robins.af.mil/pr/mssc/mssc.htm.
INDIVIDUALS WHO HAVE PREVIOUSLY SUBMITTED PROPOSALS FOR THE
CONTRACTING WITH INDIVIDUALS PROGRAM MUST CONFIRM THEIR PROPOSAL.
A NEW OR ADDITIONAL PROPOSAL IS NOT REQUIRED; HOWEVER, PREVIOULSY
SUBMITTED PROPOSALS MAY BE REVISED OR UPDATED. This requirement
requires the services of one individual with skills equivalent
to a GS-346-12, Logistics Management Specialist, to support
the DoD International Air Traffic Control Radar Beacon System,
Identification Friend or Foe, Mark XII, Systems (AIMS) program
at the AIMS Program Office at WR-ALC, Robins AFB GA. Offers
will be evaluated on a best value basis. Evaluation factors,
in descending order of importance, are experience, past performance,
price, education and general considerations. See the source
selection plan at the web site referenced above for a complete
explanation of the evaluation process. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies. The following FAR clauses
are also applicable: 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
DOD FAR Supplement (DFARS) 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items is applicable
with the following DFARS clause checked: 252.225-7001. Defense
Priorities and Allocations System rating is DOS1. Note 1 applies.
Responses are due 4:00 p.m. 8 Jan 01 to Craig Polk, WR-ALC/PKOS,
235 Byron St., Robins AFB GA 31098-1611, Fax (478)926-3590.

LINKURL: http://pkec.robins.af.mil/pr/mssc/mssc.htm
LINKDESC:
Statement
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-363 SN5097T0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--EDITORIAL ASSISTANTSHIP FOR THE LANGMUIR JOURNAL
SOL N/A
DUE 122900
POC Sharon Blue, Contract Specialist e-mail sharon.blue @nist.gov,
(301) 975-8831, Sandra Febach, Contracting Officer (301) 975-6326.
DESC: The National Institute of Standards and Technology (NIST),
intends to procure on a sole source basis with Teressa Petralli-Mallow,
19541 Beallesville road, Beallesville, MD 20839, for Editorial
Services with the editor of the Langmuir Journal under the
authority of FAR 13.106-1(b) Only one source reasonably available.
The Contractor will be responsible for maintaining a specialized
database for manuscripts utilizing the peer review process.
The Contractor's experience in submitting manuscripts for publication
in the scientific community provided excellent organizational
skills and writing skills. These skills are essential to the
success of NIST's mission to communicate with scientist on
both technical and logistical issues in a timely and efficient
manner. The Contractor's highly advanced computer skills with
a variety of databases and experience with the scientific literature
being published by the Langmuir Journal will assist NIST in
meeting it's mission requirements. Award to another source
would create delays in fulfilling NIST's mission requirements.
A Firm Fixed Price Purchase Order will be issued. The Period
of Performance is from date of award through December 29, 2001.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competition. However, the Government will consider
all responses received by the closing date. Written responses
to this synopsis shall contain sufficient documentation to
establish a bona fide capability to fulfill the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-363 SN5097T9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--INFORMATION TECHNOLOGY SUPPORT SERVICE
SOL PBGC01-RP-01-0003
POC Contract Specialist, Kay Macaluso (202) 326-4160 extension
6396
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a follow-on
requirement for Information Technology support services to
include: centralized help desk operations; system access request
processing; system administration, LAN maintenance and operations
support; personal computing equipment support (PC's, workstations,
printers); library support; training room support; and supplementary
technical support to include tasks such as project definition,
feasibility/cost-benefit analysis, user requirements, system
integration testing for PBGC related projects. This solicitation
will be issued as a full and open competitive procurement.
The period of performance for the base contract will be from
October 1, 2001 through September 30, 2002, with four (4) one-year
option periods. The incumbent contractor (contract no. PBGC01-CT-98-0575)
is User Technology Associates (UTA). Requests for copies of
this solicitation number PBGC01-RP-01-0003 must be made in
writing to the above address and must reference the solicitation
number. No telephone requests will be honored. Requests may
be faxed to (202) 326-4162. If requests are forwarded via facsimile
please do NOT follow with a hard copy of the request. All inquiries
regarding this solicitation MUST be addressed to the Contract
Specialist listed above.
EMAILADD: Macaluso.Kay@pbgc.gov
EMAILDESC:
CITE: (W-363 SN5097V7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: R--PROVIDE MEETING FACILITATION SERVICES FOR QUARTERLY
MEETINGS.
SOL 01WRQQ0015
DUE 010901
POC Margie N. Goslow (650)329-4175
DESC: The U.S. Geological Survey has a sole source requirement,
and intends to negotiate and issue a contract to Steven D.
Soltar located in Bainbridge Island, Washington, to provide
meetings facilitation services for the period of January 1,
through September 30, 2001. Requires extensive working knowledge
of the Science planning process and program/team activities,
which is critical for the success of our meetings. Services
will be required for several project, team management, program,
and reorganization meetings throughout the fiscal year. Services
will include meeting preparation and facilitation and followup
reports.Additional meetings may be added. This advertisement
will expire on January 9, 2001. All interested responces are
due by close of business on that date.
EMAILADD: mgoslow@usgs.gov
EMAILDESC:
Specifications regarding this Solicitation
CITE: (W-363 SN509802)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE SUPPORT SERVICES
SOL N00140-01-Q-0443
DUE 013001
POC Point of contact - Joel Asher, Contract Negotiator, 215-6979658,
Contracting Officer, M. Cesarone
DESC: The purpose of this modification is to correct a clerical
error that appeared in the description of the subject synopsis,
which was posted in the CBD on 30 Nov. 2000. The location of
Training Air Wing Four is corrected to read: Corpus Christi,
TX.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-363 SN509809)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--INFORMATION TECHNOLOGY PROFESSIONAL ORGANIZATION
MEMBERSHIP
SOL A-00-0010
DUE 010801
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax (202) 622-2343, Email patricia.wolfe@do.treas.gov - Harry
Shank, Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email
DESC: The Department of Treasury, Office of the Chief Information
Office, intends to issue a purchase order on a sole source
basis to the Corporate Executive Board, Washington, D.C. for
a one-year membership. The membership of this organization
consists of senior information technology executives from leading
corporations worldwide. The Council search for business solution
confronting senior IT principals. Membership services include:
(1) Principal research initiatives. Each initiative results
in time-saving resources including best practice case studies,
executive summaries, staff workshop and CEO-level presentations.
(2) Opportunities to educate an unlimited number of direct
reports and staff members on leading-edge IT business practices
(3) Access to objective research for business solutions on
key strategic and management challenges confronting senior
IT officials. (4) Principal-only executive retreats (5) Unlimited
attendance to staff briefing (6) Access to Council's support
desk with research staff available to research Treasury-specific
request. (7) Create forums for exchange among peers (8) Participation
in industry roundtables periodically hosted by the Council.
All responsible sources who can provide the above membership
services shall submit written quotations within 10 days from
the date this notice appears in the CBD. Organizations submitting
quotes should address the cost of membership fee and a description
of the services/materials the fee includes; services (and related
costs) that are available but not limited to membership fee;
listing of reference materials maintained by the organization
(research or completed studies); available educational services;
description of corporate history, mission, and organizational
membership. Quotes should include resume of the proposed on-site
contract/research manager and at least three (3) corporate
references, Federal TAX ID Number and Duns Number if available.
Evaluation and award will be based on the quality and quantity
membership. No written solicitation will be issued for this
requirement; therefore, such requests will be considered nonresponsive.
Offerors may contact Sheryl Smith
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=A-00-0010&L=1768
LINKDESC:
notice
EMAILADD: patricia.wolfe@do.treas.gov
EMAILDESC:
CITE: (D-363 SN5097N5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--REFUSE COLLECTION
SOL GS-08P-01-JAD-0805
POC Lynda F. Sena, Contracting Officer, (303) 236-7174 Ext. 238
DESC: This solicitation notice has been modified. In accordance
with FAR 19.10, entitled "Small Business Competitiveness Demonstration
Program" and FAR 19.1007,entitled "Procedures," "Acquisitions
in the designated industry groups must continue to be considered
for placement under the 8(a) Program (see Subpart 19.8)..."
Therefore, this requirement has been set-aside under the 8(a)
Program.
EMAILADD: lynda.sena@gsa.gov
EMAILDESC:
CITE: (W-363 SN5097P4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--FEE COLLECTION, REFUSE PICK-UP AND REMOVAL, AND FACILITIES
CLEANING, CLARK'S FERRY REC AREA, MISSISSIPPI RIVER
SOL DACW25-01-Q-0038
POC Sally Aidala, 309/794-5628 or Cynthia Pleasant, 309/794-5239
DESC: Solicitation for Facilities Cleaning, Refuse Pick-Up and
Removal and Fee Collection, at Clark's Ferry Recreation Area,
Mississippi River, U.S. Army Corps of Engineers, Rock Island
District, Clock Tower Building, Rock Island, IL 61204-2004.
Solicitation will be issued on or about 01/08/01. Contract
will be for a 1-year period with one additional option period.
All responsive proposals will be considered. The period of
performance for the base period for facilities cleaning and
refuse pick-up is April 13, 2001 thru October 9, 2001 and for
fee collection, the period of performance is April 07, 2001
thru Noon on October 10th 2001. The period of performance for
the option period for facilities cleaning and refuse pick-up
is April 12, 2002 thru October 08, 2002 and for fee collection,
the period of performance is April 9, 2002 thru Noon on October
9, 2002. The solicitation will be available on the Internet
at http://www.mvr.usace.army.mil/. Contractors will be able
to download the solicitation. The solicitation will include
daily facilities cleaning, daily refuse pick-up and disposal
and fee collection at the recreation site. The contractor will
provide and live in a self contained recreational vehicle that
shall possess; at a minimum, electrical service, a toilet,
a private phone, and a refrigerator. The vehicle will be parked
at a site designated by the Government at least 24 hours, but
no sooner than two weeks in advance of the work period. See
Numbered Note 1.
LINKURL: http://www.mvr.usace.army.mil/
LINKDESC:
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-363 SN5097R4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: S--CUSTODIAL SERVICES
SOL F03602-01-R0003
DUE 011601
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-3843, Fax 501-987-6624,
Email
DESC: DISREGARD MODIFICATION 2.--This is a firm-fixed price contract.--Procurement
is being issued as an 8(a) set-aside.--Award will be made based
on the Basic Source Selection Procedures.--Solicitation package
may be obtained at the following website: http://www.eps.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-R0003&L=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-363 SN5097U8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: S--JANITORIAL SERVICES AT CHAMIZAL NATIONAL MEMORIAL
PARK, EL PASO, TEXAS
SOL I1253010043
DUE 013101
POC Tammy K. Gallegos, Contracting Officer, 505-988-6085
DESC: I1253010043 - Sealed Bid - Chamizal National Memorial Park
located in El Paso, Texas requires janitorial services for
the administrative building, visitor center including the theater
and museum, and the maintenance facility. The service is to
include labor, supplies and materials. Types of janitorial
services include but may not be limited ot: sweeping and moppoing,
floor stripping and finishing, cleaning of toilet facilities,
dusting, glass cleaning, trash removal and policing, as well
as other miscellaneous cleaning. The anticipated contract will
be for one base year and four option years for a maximum five
year contract. To receive a copy of the solicitation either
fax your request to 505-988-6075 or email your request to tammy_gallegos@nps.gov.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-363 SN5097V6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: S--CANCELLATION
SOL IB7210000001
POC Tammy K. Gallegos, Contracting Officer, 505-988-6085
DESC: CANCELLATION - IB7210000001 - Janitorial Services at Chamizal
National Memorial Park, El Paso, Texas. The Government herby
cancels this solicitation as it has been determined that the
bonding requirement has unduly restricted competition. The
requirement has been readvertised and the bonding requirement
will be removed from the new solicitation.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-363 SN5097V9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: S--SYSTEMS FURNITURE REUSE
SOL FA2550-01-R0003
DUE 010301
POC Kristin Heikkila, Contracting Officer, Phone (719) 567-3852,
Fax (719) 567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
- MSgt Sven B. Gaines, Contracting Officer, Phone (719) 567-3810,
Fax (719) 567-3809, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for proposals (RFP). This solicitation
and incorporated provisions and clauses are in effect through
Federal Acquisition Circular No. 97-20. Non-personal service
contractor to provide all tools, equipment, labor, transportation,
supervision and materials necessary to reconfigure/design,
teardown, install, identify excess furniture as reuse, relocate,
inventory and stack reuse furniture, parts and/or pieces. Reconfigure/design
reuse systems furniture workstations for new workareas to be
located at various locations appointed by the government. Design
shall include a proposed workstation configuration in electronic
format (AutoCAD 2000 or greater) to include any/all changes
after an onsite visit. Original and one (1) copy of the reconfigure/design(s)
shall be submitted to the Contracting Officer. Teardown is
inclusive of dismantling existing systems furniture, parts
and/or pieces from workstations located at various locations
in buildings 608 and 300. Teardown also includes area cleanup
of trash and debris. Installs shall utilize reuse systems furniture,
parts and/or pieces necessary to accomplish new workareas according
to the reconfigure/design. All installs shall include necessary
electrical wiring and connections by a certified electrician.
Excess systems furniture, parts and/or pieces, shall be identified
as reuse furniture, inventoried, relocated and stacked according
to manufacturer, part, size, color, etc., to provide a clean
and safe environment in the designated storage. Work schedule
shall from be 8:00 AM 4:00 PM MST excluding Federal Holidays.
The duration of the contract shall be from the date of award
(expected 29 Dec 00) to 01 Mar 01. Terms and conditions applicable
to this solicitation are: FAR 52.212-1, Instructions to Offerors
Commercial Items; FAR 52.212-3, Representations and Certifications
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et Seq.); FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351 et seq.); and FAR 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. This contract will be subject to Department of
Labor Service Contract Act Wage Determination: 94-2079 REV
(16) AREA: CO, COLORADO SPRINGS. A copy of the Wage Determination
may be obtained from the Contracting Officer. Proposals must
be signed and dated and include: (1) Design cost for 50 workstations;
Teardown cost for 75 workstations; Cleanup costs for 125 workstations;
and Install reuse systems furniture for 50 workstations, labor
for stacking 64 hours, and Inventory for 75 hours. (2) Three
current clients references with project name, POC and phone
number, and (3) a completed copy of FAR 52.212-3, Representations
and Certifications Commercial Items (this form is on the Internet
at: http://www.arnet.gov/far/). In making selection for award,
the agency will consider price and past performance, and will
select the proposal that is deemed overall to be the most advantageous
to the Government. This requirement is 100% small business
set-aside. Proposals should be sent by fax to the attention
of Kristin A. Heikkila at (719) 567-3809, or email kristin.heikkila@schriever.af.mil.
All questions regarding this RFP should be directed to Kristin
A. Heikkila at (719) 567-3852.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2550-01-R0003&L=887
LINKDESC:
notice
EMAILADD: kristin.heikkila@SCHRIEVER.af.mil
EMAILDESC:
CITE: (D-363 SN5097Z2)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: T--CYCLICAL AERIAL PHOTOGRAPHY
SOL HAB013016
DUE 021201
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of providing natural color aerial photography,
and includes processing the film and producing photographic
prints and an index. Contract period will consist of a base
year and four option years. One BLM District will be covered
each year, ranging between 2,600 and 5,600 linear miles. A
12-inch focal length calibrated lens on a 9 inch by 9 inch
format metric camera is required and photography scale will
be 1:12,000. Estimated start work is May 15, 2001. The project
sites are within Western Oregon. All responsible sources may
submit an offcer which wil be considered. See Numbered Notes(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-362 SN5097E9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF PERFECT BOUND BOOK WITH TAB DIVIDERS
SOL Jacket 646-773
DUE 010401
POC Download specifications from GPO website, or fax request
to 312-886-3163. For technical questions only, contact Ms.
Patti Plunkett, 312-353-3916, ext. 12.
DESC: Perfect bound book with folded in tab dividers. 8-1/2 x
11". 16,000 copies, 464 pages. Text and tabs print black, cover
prints red. Deliver to 3 destinations by January 30, 2001.
Do not attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
Click to download. Download bid form separately.
CITE: (W-363 SN509806)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--CERTIFIED DRUG ABUSE RESISTANCE EDUCATION (DARE)
INSTRUCTORS TO DELIVER ON-SITE DARE OFFICER TRAINING PROGRAM
TO DODDS PACIFIC AND DODDS EUROPE SCHOOLS
SOL MDA410-01-Q-0074
DUE 011201
POC Ms. Barbara Weigand, Program Manager, (703) 696-4386, Extension
1914.
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis
using Simplified Acquisition Procedures a purchase order to
DARE America, P. O. Box 512090, Los Angeles, CA 90051-0090.
Requirements include provision of certified Drug Abuse Resistance
Education (DARE) instructors to travel to designate training
sites (DoDDS Pacific & Europe) to deliver the DARE Officer
Training program. Instructors must be certified DARE instructor/trainers
and shall have had previous, in-dept experience in providing
training to professional audiences to include social workers,
law enforcement personnel, military personnel and educators
written solicitation will not issued. The Department of Defense
Education Activity (DoDEA) is an education activity and qualifies
for academic/educational pricing. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY. NO SEPARATE SOLICITATION WILL BE ISSUED. Inquiries
shall be submitted in writing to fax number (703) 696-4871.
"NOTE 22" APPLIES TO THIS PROCUREMENT.****************************
THE FOLLOWING CLAUSES/PROVISIONS APPLY TO THIS SOLICITATION:
1. 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998) This solicitation incorporates one or more solicitation
provisions 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. The Offeror is
cautioned that the listed provisions may include blocks that
must be completed by the Offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the Offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this/these address (es): http:www.arnet.gov/far
**7504 **7504 (End of provision) 2. 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) (Reference 204.7304)
3. 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (NOV
1999) (Reference 12.301) 4. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (FEB 2000) (Reference
12.301) 5. 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 1999) (Reference 12.301) 6. 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVES
ORDERS-COMMERCIAL ITEMS (FEB 2000) (Reference 12.301) 7.
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (SEP 1999) (Reference 212.301) 8. 52.219-14
LIMITATIONS ON SUBCONTRACTING (DEC 1996) (Reference 19.811-3)
9. 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998) (Reference 225.109) 10. 52.232-33 PAYMENT
BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION
(MAY 1999) (Reference 32.1110) (End of Section) SIC Code:
611710, 611699, 611430 FSC Code: U099, U010, U009
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
via email.
CITE: (W-363 SN5097Q8)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (BELL 206 L, OR EQUAL)
AT GORDON, WI. (SMALL BUSINESS SET ASIDE.) THIS CBD NOTICE
IS THE SOLICITATION.
SOL EAO-1
DUE 013001
POC Contact Meg Gallagher, Contracting Officer, 770/458-2055
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
(Bell 206 L, or equal) in support of State of Wisconsin Department
of Natural Resources fire suppression program. The Contractor
must hold a current Federal Aviation Administration, Air Carrier
or Operating Certificate and be certificated under 14 CFR Part
133, Rotorcraft External-Load Operations and Part 137, Agricultural
Aircraft Operations. The term of the contract will be 21 days
beginning April 18, 2001 and ending May 8, 2001, approximately.
The work will be based at Gordon Ranger Station, Gordon, Wisconsin.
The estimated flight hours is ten hours. A 120 to 140 gallon
bucket with foam capability is required. Service vehicle and
relief crew are required. Pilot, aircraft, bucket and service
vehicle must meet Interagency fire standards. The contract
vehicle will be the OAS Aircraft Rental Agreement (ARA) and
award will be made by modification to a current ARA. Vendors
with current ARAs in proximity to the work area will be solicited
by the contracting office. Interested vendors not in proximity
to Gordon, Wisconsin or without a current ARA should contact
the Contracting Officer for assistance in submitting a proposal
and being considered for an ARA. Numbered note 1 applies. (set
aside for small business)
CITE: (W-362 SN5097F2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE, SETUP, OPERATE, AND DISASSEMBLE A LARGE MOBILE
VIDEO
SOL F26600-01-QB011
DUE 011201
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
DESC: Description: This is a synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-01-Q-B011) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. This acquisition
is set aside exclusively for small business concerns. The NAICS
code for this solicitation is 53249. FAR 19 classifies small
business firms as those that gross equal to or less than $5
million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-personal
service: Contractor shall provide all labor, tools, parts,
materials, facilities, transportation and necessary equipment
to furnish, set up and operate one (1) large portable video
screen for outdoor aerial bombing demonstrations to be held
on 02 Feb, 27 Apr, and 27 Jul 2001 at Indian Springs Auxiliary
Air Field, Point Bravo, Nevada (27 miles north of Las Vegas)
for the Capstone Firepower Demonstration. Government requires
a minimum video screen size of 20 x 27 ft. Screen must be able
to be raised up to 30 ft in height and must be able to rotate
360 degrees when extended. Screen needs to be mounted on a
_low-boy_ trailer so as not to obstruct audience view of bombing
range. Screen requires two technicians; crew and equipment
transportation. The video Screen must be in place and operational
by 10:00 am PST on the day before each demonstration. The contractor
shall provide primary power generation. The Government will
provide utilities for backup power generation and all commercial
video signals and editing. The contractor shall deliver- the
video screen to Indian Springs Auxiliary Field Air Field, Point
Bravo, approximately 27 miles north of Las Vegas NV. Quotes
submitted shall include all costs, including personnel necessary
to deliver, set up, operate, and disassemble a large video
screen that will meet the government_s requirements. Quotations
should be a firm fixed price. Award will be made to the responsible,
responsive offeror who provides the best overall value to the
government. Evaluation factors, in descending order of importance,
are past performance, price, and screen size. Offerors must
include descriptive literature with their offers. Offerors
failing to provide descriptive literature with their offers
will be considered non-responsive. Descriptive literature submitted
must list the basic screen specifications so that screen size
can be verified and a comparison made between models offered
to determine best value. Posted as an attachment to this synopsis/solicitation
is a document titled Jumbotron RFQ, to be used for submitting
offers. Offerors must fax or e-mail their offers by 12:00 pm
PST 12 Jan 01. Offerors may identify a date by which award
must be made in order to reserve the video screen for the required
performance period. The contractor shall provide past performance
information with their offer for similar, recent (within the
last 3 years) experience. Such information shall include a
short description of the rental provided, dates of the rental,
and a point of contact with phone number of the firm rented
to. Additionally, the contractor shall also provide with their
offer, descriptive literature of the screen proposed to be
provided, as well as completed representations and certifications
(FAR 52.212-3). A copy of the representations and certifications
are located on www.eps.gov as an attachment to this notice.
The following provisions apply to this solicitation: FAR 52.212-1,
Instruction to Offerors-Commercial; FAR 52.212-2, Evaluation
for Commercial Items; and 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offerors who fail to submit
completed Representations and Certifications may be considered
non-responsive. FAR provisions 52.214-13, Telegraphic Bids;
52.214-21, Descriptive Literature; and DFARS provision 252.204-7004,
Required Central Contractor Registration are also applicable.
Lack of Registration in Central Contract or Registration (CCR)
will make an offeror ineligible for award. For solicitations
after 1 June 98, all contractors are required to be registered
in the CCR database to receive a DOD award or payment. In order
to register, the contractor must have a DUNS number (call (800)-333-0505
to obtain one), and can register via Internet at http://www.ccr2000.com.
This takes approximately 48 hours to process; all other methods
take approximately 30 days. The following clauses apply to
this solicitation and resulting award: 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. Specifically, the following cited
clauses are applicable: FAR 52.222-3, Convict Labor; FAR 52.233-3,
Protest after award; FAR 52.222-37, Equal Opportunity; FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Special
Disabled Veterans of the Vietnam Era; and FAR 52.222-41, Service
Contract Act of 1965, as amended. In compliance with the Service
Contract Act of 1965 and the regulations of the Secretary of
Labor, this clause identifies the classes of service for employees
expected to be employed under the contract and state the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. The following clauses also apply to this solicitation
and resulting award: FAR 52.222-42, Statement of Equivalent
Rates for Federal Hire; FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; and DFARS 252.232-7009,
Payment by Electronic Funds Transfer Payment. Information concerning
these clauses and provisions can be obtained at http://farsite.hill.af.mil.
A copy of this synopsis/solicitation; the applicable wage determination,
No. 94-2331 Rev (15) dated 6/16/2000); and FAR 52.213, Representations
and Certifications, are included on the Government_s FedBizOps
website located on www.eps.gov. Contact TSgt Dawn Williams,
Contracting Specialist, at (702) 652-9578 or by email at dawneen.williams@nellis.af.mil
or Jeffrey Bishop, Contracting Specialist, at (702) 652-9573
or by e-mail at jeffrey.bishop@nellis.af.mil or Jacquelyn Buky,
Contracting Officer, at (702) 652-5488 or by e-mail at 99cons.lgcb@nellis.af.mil
for information regarding this combined synopsis/solicitation.
The fax number is (702) 652-5405.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-QB011&L=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-363 SN5097Z4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: W--E-6 IN-FLIGHT TRAINER LEASE
SOL F34601-01-R-0038
DUE 021901
POC Melinda Tompkins, Contracting Officer, Phone 405 739 4201,
Fax 405 739 5451, Email melinda.tompkins@tinker.af.mil - John
Cheves, Buyer, Email
DESC: The Oklahoma City Air Logistics Center intends to lease
Boeing 737 aircraft to support training of Naval aviators for
Fleet Air Reconnaissance Squadron SEVEN (VQ-7). The basic contract
will be from 01 May through 30 September 2001 with three one-year
options. The contractor will be responsible for providing all
required aircraft organizational and field level maintenance,
to include aircraft pre-flight and post-flight service. The
contractor shall also provide a supply support system that
ensures parts availability and required transportation in support
of operational requirements anywhere in the continental USA.
Leased aircraft must posses and maintain an FAA Airworthiness
Certificate throughout the period of the lease. Navy Flight
Clearance will be required for each leased aircraft prior to
operation by Naval aviators. Maintenance and logistics plans
will be required in order to obtain Navy Flight Clearance.
The Solicitation, Statement of Objectives, and Technical Requirements
Document will be posted to the Electronic Posting System (EPS)
at www.eps.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0038&L=902
LINKDESC:
notice
EMAILADD: melinda.tompkins@tinker.af.mil
EMAILDESC:
CITE: (I-363 SN509849)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF WATER SUPPLY AND WASTE DISPOSAL SYSTEMS

SOL 241-00-BI-3475
DUE 020301
POC Robin Claymore or Carol Johnson, Contract Specialists or
Ronda Longbrake, Contracting Officer, (605) 226-7567.
DESC: Construction of water supply and waste disposal systems
on the Fort Totten Indian Reservation, Fort Totten, North Dakota.
This is a firm fixed price contract. Duration of the contract
will be for one hundred and twenty days from notice to proceed
date. IFB-241-00-BI-3475 will be available approximately fifteen
(15) days after publication. There will be a non-refundable
$25.00 charge for solicitation documents. Project Magnitude
is $250,000.00 to $500,000.00. The proposed acquisition listed
herein is to award to an Indian-Owned firm pursuant to the
Buy-Indian act. The Indian preference clause in employment
and subcontracting is made a part of this solcitation and resultant
contract. Responses should be addressed to the Contracting
Officer, Aberdeen Area Indian Health Service, Room 309, Federal
Building, 115 4th Avenue, S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-362 SN5097F0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPLACE WEST RAMP, WRIGHT-PATTERSON AIR FORCE BASE,
OHIO
SOL DACA27-01-R-0007
POC Contract Specialist, B. J. Durrett, (502) 315-6184
DESC: The project is located at Wright-Patterson Air Force Base,
Ohio. Consists of demolition of the existing parking apron
and design and construction of a new parking apron. New apron
will be approximately 930 meters long by 158 meters wide, and
will include asphalt shoulders approximately 15 meters wide.
Project base will include a new hydrant fueling system which
will reutilize the existing pump houses. In addition, project
will include new lighting and an intrusion detection system.
Project requires architectural, structural, civil, mechanical,
electrical, telecommunications, geotechnical, and fire protection
design and construction. The project has two options: Option
#1, Type III Hydrant Fueling System, and Option #2, Relocate
and replace airfield lighting. This solicitation is a Request
for Proposal (RFP). NAICS Code is 234990 (SIC Code 1629). The
proposals will be evaluated on the following criteria: Price,
Experience and Past Performance, Technical Approach, Project
Organization, Past Safety Performance and Subcontracting Plan.
Estimated cost is $10,000,000.00 to $25,000,000.00. The SIC
code is 1629. THIS IS NOT A SMALL BUSINESS SET-ASIDE, THIS
IS AN UNRESTRICTED PROJECT. Solicitation DACA27-01-R-0007 will
be issued approximately 11 January 2001 and receipt of proposals
will be approximately 12 February 2001 at 4:30 P.M.(local time).
There will be a Pre-Proposal Conference for which the date
will be announced later on the website. This project is available
on CD ROM and the Internet. Project files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader (available on CD). The drawing files
are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. System requirements are: 486-based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. Interested
offerors MUST register through the Louisville District homepage
at http://www.lrl.usace.army.mil/ebs. FTP access is through
http://www.lrl.usace.army.mil/advertisements/. This announcement
serves as the advance notice for this project. Telephone requests/faxes
will not be honored. Any technical questions may be directed
to Craig Shumate, (502) 315-6368.
LINKURL: http://www.orl.usace.army.mil/ebs
LINKDESC:
EMAILADD: b.j.durrett@LRL02.usace.army.mil
EMAILDESC:
CITE: (W-363 SN5097M5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--LUCILE AND HAMMER CREEK REC. SITE PAVING AND HAZARD
CREEK BRIDGE RESURFACING
SOL DAQ010004
DUE 020801
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
apply a 3 inch bituminous asphalt mat and surface aggregate
at the Lucile Recreation Site. Patch an existing asphalt mat
and place a 2 inch overlay at the Hammer Creek Recreation Site.
And install a 3 inch bituminous asphalt mat on, replace existing
curbing of, and install signs at the Upper Hazard Creek bridge.
Work under this Contract is located in Idaho and Adams County,
Idaho. Work at the Hammer Creek Recreation Site is located
approximately 4 miles outside of White Bird, Idaho along the
Salmon River. Work at Lucille Recreation site is located 8
miles North of Riggins, Idaho along Highway 95. Work for the
Hazard Creek Bridge is located 17 miles South of Riggins, Idaho
along Highway 95 and 1.25 miles from the intersection of Highway
95 and the Hazard Creek Road. Performance Period is 45 days.
Estimated price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
Creek Bridge Resurfacing
CITE: (W-363 SN5097U1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--UPPER SALMON RIVER REC. SITES WATER SYSTEMS
SOL DAQ010005
DUE 020801
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, to
construct three potable water wells, two of which will be furnished
with hand pumps, construct a pressure potable water system,
an underground sprinkler system and install a hand pump in
an existing well. Work under this Contract is located in Custer
County, Idaho. The work sites are at the Morgan Creek Recreation
Site, where a well with hand pump will be constructed, Bayhorse
Recreation Site, where a new well with a pressure distribution
system and an underground sprinkler system will be constructed,
Deadman Hole Recreation Site, where a hand pump will be installed
in an existing well and Boulder Creek Recreation Site where
a new well with hand pump will be constructed. Performance
Period is 75 days. Estimated price range is between $25,000
and $100,000. In accordance with FAR 28.102-1, a 50% Payment
Bond is required for contracts greater than $25,000, prior
to issuance of the Notice to Proceed. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-363 SN5097U2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI-Bureau of Indian Affairs, Southwestern Indian Polytechnic
Institute, 9169 Coors Road NW, PO Box 10146, Albuquerque, NM
87184
SUBJECT: Y--CONTRUCT NEW GRAVEL PARKING LOTS AND CONCRETE SIDEWALK
ON SIPI CAMPUS.
SOL L0117035
DUE 021201
POC Alta Tsosie, Procurement Agent, Southwestern Indian Polytechnic
Institute, (505) 346-2363, Fax (505) 346-7727!!
DESC: U.S. DOI, Bureau of Indian Affairs (BIA), Southwestern
Indian Polytechnic Institute (SIPI), Facilities Management
has a requirement for construction of new gravel parking lots,
renovation of existing gravel parking lot and installation
of new sidewalk on SIPI campus. Includes an approximate total
of 78,000 sq. ft. of earthwork to grade new parking areas,
remove vegetation, haul off material not suited for fill, grade
base course, refill with base course, and compact surface to
receive gravel topping. Further specifications and a map of
work areas will be included in the solicitation. Contract award
will be issued on an "all or none" basis. Site visits are encouraged
and may be arranged by contacting SIPI Facilities Manager,
Mr. Warren Tsiosdia at (505) 346-2345/2375. The closing date
is February 12, 2001 at 4:30 p.m. (local time) at the address
shown above. Please submit a written request for bid package
to the attention of Alta Tsosie at the address shown above
or fax request to (505) 346-7727. This procurement is a Total
Small Business Set-aside with preference given to Indian-owned
enterprises. * * * * *
EMAILADD: atsosie@sipi.bia.edu
EMAILDESC:
CITE: (W-363 SN5097U3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--CLINICAL CONSOLIDATION & CLOSURE BUILDING 122 (REMODELING
PARTS OF BLDG. 126 & 150, AND DEMO BLDG. 122)
SOL 600-401 9800-A/E
DUE 022801
POC Chris K. Kyrgos (Project Manager), (202) 565-5215
DESC: Synopsis: This procurement is for the Clinical Consolidation
& Closure Building 122, Project 600-401. The Department of
Veterans Affairs will advertise an opportunity to remodel parts
of Bldg. 126 & 150 (app. 85,000 GSF) and upon completion, abate
asbestos/lead and demolish Bldg. 122 (app. 300,000 GSF) at
the VA Medical Center in Long Beach, CA. The renovated space
in Building 126 (parts of Basement, floors 4-7th and parts
of the roof) includes Surgical, Supply Processing & Distribution,
Rehabilitation Medicine, Day Surgery and in Building 150 (All
floors) Spinal Cord Injury Clinics, Prosthetics, and Misc.
other services. Cost Range: $10,000,000 to $20,000,000. Request
for Proposal will be available January 18, 2001. Request for
documents shall be forwarded to: HMC Group, Vickey Jimenez,
3270 Inland Empire Boulevard, Ontario, CA 91764-4854, telephone
(909) 989-9979, extension 267. There is a refundable charge
of $200 per a set of documents. When calling, be prepared to
state name, address, and solicitation number. A public bid
opening will not occur. This is source selection procurement
based upon best value. Contract award is proposed for March
of 2001.
CITE: (W-363 SN5097Y3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF WATER SUPPLY AND WASTE DISPOSAL SYSTEMS
SOL 241-00-BI-3475
DUE 020301
POC Robin Claymore or Carol Johnson, Contrac t Specialists or
Ronda Longbrake, Contracting Officer, (605) 226-7567.
DESC: This is amending the response date for receipt of bids
from February 3, 2001 to February 9, 2001 of the previous announcement
for the Construction of water supply and waste disposal systems
on the Fort Totten Indian Reservation, Fort Totten, North Dakota.
All other information remains the same.
CITE: (W-363 SN509847)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--SEVERAL MAINTENANCE PROJECTS, U. S. COAST GUARD LORAN
STATION, ST. PAUL, ALASKA
SOL DTCG87-01-B-643038
DUE 022601
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-643038 - Several Maintenance Projects at the
U.S. Coast Guard LORAN Station, St. Paul, Alaska. The work
includes complete rehab of 2-3 person bathroom, replacement
of various doors and associated hardware, demolition and replacement
of cast in place sidewalk, and parking lot drainage/fill earthwork.
The estimated start work date is early July 2001, with a performance
period of 60 calendar days. The estimated cost range is between
$100,000 and $250,000. 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 233320 and the applicable
size standard is $27.5 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 (estimated to be 25 January 2001) at the following
site: http://www.eps.gov. No electronic transmittal of bid
documents (facsimile or emai) other than bid modifications
will be accepted. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-B-643038&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-362 SN5097F9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ROOF REPAIR
SOL RFP 861
DUE 011901
POC Sonia Nelson, Contract Specialist (602) 364-5022
DESC: The solicitation for a roof repair project at the San Carlos
Indian Health Service Hospital will be extended. The due date
is Friday, January 19, 2001 at 4:30pm, local time. Previous
CITE: W-347 SN508788.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-363 SN5097Q7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ATLANTIC BEACH, NORTH CAROLINA--CORRECT CONDENSATION
PROBLEM AT USCG STATION FORT MACON.
SOL DTCG83-00-Q-3WF301
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: The purpose of this modification is to cancel the presolicitation
notice for DTCG83-00-Q-3WF301.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG83-00-Q-3WF301&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-363 SN5097T7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI-Bureau of Indian Affairs, Southwestern Indian Polytechnic
Institute, 9169 Coors Road NW, PO Box 10146, Albuquerque, NM
87184
SUBJECT: Z--LAWN MAINTENANCE AND LANDSCAPE CARE FOR BIA-SIPI
CAMPUS.
SOL L0117024
DUE 021201
POC Alta Tsosie, Procurement Agent, Southwestern Indian Polytechnic
Institute, (505) 346-2363, Fax (505) 346-7727
DESC: U.S. DOI, Bureau of Indian Affairs (BIA), Southwestern
Indian Polytechnic Institute (SIPI), Facilities Management
has a requirement for Lawn Maintenance and Landscape Care Services.
Services include mowing and edging of grass, trimming and pruning
of shrubs, trees, and groundcover, weeding and raking of flower
beds, aeration, power raking, reseeding, leaf and trash removal,
weed control and chemical application, periodic inspections
and monitoring of irrigation system. Additional specification
and a map of maintenance areas will be included in the solicitation.
Contract award will be issued on an "All or none" basis. Site
visits are encouraged and may be arranged by contacting SIPI
Facilities Manager, Mr. Warren Tsiosdia at (505) 346-2345/2375.
The closing date is February 12, 2001 at 4:30 p.m. (local time)
at the address shown above. Please submit a written request
for bid to the attention of Alta Tsosie at the address shown
above or fax request to (505) 346-7727. This procurement is
Total Small Business Set-aside with preference given to Indian-owned
Enterprises. * * * * *
EMAILADD: atsosie@sipi.bia.edu
EMAILDESC:
CITE: (W-363 SN5097U6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PLYMOUTH LEVEE RAISING & WILKES-BARRE STABILITY BERM,
BOROUGH OF PLYMOUTH, PA
SOL DACW31-01-B-0004
DUE 022701
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: THIS SOLICITATION WILL BE PROVIDED IN AN ELECTRONIC FORMAT,
FREE OF CHARGE, TO ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH
WHICH THE GOVERNMENT CHOOSES TO ISSUE THIS SOLICITATION WILL
BE IN EITHER; COMPACT DISK (CD) OR WEB SITE. THIS SOLICITATION
WILL NOT BE ISSUED IN PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD
SOLICITATION INFORMATION FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL.
ALL CONTRACTORS MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN
HOLDER. IN ORDER TO REGISTER EACH CONTRACTOR MUST HAVE A VALID
DUN & BRADSTREET NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE
SPECIFIC LOCATION BEING REGISTERED AND ALSO BE REGISTERED IN
THE CENTRAL CONTRACTOR DATABASE. EACH CONTRACTOR NEED ONLY
REGISTER ONCE FOR EACH SOLICITATION. ONLY REGISTERED PLAN HOLDERS
WILL BE PROVIDED THE SOLICTIATION. Est cost of construction
is between $1,000,000.00 and $5,000,000.00. Construction duration
is 442 calendar days. Project consists of earthwork, structural,
mechanical, electrical and paving for the raising and extension
of a levee and modification of appurtenant drainage structures.
All responsible contractors may submit a proposal which will
be considered. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. For information regarding
registration contact: (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) Dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
This procurement is being conducted as a SMALL BUSINESS SET-ASIDE.
Standard Industrial Classification Code(SIC) assigned is 1629
with a size standard of $27.5 Million. Solicitation to be issued
o/a 25 January 2001.
LINKURL: HTTP://EBS.NAB.USACE.ARMY.MIL
LINKDESC:
of Engineers web page
EMAILADD: SUSAN.L.HANLE@nab02.usace.army.mil
EMAILDESC:
CITE: (W-363 SN5097U9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--REPAIR SA-3 WATER WELL
SOL F29651-01-R-0002
POC Ed Burke, Contracting Officer, Phone 505-572-3578, Fax 505-572-3869,
Email ed.burke@holloman.af.mil - William Brandweiner, Contract
Specialist, Phone 505-572-3576, Fax 505-572-3869, Email
DESC: : The 49th Contracting Squadron intends to solicit proposals
for a contract to Repair Water Well, in Facility Area 84123,
located in Otero County, NM, approximately 9 miles SE of Holloman
AFB, NM. The property to be repaired is generally described
as Well SA-3. The Request for proposal (RFP) and all associated
documents, when issued, will be posted on Federal Business
Opportunities at http://www.eps.gov under Federal Business
Opportunities for VENDORS. The anticipated day for issuance
is on or about 8 January 2001. Offerors are encouraged to subscribe/register
for this solicitation number, F29651-01-R0002, through Federal
Business Opportunities to ensure they will receive all documents
associated with the procurement in a timely manner. Offerors
are reminded that they must be Central Contractor Registered
(CCR) prior to submitting a proposal against any Government
solicitation. Resulting contract shall be firm, fixed price.
Performance period and date for a site visit will be listed
in the solicitation . This procurement is a 100% HUBZone set-aside.
The magnitude is considered to be $100,000 to $250,000. The
North American Industry Classification System (NAICS) number
is 23581 (Standard Industrial Classification number is 1781),
and the business size standard is $11.5 million.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29651-01-R-0002&L=961
LINKDESC:
notice
EMAILADD: ed.burke@holloman.af.mil
EMAILDESC:
CITE: (D-363 SN5097V2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--INSTALL CHILLER
SOL 528-14-00
POC Cherie Widger-Kresge, Contracting Officer (716-862-6388)
DESC: Subject solicitation is cancelled in its entirety.
EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-363 SN5097Y6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--CONSTRUCTION SITE DEVELOPMENT FOR NEW CAMPER SERVICES
FACILITIES AND REHAB AND EXPANSION OF RILEY CREEK CAMPGROUND,
DENALI NATIONAL PARK AND PRESERVE, ALASKA
SOL 1443N9910010901
DUE 022001
POC Sally McMahon, Contract Specialist 303 969-2413
DESC: Description of Work: The National Park Service, Denver
Service Center, is soliciting proposals from construction firms
having the capability to perform the work described below.
A negotiated firm-fixed price contract will be awarded, requiring
submission of both a technical and a price proposal. The Government
will consider an offeror's capability in comparison to its
price and will make a best value award. The work of the contract
consists of two projects; site development for new Camper Services
Facilities near Riley Creek Campground and the rehab and expansion
of Riley Creek Campground itself. Both projects are located
near the entrance area of Denali National Park and Preserve,
Alaska. The work of the contract includes, but is not limited
to: Site Development Project - construction of circulation
roads and parking, finish site work for buildings, landscaping,
installation of a sanitary dump station and underground utility
extensions. Paving and striping of the parking lot, access
road and service drive may be included as an option. Campground
Rehab and Expansion Project - rehab or new construction of
circulation roads, campsite parking and tent pads, installation
of campsite amenities, construction of two new comfort stations
and rehab of two existing comfort stations. Replacement of
additional campsite amenities and the rehab of existing campsite
parking and tent pads may be included as options. Estimated
price range, $1,000,000 to $5,000,000..--Time for completion
is estimated to be approximately 210 calendar days for the
Site Development Project and approximately 485 calendar days
for the rehab and expansion of the Riley Creek Campground Project.--This
solicitation is open to large and small businesses. All responsible
sources may submit an offer. The Request for Proposals (RFP)
will be issued on or about January 19, 2001. Requests for the
RFP must be in writing, they may be mailed to the National
Park Service, Denver Service Center, Contracting Services,
Attn: Pat Serra, 12795 West Alameda Parkway, Denver, Colorado,
80225 or sent via FAX to Pat Serra at 303 969-2040.
EMAILADD: pat_serra@nps.gov
EMAILDESC:
CITE: (D-363 SN5097Y9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--PROTECTIVE COATING
SOL F39601-01-R0087
DUE 012901
POC Ruth Brado, Contracting Specialist, Phone 605-385-1744, Fax
605-385-1737, Email ruth.brado@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: This Solicitation is for an Indefinite Delivery, Indefinite
quantity, (IDIQ) contract for protective coating maintenance
at Ellsworth AFB, SD. The work covered by this Statement of
Work consists of furnishing all labor, material, tools, equipment,
supplies, supervision, quality control, and administration
to provide interior and exterior protective coating for various
base facilities. Buildings could be occupied during painting
operations. Work includes, but is not limited to: painting
of partial and complete interiors and exteriors to include
trim, sand blasting, water blasting, repainting of fire systems,
striping of parking lots, cross walks, roadways, painting street
arrows, painting of airfield runway, taping, bedding, texturing
walls and ceilings, and the installation of vinyl wall coverings.
The magnitude of this project is between $500,000 and $1,000,000
per year. The performance period will begin 1 Apr.2001 or date
of award and continue through 30 September 2001 and four, one-year
option period. The NAICS Code is 235210. This action is a competitive
8 (a) solicitation. This project is tentatively schedule to
be issued 29 January 2001. Evaluation of this solicitation
will be based on past performance being more important than
price. Award will be based on the best value to the Government.
This will be an Internet only solicitation. Document will not
be available by any other means.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-R0087&L=1005
LINKDESC:
notice
EMAILADD: ruth.brado@ellsworth.af.mil
EMAILDESC:
CITE: (D-363 SN509835)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--PROPULSION BASE ASSEMBLY
SOL DAAA09-01-R-3513
POC MS. Chris Tindle, (309)782-3449
DESC: Headquarters, Operations Support Command has a requirement
to procure 11,000 each Propulsion Base Assemblies for the XM98/XM99
Grenade, Blunt, Trauma in accordance with drawing 13-19-730.
THIS IS A MARKET RESEARCH/SOURCES SOUGHT/COMMERCIALITY SYNOPSIS.
Drawings/Tech Data are Distribution X, Offerors wishing to
submit a proposal/bid will furnish the contracting office a
completed DD Form 2345 "Militaily Critical Technical Data Agreement
before a solicitation package will be issued. The web sites
for the form and/or registration are http://www.dtic.mil/dtic/regguide/
or http://stinet.dtic.mil/stinfo/titles.html. Please submit
proof of registration or the completed/signed form to the contract
specialist mentioned in this announcement. The proposed contract
is 100 percent SET ASIDE FOR SMALL BUSINESS. The proposed contract
will contain a 100 percent option. NOTE: TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES or QUESTIONS WILL NOT BE ACCEPTED.
Solicitation request may be emailed or data faxed to the contract
specialist at the below address. Your request SHALL include
your Company's Complete name, address, phone, fax, email address,
cage code, Dun and Bradstreet Number, and Tax ID number. Your
company shall be registered in the Central Contractor Registration
(CCR) to be eligible to receive a solicitation package and
for award. The web site for registration is http://www.ccr2000.com.
Questions regarding this procurement action shall be transmitted
to the contract specialist, Ms. Chris Tindle by email to tindlec@osc.army.mil
OR DATA FAX No. 309-782-4955 or 3721. THE FOLLOWING CBD NUMBERED
NOTES ARE APPLICABLE: 1, 8, 9, 23, AND 26. DUE TO TECHNICAL
DIFFICULTIES WITH THE WEB SITE because of symbols and special
characters on the drawings this solicitation will be sent hard
copy.
EMAILADD: tindlec@osc.army.mil
EMAILDESC:
E-MAIL
CITE: (W-363 SN5097T1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--SAFETY SEAT JETTISON VALVE
SOL F42630-01-Q-20510
DUE 020601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-348-6481ES P/N: 20Q2019-1, Item is
inert. Length is 4.55", width is. 80" and is 1.34" tall. Pred
matl is aluminum with a steel piston inside. 42ea. Applicable
to: F-117. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Jun 2002 42 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 JAN 2001. The
anticipated award date will be 06 Feb 2001. 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 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509819)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--EXPLOSIVE CORD SET
SOL F42630-01-R-20468
DUE 021601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-333-9317ES P/N: 7829332-50, Acft
ejection system (life support) ballistic device. Pred matl
is stainless steel with explosive charge of. 0524 lbs, length
various (72 cords in set), dia 0.191" and is propagation initiated.
Supplier of this item must meet the requirements of drawing
7829332, cage 98747. 30ea. Applicable to: F-15e. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:28 Feb 2002 30 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
17 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Mccormick Selph Inc, Hollister Ca 95023
9635. To: Oea Aerospace Inc, Fairfield Ca 94533-0000. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509825)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--CARTRIDGE, IMPULSE
SOL F42630-01-R-20479
DUE 021601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8058ES P/N: 2685200-201-02, P/N
6130200 Cartridge is a cylindrical device with L shaped SMDC
input ports on the top. Primary material - housing, steel.
Net explosive weight 0.0010 lbs, 2.25" length X 2.00" diameter.
Ballistically initiated device used in the B-1B acft emergency
egress system. Alternate NSN: 1377-01-454-9875ES, P/N:6130200
Item must meet all requirements as stated in Drawing L287C2031
Cage 43999 46ea. Applicable to: B-1. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Dec 2001 46 ea Item 0002 NSN
1377-01-269-8059ES Initiator, Cartridge P/N: 2685300-301-02,
P/N 6130300 Initiater is a cylindrical device with a threaded
gas input port on one end and two threaded SMDC output port
on the top. Primary material - housing, steel. Net explosive
weight 0.0010 lbs, 2.25" length X 2.00" diameter. Ballistically
initiated device used in the B-1B acft emergency egress system.
Alternate NSN: 1377-01-787-9874ES, P/N: 6130300 54ea. Applicable
to: B-1. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2001 54 ea Item 0003 NSN 1377-01-270-0860ES Cartridge,
Impulse P/N: 2684200-201-02, P/N 6131200 Device is a ballistacally
initiateddevice. Primary material is a steel cylindrical housing
surrounding the explosive train. Net explosive weight is 0.0500
lbs length 2.88" x 2.12" wide. Device is part of the B-1B crew
escape system. Alternate NSN: 1377-01-454-9862ES, P/N: 6131200
34ea. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Sep 2001 34 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 JAN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: Scot Inc,
Downers Grove Il 60515-0705. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509829)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--CUTTER, PYROTECHNIC
SOL N00406-01-T-0176
DUE 011601
POC Monique Klose (360)476-5651
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 N00406-01-T-0176
and will be a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
procurement is a full and open competitive, unrestricted requirement.
The applicable NAICS code is 333515 with a small business size
standard of 500. The contract line items are: CLIN 0001, Cutter
pyrotechnic, 2 X 2 inch window, body is manufactured of titanium,(does
not include pyrotechnic power cartridges), quantity 2 each;
CLIN 0002, Testing Services, quantity 1 each, testing and refurbishment
of pyrotechnic cable cutter, to include one pyrotechnic power
cartridge, cartridge will be consumed by testing process; CLIN
0003, Power Cartridge, quantity 4 each. Further description
information: CLIN 0001, cutters must be capable of cleanly
severing thick heavily insulated, sheathed, multi-strand electrical
cable, co-axial cable, stranded steel wire cable, standard
steel bolts or rods. Cutters to be ordnance actuated on command
and must be capable of severing a minimum two-inch diameter
bundle of cables while submerged to a minimum depth of 9,000
feet (4,000 psi hydrostatic pressure). Cutters shall be tested
and qualified to (1) Humidity - temperature and humidity cycling
tests per MIL-STD-331 and (2) Vibration - Shipboard vibration
requirements of MIL-STD-331 and MIL-STD-167. Weight of cutter
not-to-exceed 4.5 pounds. CLIN 0002, testing is required to
ensure cutter will meet the requirements as outlined for CLIN
0001. Testing to be performed on a minimum 36 inch length,
inch diameter 19 x 7 strand wire rope to be provided by the
government. Testing will include purchase of one power cartridge
which will be expended for the test. Written documentation
of completed test is required. Upon completion of testing,
vendor to refurbish test cutter to new condition in accordance
with standard company procedures. Cutter and test documentation
to be returned to the Government. CLIN 0003, power cartridges
must be capable of withstanding all environments normally expected
in deep submersible vehicles. Cartridges shall have been tested
and proven in seawater environments to simulated depths of
a minimum of 10,000 feet. Material Safety Data Sheet (MSDS)
is required with CLIN 0003, DFAR clause 252.223-7001, applies
to CLIN 0003. CLINS 0001 and 0002 to be FOB Destination to
Puget Sound Naval Shipyard (Code 122.21), 1400 Farragut Avenue,
Bremerton, Washington, 98314-5001. CLIN 0003 to be delivered
FOB Destination to SPAWAR (Code D74J), SPAWARSYSCEN, 53560
Hull Street, San Diego, CA 92125. Required Delivery of all
items 15 Feb 2001. Constructive Acceptance is 7 days. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2 Evaluation-Commercial
Items, applies to this acquisition. The following evaluation
factors per paragraph (a) of 52.212-2 shall be used to evaluate
offers: (i) technical capability of the item offered to meet
the Government requirement; (ii) price; and (iii) past performance
in accordance with procedures in 13.106 and RYG Program Evaluation
applicable. Offerors are advised to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clause 52.212-4 Contract Terms and
Conditions-Commercial Items, applies to this acquisition. Clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition. The following FAR clauses cited in this clause
are applicable to this acquisition: 52.222-21 Prohibition of
Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36 Affirmative Action for Workers with
Disabilities, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-13 Restriction on Certain
Foreign Purchases, 52.232-33 Payment by EFT-CCR. DFAR Clause
252.212-7001 Contract Terms and Conditions required to Implement
Statues or Executive Order Applicable to Defense Acquisition
of Commercial Items applies to this acquisition. The following
DFAR clauses cited in this clause are applicable to this acquisition:
252.225-7036 Alt I, Buy American Act-NAFTA Implementation Act-Balance
of Payments Program. Note 9 applies. Offers are due no later
than Tuesday, 16 Jan 01, 3:00 P.M. (Pacific Time). Offers may
be faxed, or e-mailed. Firms interested in submitting quotes
must: (1) complete the pricing for all CLINs providing unit
prices and extended pricing, (2) complete all representations
and certifications found in the required clauses, (3) provide
manufacturer information of proposed items and (4) ensure current
registration in the DoD Central Contractor Registration database
(http://www.ccr.2000.com/). 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-363 SN509845)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ROD ASSEMBLY, PISTON
SOL SP047501R0824
DUE 011201
POC Jackie Crabtree (804) 279-5568 ext 2613. To request a copy
of this solicitation see below.
DESC: --PR No. YPG00220001382; This solicitation will contain
1 NSN for a Rod Assembly, Piston. This solicitation will be
solicitated for award of an indefinite quantity contract. The
award will be for a base year and four option years. There
is only one approved source Parker Hannifin Cage 59211. The
NSN, Part Number and Annual Estimated Quantity (AEQ) are as
follows: 1650-01-125-7153, P/N 2771506-102, AEQ = 83, Delivery
FOB: Destination, Acceptance is origin, 128 daro. 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 issue date is
Jan 12, 2001, anticipated award date is April 09, 2001. In
accordance with 10 U.S.C. 2304 (C)(i), 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 Highway, Richmond, VA 23297-5860.
For copies of RFQ solicitations contact the buuer.
CITE: (W-363 SN5097L6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ADVANCED TARGETING FORWARD LOOKING INFRARED TEST
REQUIREMENT DOCUMENTS
SOL N68335-99-G-0028 DO 0021
DUE 011101
POC Laurie Paz (732)323-4188, fax (732)323-4822, e-mail pazl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends to enter into negotiations
with the Boeing Company to procure Advanced Targeting Forward
Looking Infrared (ATFLIR) Test Requirements Documents (TRDs)
for the Intermediate-Level supportable Units Under Test (UUT).
The TRDs are required to define the testing requirements of
the following F/A-18 ATFLIR UUTs: CPU video Processor (P/N
6399101-100), CPU DNUC (P/N 6399129-100), Telescope/Gimbal
Assembly (P/N 6385900-100), IR Receiver Assembly (P/N 6386040-100),
Servo Interface Module (P/N 6399127-100) and Control & Interface
(P/N 6399110-100). The Government intends to procure these
services under the authority of 10 USC 2304 (c) (1) as implemented
by FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. Responses
should reference N68335-99-G-0028 Delivery Order 0021. Information
must be received no later than 11 January 2001. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government.
CITE: (W-363 SN5097S1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--BLEED VALVE ADAPTER FOR A C-130 AIRCRAFT
SOL SP0470-01-R-1277
DUE 030201
POC Greg Thevenin at (804) 279-5497. To request a copy of this
solicitation see below
DESC: PR No: ARG00320042504; This solicitation will contain 1
NSN for a Bleed Valve Adapter for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply Lora Corp. Aircraft Braking
Systems Div. Cage 0GTG2, The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1630-00-899-5783; P/N 9533594;
AEQ = 1000. Delivery: FOB Origin, Acceptance is Origin, 101
days ARO. 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. The anticipated
issue date is Jan 31, 2001 anticipated award date is May 31,
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
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-363 SN5097S5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--BRACKET FILTER FOR A C-130 AIRCRAFT
SOL SP0470-01-R-1276
DUE 030201
POC Greg Thevenin at (804) 279-5497. To request a copy of this
solicitation see below
DESC: PR No: ARG00290043502; This solicitation will contain 1
NSN for a Bracket Filter for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply Pall Aeropower Corp. Cage
18350, The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1650-00-703-8205; P/N AB1051-10D8L; AEQ
= 430. Delivery: FOB Origin, Acceptance is Origin, 100 days
ARO. 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. The anticipated issue
date is Jan 31, 2001 anticipated award date is May 31, 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
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-363 SN5097S7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 012701
POC Kenneth Sherman, Contract Specialist, 301-757-5244
DESC: The Naval Air Systems Command intends to contract with
Raytheon Systems, McKinney, TX for AN/APS-137B(V)5 radar systems
and related equipment for both the United States Navy and Foreign
Military Sales(FMS) customers.. The radar systems will be provided
as government furnished equipment for the Anti-Surface Warfare
Improvement Program (AIP). Radar procurements include an anticipated
buy of 1 AN/APS 137B(V)5 system. In addition, supplies and
services for the radar include: non-recurring engineering,
data prototyping, functional/physical configuration audits,
technical manuals, source data development, data collection,
contractor engineering/technical support, ILS, spare and repair
parts support equipment and auxiliary equipment. Raytheon is
the designer, developer, and sole manufacturer of the AN/APS-137
radar system and, as such, is the only firm that has technical
capability and specialized experience necessary to perform
the required effort in a timely manner. Contractual questions
shall be addressed to Mr. Kenneth Sherman, Contract Specialist,
at (301) 757-5244. See Note 22.
EMAILADD: shermankd@navair.navy.mil
EMAILDESC:
CITE: (W-363 SN5097W6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 012701
POC Kenneth Sherman, Contract Specialist, 301-757-5244
DESC: The Naval Air Systems Command intends to contract with
Raytheon Systems, McKinney, TX for AN/APS-137B(V)5 radar systems.
The radar systems will be provided as government furnished
equipment for the Anti-Surface Warfare Improvement Program
(AIP). Radar procurements include an anticipated buy of 4 AN/APS
137B(V)5 systems with variable quantity options which could
increase the buy to a maximum of 100 for the AIP, 50 for P-3C
reserve aircraft along with 50 for FMS customers. Supplies
and services for the radar include: non-recurring engineering,
data prototyping, functional/physical configuration audits,
technical manuals, source data development, data collection,
contractor engineering/technical support, ILS, spare and repair
parts support equipment and auxiliary equipment. Raytheon is
the designer, developer, and sole manufacturer of the AN/APS-137
radar system and, as such, is the only firm that has technical
capability and specialized experience necessary to perform
the required effort in a timely manner. Contractual questions
shall be addressed to Mr. Kenneth Sherman, Contract Specialist,
at (301) 757-5244. See Note 22.
EMAILADD: shermankd@navair.navy.mil
EMAILDESC:
CITE: (W-363 SN5097X0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--PISTON-NWS
SOL F42630-01-Q-21433
DUE 020601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-299-1321 P/N: 68A450903-2003, Apx
3.04 dia X 12.530. Steel (forging). Applies hyd force as directed
within the steering unit. 31EA. Applicable to: F15 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Jul 2001 31
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 17 JAN 2001. The anticipated award date will be 06
Feb 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: International
Precision Inc, . To: Heroux Inc, Quebec Canada J4h-3n2 Ca.
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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509821)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--CABLE ASSY, ELECTRIC
SOL F42630-01-Q-21435
DUE 020601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-074-9060 P/N: 68A755248-48BA, Center
fuselage anti-skid cable asy 20 gage type 683 wire connects
wheel speed detector to control box. 218EA. Applicable to:
F15 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Aug 2001 218 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 JAN 2001. The
anticipated award date will be 06 Feb 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Honeywell International Inc,
South Bend In 46628-1373. To: Richard Manufacturing Co, Ogden
Ut 84404-0000. To: Mcdonnell Douglas Corporation, Saint Louis
Mo 63103-0000. 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 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509822)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--DRAG BRACE
SOL F42630-01-Q-23626
DUE 020601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-099-9767 P/N: 2006305-109, Drag brace
assy, upper. 18ea. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Sep 2001 18 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 17 JAN 2001. The
anticipated award date will be 06 Feb 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Sp
Aerospace & Vehicle Systems B.V., Geldrop Nl. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Special Projects MF, Fort Worth
TX. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509824)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--CAM ASSEMBLY,STEERI
SOL F42630-01-R-23608
DUE 021601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-300-2252 P/N: 68A450923-1003, Provides
means for steering directional input to steering cyl. Dim:
1.625" Dia x 1.41" Cam 1.625" Dia x 2.50" housing. Mat: 440C
steel 7075-t7351 aluminum. 98EA. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Nov 2001 98
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 17 JAN 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Parker Hannifin Corp,
Kalamzoo MI. To: B F Goodrich, Cleveland Oh 44105-2054. 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509830)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--SPLINED TUBE ASSY
SOL F42630-01-R-23617
DUE 021601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-115-7393 P/N: 4G12432-101A, Function:
transfers rotational force from rotation collar to piston,
keeps inner cylinder in alignment with strut. Dimensions: 10"
dia X 4' long. Material 300M steel. 40EA. Applicable to: C5a/B
M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jul 2003 40 ea The approximate issue/response date will be
17 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: Hydro-Mill Co, Chatsworth Ca 91311-5202.
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. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees. 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. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509831)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ARM STEERING SUPPORT NLG
SOL F42630-01-R-23624
DUE 021601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-305-1726 P/N: 68A450653-1001, Dim:
9"L X 5"W X 2.16" thick, forged alum alloy. Provide maneuvering
capability comp of NLG. 202EA. Applicable to: F15 A/B/C/D.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Nov
2001 202 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 17 JAN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Machine Specialties
Incorporated, Greensboro Nc 27409 9107. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Cagas Precision & Research Corp, Bedford
Va 24523-3685. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
Canadian Commercial Corporation, Ontario K1a 0s6 Ca S. 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. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
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. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509832)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--SHIELD HEAT
SOL F42630-01-R-23862
DUE 021601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-073-0595 P/N: 2606614, An item of
various shapes designed to protect another item from external
damage. 34"o.d. X 8" lg X 0.5" thick. Stainless steel Circle
which protects the wheel from excessive temperatures provided
by the brake during its usage. By the brake during its usage.
931ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:31 May 2001 931 ea The approximate issue/response
date will be 17 JAN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Honeywell International
Inc, South Bend In 46628-1373. 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-363 SN509833)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PULLEY ASSEMBLY
SOL n68335-01-Q-0008
DUE 020901
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: The Naval Air Warfare Center/Aircraft Division of Lakehurst,
NJ 08733 intends to procure 480 each of Pulley Assembly, P/N
524748-1. Packing/Packaging will be Best Commerical. Drawing
#524748 (1 page) is included as part of the solicitation as
an attachment. The solicitation will appear on the NAVAIR homepage
located at "http: //www.navair.navy.mil". Select "Business",
then "Doing Business With Us", and then "Open Solicitations".
There will be no paper copies of the solicitation available.
Fax all responses to Debbie Dewyea (732)323-7192. The following
addiitonal information is required in the quote: business size,
delivery time, payment terms, cage code, duns number, tax ID
number, complete name & address of company with their point
of contact, telephone number & fax number, and finally, are
you CCR registered or not. All responsible sources may submit
a quotation which, if received in a timely mannder, shall be
considered by the agency. Closing date is 09-FEB-2001. Anticipated
posting date date is 04-JAN-2001. This is a 100% Small Business
Set-Aside.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-363 SN509800)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--WASHING RIG, MOBILE
SOL DAAH23-01-R-0254
DUE 012601
POC Patti Page, (256) 955-7725
DESC: This modification reflects a change to the previously released
CBD Net Submission Number 508633, dated 11 December 2000. As
reads: Request for Quotation (RFQ) Number: DAAH23-01-Q-0270,
is amended to read: Request for Proposal (RFP) Number: DAAH23-01-R-0254.
All other information pertaining to the synopsis remains unchanged.
CITE: (W-363 SN509850)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--WIRE ROPE TO BE DELIVERED TO LOUISVILLE REPAIR STATION
SOL DACW27-01-B-0003
DUE 010901
POC Barbara Rich, Contracting POC (502) 315-6182, Kevin Vessels,
Technical POC, (502) 315-6705
DESC: See Note 1. This modification changes the bid opening date
to 09 January 2001, at 2:00 p.m. for solicitation DACW27-01-B-0003.
Clauses can be downloaded from internet site http://farsite.hill.af.mil
and must be submitted with the bid at time of bid opening.
PRICE EVALUATION: Delete statement:"Prices shall be evaluated
by multiplying them by the quantities shown for the respective
items listed, with the appropriate Buy American differential,
if applicable." Add statement:" Award will be made to the lowest
responsible and responsive bidder. The SIC Code 5051 is changed
to NAIC Code 42151.
CITE: (W-363 SN5097N0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 25--PURCHASE FOUR PARATRANSIT VEHICLES
DUE 030201
POC LaVetta Berry or Michael Owens, (618) 874-7433
DESC: Invitation for Bids Notice is hereby given that the
Madison County Transit District (DISTRICT) will be receiving
bids until 2:00 p.m., Friday March 2, 2001 for the purchase
of two (2) 14 passenger diesel powered cutaway body on chassis
type paratransit vehicles and two (2) 16 passenger diesel powered
cutaway body on chassis type paratransit vehicles and spare
parts. All proposal forms and specifications are on file
in the DISTRICT administrative office and are available for
inspection during normal business hours. Specifications,
forms, and the terms and conditions for bidding may be obtained
from Ms. LaVetta Berry, DISTRICT administrative office, (618)
874-7433. Fax (618) 797-7547. A pre-proposal meeting is scheduled
for Wednesday January 3, 2001 at 10:00 AM, CST, at the address
below. The right is reserved to accept any proposal or any
part or parts thereof or to reject any and all proposals. Acceptance
of any proposal is subject to concurrence by the Illinois Department
of Transportation (IDOT) and the United States Department of
Transportation (DOT). Any contract resulting from these
proposals is subject to financial assistance contracts between
the DISTRICT and the United States Department of Transportation
(DOT), and the Illinois Department of Transportation (IDOT).
Contractor will be required to comply with all applicable
Equal Opportunity laws and regulations. Managing Director
Madison County Transit District One Transit Way P. O. Box
7500 Granite City, Illinois 62040-7500 Telephone (618) 874-7433
Fax (618) 797-7547
EMAILADD: lberry@mct.com
EMAILDESC:
CITE: (W-363 SN5097R0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 26--TIRES, BATTERIES, FLAT REPAIR, MOUNTING & DISMOUNTING
(PRE-QUALIFICATION)
SOL 475630-01-A-C086
DUE 012601
POC Jack W. Coleman, Purchasing Specialist, (901) 747-7629
DESC: The U. S. Postal Service (USPS) is seeking to pre-qualify
suppliers who can provision a variety of new and retread vehicle
tires, new and rebuilt vehicle batteries, provide road service
for flat repair and perform mounting/dismounting services.
Interested suppliers must be able to provide these supplies
and services on a NATIONAL FOB Destination basis to USPS Vehicle
Maintenance Facilities (VMFs) throughout the United States,
Alaska, Hawaii, and Puerto Rico. Orders for supply items will
be placed electronically and suppliers must be able to communicate
via electronic data interchange with direct supplier delivery
to the requiring VMF. A pre-qualification package has been
developed describing this requirement and will be issued on
December 29, 2000. Only those suppliers who become pre-qualified
will be allowed to participate in the subsequent solicitation
process. Suppliers who are interested in participating in
the pre-qualification may submit a written request for the
package via fax to (901) 747-7492. All responsible sources
who can provision these supplies and services nationally are
encouraged to obtain and submit a package. Of course, no telephone
requests for the pre-qualification package will be accepted.

EMAILADD: jcolema2@email.usps.gov
EMAILDESC:
CITE: (W-363 SN5097X7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COLLAR, COMBUSTION CHAMBER, TURBINE ENGINES
SOL SP0480-01-R-1225
DUE 022201
POC Kim Majetic, BP168, Contracting Specialist, 804-279-5401,
FAX 804-279-5546
DESC: NSN 2840-01-230-4308; FPG00320000507. 100% small business
set-aside. OEM, United Technologies, Pratt and Whitney (77445).
DWG 2183722, Revision D; part number 2183722. Acceptable sources:
Jet Avion Corp. (14236), Dynamic Metal Products (26389), Birken
Mfg. Co (31340), Electro-Methods (33617), Jet Industries (59593),
Turbo Combustor Technology (64043), and Columbia Mfg. (8U485).
FAT required. Firm Fixed Quantity Contract for 263 each plus
100% quantity option. FOB destination, FAT samples due 90 days
ARO, Production quantity due 180 days after FAT approval. Inspection
and acceptance at origin required. Configuration control and
critical application item. ABVS applies. For a copy of the
RFP please FAX the buyer at 804-279-5546. DSCR does not have
a TDP available. Please do not request technical data from
the buyer.
CITE: (W-363 SN5097N6)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

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--SLEEVE ASSEMBLY, SERVO
SOL SP0480-01-R-0913
DUE 021901
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Michelle Turner-Walden/(804)279-6738
DESC: Solicitation is for NSN 2915-01-009-4141, NPG00311001989,
Sleeve Assembly, Servo. Critical Application. Configuration
Control Applies. 104 each with 100% option for increase quantity.
Unrestricted. Delivery schedule is 90 DARO. FOB and Inspection/Acceptance
are Destination. Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Offerors not cited as approved
sources in the procurement item description are required to
obtain source approval from the OEM. A copy of the source approval
authorization or certification of prior approval must also
be submitted to DSCR with the offer. The 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 January 18, 2001 and the closing
date is February 19, 2001. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue 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."
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-362 SN5097E7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DTCG40-01-Q-60226
DUE 011601
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax 410-762-6008,
Email swiedmann@elcbalt.uscg.mil - Robert Orofino, Contracting
Officer, Phone 410-762-6503, Fax 410-762-6008, Email
DESC: 17. NSN 2990-01-101-1023, Power Take Off, Twin Disc Part
Number SL 111 P201, Quantity 13 Assemblies, Delivery shall
be F.O.B. Destination, USCG Warehouse Annex, Columbia, Maryland
21046. NSN 3010-01-044-4573, Clutch, Positive, Twin Disc Part
Number E-214, Quantity 4 each, Delivery shall be F.O.B. Destination,
USCG Warehouse Annex, Columbia, Maryland 21046. Original OEM
parts are required from authorized distributors. Quotation
shall include, proposed delivery, pricing for item individually
packed, marked and barcoded, the company Tax information number
and DUNS number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
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.
See note 2 *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-60226&L=493
LINKDESC:
notice
EMAILADD: swiedmann@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-363 SN5097O9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 29--MISC. VEHICULAR AND FORKTRUCK PARTS
SOL EP1692-01
DUE 011701
POC Lisabeth Day, Sr. Contracting Officer (202) 305-7304 or Fax
(202) 305-7363
DESC: Amendment 0001 extends closing date to January 17, 20001
at 2:00 PM Eastern Standard time. All interested small disabled
veteran business concerns may request a copy of solicitation
by written request either by fax or e-mail at (202) 305-7363
or LDay@central.unicor.gov. A copy of the solicitation should
be posted to UNICOR's Web Page by January 3, 2001 at www.unicor.gov/procurement/procurement/proelectron.htm.

LINKURL: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-363 SN5097Q5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038301RM116
DUE 020601
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-3110-01-378-8486-TN, SPEC NR TDP VER 002, Ref Nr
6066T49P03, Qty 926 EA, Delivery FOB Origin--THIS IS A SOURCE
CONTROLLED ITEM. ONLY THOSE SOURCES PREVIOUSLY APPROVEDBY THE
GOVERNMENT ARE BEING SOLICITED., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-363 SN5097H0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL 549-01-RFQ-28
DUE 010501
POC Belinda L Cook, Contract Specialist (214) 857-0037
DESC: The Request for Quotations has been extended till 01-05-01.
CITE: (W-363 SN509842)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING COILS, AIR DUCT TYPE
SOL N00406-01-T-0172
DUE 011201
POC Roxanne Phinn C/204.26 (360)476-7148
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 consitiutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOL. NBR. N00406-01-T-0172 is issued as a request
for quotation. The following FAR/DFARS clauses are incorporated
by reference or full text: 52.212-4, 52.212-1, 52.225-11, 252.204-7004,
252.225-7017, 5252.213-9402, 252.212-7001 (252.225-7036 ALT
I APPLIES), 252.225-7016, 52.212-5 (52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37 & 52.232-33 APPLY.) 52.247-34, 52.212-3,
52.216-1 (FFP), 252.225-7035 & 5252.213-9401. Applicable
local clauses: PROHIBITED PACKING MATERIALS; PREPARATION FOR
DELIVERY (COMMERCIALLY PACKAGED ITEMS); INSPECTION AND ACCEPTANCE
(DESTINATION); PROOF OF DELIVERY; REVIEW OF AGENCY PROTEST
& AWARD CRITERIA (RFQ) ARE INCORPORATED AND ARE AVAILABLE UPON
REQUEST. THE ABOVE PROVISIONS AND CLAUSES ARE THOSE IN
EFFECT THRU FEDERAL ACQUISITION CIRCULAR #97-20. REF: HTTP://FARSITE.HILL.AF.MIL.
This is an unrestricted solicitation. NAICS: 333412.
CLIN 0001, QTY: 3 EACH, COOLING COIL, 64DW, AIR DUCT TYPE,
MFR IAW MIL-C-2939F, CLASS 1, SIZE 64DW, COMPOSITION M. CLIN
0002, QTY: 16 EACH, COOLING COIL, 66DW, AIR DUCT TYPE, MFR
IAW MIL-C-2939F, CLASS 1, SIZE 66DW, COMPOSITION M. CLIN 0003,
QTY: 2 EACH, COOLING COIL, 63 DW, AIR DUCT TYPE, MFR IAW
MIL-C-2939F, CLASS 1, SIZE 63DW, COMPOSITION M. QA: 4/7
DAYS CONSTRUCTIVE ACCEPTANCE. FOB DESTINATION (NORFOLK,
VA 23511-2123) OFFERORS TO ADVISE DELIVERY TIME (REQUESTED
NEED DATE IS 2001 FEB 01) Responsible offerors will be considered
by FISC PUGET SOUND, telephone requests will not be honored.
FAX REQUESTS TO (360) 476-8601. FAX BUSINESS SIZE & BUY
AMERICAN ACT CERTIFICATIONS TO THE NUMBER ABOVE. DEFENSE
PRIORITIES AND ALLOCATION SYSTEM: DO-A3 THIS IS A REQUEST
FOR QUOTATION UNDER FAR PART 12 AND 13. NOTES I, J-NOTE #9
(QPL) APPLIES- HTTP:ASSIST.DAPS.MIL, ALSO NOTE # 23 - QPL-2939-24
APPLIES. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICIATION
THE COMBINED SYNOPSIS/SOLICITATION'S CLOSING DATE IS: 01
JAN 12 03:00 PM.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: roxanne_e_phinn@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-362 SN5097G3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 41--ROOFTOP AIR CONDITIONING (RTAC) UNITS
SOL DTCG81-01Q-QWB007
DUE 011901
POC Robin Smalley (757) 628-4142, Purchasing Agent
DESC: Purchase of Rooftop Air Conditioning (RTAC) Units for Training
Center Yorktown. 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 notice constitutes the only solicitation;
price quotes are being requested and a written solicitation
will not be issued. All interested offerors shall call or fax
their request for Summary of Work and Drawings pertaining to
this solicitation (which expires 19 Jan 2001). This solicitation
(DTCG81-01Q-QWB007) is issued as a Request For Quotation (RFQ).
The RFQ after offeror has requested for above mention information
is expected NLT 2/5/01. The solicitation document and incorporated
Provisions and Clauses are those in effect through Federal
Acquisition Circular 97-20. FAR clauses and provisions are
available via internet address: http://www.arnet.gov/far/.
This acquisition is 100% set-aside for small business concern.
The North American Industry Classification System (NAICS) is
333415/750. Item description is as follows: Quantity 3 Rooftop
Air Conditioning (RTAC) Units in accordance with request for
Summary of Work and Drawings. This is a Firm-Fixed Price Contract,
Acceptance: Destination, F.O.B: Destination, Delivery as indicated
in Summary of Work, Delivery to: CG RTC Yorktown, End of State
Rte 238, Yorktown, VA 23690. Federal Acquisition Regulation
(FAR) Provisions that applies to this RFQ: 52.212-1, Instruction
to Offerors- Commercial Items (Oct 2000), 52.212-2, Evaluation-Commercial
Items (Jan 1999), Government will award a contract resulting
from this RFQ to the responsive, responsible offeror. Price,
Technical Capability, Past Performance factors (please provide
Points of Contact, telephone numbers, and types of supplies
of which contracts have been satisfactorily completed of at
least 2 current references) will be used to evaluate quotes.
All RFQ's shall be accompanied by any and all information as
requested in Summary of Work and Descriptive Literature that
meets the specifications of equipment being quoted. NO CONSIDERATION
WILL BE GIVEN TO QUOTES LACKING THIS AND ANY OTHER INFORMATION
SET FORTH IN THIS SOLICITATION. 52.212-3, Offeror Representations
and Certifications-Commercial Items (Oct 2000) shall be completed
and returned with RFQs and 52.214-21, Descriptive Literature
(Apr 1984). Federal Acquisition Regulation (FAR) Clauses that
applies to this RFQ: 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), 52.212-5, Contract Terms and Conditions-Required
to Implement Statues or Executive Orders-Commercial Items (Aug
2000) applies as follows: paragraph (b)(5), (7), (11), (12),
(13), (14), (15), (17), and (24). In compliance with the said
clause, the following additional FAR Clause 52.252-2, Clauses
Incorporated by Referance (Feb 1998) as part of and apply to
this RFQ: 52.232-8, Discount for Prompt Payment (May 1997),
52.236-5, Material and Workmanship (Apr 1984), 52.236-21, Specifications
and Drawings for Construction (Feb 1997), and 52.246-1, Contractor
Inspection Requirements (Apr 1984). PLEASE READ, COMPLETE AND
PROVIDE ALL INFORMATION REQUIRED IN FAR PROVISION 52.212-1
AND 52.212-3. RFQ's are due no later than 5 Feb. 2001, Local
Time: 3:30 P.M. (only after request for Summary of Work and
Drawings).
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-363 SN509841)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HIGH PRESSURE AIR COMPRESSORS
SOL N00102-01-R-2009
DUE 021401
POC Sherri Martin, 207-438-3874
DESC: High Pressure Air Compressor, 65 SCFM, 4500 PSIG, Sauer
Model WP5000 per Naval Surface Warfare Center performance specification.
2 ea (including 1 ea First Article). Delivery to Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590. Time of delivery
is 60 days after award. Negotiations to be conducted with Sauer
Compressors USA, Inc., 84 Log Canoe Circle, Stevensville, MD
21666. See note 22.
CITE: (W-363 SN5097Q1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: 43--AIR COMPRESSOR
SOL F29651-01-Q-0158
DUE 010701
POC Stephan Oldham, Contract Specialist, Phone 505-572-2108,
Fax 505-572-2107, Email Stephan.Oldham@holloman.af.mil - Boyce
Haywood, Contract Specialist, Phone (505) 572-2101, Fax (505)
572-2107, Email
DESC: This is a Request for Quotation (RFQ). This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This acquisition
is 100% set aside for small business. The size standard is
100 employees. The North American Industry Classification System
is 421830. This solicitation consists of one (1) line item.
Line item 1: 3 Ea., air compressor, rotary screw, model #SSR
EP60, 237 CFM, 230-460 volt with electronic controls. 50-100
HP, 100% continuous duty cycle, 85 dBA or less, operates in
115 degree F (46 degree C) ambients, fully packaged, easy to
install, operate, and maintain. MFR: Ingersoll-Rand, Model
#SSR EP60 or Equal. FOB: Destination, Delivery Date 30 Days
ARO. The attached clauses apply to this solicitation. The Offeror's
must be CCR (Central Contractor Registration). Offeror must
complete "Offeror Representation and Certifications--Commercial
Items" Attached. Facsimile quotes will be accepted at (505)
572-2107.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29651-01-Q-0158&L=961
LINKDESC:
notice
EMAILADD: Stephan.Oldham@holloman.af.mil
EMAILDESC:
CITE: (D-363 SN509839)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL N00421-01-Q-0131
DUE 012601
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with NSCA Technologies
, 9033 Shady Grove Court, Gaithersburg, MD on an other than
full and open competitive basis to purchase 2 ea, p/n decom
model 7103-4 DECOM system; 2 ea, p/n option 1, digital to analog.
This system is required since the unit must be an exact replacement
for the existing equipment. Both hardware & user interface
must be identical for existing instrumentation to be applicable.
The government intends to negotiate on a sole source basis
with NSCA Technologies. Written requests for copies of Request
for Quotations 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-363 SN5097Q4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--KIT PUMP, RETROFIT HYDRAULIC
SOL SP0-490-01-R-1285
DUE 021101
POC Charmaine Camper/CK950/(804)279-3341 F:(804)279-5002
DESC: PR YPG00318000762, NSN 4920-01-363-7091, Kit Pump, Retrofit
Hydraulic, APS Systems Inc Part Number P2A24A001A or Hydraulics
International Inc Part Number 99518-100. Issue and close dates
are hereby amended to read from Issue date 2 JAN 01, Close
date 1 Feb 01 to Issue date 12 JAN 01, Close date 11 FEB 01.

CITE: (W-363 SN5097S4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, EXTERNALLY REL
SOL DAAH23-01-Q-2037
DUE 011801
POC James Lang, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX148760AX/AX050893AX, NSN: 5306-00-177-5712, APN:
1-100-502-02, Quantity: 8,157 each. This action is applicable
to the UH-1/AH-1/OV-1 (T53) Turbine Engine. Shipment is F.O.B.
Origin with delivery to Texarkana, TX and new Cumberland, PA.
Required delivery is 8,157 each 425 days after contract award.
This item is restricted to Honeywell International, Inc., Engines
and Systems, 111 S. 34th Street, Phoenix, AZ 85072-2181. All
offerors must meet prequalification requirements in order to
be eligible for award. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.Redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
FAX or mail your request ATTN: James Lang, Contracting Officer,
FAX (256) 955-9220. Notes: 22, 23 and 26
CITE: (W-363 SN5097O7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING, HELICAL, DOWNLOCK
SOL F42630-01-Q-21438
DUE 020601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5360-01-250-5649LE P/N: 68A412754-2001, MTL-PH13-8MO
steel per AMS 5629. Dim- 6.25 in dia x 1.25 in. Used on mlg.
This is a spring, helical torsion downlock for the mlg. 21ea.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Aug 2001 21 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 JAN 2001. The
anticipated award date will be 06 Feb 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Phoenix
Spring Corp, Tempe AZ. To: All Tools Inc, Cleveland Oh 44144-1105.
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. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 500 employees.
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) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-363 SN509823)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--ACCOMODATION LADDER
SOL N00189-01-T-0171
DUE 010901
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: The solicitation N00189-01-T-0171 closing date has been
extended to COB 09 January 01
CITE: (W-363 SN5097M2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 54--SEDONA OFFICE TRAILER
SOL RFQ R3-WZ-01-17
DUE 011901
POC Olivia C. Gomez, 602/225-5341 or Patricia Dearing, 602/225-5348;
Fax 602/225-5295
DESC: SEDONA OFFICE TRAILER, USDA Forest Service, Region 3 Western
Zone Contracting & Property, Coconino National Forest. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulations
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation Number R3-WZ-01-17 is issued as
a Request for Quotations. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-20. This solicitation is not
restricted to small businesses. The NAICS code for this procurement
is 321991. The small business size standard is 500 employees.
This contract will be a firm fixed-price contract awarded for
the base year with option to extend for four (4) additional
one (1) year periods. If an option is to be exercised, the
Government will give a written notice to the Contractor 30
days prior to the end of the 12-month period. (1) Background:
The Forest Service is in need of renting temporary office space
to be located at a Government owned site in Sedona, Arizona.
(2) General Requirements: The buildings shall be a 1996 or
newer manufactured product and shall conform to the layout
described below and as agreed to by the Contracting Officer.
Buildings will consist of 2' X 6" construction, if possible.
All windows will be covered with interior mini-blinds. Carpet
shall be antistatic and located in all spaces except entrance
and bathrooms, which will require vinyl. The interior finish
shall be a vinyl gypsum or gypsum board wall and the ceilings
shall be 8' high and consist of a t-grid with energy efficient
fluorescent light fixtures. Interior doors shall be hollow
core steel doors with standard locks and exterior doors shall
be insulated. Motion detection lights, shall be mounted outside
exterior doors and meet Sedona requirements. The heating and
cooling shall be central HVAC. Duplex receptacle outlets shall
be installed so that no point along the floor line in any wall
space; except building service areas, is more than 8 feet on
center. Workstation interfaces (WSI) shall be installed at
the same spacing as outlets. Use dual RJ45 8 pin modular jacks
for WSI's. Others will install all wire and connections to
the WSI's. A minimum r-value of 19 in the walls, 11 in the
floor, and 38 in the ceiling is required. The facility shall
meet all ADA requirements as well as all local, state, and
federal codes. The price shall include everything stated above,
as well as mobilization and/or transportation costs, complete
installation including skirting around perimeter. All perimeter
skirting shall be insulated to an r-value of 19. The Forest
Service will provide the following: all utility service and
connections to building stub outs (water, sewer, power, phones)
maintain site accessibility and clear any snow or debris from
building site and placement of furnishings. (3) Requirements:
24' X 60' modular unit with four (4) individual offices, two
on each end. Two accessible restrooms for persons with disabilities
are required. The Forest Service will provide steps and ramp
to the building. (4) Schedule: The modular unit is required
to be installed, completed, and ready for occupancy no later
than February 15, 2001. (5) Quote Format: Submit monthly
quote for base year and monthly quote for 4 -1 year option
periods. Provide separate quote prices for delivery and setup.
The following FAR Clauses shall apply and are incorporated
by reference: 52-212-1, Instructions to Offerors-Commercial
Items; 52-212-2 Evaluation-Commercial Items (The evaluation
factors are technical description of item offered and delivery
time. Technical description and delivery time when combined
are approximately equal to price.); 52-212-3, Offeror Representations
and Certifications-Commercial Items, Add to 52-212-3, 52.222-70
Compliance With Veterans Employment Reporting Requirements
Offeror shall include a completed copy of 52-212-3 along with
52.222-70 with their proposal; 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; 52.222-21 Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act North American Free Trade Agreement
Israeli Trade Act Balance of Payments Program; 52.225-13 Restrictions
on Certain Foreign Purchases; 52.225-15 Sanctioned European
Union Country End Products; 52.232-34 Payment by Electronic
Funds Transfer Other than Central Contractor Registration;
52.232-18 Availability of Funds. All responsible sources
may submit a quotation for consideration. Quotations are due
by close of business on January 19, 2001. Quotations may be
faxed to (602) 225-5295with signed original forwarded by mail
to: Tonto National Forest, Western Zone Contracting, 2324 E.
McDowell Road, Phoenix, AZ 85006. Referenced FAR clauses can
be accessed for review on the Internet at the following web
site: http://www.arnet.gov/far.
EMAILADD: pdearing@fs.fed.us
EMAILDESC:
CITE: (W-363 SN5097T8)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TURNKEY CUSTOM PHASING EQUIPMENT
SOL HQ0028-0263-8600
DUE 011901
POC Jon Ursino, Contract Specialist or Richard H. Talbert, Contracting
Officer, (916)643-0321
DESC: This notification amends synopsis dated 14 Dec 00. Note
that the date for receipt of quotes is extended from 28 Dec
00, 1:00 PM PST to On or About 19 Jan 01, 1:00 PM PST.
EMAILADD: ursino@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-362 SN5097F3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--AUDIO CONFERENCE SYSTEM
SOL RFQ-01-014
DUE 012301
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire an Audio Conferencing System to be
located at 999 E Street, NW, Washington D.C. This system shall
be comprised of all recording equipment, audio, switching equipment,
wiring, installation, maintenance, training and support that
may be required to provide an operational _turn-key_ system.
The solicitation should be released on or about 01/08/01. We
will post the solicitation to EPS when it is released. Interested
offerors may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-014&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-363 SN509834)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ANTENNA
SOL SP0920-01-R-X540
DUE 022201
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)
693-1616
DESC: PR-NO: IQC00297000001 NSN 5985-01-235-5118 antenna L-3
Communications Corp (50643) P/N 21675-3 dd-254 DOD contract
security classification spec required. No data avail at this
center. alt offerors submit data pkg on required item and item
offered with proposal - see solicitaiton clause. the government
anticipates award of indefinite quantity long term contract
effective for 12 months with option to extend for one 12-MONTH
period. Request incremental pricing for 25 thru 199 each. Unrestriced.
note 26 applies. The RFP will be available on the DSCC web
site on or after issue date 22 Jan 01. All responsible sources
may submit an offer which will be considered.
CITE: (I-363 SN5097H9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ANTENNA
SOL SP0920-01-R-A267
DUE 022202
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-1616
DESC: PR-NO: YPE00311000823, YPE00343000491 NSN 5985-01-086-0057,
CAGE 55635 part No FM10-267 Dayton-Granger Inc CAGE 71074 part
No FM10-267 David J. zolinierek Inc CAGE 78286 part No 70600-06002-105
Sikorsky Aircraft No additional descriptive data available.
No tech data avail at this center. 18 -EA del to New Cumberland
PA 17070 del by 02 Feb 01 or best possible 23 -EA del to Tracy
CA 95376 del by 02 Feb 01 or best possible. note 26. Unrestricted.
No data avail from this center. best possible delivery desired
- phased delivery acceptable. Incremental price breaks for
20 thru 150 each. firm fixed price contract anticipated. All
responsible sources may submit an offer which will be considered.
CITE: (I-363 SN5097J0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--VCOS APPLICABLE TO AN/ALQ-172EW
SOL F09603-01-R-50204
DUE 021501
POC Donna Walcott, Contracting Officer, Phone (912)926-1720,
Fax (912)926-2842, Email Donna.Walcott@robins.af.mil
DESC: This will be a firm-fixed price requirement for the following:
NSN: 5955-01-466-2960EW, VCO, P/N 6139-6443-00, 161 EA, Increment
A: 1-40, Increment B: 41-80, Increment C: 81-120, Increment
D: 121-161. Option I: (to be exercised within 24 months after
basic contract award) Qty 161 EA, Increment A: 1-40, Increment
B: 41-80, Increment C: 81-120, Increment D: 121-161; Option
II: (to be exercised within 36 months after basic contract
award) QTY 161 EA, Increment A: 1-40, Increment B: 41-80, Increment
C: 81-120, Increment D: 121-161. ; POC Donna Walcott WR-ALC/LNKB,
265 Perry St, Robins AFB GA, 31098-1607; Telephone 478-926-2719,
FAX 478-926-7214, Email Donna.Walcott@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. CLASSIFIED. Source: Signal Technology Corp of Arizona
, CAGE 33025. Authority: 10 U.S.C. 2304(c)(1). 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. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC(1-800-352-3572) and
have a legimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note(s)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50204&L=1202
LINKDESC:
notice
EMAILADD: Donna.Walcott@robins.af.mil
EMAILDESC:
CITE: (D-363 SN5097O5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--ELECTRON TUBES APPLICABLE TO AN/ALQ-172EW
SOL F09603-01-R-50200
DUE 021501
POC Donna Walcott, Contracting Officer, Phone (912)926-1720,
Fax (912)926-2842, Email Donna.Walcott@robins.af.mil
DESC: This will be a firm-fixed price requirement for the following:
NSN: 5960-01-466-0766EW, Electron tube, P/N L-5875-52, 19 EA,
Increment A: 1-7, Increment B: 8-13, Increment C: 14-19 . Option
I: (to be exercised within 24 months after basic contract award)
Qty 19 EA, Increment A: 1-7, Increment B: 8-13, Increment C:
14-19. NSN: 5960-01-466-0767EW, Electron tube, P/N: L-2118-52,
25 EA, Increment A: 1-9, Increment B: 10-17, Increment C: 18-25.
Option I: (to be exercised within 24 months after basic award)
QTY 25 EA, Increment A: 1-9, Increment B: 10-17, Increment
C: 18-25. NSN: 5960-01-466-0768EW, Electron tube, P/N: L-5738-56,
36 EA, Increment A: 1-12, Increment B: 13-24, Increment C:
25-36. Option I: (to be exercised within 24 months of award)
QTY 36 EA, Increment A: 1-12, Increment B: 13-24, Increment
C: 25-36. NSN: 5960-01-466-1500EW, Electron tube, P/N: L-5888-52,
13 EA, Increment A: 1-6, Increment B: 7-13.Option I: (to be
exercised within 24 months after basic award) QTY 13 EA, Incremant
A: 1-6, Increment B: 7-13. POC Donna Walcott WR-ALC/LNKB, 265
Perry St, Robins AFB GA, 31098-1607; Telephone 478-926-2719,
FAX 478-926-7214, Email Donna.Walcott@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. CLASSIFIED. Source: Litton Systems Inc , Electron
Devices Div, CAGE 80080. Authority: 10 U.S.C. 2304(c)(1). 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. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC(1-800-352-3572) and
have a legimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note(s) 22,26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50200&L=1202
LINKDESC:
notice
EMAILADD: Donna.Walcott@robins.af.mil
EMAILDESC:
CITE: (D-363 SN5097Q0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, NSN 5998-01-338-0587CW
SOL F09603-01-R-80518
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: The purpose of this modification is to provide the web
site for the solicitation. The solicitation will be placed
on the web at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-80518&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-363 SN5097Q6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 59--RIMAGE ON-SITE MAINTENANCE FOR SINGLE AUTOSTAR SYSTEM.
SOL 01T0206
DUE 010501
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-7792, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
DESC: HQ USSOCOM has a requirement for Rimage on-site maintenance
for five Single Autostar Systems . This is a sole source procurement
with Florida Storage as authorized by 10 U.S.C. 2304(c) (1).
This is a combined synopsis/solicitation of commercial items/services
issued in accordance with FAR Part 12. 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. Performance period: 12 months.
Delivery Address: USSOCOM/SOIO-BA, 2705 Zemke/B.536, MacDill
AFB, FL. 33621-5000. POC: Richard Doty (813) 828-6804. FOB:
Destination, Acceptance: Destination. NAISC Code is 811212.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-21. FAR Provision 52.212-1,
52.212-2, applies to this acquisition. Offers shall be evaluated
for fair and reasonable price, technical acceptability, and
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Additional applicable
FAR Clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.228-5,
and 52.222-48. Offer shall include a completed copy of the
provision at 52.212-3, Offer Representation and Certification-Commercial
Items which may be accessed on the Internet (http://farsite.hill.af.mil).
All responsible sources may submit a quotation which shall
be considered. Offers are due 5 Jan 01 at 4:00 PM Eastern Standard
Time. Submit quotes to the attention of MSgt Binkley, 6 CONS/LGCB,
fax 813 828-1879 or 5111 or e-mail robert.binkley@macdill.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01T0206&L=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-363 SN5097R1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-REQUEST FOR COMMENTS ON THE DRAFT SPECIFICATION
FOR THE PROCUREMENT OF LORAN-C TIMING AND FREQUENCY EQUIPMENT
SOL DTCG23-01-F-TFD002
DUE 011601
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: Request for comments are solicited for the draft specification
of Timing and Frequency Equipment (TFE). In accordance with
subject specification, the requirement of this acquisition
is to provide thirty-eight (38) TFE suites, Operator and Maintenance
Training, Spare Parts, Documentation and Ten (10) Year Extended
Warranty. The TFE will replace the existing LORAN _C Timing
and Control Equipment (LTCE) suites and shall fully integrate
into existing Coast Guard Loran _C transmitting stations which
includes LORAN _ C Solid State Transmitters and Tube Type Transmitters,
primary frequency standards, and remote monitoring and control
systems and equipment. The draft specification will be posted
on the Loran Support Unit (LSU) Internet site at http://www.uscg.mil/hq/lsu/webpage/LRP/TFEspec.htm.
It is the firm_s responsibility to routinely monitor this site
and/or the CBD for the release of the draft specification.
Interested parties are strongly encouraged to familiarize themselves
with features of the Electronic Posting System (EPS), including
its Acquisition Notification services. Potential offerors are
responsible for downloading their own copy of the draft specification.
If you encounter problems downloading the document from EPS,
please e-mail Pamela Hartman at phartman@comdt.uscg.mil. If
you encounter any problems downloading the document from the
LSU Internet site, please e-mail Catherine Baskin at cbaskin@comdt.uscg.mil.
Industry comments will be fully considered in preparation for
the final specification. The USCG will not provide individual
responses and requests that no general telephone or e-mail
inquiries be made to the Contracting Officer or any USCG employee.
Interested firms are encouraged to read the draft specification
document posted on the LSU website. Comments on the draft specification
shall be submitted not later than 16 JAN 2001 to Catherine
Baskin, Contracting Officer, by the following methods: (1)
E-mail: cbaskin@comdt.uscg.mil, (2) Fax: (202) 267-4475 or
(3) Mail to: U.S. Coast Guard Headquarters (G-ACS-5/cb), 2100
2nd Street, S.W., Washington, D.C. 20593-0001. THIS REQUEST
FOR COMMENTS IS NOT A REQUEST FOR PROPOSAL AND IN NO WAY COMMITS
THE GOVERNMENT TO AWARD A CONTRACT!!
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-F-TFD002&L=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-363 SN5097T5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--LOW POWER JUNCTION BOX
SOL daae20-01-r-0020
POC POC, Cathy Mendoza (309) 782-1258, PCO, Deb Juhl (309) 782-3370
DESC: DESC: LOW POWER JUNCTION BOX, NSN: 5975-01-142-2799, Part
Number 9341190, This acquisition will be a 5-YEAR Indefinite
Delivery Indefinite Quantity (IDIQ) contract. FOB is destination.
The item to procure is a mounting plate assembly, intcon box
low power RETS. Assembly of electrical components assembled
on plate with cables. For use on the RETS. Requirement is estimated
at a maximum of 600 each. Estimated issue date is 15 Jan
00. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
EMAILADD: cathy.mendoza@ria.army.mil
EMAILDESC:
CITE: (W-363 SN5097Y5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 59--HARDWARE/SOFTWARE 3D UPGRADE
SOL HQ0028-0292-9103
DUE 010801
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is a combined synopsis/Request for Quotation
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 quotation, and therefore, a formal written quotation will
not be issued. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-20.
The Television-Audio support Activity intends to procure three
(3) sets Hardware/Software 3D Upgrade Board Set, DISC Updater
for Avid Plus Editing System to Elite, Avid p/n: 0510-00428-01.
Standard commercial warranty required. The Brand named items
have been identified as meeting or exceeding the Governments
minimum requirements but are not established as standards upon
which other offered brand named items will be evaluated. The
equipment shall be delivered FOB to T-ASA, McClellan, CA not
later than 60 days after receipt of order. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided in writing
by 08 Jan 01, 1300 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, McClellan, CA 95652-2600, or,
if using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 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, 52.233-4001,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.202-1, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. DFARS 252.204-7004, 252.212-7000,
252.225-7001, and FAR 52.212-2 Evaluation-Commercial Items
also apply. The evaluation criteria for this solicitation will
consist of lowest priced, technically acceptable offer that
meets the agency needs. The full text of a provision may be
accessed electronically at these addresses: www.arnet.gov/far
or www.dtic.mil/dfars. Local clause 52.233-4001 may be viewed
at: www.tasa.army.mil/dc/tlc.htm. Point of contact in this
office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.

EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-363 SN509837)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--FURUNO RADAR INSTALLATION ASSOCIATED EQUIPMENT
SOL N/A
DUE 010301
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: The Fleet and Industrial Supply Center, San Diego intends
to issue a restricted solicitation to provide select equipment
to complete the scheduled Furuno RADAR installation for Assault
Craft Unit Five, Camp Pendleton. This equipment includes a
Furuno FR 2115BB X Band Radar System with 12KW Transceiver,
30m Interconnect Cable, 24 RPM Gearbox 24VDC Operation,, RP26
Plotter Option (RM/TM Navigation Plotter with Radar Overlay
and Chartplotting), ARP 26 ARPA 40 Target Auto Plotter (ATA)
with Target Data Output, USA Chartcard, PG1000 Digital Compass,
GP36 GPS Navigator with H-Field antenna, 15" High Definition
Color LCD Display Unit Model CME 150CDVD, 8.5" High Definition
Color LCD Display Unit Model CME 085 TFT. This is a firm fixed
price contract. The required delivery date is January 5 2001.
Justification for other than full and open competition is FAR
6.302-1, Only one source or only a limited number of responsible
sources. The Government intends to negotiate with Custom Marine
Electronics.
LINKURL: brian_w_odonnell@sd.fisc.navy.mil
LINKDESC:
details
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-363 SN509848)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--CONTROL, REMOTE SWITCH (EESS)
SOL DAAE07-01-R-S038
POC Stan Harms (810) 574-7508
DESC: This solicitation is for a 5-year Indefinite Delivery/Indefinite
Quantity (IDIQ) Contract. Under this solicitation we are planning
to purchase 3 items. Item #1: Control, Remote Switch (also
called EESS, the complete unit consisting of the Control Box
and the Temperature Sensor), NSN: 6110-01-463-9260, P/N: ATPD-2291,
Minimum Guaranteed Quantity: 10,326 each, Maximum Contract
Quantity: 129,075 each. Item #2: Control, Remote Switch (Control
Box only), NSN: 6110-01-470-1931, P/N: ATPD-2291, Minimum Guaranteed
Quantity: 10,326 each, Maximum Contract Quantity: 129,075 each.
Item #3: Control Unit, Breaker (Temperature Sensor only),
NSN: 2920-01-469-6903, P/N: ATPD-2291, Minimum Guaranteed Quantity:
10,326 each, Maximum Contract Quantity: 129,075 each. FOB
Point for the entire solicitation: Origin. See Notes 1 and
26. The offer due date is on or about February 23, 2001 (See
solicitation for actual offer due date). To view more of TACOM's
acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-363 SN5097N8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--ATLANTIS CERVICAL SCREWS AND PLATES
SOL RFQ546-15-01
DUE 010501
POC lillie farrell 305-324-3284
DESC: Sofamor Danek Cervical plates and screws RFQ 546-15-01
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.
The VA Miami intends to negotiate a sole source contract with
Medtronic Sofamor Danek. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will be issued. Solicitation RFQ 546-15-01 is
issued as a request for proposal and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 46. The NAICS Code is 325414. Small Business Size
Standard is 5 Million. Contractor shall provide the Veterans
Administration in Miami, Florida, the following items: Atlantis
self-tapping screws fixed angle 4.0 x 10mm to 18mm (9ea), 4.5
x 13mm, 15mm, 17mm (3 ea.), self tapping variable angle 4.0
x 10mm 18mm (9ea), 4.5 x 13mm, 15mm, 17mm (3 ea.), non-self
tapping screws 4.0 x 10mm thru 20mm (11 ea.), 4.5 x 13mm, 15mm,
17mm (3 ea.), 4.0 x 10mm thru 20mm (11 ea.), non-self tapping
screws 4.5 x 13mm, 15mm, 17mm (3 ea.). Implant set 19mm anterior
cervical plate (1 set), implant set 21mm, 23mm, 25mm, 27.5mm
anterior cervical plate (4 set), implant set anterior 30mm,
32mm, 5mm, 35mm, 37.5mm (4 set), 40mm, 42.5mm, 45mm, 47.5mm,
50.0mm, 52.5mm, 55mm, 57.5mm, 60mm, 62.5mm, 65mm, 67.5mm, 70mm,
72.5, 75mm, 77.5mm, 80mm, 82.5mm, 85mm, 87.5mm, 90mm, 95mm,
100mm, 105mm, 110mm. The provision at 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2. A completed copy of
the provision at 52.212-3, Offers Representations, and Certifications-Commericial
items, 52.212. -4, Contract Terms and Conditions - Commericial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. 52.222-26,
Equal Opportunity (E.O. 11246). 52.222.-35, Affirmative Action
for Special disabled and Vietnam Era Veterans (38 U.S.C.4212).
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Warranty Consideration on parts and labor, Service Manual.
Please submit proposal to Purchasing Agent at FRMS (90F), V.A.
Medical Center, 1201 N.W. 16th Street, Miami, Florida 33125
on or before 1/5/01 Faxed proposals will be accepted, fax number
305-324-3234.
CITE: (W-363 SN5097N1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 678-17-01
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System, Tucson, Arizona
intends to negotiate a commercial item, sole source contract
with Nycomed Amersham Imaging for diagnostic radiopharmaceuticals
to be delivered daily to the Nuclear Medicine Service at the
Northern Arizona VA Health Care System, Prescott, Arizona.
The contractor is to provide credit for unused patient doses
and removal of waste. The contract is for a base year with
two one-year options. The proposed contract is for commercial
supplies for which the Government intends to solicit and negotiate
with only one source 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 proposal. However, the government
will consider all proposals received within fourteen days after
the date of publication. A determination by the government
not to compete 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.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-363 SN5097U4)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 65--MEDICAL HANDPIECES
SOL Reference-Number-FM526003180018-19-21-22-23-24
DUE 010501
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860x410, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
- Yasmin Daugherty, Contract Specialist, Phone (808)449-6860x406,
Fax (808)449-7026, Email Yasmin.Daugherty@hickam.af.mil
DESC: 10 x STRAIGHT ATTACHMENT, TO ATTCH TO SLOW SPEED MOTOR
, Manufacturer: Midwest Dental Products Corp.; P/N 720005 OR
EQUAL. 04 x High Speed Handpiece - TRADITION L FIBER OPTIC
HIGH SPEED HANDPIECE,Manufacturer: Midwest Dental Products
Corp.; P/N 780045 OR EQUAL. 49 x Contra Angle Head - PUSH BUTTON
CONTRA ANGLE HEAD (FOR LATCH BURS) TO ATTACH TO CONTRA ANGLE
SHEAT/SLOW SPEED MOTOR, Manufacturer: Midwest Dental Products
Corp.; P/N 720485 OR EQUAL. 70 x Contra Angle Sheath - CONTRA
ANGLE SHEATH, TO ATTACH TO SLOW SPEED MOTOR , Manufacturer:
Midwest Dental Products Corp. P/N 710074 OR EQUAL 13 x Hygenist
Handpiece - MIDWEST RDH HYGENIST HANDPIECE, THREE PACK , MFG
Name: Midwest Dental Products Corp. P/N 740030 OR EQUAL 40
x High Speed Handpiece - TRADITION PB FIBER OPTIC HIGH SPEED
HANDPIECE MFG Name: Midwest Dental Products Corp. P/N 790045
OR EQUAL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-FM526003180018-19-21-22-23-24&L=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-362 SN5097F6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--ION MOBILITY SPECTROMETER
SOL 06-01
DUE 011201
POC Mary Welch 515-663-7415
DESC: This RFQ is being modified to remove Note 1, and is being
resolicited on an UNRESTRICTED BASIS.
CITE: (W-363 SN5097M6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--FLASH POINT TESTERS
SOL F09603-01-Q-72065
DUE 012401
POC John Talvan Jr 912-926-7851 ext 158
DESC: Local Robins AFB numbered note "B" applies,"Ombudsman".
NSN: 6630-01-449-8006, Noun: Flash Point Tester, P/N: MP-3291
w/accessories or P/N: FP-93-5G w/accessories only, Application
: Fuels Lab, Quantity: 3 each. Solicitation will be posted
not later than 3 Jan 2001 at http://pkec.robins.af.mil, then
click on competitive RFQ's, scroll down until you find F09603-01-Q-72065.
There is no data available and only the approved two part numbers
qualify. distributors are welcome to bid. For questions or
assistance please contact the contracting officer at the number
listed above. Fax number: 912-926-7801, please reference RFQ
and contracting officer.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: John.talvan@robins.af.mil
EMAILDESC:
CITE: (W-363 SN5097M7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--GERSTEL COOLED INJECTION SYSTEM, SOFTWARE & THERMODESORPTION
SOL Reference-Number-T11801
DUE 011201
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
Fax (770)488-2670, Email JNelson@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase one (1) - Gerstel Cooled Injection System. CDC
believes that its requirements are met by only one provider,
Gerstel, Inc., however all responsive sources that can meet
the requirements listed herein may submit a quote which will
be considered by the agency. Description of the requirements
are: (1) One each - Gerstel Cooled Injection System - a fully
programmable temperature inlet with septumless head for .64mm
OD dome tip needle, linear heating from 0.5 to 12 degrees Centigrade
per second with 2 programmable temperature ramps; split/splitless
and solvent vent injection modes (split/splitless maximum initial
temperature 300degrees Centigrade ); liquid nitrogen cooling
to minus 150 degrees centigrade. The system includes a C505
controller, handheld keypad, capillary column connection for
0.32 mm ID column, electronic pressure control, external cable,
10 ul syringe, start-up kit and manual for operation. (1) one
each - GC 6915-00 MASter software, which controls all MAS Modules
and requires Microsoft Windows 3.1 or higher computer operating
system. (1) one each GC 7474-91 TDS 2, ThermoDesorption System
which features include single shot operation, Desorption temperature
from minus 50 degrees centigrade to 350 degrees centigrade,
dynamic desorption flow, desorption in split or splitless mode,
temperature rate1:60 degrees centigrade per minute and CIS
4 trap temperature to minus 150 degrees centigrade. (1) one
each GC 11222-01 Gerstel Twister , ten pack,. (1) one each
installation and familiarization. If providing and FOB - Origin
- estimate shipping charges. This is an all or none requirement.
Delivery must be made within 90 days of purchase. THIS IS A
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following
provision(s) apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation - Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions - Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: The clause at 52.212-5 - Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies to this acquisition. The following
clauses listed in paragraph (b) of 52.212-5 apply to this acquisition:
(1), (3), (5), (7), (9), (11), (12), (14), (15), (17), (18),
(20) and (24). OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE
PROVISION AT 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS, WITH YOUR QUOTE. The best way to complete
this certification is to download the FAR Clauses (Volume II)
at http://www.arnet.gov/far, print out the clause 52.212-3,
Offeror Representation and Certification, and fill in the appropriate
blanks. This procurement is not set-aside for small business.
Offers will be due 01/12/01 by 12:00 noon EST at Centers for
Disease Control and Prevention; Contracts Management Branch;
Attn: Jennifer J. Nelson; 2920 Brandywine Road, Room 3000,
Atlanta, GA 30341. Facsimile offers will be accepted at (770)488-2670/2671.
All quotes must be clearly marked on the envelope and/or facsimile
cover page with the following: RFQ #T11801, Attn: Jennifer
Nelson. All responsible sources that can meet the above requirements
may submit a quote, which will be considered by the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-T11801&L=2965
LINKDESC:
notice
EMAILADD: JNelson@CDC.GOV
EMAILDESC:
CITE: (D-363 SN5097P7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ENCODER
SOL F34601-01-Q-35377
DUE 021801
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: 66--ENCODER SOL F34601-01-Q-35377 DUE 020801 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Joshua Pak/Lidib/[405]739-7211 Item 0001 NSN 6610-00-181-2562
P/N: 1623403-1, P/N 16234031, Dim: approx 1 in dia x 2 in long.
Matl: non-corrosive alum alloy. Function is to provide output
corresponding to altitude. NHA 6610009044839. 14EA. Applicable
to: F101,T38. Destn: FB2029. Delivery: 31 Dec 2001 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 JAN 2001. The anticipated award
date will be 06 Apr 2001. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Davenport Ia 52808-4508.
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-35377&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-363 SN5097Y8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--V-22 OTPS FOR USE ON CASS AND PROVIDE OSV
SOL N68335-01-R-0117
DUE 011501
POC Keith Davis (732)323-2243 Michael Palaia (732)323-2418
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE) intends to negotiate a sole source contract with
the Bell-Boeing Joint Program Office, Patuxent River MD, under
authority of 10 U.S.C. 2304(c)(1), implemented by FAR 6.302-1
with an approved Justification and approval to follow this
announcement. This requirement is to provide production copies
of CASS OTPS's and provide OSV. Two Options are also being
requested; Option 1 to rehost these CASS OTPSs from CASS stations
to RTCASS stations and Option 2 for the production of 4 additional
OTPS sets for the CV-22. Option 2 will also include OSV. The
NAWCADLKE does not own nor has taken possession of the required
OTPS software and hardware, specifications, drawings, and other
related data to permit full and open competition. Items to
be produced/rehosted by this procurement include 22 WRA and
1 SRA OTPS First Article Test Units . Issuance of the solicitation
is projected by 15 February 2001 or sooner with a closing date
approximately 30 days thereafter. The NAWCADLKE is anticipating
a Cost Plus Fixed Fee type contract. Point of Contact for questions
concerning this particular CBD notice is Mr. Mike Palaia at
(732) 323-2418 or Mr. Keith Davis at (732)323-2243. SEE
NUMBERED NOTES 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-363 SN509810)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--SELF-CONTAINED HIGH SPEED DIGITAL CAMERA, IMAGE
PROCESSING, AND IMAGE ANALYSIS SYSTEM
SOL FU4819030801
DUE 011701
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: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Purchase Request for self-contained
High Speed Digital Camera, Image Processing, and Image Analysis
System. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, 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 Purchase Request number
is FU4819030801 and is issued as a Request for Quotation (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-2 and Defense Acquisition Circular 91-13. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The North American Industry Classification
System (NAICS) code is 333315, size standard 500 Personnel.
The contractor shall provide the following: The following are
mandatory system requirements for the subject purchase: a.
Self-contained high speed digital camera, image processing,
image Analysis system 1) High Speed Digital Camera: a) Sensor
_ Must have 512H X 512W image size capability. b) Anti-Blooming
c) Sample Rate _ Minimum of 1 - 3000 pictures per second (PPS).
Must have the capability to sample a minimum of 500 PPS with
an aspect ratio of 512H X 512W, with 8 seconds record time.
d) Record Time _ Minimum of 8 seconds with minimum of 1Gig
image memory e) Shutter _ Adjustable to a minimum of 50 micro
seconds f) Aspect Ratio _ Adjustable _ 1) 512H X 512W; 2) 256H
X 512W; 4) 128H X 512W; 8) 64H X 512W; 16) 32H X 512W g) Time
Annotation _ Internal as a minimum, with the optional capability
of GPS (GPS may be external). h) Triggering _ Variable Pre/Post
i) Strobe Synchronization - Mandatory 2) Integrated Image processing
tools: a) Bright / contrast / gamma correction b) Pseudo Color
Filter c) Edge enhancement d) Sharpen / smooth e) File compression,
and file format conversion to tiff, bmp, pcx, tga, jtif, etc.
f) Continuous Recording Capability g) Synchronized Imaging
h) Signal Input _ Minimum _ Digital; with analog optional i)
Image Histogram j) Post processing _ Image Process Menu 3)
Integrated analysis tools: a) Set units, scaling b) Create
report files compatible with spreadsheet Programs such as Excel
c) Measure distance and speed d) Measure angles and angular
speed e) Collect data points f) Compute speed and accelerations
4) Save image capture set up files for recall at later dates
b. Flat panel, touch screen, control monitor _ SVGA capable
of displaying a minimum of 800 X 600 resolution, 256 colors,
with small fonts. c. Hardware Upgradeable 1) Image memory upgrades
2) CPU upgrades 3) Internal hard drive upgrades _ Minimum of
2.6 Gigabyte, prefer minimum of 4 Gigabyte d. Software Upgrades
1) Windows 3.1 to Windows 95 or NT 5.0 e. Built in Ethernet
Network Capability f. Prefer Built in PCMCIA Adapter g. Mounting
_ Bolt Instrument Mount h. Accessories _ Case, Keyboard, trackpad
pointing device, 110/220V _ 12 VDC power supply, with interconnect
cables, and manual(s). i. Prefer entire system be self-contained
in a single rugged enclosure (case) with a maximum size of:
8_H X 5.5_W X 11.5_L j. Vender must provide warranty for the
entire system to include camera, computer, and associated hardware.
This provides the lab with a single source for field repairs.
k. On-site training preferred. Please acknowledge all requirements
on quotations. This notice of intent is a request for competitive
proposals. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Offeror
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offer_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is Tyndall AFB. The required delivery date is 15
FEB 01. Contractor shall provide all materials, labor, and
transportation necessary to complete this service. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: best
value to the government. Alternative proposals are encouraged.
However, alternative proposals demonstrating technically expertise
and superior performance will be considered. Offerors must
provide along with their quote, information regarding past
performance. Offerors must submit company names, addresses,
telephone numbers, and names of contacts, contract numbers,
and any other pertinent information to document past performance.
This information must include at minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor_s ability to perform. Past performance
information should be submitted by 17 Jan 01; OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. FU4819030801. Offers must be
sent in writing/fax to the Purchasing Agent Matthew t. Graham
no later than 2:00 P.M. (CST) on the 07 Jan 01 to 325 CONS/LGCS
ATTN: Matthew T. Graham, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Matthew T. Graham at (850) 283-8610 or Grant Massy at (850)
283-8619. You may also email me at matthew.graham@tyndall.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FU4819030801&L=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-363 SN5097S9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--CHEMICALS & CHEMICAL PRODUCTS
SOL SP0450-01-R-0011
DUE 021801
POC Debra Walthall/PDAB483/ 804-279-5047, Laura Shelton/PDAB/804-279-3468
DESC: (i) NSN: 6850-00-550-5565, CORROSION REMOVING COMPOUND,GRANULAR
OR FLAKE FORM, D.O.T. CLASS: 8, SHIPPING NAME: CORROSIVE SOLIDS,
N.O.S. UNIT DRUM/STEEL/ IS 500 LBS NET. DIRECT ACCESS TO DEFENSE
AND FEDERAL SPECIFICATIONS, STANDARDS, AND RELATED STANDARDIZATION
DOCUMENTS IS AVAILABLE ON THE INTERNET VIA HTTP:// ASSIST.DAPSMIL
OR HTTP://WWW.DODSSP.DAPS.MIL. DELIVERY TO TRACY, CA, 100 DR,
30 DAYS ARO, RICHMOND, VA, 100 DR, 30 DAYS ARO AND DVD, 100
DR, 15 DAYS ARO. OPTION TO EXTEND TERM OF CONTRACT 48 MOS.
DURATION OF CONTRACT PERIOD 60 MOS. SEE NUMBERED NOTES: 1,
9 AND 12. ISSUE/OPEN DATE: 01/18/01 CLOSING DATE: 02/18/01.
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. SOLICITATION TO RESULT IN AN
IQC CONTRACT. 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
SOLICITING IN ACCORDANCE WITH FAR PART 12, COMMERCIAL.
CITE: (W-363 SN5097L4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 68--SUPPLY CYLINDER GASES AND CYLINDER REPAIRS
SOL S0100086
DUE 011601
POC Mr. Robert L. Mohn, Contract Specialist, 412-386-4963, FAX
412-386-5770, Mr. Max Lewis, Technical Representative, 541-967-5901
DESC: Desc: This requirement is being procured in accordance
with FAR 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of National Energy Technology
Laboratroy (NETL), Pittsburgh, PA 15236 intends to issue a
Request for Quotations to furnish cylinder gases and services
in accordance with the current Statement of Work to the Albany
Research Center located at the U.S. Department of Energy, Albany
Research Center, 1450 Queen Ave., SW, Albany, OR 97321. The
contractor shall furnish supplies or services if and when requested
by the Albany Research Center. The proposed purchase order
is 100% set-aside for Small Business concerns with a Size Standard
of 500 employees. Evaluation is based on best value including
cost and ability to meet stated requirements. Tentative issue
date for RFQ is on or about December 28, 2000. A firm fixed
priced purchase order will be issued. Anticipated award will
be on or about January 23, 2001. Request for RFQ, with the
detailed specifications and statement of work, shall be in
writing, stating RFQ number S0100086, complete, company name,
point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Request can be faxed to Mr. Robert L. Mohn (412) 386-5770.
(Note 1)
EMAILADD: MOHN@NETL.DOE.GOV
EMAILDESC:
CITE: (W-363 SN5097M9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE NSN:6920-00-600-6874
SOL SP0100-01-R-4023
POC Michael Upshaw (215)737-3071
DESC: Notes 9 & 24 do apply to this acquisition. Target Silhouette,
kneeling: NSN: 6920-00-600-6874 is manufactured in accordance
with DWG# 6006874 Rev. E. Buy Qty: 2,600 Two (2) deliveries
to two (2) depots ninety (90) days after date of award, to
Defense Depots in New Cunberland, PA and Tracy, CA. This procurement
is being issued on an unrestricted basis and will utilize best
value source selection evaluation factors. Evaluation factor
will be Past Performance. Anticipated solicitation date is
January 19, 2001. To request a copy of the solicitation and/or
drawing please contact Michael Upshaw at (215) 737-3071 Fax
(215) 737 8143/5694. All responsible sources are encouraged
to submit offers. Note: Copies of this solicitation will
be made available on the DLA Procurement Gateway http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable documents formats(PDF). In order to download
and veiw 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 Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer at (215)737-3071. IMPORTANT: BEGINNING ON SEPTEMBER
30,2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERYING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS
FOR THE ORGANIZATIONAL 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 RECEIPTS OF SOLICITATIONS.
EMAILADD: MUPSHAW@dscp.dla.mil
EMAILDESC:
CITE: (W-363 SN5097T2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 70--MISC. SOFTWARE LICENSES
SOL F43CYP03530100
DUE 010501
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-1879, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
DESC: DESCRIPTION: Software Licenses (1 year): - IRIS/quantity
72 - Adobe Photoshop/quantity 30 - Adobe FrameMaker/quantity
239 - Adobe FrameMaker Upgrade Level C/quantity 40 - JDISS
Hummingbird Exceed/quantity 30 - Applixware Bundled: consisting
of Base support & update, Words filter, Graphics filter, Pub
filter, Spreadsheet support, and Send Mail support/quantity
500 - PixelFX Deluxe/quantity 18 - Crosswinds Synchronize 5-User
Pack Support/quantity 100 - NFS Client Per Seat/quantity 51
- Diskeeper NT/quantity 30 - Norton Ghost/quantity 27 - MS
Exchange Server/quantity 37 - MS Windows Server/quantity 31
- MS BackOffice Server/quantity 1 - MS Windows NT Server/quantity
22 - Citrix/quantity 25 - Desktop Chatter/quantity 3 - ELT
3500/quantity 3 This is a combined synopsis/solicitation per
FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a Request for Quotations. This is not
a small business set-aside. Offerors must submit pricing on
all licenses in order to be eligible for award. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. Required delivery is 30 days ARO,
to USSOCOM, MacDill AFB, FL. Pricing shall reflect FOB Destination.
FAR provision 52.212-1, 52.212-2 applies to this acquisition,
offer shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable FAR and DFARS clauses 52.212-4, 52.212-5,
52.232-33, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 252.212-7001, 252.225-7001. Offer shall
include a completed copy of the provision at 52.212-3, Offer
Representation and Certification-Commercial Items which may
be accessed on the internet (http://farsite.hill.af.mil). Offer
due 5 Jan 01, 4:00 pm Eastern Standard Time, fax offers will
be accepted at (813) 828-5111, to the attention of Lt Chad
Pelekai. Direct all questions to Lt Pelekai, 6 CONS/LGCB, ph.
(813) 828-0485. All responsible sources may submit an offer
which will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F43CYP03530100&L=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-363 SN509840)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: 70--COMPAQ COMPUTER STAGING, LOADING, AND IMAGING
SOL PCORPS-QWB-Compaq
DUE 011001
POC Jean Lamb, Procurement Technician, Phone (202) 692-1626,
Fax (202) 692-1621, Email jlamb@peacecorps.gov - Jean Lamb,
Procurement Technician, Phone (202) 692-1626, Fax (202) 692-1621,
Email jlamb@peacecorps.gov
DESC: The Peace Corps is conducting market research to determine
if this service is being provided routinely. If you are currently
providing this service to another agency, or you have provided
this service in the past, please list the contract numbers,
points of contact and phone numbers for validation. The loading,
staging, and imaging are critical elements that must be supported
by your past performance documentation. Review the requirement
thoroughly and submit questions to me at (202) 692-1625, or
e mail qblanchard@peacecorps.gov. Your response is required
not later than 10 Jan 2001. Again, this is a draft requirement
for market research. Thank you in advance for your support
and expeditious response. AWARD WILL BE MADE USING FAR PART
8 PRIORITY REQUIREMENTS. Quentin W. Blanchard Contract Specialist
STAGING REQUIREMENTS Introduction The Peace Corps requires
a vendor to procure, configure, and ship servers and workstations
to sixty-two (62) locations overseas as part of the Agency_s
project to upgrade overseas post computer infrastructure. The
Peace Corps will order each shipment for equipment separately
based on the overseas location. Each order will be sent to
one overseas location and the average order will include approximately
25 desktops, six laptops, and one server. The Agency will procure
a minimum of 300 workstations this calendar year to be sent
to approximately twelve locations overseas. The Agency will
provide the first seventeen servers to the vendor and thereafter
will include servers in each order. The Agency will procure
approximately 1500 workstations and 45 servers over the life
of the project depending on available funding during the next
two fiscal years. Ordering Requirements The Peace Corps will
provide the vendor with the following information for each
order no less than SIX (6) weeks before the shipment is required
to arrive at its Delivery Location: Country of Delivery Express
Mail Address (address to send the Bill of Lading to) Delivery
Location Date of Delivery (this is the latest date that the
product can be received in country) Number of workstations,
laptops, docking stations, and servers Country-Specific Configuration
Information including: Domain Name Small Business Server Batch
User Import Spreadsheet Voltage settings Language Requirements
Time Zone Internet Service Provider Information Paper size
Hardware and Software Requirements With each order, the vendor
will procure the required hardware and software based on the
following specifications for desktops, laptops, docking stations,
and servers. The Peace Corps will review and may change the
hardware and software requirements annually or in the case
of discontinued products. Hardware Server Compaq Proliant ML370
Server [Tower Form Factor] PIII _ 667 Mhz Coppermine CPU/133
Mhz Bus (or current compatible processor available) 512 MB,
133MHz SDRAM [2 DIMMS] Compaq RAID 431 Controller 6 X 9GB 10,000RPM
Hot-Swap Hard Drives 20/40 GB DDS4 DAT Drive 40X CD-ROM 1.44
MB Floppy Drive Integrated Management Display Intel 10/100
Pro Integrated NIC Intel 10/100 Pro PCI NIC Redundant Power
Supply Module Compaq S710 17_ Monitor (16_ viewable) Workstations
Compaq Deskpro EN _ Small Form Factor [Tower] Intel Pentium
III 733Mhz/133Mhz (or current compatible processor available)
(All workstations within one order should be from the same
lot) Intel PIII 733 MHz/133Mhz Bus Intel 815E Chipset 256MB,
133Mhz SDRAM (1 DIMM) 10GB Ultra ATA 66 Hard Drive (7200 RPM)
10X DVD-ROM (requires Audio & No ZIP) 1.44 MB Floppy Disk Drive
nVidia TNT2 Pro AGP (with 16MB SDRAM) Integrated Intel audio
w/Internal Speaker Embedded Intel PRO/100 NIC Compaq 2-Button
Mouse Compaq Easy Access Keyboard Auto-switching Power Supply
(If Possible) Compaq S710 17_ Monitor (16_ viewable) Laptops
Compaq Armada E500 PIII - 667 Mhz CPU (or current compatible
processor available) 128 MB RAM 8 GB IDE Hard Drive 40X CD-ROM
3.5_ Floppy Drive 10/100 Ethernet _ 56K Modem mini PCI Card
14_ Active Matrix LCD Docking Stations Armada Station EM Intel
NIC Compaq S710 17_ Monitor (16_ viewable) Carbon Mouse Carbon
Keyboard Software Software Server Microsoft Small Business
Server v4.5 . MS Windows NT Server v4.0 _ SP4 . MS Exchange
Server v5.5 . MS SQL Server v7.0 . MS Proxy Server v2.0 . MS
DHCP Server . MS IIS Server v4.0 . MS Index Server v.?.? .
Small Business Server Integrated Console . Microsoft Internet
Explorer v5.0 Veritas Backup Exec _ Small Business Server Suite
_ v7.3 . Backup Exec Server for Windows NT . Microsoft Exchange
Agent . Microsoft SQL Agent . Intelligent Disaster Recovery
Norton AntiVirus Corporate Edition v7.0 . Symantec System Console
. NAV for Server . NAV for Exchange . Live Update . NAV Quarantine
PowerChute Plus v.5.2 Workstations MS Windows NT 4.0 (SP 4)
Microsoft Winsock Proxy Client Microsoft Small Business Server
Client Microsoft Office 2000 Professional . MS Internet Explorer
v5.0 . MS Word 2000 . MS Excel 2000 . MS Powerpoint 2000 .
MS Access 2000 . MS Publisher 2000 Aladdin Dropstuff / Expander
v5.0 (Peace Corps will provide licensing for this application)
Norton AntiVirus Corporate Edition _ Client v.7.0 Adobe Acrobat
Reader v4.0 HP Laserjet 4050TN PCL6 Drivers Laptops MS Windows
2000 (need to test) Microsoft Winsock Proxy Client Microsoft
Small Business Server Client Microsoft Office 2000 Professional
. MS Internet Explorer v5.0 . MS Word 2000 . MS Excel 2000
. MS Powerpoint 2000 . MS Access 2000 . MS Publisher 2000 Aladdin
Dropstuff / Expander v5.0 (Peace Corps will provide licensing
for this application) Norton AntiVirus Corporate Edition _
Client v.7.0 Adobe Acrobat Reader v4.0 HP Laserjet 4050TN PCL6
Drivers Configuration Requirements After the vendor has procured
the required hardware and software for the order, the vendor
will configure each desktop, laptop, and server. The Peace
Corps will provide the vendor with one pre-configured server,
one pre-configured laptop, and one pre-configured desktop to
be used as the images for each type of machine. The vendor
will use these Peace Corps provided images to configure all
equipment. The Peace Corps can provide new images to the vendor
between orders as necessary in order to incorporate changes
to the configuration. In addition, each order will require
country and user specific configuration requirements for the
servers, workstations, and laptops after imaging. The following
configuration changes will be required: Server Once imaged,
the vendor will make the following changes to the server configuration
based on information provided by the Peace Corps for the current
order. . Domain Name . User Accounts/Associate Users to Workstations
. Time Zone . Exchange Internet Domain Name . Internet Service
Provider Information . Incorporate all Workstations into Norton
Anti-Virus Group Workstations & Laptops Workstations should
be set up with the default image and then configured to work
within the Small Business Server environment with the following
specific changes to the configuration. Country Specific Changes:
. Voltage Setting for Power supply (if not auto-switching)
. Language Dictionaries/Grammar . Keyboard Layouts . Paper
Size Changes . Domain Name . Time Zone User Specific Changes:
. Computer Name = Flast (first initial, last name) . User Folder
Alias on Desktop . Default Directories set to User folder .
U drive Mapped to User folder Reporting Requirements For each
order, the vendor will provide a report no later than one week
after the shipment date with the following information to the
Headquarters office for each piece of equipment of the shipment:
Order Number Country Model User Name Serial Number Peace Corps
Property Tag Number License Number of operating system The
vendor will send ALL ORIGINAL SOFTWARE LICENSES and ALL ORIGINAL
INVOICES to the HEADQUARTERS OFFICE no later than one week
after the shipment date. The license information should include
Microsoft Small Business Server 4.5, Microsoft Small Business
Server Client Access Licenses, Microsoft Office Professional
2000 licenses, Norton Antivirus Corporate Edition Licenses,
Veritas BackUp Exec 7.0, and Window NT 4.0 Workstation. Shipping
Requirements The vendor will pack all configured equipment
with associated manuals, accessories, software, drivers, and
peripherals in the original packing materials and label each
box with the following information: Model Name (i.e. Desktop,
Laptop, Server) User Name Serial Number Peace Corps Property
Tag Number Address For each order, the vendor will then pack
all of the labeled boxes onto pallets and shrink wrap the pallets.
The vendor will ship the pallets for each order to the Delivery
Location no later than the Date of Delivery as provided by
the Peace Corps. The vendor will send via express mail the
original Bill of Lading that will include the serial numbers,
property numbers, models, prices, the airway bill number and
the flight information for the shipment to the Express Mail
Address of the Country of Delivery. The vendor will send a
copy of the Bill of Lading via express mail to the Headquarters
office. The vendor will track the shipment and guarantee timely
delivery of the equipment so that it is received at the Delivery
Location by the Date of Delivery. The vendor will make any
necessary contingency plans and change any flights as necessary
to guarantee the shipment to arrive to the Delivery Location
by the Date of Delivery. Service Level Agreement Something
about what happens if the delivery dates aren_t met__. Add
section about having vendor provide tool for re-imaging workstations
to restore them to the standard configuration (this tool can
be used by the MIS at post for support reasons) Appendix A
Current Peace Corps Posts Armenia Bangladesh Belize Benin Bolivia
Bulgaria Burkina Faso Cameroon Cape Verde China Cote D'Ivoire
Dominican Republic Eastern Caribbean Ecuador Gabon Ghana Guatemala
Guinea Guyana Haiti Honduras Jamaica Jordan Kazakhstan Kenya
Kiribati Kyrgyz Republic Lesotho Macedonia Madagascar Mali
Mauritania Micronesia Moldova Mongolia Morocco Mozambique Namibia
Nepal Nicaragua Niger Panama Papua New Guinea Paraguay Philippines
Russia-Moscow Russia-Vladivostok Samoa South Africa Suriname
Tanzania Thailand The Gambia Togo Tonga Turkmenistan Uganda
Ukraine Uzbekistan Vanuatu Zambia Zimbabwe AWARD WILL BE MADE
USING FAR PART 8 PRIORITY
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=PCORPS-QWB-Compaq&L=2979
LINKDESC:
notice
EMAILADD: jlamb@peacecorps.gov
EMAILDESC:
CITE: (D-363 SN5097W3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 70--TO PROVIDE THE 9TH COMMUNICATIONS SQUADRON LOCATED
AT BEALE AIR FORCE BASE, CA WITH BACKUP TAPES AND ASSOCIATED
EQUIPMENT
SOL 9TER-01-FDH-0015
DUE 010901
POC Fred Hersom, Contracting Officer, Phone (510) 637-3878, Fax
(510) 637-3869, Email fred.hersom@gsa.gov - Chris Matthews,
Contracting Officer, Phone (510) 637-3892, Fax (510) 637-3869,
Email chris.matthews@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. To view the
supplements go to the Oakland FTS Office (9TE) of GSA at www.eps.gov.
This announcement constitutes the only solicitation. Quotes
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number 9TER-01-FDH-0015 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC)97-19. The simplified acquisition
procedures of FAR Part 13 are applicable to this procurement.
This procurement is to provide the 9th Communications Squadron
located at Beale Air Force Base, CA with backup tapes and associated
equipment. The requirement comprises the following contract
line items (CLINs): 1) One BullFrog with 3 AIT-2 Drives and
40 Slots, High Voltage Differential SCSI Interface Standard
19" Rack Mount, 2) On site Installation Service with charge
per day, 3) One BullFrog 3 Drive Unit Next Business Day Support-
Includes 5 x 8 Telephone Support, 4) Three 15 230 meter tapes,
pre-applied bar code labels, a tray and one cleaning cartridge,
5) One 230 meter tapes, pre-applied bar code labels, a tray
and one cleaning cartridge, 6) SCSI Cables-Wide 68 pin M-M
cable,25ft/8m (for use with differential only), 7) SCSI Cables-Wide
Differential Terminator, 68HD Male-68HD Male. The government
will award a contract resulting from this RFQ to the responsible
offeror whose offer conforming to this notice will be most
advantageous, representing the best value to the government
price and other factors considered. Type of contract: A firm
fixed price definite quantity, definite delivery contract will
be awarded. All prices are to be quoted _FOB Destination._
The following _Best Value_ factors shall be used in descending
order of importance for evaluating the offers: (1) Price, (2)
Technical, (3) Warranty and (4) Delivery terms-ability to meet
required delivery schedule. Delivery of these items is required
within (10) ten business days after award. Please acknowledge
all requirements. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
The potential awardee shall be required to register in IT Solutions
Shop at it-solutions.gsa.gov. for post-award process. All responses
received by 4:00 p.m., PST, 1/9/01 will be considered by the
government. Questions must be submitted by end of business
1/4/01. Inquiries and proposals will only be accepted electronically
by email at fred.hersom@gsa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=9TER-01-FDH-0015&L=52
LINKDESC:
notice
EMAILADD: fred.hersom@gsa.gov
EMAILDESC:
CITE: (D-363 SN509808)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--DRUMS AND TONER
SOL GS432-01
DUE 011801
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
or Fax 202/305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the 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 GS432-01.The closing
date is Thursday, January 18, 2001 at 1:00 PM ET. The North
American Industry Classification System (NAICS) code is 3861
and the small business size is 500 employees. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. Discounts for payments,
if offered, will not be considered in evaluation for award.
UNICOR, Federal Prison Industries, Inc. intends to enter into
a firm fixed price Indefinite Delivery/Indefinite Quantity
type contract for one base year and two one year option years
(if exercised). This contract will have an Economic Price Adjustment
which will be exercised initially twelve months after the contract
award and every twelve months thereafter should the option
year(s) be exercised. The adjustment will be based on the calculation
for the item(s) assigned for the particular Product Service
Code 7045. The contractor is required to submit in writing
a request for the EPA increase within 30 calendar days of being
eligible. The items to be procured are various Drums and Toner
that will be used as raw materials for the remanufacture and
production of Laser Toner Cartridges. See UNICOR's website
solicitation number GS432-01 for detailed specifications of
the drums and toner. The quantities are only estimates and
shall not obligate the Government; however, there are minimum
guaranteed quantities specified for the individual line items
for the term of the contract. Each item in this solicitation
with a IDIQ requirement type contract has a minimum and maximum
quantity. Prices for each item will be submitted for both the
minimum and maximum quantity for each item. If the price remains
the same, the contractor shall annotate as such. The guaranteed
minimum quantities during the term of the contract are as follows:
1,000 each for the Drums (Taft and Fort Dix combined) and 1,000
lbs. or bottles (Taft and Fort Dix combined). The maximum quantities
for the term of the contract are as follows: 100,000 each Drums
(Taft and Fort Dix combined) and 100,00 lbs. or bottles of
Toner (Taft and Fort Dix combined). The Brand Name or Equal
clause is incorporated in this solicitation FAR 52.211-6 for
the Drums. The brand must be Mitsubishi or Fuji Long Life Drum
with gears. Toner must be Black Powder and compatible with
Mitsubishi or Fuji Brands. First Article testing is required
per FAR clause 52.209-4, First Article Approval Government
Testing. The items will be ordered via individual delivery
orders from authorized personnel at Taft and Fort Dix and/or
Central Office in Washington, DC with the exception of the
designated Contracting Officer's Technical Representative (COTR).
Individual delivery order limitations are as follows: minimum
delivery order quantity is 1,00 each for drums and 1,000 lbs.
or bottles for toner; maximum delivery order limitation is
5,000 each for drums and 5,000 each for toner. Variation in
quantities for each delivery order is plus or minus zero percent
(0%). The contract will be awarded and items supplied to two
UNICOR factories: UNICOR. Taft,1500 Cadet Road, Taft, California
93268 and UNICOR, Fort Dix, Building 5735, Doughboy Loop, Fort
Dix, New Jersey 08640. The Contracting Officer's Technical
Representatives are Mr. Steve Sommerhauser at UNICOR Taft,
CA and Mr. Michael Gibbs at UNICOR Fort Dix, NJ. The proposals
will be evaluated using the following Best Value criteria:
Price, Past Performance, Delivery, and Technical (Quality of
items). The Toner and Drum must be compatible to produce a
clear and concise print. The print must be legible, clear of
fading, spotting, and streaking. Prints produced from the toner
and drum must meet or exceed the industry standards and be
free and clear of any backgrounding. Interested contractors
may submit proposals to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 320 First Street, NW, Washington,
DC 20534. Attn: Bid Custodian, Reference the Solicitation Number
(GS432-01) on the outside of the package. All responsible/responsive
contractors will be considered for award. Delivery will be
FOB Destination Prices. Places of Performance are UNICOR Taft,
1500 Cadet Road, Taft, California 93268 and UNICOR Fort Dix,
Building 5735 Doughboy Loop, Fort Dix, New Jersey 08640. Period
of Performance is date of contract award through one year thereafter
with two one-year option years (If exercised). Delivery of
all items is on or before 30 calendar days after receipt of
order. FAR clause 52.216-18, Ordering Applies. Orders may be
issued from the date of award through one year thereafter with
two one-year option years, if exercised. Items shipped without
a delivery order will be returned to the contractor at the
contractor's expense. The contractor will ensure wrapping and
packaging of the material, FAR clause 52.216-21 applies. The
contractor shall not be required to make deliveries under this
contract after 30 calendar days from the expiration date of
the contract. The provision of FAR 52.212-1, Instruction to
Offerors Commercial applies to this acquisition, FAR clause
52.212-2 Evaluation Commercial Items is applicable. Each offeror
is required to provide past performance information for the
same or similar items for two of the most recent contracts
to include the following information: Company name with a contact
person, telephone number, Contract number, dollar value of
the contract, and the products provided. The Government reserves
the right to make award on the initial proposal received without
discussions. Offerors shall submit signed and dated offers
on Standard Form (SF) 1449 or Company letterhead stationary
to UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 320 First Street, N W, Washington, DC 20534. Offers
must be received no later than Thursday, January 18, 2001 at
1:00 PM ET. The proposal must include the company name, address,
telephone number, technical description of the items being
offered in detail to evaluate compliance with requirements
in the solicitation, price, a completed copy of Representations
and Certifications-Commercial Items, and acknowledgements of
all amendments, if applicable. If the offer is not submitted
on a Standard Form 1449, submit on company letterhead a statement
specifying agreement with the terms and conditions, and provisions
included in the solicitation. Offerors that fail to furnish
required representations and certifications or reject the terms
and conditions of the solicitation may be excluded from consideration
FAR clause 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items applies.
The Government intends on awarding a contract from this solicitation
to a responsible/responsive contractor whose proposal conforms
to the requirement and is most advantageous to the Government.
Price shall be Evaluated by multiplying each offeror's line
item price by the quantity taking into account any price differentials.
This solicitation also includes the following clauses: FAR
clause 204-6, Contractor Identification Number- Data Universal
Numbering System (DUNS) Number; FAR 52.232-18, Availability
of Funds; FAR 52.232-33, Mandatory Information For Electronic
Funds Transfer Payment; JAR 2852.27070, Contracting Officer's
Technical Representative. A written notice of award or acceptance
specified in the offer shall result in a binding contract without
further action by either party. The contractor must specify
business size.This synopsis/solicitation will be available
on UNICOR's website at www.unicor.gov/procurement/metals. Procurement
forms may be obtained through the UNICOR website.
CITE: (W-363 SN5097W1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of February, 2001. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of February, 2001, to
Jeppesen-Sanderson, Inc. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-363 SN5097X5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of March, 2001. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of March, 2001, to Jeppesen-Sanderson,
Inc. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-363 SN5097X8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 83--FLAGS (11 ITEMS)
SOL DTCG40-01-Q-70308
DUE 013101
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 1.) NSN 8345-00-260-2605, Commision Pennant, Qty 237 each,
2.) NSN 8345-01-134-5362, Assistant Secretary of Transportation
and General Counsel Flag, Qty 20 each, 3.) NSN 8345-00-243-9015,
USCG Ensign Flag, Qty 131 each, 4.) NSN 8345-01-168-1145, Rear
Admiral, Lower Half, 1 Star, Outdoor Flag, Qty 236 each, 5.)
NSN 8345-00-242-0276, Organizational Flag, Qty 16 each, 6.)
NSN 8345-00-242-0275, USCG Ensign, Qty 2483 each, 7.) NSN 8345-00-242-0274,
USCG Ensign, Qty 3082 each, 8.) NSN 8345-01-134-5352, Dept.
of Transportation Organizational Flag, Qty 37 each, 9.) NSN
8345-00-242-0277, Anchorage Flag, Qty 66 each, 10.) NSN 8345-00-242-0269,
Vice Admiral Flag, 3 Star, Qty 40 each, 11.) NSN 8345-00-242-0268,
Vice Admiral, 3 Star, Outdoor Flag, Qty 163 each. All flags
are to be manufactured in accordance with applicable Institute
of Heraldry Drawings. Delivery shall be F.O.B. Destination,
U.S. Coast Guard Engineering Logistics Center, Columbia, Maryland
21046. Pre-Production samples, 1 each to be separately priced,
desired within 30 days ARO. Production quantities desired within
60 days after approval of pre-prod. Request for Quotation package
to be requested via fax/in writing, no later than 12 January
2001. All responsive and responsible sources will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DEBs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receiveable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Notes 1 and 26.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-70308&L=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-363 SN5097Z5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 84--HONOR GUARD EQUIPMENT
SOL 01T0354
DUE 010500
POC Chad Sessler, (315) 454-6133, Fax (315) 454-6134
DESC: Dress Cap Size 7 2EA Dress Cap Size 7 1/8 2EA Dress Cap
Size 7 1/4 13EA Dress Cap Size 7 3/8 2EA Dress Cap Size 7
3/4 2EA Hat Isignia 21EA 1/2" Aluminum Cap Straps 21EA 3/4"
Aluminum Braid 200YDS Base Honor Guard Arc 50EA Enlisted
Service Aiguillette 25EA Officer Aiguillette-Open Loop 3EA
Officer Dress Aiguillette 3EA Base Honor Guard Color Patch
30EA Base Honor Guard Enamel Badge 30EA Please respond
with any questions to the above number or fax any proposals
to the fax number.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
CITE: (W-363 SN5097R7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 99--ONE STORY MODULAR OFFICE
SOL N46450-00-T-0011
DUE 011501
POC Tracy Green, Purchasing Agent 912-673-3805, Facisimile machine
912-673-2659 or 2191
DESC: One story modular office, 31'W X 26'8"L X 9'H (Plus Dust
Cover), free standing, containing three rooms and one hallway
(2 Offices, one classroom, and one hallway). All under one
roof. Note: to be installed on an existing mezzanine. Refer
to the drawing for food print. One set of advance construction
drawings are to be provided to the government for electrical
components. The construction of the modular offices are
not be begin until the advance set of drawing have been reviewed
by the government. the drawing are to include details and
notes to assist the installer in installing the modular offices
according to these specifications. The contractor will be
responsible for the installer following the installation instruction
and meeting these specifications. (PLEASE CALL TRACY 912-673-3805
FOR MODULAR OFFICE SPECIFICATIONS)
CITE: (W-363 SN5097R6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 99--INDUSTRIAL PARTS
SOL N00389-01-Q-0061
DUE 010501
POC Miguel Rivera-only via email; no phone calls
DESC: 1. FSJ4-50B Superflexible Foam Dielectric 1/2 SP 1 2.
FSJ4-50A Superflexible Foam Dielectric 1/4 SP 1 3. LDF6-50
Foam Dielectric 1-1/4" SP 4 4. L6PNM-RPC N-Type Male One Piece
Connector EA 16 5. L6PNM-RPC N-Type Female One Piece Connector
EA 16 6. F1PNMV2-H N-Type Male Connector EA 12 7. F1PNR-HC
N-Type Male Connector/Right Angle Hex Head EA 12 8. F1PNF
N-Type Female Connector EA 12 9. F4PNF-C N-Type Female Connector
Hex Head EA 12 10.F4PNR-HC N-Type Male Connector Right Angle
Hex EA 12 11.221213 Connector/Slice Weatherproofing Kit EA
16 12.LDF5-50A Foam Dielectric LDF Series 7/8" SP 2 13.L5PNM-RPC
N-Male One Piece Connector EA 10 14.L5PNM-RPC N-Male One Piece
Connector EA 10 15.TB-COMP-KIT Complete Tool Box EA 1 16.10804-11
N-Junction Female-Female EA 10 17.10804-9 N-Junction Male-Male
EA 10 18.10804-66 N-Right Angle Male Female EA 10 19.10804-17
N-Tee Female Female Female EA 10 20.10805-6 UHF Junction Female
Female, PL 258 EA 6 21.10805-5 UHF Right Angle Male Female
EA 6 22.10805-4 UHF Tee Female Male Female EA 6 23.10805-12
N-Female UHF Male EA 6 24.10805-11 N-Male UHF Female EA 6
25.42396A-1 Hanger Kit KT 6 26.31768A Angle Adapter KT 6
27.31769-5 Hardware Kit KT 10 28.31670-2 Round Member Adapter
Kit KT 8 29.42334 45 Degree Adapter Kit KT 3 30.29961 Hoisting
Grip KT 4 31.L6SGRIP-61K Optional Support KT 4 32.SGPPL6-06B1
Surge Ground Plus ground Kit KT 12 33.F4PNMV2-HC N-Type Male
Connector Hex Head EA 12 34. Shipping Charges to: Receiving
Officer AFWTF Bldg 1980 US Naval Station Ceiba, PR 00735
Same or Equal
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
no solicitation package will be mailed, must quote based on
description.
CITE: (W-363 SN5097U7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--MANUFACTURING TECHNOLOGY TRANSFER
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-01071
AMT $100000
DTD 121800
TO Dynacs, Inc., 35111 U.S. Highway 19 N., Suite 300, Palm Harbor,
FL 34684
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01071
LINKDESC:
Contract Awards Page
CITE: (D-363 SN5097W8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: C--CONSTRUCTION SERVICES
POC Andrew D. Holland, Regional Contracting Officer, Tel: 361-475-4568,
Fax: 361-269-5893 or E-mail: aholland@usaid.gov
CNT 160-C-00-01-00102-00
AMT $11,489,601.00
LINE CLIN 0001, Engineering Design and Construction Management
Services and CLIN 0002, Construction
DTD 122100
TO Louis Berger Group, 1819 H Street, N.W., Suite 900, Washington,
D.C. 20006
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aholland@usaid.gov
EMAILDESC:
CITE: (W-363 SN5097P0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: C--CONSTRUCTION SERVICES
POC Andrew D. Holland, Regional Contracting Officer, Tel: 361-475-4568,
Fax: 361-269-5893 or e-mail: aholland@usaid.gov
CNT 168-C-00-01-00100-00
AMT $54,188,829.00
LINE CLIN 0001, Enginneering, Design and Constrution Management
Services; CLIN 0002, Construction Services (Job Order Construction

DTD 122200
TO Parsons Delaware Inc., 100 West Walnut Street, Pasadena, California
91124
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aholland@usaid.gov
EMAILDESC:
CITE: (W-363 SN5097R3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5273, Email PButts@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
CNT DTCG38-01-D-202032
AMT $373,308.71 (estimate)
DTD 122200
TO Air Shunt Instrument Inc. 11972 Hertz Street Moorpark, CA
93021
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-D-202032&L=487
LINKDESC:
notice
EMAILADD: PButts@arsc.uscg.mil
EMAILDESC:
CITE: (D-363 SN5097W5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5273, Email PButts@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
CNT DTCG38-01-D-202031
AMT $517,395.50 (estimate)
DTD 122200
TO Aviation Avionics and Instrument Corp. 210 Hanse Avenue Freeport,
NY 11520
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-D-202031&L=487
LINKDESC:
notice
EMAILADD: PButts@arsc.uscg.mil
EMAILDESC:
CITE: (D-363 SN5097W7)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC JOSEPH A. WEST,(309)782-3436 or GENE HARRISON,(309)782-3191
CNT DAAA0998G00120073
AMT $30,800.00
DTD 122700
TO AMERICAN ORDNANCE LLC, 207 EAST 29TH STREET,PITTSBURG, KS
66762,
CITE: (D-362 SN5097F8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--PRIMARY CARE SERVICES
POC Donna Nelson, 352-374-6086
CNT V573P-5672
AMT $493200
LINE 1a
DTD 122700
TO Sterling Medical Associates, 9549 Montgomery Road, Cincinnati,
OH,45242
CITE: (W-363 SN5097M8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--NUCLEIC ACID TESTING (NAT)
POC Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email johnie.johnson@lackland.af.mil - Jimmy
Toscano, Contract Specialist, Phone (210)671-1758, Fax (210)671-1199,
Email
CNT F41636-01-D-0002
AMT $115,182.00 (Estimated)
LINE 0001
DTD 122800
TO South Texas Blood and Tissue 6211 IH 10 West San Antonio TX
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41636-01-D-0002&L=466
LINKDESC:
notice
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
CITE: (D-363 SN5097P2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--AIR MOBILITY OPERATIONS CONTROL CENTER (AMOCC)
POC Lynn Fujimoto, Contract Specialist, Phone (808)449-6860x611,
Fax (808)449-7026, Email Lynn.Fujimoto@hickam.af.mil - James
Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email
CNT F64605-01-D-0002
AMT $1,529,162.88
LINE CLINS 0001A, 0001B, 0002, & 0003
DTD 122200
TO INFORMATION SYSTEMS SUPPORT, INC. 6903 ROCKLEDGE DRIVE, SUITE
510 BETHESDA, MD 20817 PLACE OF CONTRACT PERFORMANCE: HICKAM
AFB
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F64605-01-D-0002&L=588
LINKDESC:
notice
EMAILADD: Lynn.Fujimoto@hickam.af.mil
EMAILDESC:
CITE: (D-363 SN509846)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--UPGRADE & INSTALL HEAT CONTROL SYSTEM
POC Contact DuWayne R. Begay, Purchasing Agent (520) 871-5864
or Jack Tarro, SCO (520) 871-5863
CNT PO# 1002023800
AMT $27,451.00
DTD 122700
TO Foster Plumbing and Heating, 601 South Behrend, Farmington,
NM 87401
EMAILADD: duwayne.begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-362 SN5097F5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: S--ELECTRIC UTILITY SERVICE
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
CNT NAS3-01087
AMT $15000000
DTD 010101
TO First Energy Corporation, The Illuminating Co., 6896 Miller
Rd., Brecksville, OH 44141
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01087
LINKDESC:
Awards Page
CITE: (D-363 SN5097O3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: S--BASE WIDE ATTACK WARNING SYSTEM
POC Gail Carroll, Contract Administrator, Phone 406-731-3772,
Fax 406-731-4005, Email gail.carroll@malmstrom.af.mil
CNT F2460401M6001
AMT $31,382.35
LINE 0001
DTD 111400
TO Scott Construction, Inc. P.O. box 777 East Helena, MT 59635
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F2460401M6001&L=591
LINKDESC:
notice
EMAILADD: gail.carroll@malmstrom.af.mil
EMAILDESC:
CITE: (D-363 SN5097S0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT U.S. COAST
GUARD PROPOERTIES ON OAHU, HAWAII
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax 510/437-3014, Email rtownsend@d11.uscg.mil
CNT DTCG89-01-C-6CB005
AMT $190,693.75
LINE All Base Period CLINs
DTD 122000
TO SI-NOR, INC. 3689 BANDINI BOULEVARD VERNON, CA 90023
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG89-01-C-6CB005&L=498
LINKDESC:
notice
EMAILADD: rtownsend@d11.uscg.mil
EMAILDESC:
CITE: (D-363 SN5097W2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MEDICARE HANDBOOK
CNT Program C199-S
AMT $1,904,222.00
DTD 122700
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-363 SN5097N2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--GENERAL PUBLICATIONS
CNT Program C227-S
AMT $61,905.00
DTD 122700
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-363 SN5097N3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FINGERPRINT CARDS
CNT Program C373-S
AMT $410,981.00
DTD 122700
TO Systems Graphics, Inc., 1530 S Kings Highway, St. Louis, MO
63110
CITE: (W-363 SN5097X1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FINGERPRINT CARDS
CNT Program C373-S
AMT $401,981.00
DTD 122700
TO Systems Graphics, Inc., 1530 S Kings Highway, St. Louis, MO
63110
CITE: (W-363 SN5097X2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FIFTEEN MILE REALIGNMENT
CNT NDC010014
AMT $73,744.00
DTD 121800
TO P.E. Construction, Inc., PO Box 36, Worland, WY 82401-0036,
Telephone No. (307) 347-3332
CITE: (W-363 SN5097R5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROCKY BAR BRIDGE
CNT NDC010013
AMT $97,110.00
DTD 120500
TO Wellsona Iron & Engineering, 5905 Monterey Road, Paso Robles,
CA 93446, Telephone No. (805) 237-1133
CITE: (W-363 SN5097S3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
1A86
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00002
AMT $2,688,668.00
DTD 122800
TO The Lane Construction Corporation 965 East Main Street Meriden,
CT 06450
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-363 SN5097S6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT TX PRA BIBE 12(1) RIO
GRANDE ROAD (BIG BEND)
POC Program and administration (303)716-2017
CNT DTFH68-00-C-00023
AMT $2,258855.00
DTD 072500
TO Jones Brothers Dirt & Paving Contractors, Inc. (915)332-0721
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-363 SN5097T3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PUBLIC WORKS DEPARTMENT PROJECT NH-9999(76)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6285
CNT DTFH71-01-00016
AMT $2,414,756.00
DTD 121800
TO Virgin Islands Paving Inc., P.O. Box 1158, Christiansted,
St. Croix, USVI 00821
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-363 SN5097T4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--PLAZA IMPROVEMENTS - ALEXANDER PIRNIE FEDERAL BLDG.,
UTICA, NY
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
CNT GS-02P-01-PWC-0066
AMT $136,000.00
LINE 0001
DTD 122100
TO Richard M. Buck Construction Corp., 105 Main Street, Whitesboro,
NY
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-02P-01-PWC-0066&L=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-363 SN5097X6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--RENOVATE 8B FOR SLEEP STUDIES CLINIC
POC Cherie Widger-Kresge, Contracting Officer (716-862-6388)
CNT V528C-857
AMT $53069.33
LINE 1
DTD 092900
TO Strock Paving & Construction, Inc., 2095 Old Union Rd., Cheektowaga
NY 14227
EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-363 SN5097Y2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--INSTALL PHASE I OF BUILDING-WIDE AIR CONDITIONING
SYSTEM
POC Cherie Widger-Kresge, Contracting Officer (716-862-6388)
CNT V528C-854
AMT $2086000
LINE 1
DTD 110100
TO Joseph Davis Inc., 120 West Tupper St., Buffalo NY 14201
EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-363 SN5097Z1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--RENOVATE 5D ADMINISTRATIVE AREA
POC Cherie Widger-Kresge, Contracting Officer (716-862-6388)
CNT V528C-851
AMT $37754
LINE 1
DTD 082900
TO SLR Contracting & Service Co., Inc., 598 E Delavan Avenue,
Buffalo NY 14211
EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-363 SN5097Z6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--REMOVE/REPLACE UNDERGROUND STORAGE TANK
POC Cherie Widger-Kresge, Contracting Officer (716-862-6388)
CNT V528C-853
AMT $98253.30
LINE 1
DTD 092800
TO Strock Paving & Construction, Inc., 2095 Old Union Rd., Cheektowaga
NY 14227
EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-363 SN509801)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 10--12-GAUGE SHOTGUNS
POC Tonya L. McClinton, (202) 307-0985
CNT JN00c-003
AMT $122,713.50
LINE N/A
DTD 010101
TO Remington Arms Company, Inc., 870 Remington Drive, P.O. Box
700, Madison, North Carolina 27025
CITE: (W-363 SN509803)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--FILTER, LIGHT, OPTICAL INSTRUMENT
SOL SP0920-00-Q-5849
CNT SP0920-01-C-0410
AMT $134,848.00
LINE 0001 THROUGH 0003
DTD 122700
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-363 SN5097H7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
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--DROGUE GUN --1377010533658ES
CNT F42630-01-M-0044
AMT $26,657
DTD 122100
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-363 SN509816)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Special,AMSAM-AC-LS-S,256-876-4293.
CNT DAAH0101P0134
AMT $98,975
DTD 122200
TO Howden Airdynamcis Inc.2616 Research Drive Corona,Ca.91720-6917.
CITE: (W-363 SN5097L5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--RUDDER FAIRING ASSEMBLY, AFT CLOSURE BEAM
SOL SP0411-01-R-0879
CNT SP0411-01-C-0104
AMT $319,680.00
LINE 0001AA THROUGH 0003AD
DTD 121500
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-363 SN5097J2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--HARDWARD KIT, IAW ECP 1910 --1560K0176865MWF
CNT F42620-01-M-0056, F42620-00-Q-67647
AMT $68,230
DTD 122100
TO Wesco Aircraft, 220b Glen Cove Avenue, Glen Cove Ny 11542
2515
CITE: (I-363 SN509812)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--TABLE ASSEMBLY, CREW STATION
SOL SP0475-00-Q-T652
CNT SP0475-01-M-U262
AMT $42,200.00
LINE 0001AA THROUGH 0001AB
DTD 122700
TO Kamp Systems Inc 8348 Kimball Ave Hangar 1 Chino CA 91710-9230
CITE: (I-363 SN5097J5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--DATA TRANSFER MODULE
CNT SP0475-01-M-U497
AMT $38,150.00
LINE 0001
DTD 122700
TO Richard Mfg Co 2147 N rulon white Blvd Suite 112 Ogden UT
84404
CITE: (I-363 SN5097J8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ACCUMULATOR
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
CNT F34601-01-C-0058
AMT $115,747.65
LINE 0001
DTD 122200
TO YORK INDUSTRIES INC SUB OF M-C INDUSTRIES 1750 TORONITA ST
PA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0058&L=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-363 SN5097O0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--PISTON SNUBBER ASSE --1620008699881
CNT F42630-01-M-0026
AMT $66,961
DTD 122100
TO Downey Mfg Inc, 11421 Downey Ave, Downey Ca 90241-4934
CITE: (I-363 SN509815)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BRISCOE (DD-977), TAV, REPLACE #3 GTG
POC Wynn McCallister, Contract Specialist, (757) 396-5041 x 444
CNT 1041
AMT $65,700.00
LINE 0001,0002,0003
DTD 122700
TO Earl Industries, LLC, 826 Mount Vernon Ave., Portsmouth, VA
23707-2023
CITE: (W-363 SN5097M4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING, TORSION BAR SUSPENSION
SOL SP0750-01-Q-D160
CNT SP0750-01-M-B958
AMT $26,010.00
LINE 0001
DTD 122700
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-363 SN5097I7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
POC For information only, Point of contact -- Lori Spang, Telephone
number: (614) 692-4214
CNT SP0750-01-D-7109
AMT $32,754.80
DTD 122100
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue P.O.Box
737 Somerset, PA 15501-0737
CITE: (W-363 SN5097U0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HUB, FINAL DRIVE
POC For information only, Point of contact -- Vonna Wallace,
Telephone number: (614) 692-1530.
CNT SP0750-01-D-7110
AMT $186,144.48
DTD 122100
TO Associated Steel Foundry Co., LTD. New Industrial Center Netanya
42130 Israel
CITE: (W-363 SN509804)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--SHIELD,HEAT,TURBINE
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5045, Sol Nr N00383-01-Q-A034, NIIN 995475966
AMT $82,248
LINE 0001
DTD 122700
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-363 SN5097G6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--LIFTING GEAR.
SOL SP0760-00-R-6360
CNT SP0760-01-C-7431
AMT $196,686.15
LINE 0001
DTD 122700
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-363 SN5097I0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON.
SOL SP0740-00-Q-G359
CNT SP0740-01-M-QE33
AMT $50,337.00
LINE 0001 THROUGH 0003
DTD 122700
TO Tbn 1353 Fairmont Clearwater FL 33755
CITE: (I-363 SN5097I9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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 SP0480-01-Q-8076
CNT SP0480-01-M-A278
AMT $74,704.00
LINE 0001 THROUGH 0003
DTD 122700
TO Jetseal Inc 1024 N ralph St Spokane WA 99207
CITE: (I-363 SN5097K6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--LINK, RING, COMPRESSOR
CNT SP0480-01-M-9368
AMT $48,900.00
LINE 0001
DTD 122700
TO Smith West Inc 404 W Guadalupe Rd Tempe AZ 85283-3519
CITE: (I-363 SN5097K8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
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--AWARD FOR DISK,TURBINE ROTOR, NSN:2840-01-009-3689,
P/N: 1-100-545-03
POC Demetrice Watson, Contract Specialist, (256) 842-6525, AMSAM-AC-LS-T,
or LaVerne Askew, Contracting Officer, (256) 876-7289
CNT DAAH23-01-P-0168
AMT $25,970.00
LINE 0001AA
DTD 121900
TO Dover Tool Company, Inc., 297 Orland Street, Bridgeport, CT
06605
CITE: (W-363 SN5097O2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Contact Alyse C. Bullock, 301-757-5191, AIR 2.3.1.7.1, Contracting
Officer, Lois M. Cooksey, 301-757-5183, AIR 2.3.1.7
CNT N00019-98-C-0103/P00051
AMT $42,881,389.28
LINE 0301 through 0309
DTD 113000
TO Rolls Royce plc, PO Box 3, Filton, Bristol, BS32 7QE England
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-363 SN5097P1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ACTUATOR, FAN CLUTCH
CNT SP0750-01-M-0457
AMT $70,614.84
LINE 0001 THROUGH 5001
DTD 122700
TO Comfort Air Corp 1610 Center Ave NE Grand Rapids MI 49505-4606
CITE: (I-363 SN5097I1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-00-R-1382
CNT SP0480-01-C-0549
AMT $277,000.00
LINE 0001AA THROUGH 0002AD
DTD 122700
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-363 SN5097J9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID CONTROL
SOL SP0480-00-Q-KA75
CNT SP0480-01-M-9320
AMT $36,440.00
LINE 0001
DTD 122700
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-363 SN5097K3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--BALL JOINT
SOL SP0740-01-Q-H698
CNT N00383-96-G-004D-UZ99
AMT $54,943.16
LINE 0001AA THROUGH 0003
DTD 122700
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-363 SN5097I6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--SPACER, TURBINE SHAF
SOL SP0441-01-Q-J392
CNT SP0441-01-M-Y022
AMT $26,752.00
LINE 0001
DTD 122700
TO Hart Precision Products Inc 12700 Marion Redford MI 48239-2695
CITE: (I-363 SN5097J3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ROD, BEARING, KIT
SOL SP0441-01-Q-H416
CNT SP0441-01-M-J687
AMT $41,471.68
LINE 0001
DTD 122700
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-363 SN5097K0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--HOUSING, BEARING UNIT
SOL SP0441-00-Q-VV47
CNT SP0441-01-M-L550
AMT $69,000.00
LINE 0001
DTD 122700
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-363 SN5097K1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--HOUSING, BEARING UNIT
SOL SP0441-00-Q-VT89
CNT SP0441-01-M-L555
AMT $32,890.00
LINE 0001 THROUGH 0002
DTD 122700
TO Fairfax Precision Mfg Inc 1510 Moran Rd Sterling VA 20166
CITE: (I-363 SN5097K2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-J524
CNT SP0441-01-M-Y024
AMT $67,745.00
LINE 0001
DTD 122700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-363 SN5097K4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0490-00-Q-ND45
CNT SP0490-01-M-Q342
AMT $59,347.50
LINE 0001
DTD 122700
TO Sulzer Metco /Westbury/ Inc 1101 Prospect Ave Westbury NY
11590-2724
CITE: (I-363 SN5097K7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
CNT SP0560-01-M-9184
AMT $50,187.00
LINE 0001 THROUGH 0002
DTD 122600
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-363 SN5097L8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--SHAFT SUBASSEMBLY
SOL SP0740-00-Q-G511
CNT F34601-98-G-0009-UBV1
AMT $53,416.00
LINE 0001
DTD 122700
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-363 SN5097I5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--STATOR, COMPRESSOR
SOL 01T148-72-P-0700
CNT SP0760-01-M-3100
AMT $27,900.00
LINE 0001
DTD 122700
TO Davey Compressor Co Div of Keco Industries Inc 7375 Industrial
Rd P.O.Box 428 Florence KY 41042-0428
CITE: (I-363 SN5097J1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 1.7 NOM. CFM
SOL SP0760-01-Q-5556
CNT SP0760-01-M-J462
AMT $36,757.14
LINE 0001
DTD 122700
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-363 SN5097I2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... ALUMINUM BODY,
SOL 01TA77-72-P-0700
CNT SP0740-01-M-QE32
AMT $30,667.00
LINE 0001
DTD 122700
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-363 SN5097I3)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, BOTTOM LOADING.
POC For information only, Point of contact -- Lori Spang, Telephone
number: (614) 692-4214
CNT SP0750-00-D-7752
AMT $128,079.00
DTD 122100
TO Savage Associates, Inc. 752 Rt. 518 Skillman, NJ 08558
CITE: (W-362 SN5097E8)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

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--STEM,FLUID VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010401PFD02, Sol Nr N00104-00-Q-FL74, NIIN 011210102
AMT $49,540
LINE 0001
DTD 122200
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5097G4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--SEAT, VALVE
SOL SP0760-01-Q-5139
CNT SP0760-01-M-L987
AMT $42,904.43
LINE 0001 THROUGH 0004
DTD 122700
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-363 SN5097I4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, HORIZONTAL. 8 INCH FLANGED END
SOL SP0760-01-Q-5192
CNT SP0760-01-M-R721
AMT $64,296.00
LINE 0001 THROUGH 0003
DTD 122700
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-363 SN5097I8)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,HE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010401PFC72, Sol Nr N00104-01-Q-FA23, NIIN 012062821
AMT $34,208
LINE 0001
DTD 121300
TO Greer Stop Nut Inc , Nashville ,TN 37211-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5097G5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--RING, LOCK SERRATED
SOL SP0400-01-Q-0262
CNT SP0400-01-M-W367
AMT $34,250.00
LINE 0001
DTD 122700
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-363 SN5097L0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, PLATE
SOL SP0450-01-X-B572
CNT SP0450-01-M-X528
AMT $27,524.61
LINE 0001 THROUGH 0002
DTD 122700
TO Jencon Associates Inc 230-E Fairhill St Willow Grove PA 19090
CITE: (I-363 SN5097L1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-01-Q-4871
CNT SP0540-01-M-QR09
AMT $78,750.00
LINE 0001
DTD 122700
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
3399 Gardena CA 90248
CITE: (I-363 SN5097L7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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
CNT SP0540-01-M-B866
AMT $98,818.30
LINE 0001AA THROUGH 0001AC
DTD 122700
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-363 SN5097L9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--H 336413PACKING ASSEMBLY --5330013853693LE
CNT F42630-01-C-0019, F42630-01-R-21372
AMT $105,555
DTD 122100
TO Polymer Concepts, 19350 Shoshonee Road, Apple Valley Ca 92307
0000
CITE: (I-363 SN509814)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT --5306010523705LE
CNT F42630-01-M-0053
AMT $31,822
DTD 122100
TO S P S Technologies, Aerospace Division, 301 Highland Avenue,
Jenkintown Pa 19046-2692
CITE: (I-363 SN509817)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,VIDEO
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA010, Sol Nr N00383-00-R-A251, NIIN 014722759
AMT $301,374
LINE 0001
DTD 122700
TO Teac Corp Of America , Montebello ,CA 90640-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-363 SN5097G7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--BROWPAD ASSY, MEDIUM
SOL SP0920-01-Q-0435
CNT SP0920-01-M-1461
AMT $31,254.08
LINE 0001 THROUGH 0004
DTD 122700
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-363 SN5097H2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--PLATE, ELECTRICAL SH
CNT SP0905-01-M-1758
AMT $48,825.98
LINE 0001
DTD 122700
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-363 SN5097H1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ITEM NAME SWITCH, SENSITIVE
SOL SP0930-00-Q-5065
CNT SP0930-01-M-0940
AMT $57,109.52
LINE 0001
DTD 122700
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-363 SN5097H3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ITEM NAME SOLENOID, ELECTRICAL
SOL 01T175-02-P-0900
CNT SP0930-01-M-C306
AMT $35,241.29
LINE 0001 THROUGH 0002
DTD 122700
TO Awosco Network Intl Inc 3100 Timanus Ln Suite 208 Baltimore
MD 21244
CITE: (I-363 SN5097H4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ITEM NAME SWITCH, PRESSURE
CNT SP0930-01-M-0967
AMT $30,733.00
LINE 0001AA THROUGH 0001AB
DTD 122700
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-363 SN5097H5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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, PROXIMITY
SOL 01T086-42-P-0900
CNT F34601-97-G-0005-UBY8
AMT $64,973.85
LINE 0001
DTD 122700
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-363 SN5097H6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--RADOME
CNT SP0920-01-M-1450
AMT $80,000.00
LINE 0001AA THROUGH 7001AC
DTD 122700
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-363 SN5097H8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--INSULATION SLEEVING
SOL SP0430-01-Q-G114
CNT SP0430-01-M-H659
AMT $32,340.00
LINE 0001
DTD 122700
TO Unifrax corp 2351 whirlpool St Niagara Falls NY 14305-2413
CITE: (I-363 SN5097K5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0224
AMT $$304,801.89
DTD 121400
TO Hartman Electrical Mfg.,175 N Diamond Street, Mansfield, OH
44902-1004
CITE: (W-363 SN5097N7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail, Contracting Officer, Maria C Allen, 0223, (215)697-3334
CNT N0038301G100A5001, Sol Nr N00383-00-R-A067, NIIN 012429714
AMT $1,041,750
LINE 0001
DTD 122700
TO Raytheon Co , El Segundo ,CA 90245-3507
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-363 SN5097G8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-3338
CNT SP0451-01-M-5618
AMT $48,438.00
LINE 0001
DTD 122700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-363 SN5097J4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--ADAPTER, GENERATOR T
SOL SP0430-00-Q-C948
CNT SP0430-01-M-F710
AMT $28,215.00
LINE 0001
DTD 122700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-363 SN5097J7)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--RING SET, SPRAY
SOL SP0430-01-R-0051
CNT SP0430-01-C-0756
AMT $67,757.90
LINE 0001
DTD 122700
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-363 SN5097L2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
POC Blanca de Ibarra, Tel: 503-298-1666, e-mail: bibarra@usaid.gov,
Contracting Officer: Beth S. Paige
CNT 519-C-00-01-00013-00
AMT $422,521.96
LINE 28 line items
DTD 121800
TO Avon International, a Division of Wesco Distribution, Inc.
58 Behtpage Road, Hicksville, NY 11801
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bibarra@usaid.gov
EMAILDESC:
CITE: (W-363 SN5097P3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY --6150013080476WF
CNT F42620-01-M-0057, F42620-01-Q-21638
AMT $49,176
DTD 122100
TO Elecsys Inc, 8800 North Allen Road, Peoria Il 61615-1584
CITE: (I-363 SN509813)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--DEFIBRILLATOR INTRA-CARDIAC DUAL CHAMBER GEM III,
LEAD VENTRICULAR AND LEAD ATRIAL PACING
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-01-M-6271
AMT $31100
DTD 122800
TO Medtronic Inc, Cardiopulmonary Div, 3850 Victoria St North,
Shoreview, MN 55126
CITE: (W-363 SN5097X4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TESTER, AIRFLOW, GAS
SOL SP0440-00-Q-PJ40
CNT SP0440-01-M-N661
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 122700
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-363 SN5097K9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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--GAGE-VALVE ASSEMBLY
SOL SP0440-01-Q-M086
CNT SP0440-01-M-N521
AMT $29,375.00
LINE 0001
DTD 122700
TO Triumph Group OPNS Inc the DBA A Biederman Inc 1425 Grand
Central Ave Glendale CA 91201-2429
CITE: (I-363 SN5097L3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--DUAL X-RAY ABSORPTION SCANNING INSTRUMENT
POC Fax Lee Shea, Contract Specialist at (970-229-5531)
CNT 43-82HW-1-012
AMT $68,100.00
LINE N/A
DTD 122200
TO Hologic, Inc., 35 Crosby Drive, Bedford, MA 07130
CITE: (W-363 SN5097X3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract 50-DGNW-0-90122, Delivery Order 46-DGNW-1-34002
AMT $818,896.00
LINE N/A
DTD 122800
TO Sippican, Inc., Sea-Air Systems Division, Seven Barnabas Road,
Marion, Massachusetts 02738
CITE: (W-363 SN509811)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7002, NIIN 013345509
AMT $91,485
LINE 0001
DTD 122700
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-363 SN5097G9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist (314)263-4919 x103
CNT NMA30201P0011
AMT $55,016.68
DTD 122800
TO Jeppesen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
CITE: (W-363 SN5097W9)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
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: 78--LIFE FITNESS EQUIPMENT
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
CNT F0470000P1237
AMT $39,035.17
DTD 083100
TO Government Procurement Services Inc. 716 S. Delware Ave Tampa,
Fl
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F0470000P1237&L=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-363 SN5097P8)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--SHEEPSKIN LEATHER CHAMOIS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-00001
AMT $52,635.00
LINE 3
DTD 122800
TO Crimson Associates P.O. Box 296 Boston, MA 02137
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-00001&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-363 SN5097U5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--CASE, DISPATCH (ARTIFICIAL LEATHER)
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-00002
AMT $42,900.00
LINE 1
DTD 122600
TO Summit Travelware, Inc. 8515 Telfair Ave. Sun Valley, CA 91352
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-00002&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-363 SN5097V1)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--GENERAL UTILITY CASE
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-00003
AMT $79,023.00
LINE 1
DTD 122600
TO Summit Travelware 8515 Telfair Ave. Sun Valley, CA 91352
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-00003&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-363 SN5097V4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--MOLDED PLASTIC DISPATCH CASES
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-00004
AMT $49,396.40
LINE 2
DTD 122600
TO Summit Travelware 8515 Telfair Ave. Sun Valley, CA 91352
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-00004&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-363 SN5097V5)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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 FUID, FIRE RESISTANT
SOL SP0450-01-Q-A004
CNT SP0450-01-M-C751
AMT $65,000.12
LINE 0001 THROUGH 0002
DTD 122700
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-363 SN5097J6)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LASER ENGRAVER SYSTEM
POC Winifred Wills Purchasing Agent (757)443-1388
CNT N00189-01-T-0097/N00189-P-0435
AMT $33990.00
DTD 012701
TO Epilog Corporation 500 Corporate Circle Golden, CO 80401
CITE: (W-363 SN5097N9)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA SPACE COMMITTEE QUARTERLY SPEAKER'S LUNCHEON FEB.
5, 2001
DESC: NDIA Space Committee Luncheon Series -- Event #1340A
The National Defense Industrial Association's (NDIA) Space
Committee Quarterly Speaker's Luncheon will be held on Feb
5th, 2001. Date: Feb 5, 2001 Time: 11:00-11:30 Registration
11:30 - 1:00 Lunch & Presentation Place: Ritz Carlton, Tysons
Corner, VA 1700 Tyson's Boulevard, McLean, VA Speaker:
Lt. General Harry D. Raduege, Director, DISA. Lieutenant
General Harry D. Raduege is the Director of the Defense Information
Systems Agency (DISA), and Manager of the National Communications
System (NCS). He is responsible for providing command, control,
communications, computers, and intelligence support to the
nation's warfighters. Cost: $55 per person -- Please respond
returning the Registration Form found at the URL below by THURSDAY,
FEB. 1, 2001. Corporate tables are also available for $500.00
(10 / table). You do not have to be an NDIA member to attend.
For more information: See website below. Contact Ms. Rhonda
Mohrmann at NDIA for further details at 703-247-2586 or by
email at rmohrmann@ndia.org.
LINKURL: http://register.ndia.org/interview/register.ndia?~RegistrationID~1340A~SID=A20ZJJDF
LINKDESC:
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
Rhonda Mohrmann at
CITE: (W-362 SN5097F1)

[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: January 2, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: DOE/NV RFP DE-RP08-01NV13869 - TECHNICAL, MANAGEMENT
AND ADMINISTRATIVE SUPPORT SERVICES
DESC: THE SIZE STANDARD FOR THIS SOLICITATION IS $4 MILLION AND
NOT $20 MILLION AS PREVIOUSLY POSTED. The North American Industry
Classification System (NAICS) code is still 541330, Engineering
Services.
LINKURL: http://www.nv.doe.gov/business/procurement/nv13869.htm
LINKDESC:
EMAILADD: hamersc@nv.doe.gov
EMAILDESC:
CITE: (W-362 SN5097G2)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66-ION MOBILITY SPECTROMETER
DESC: This RFQ is being modified to remove Note 1,and is being
resolicited on an UNRESTRICTED basis.
CITE: (W-363 SN5097M0)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: ASSESSMENT OF OFFERED SERVICES
DESC: SUBJECT: Assessment of Offered Services DESC: The U.S.
Department of Energy's National Energy Technology Laboratory
(NETL), Pittsburgh, PA intends to award a purchase order on
a sole-source basis to Leonard S Goodman, Washington, DC to
provide all materials, support, work or services in accordance
with the following Statement of Work.. Background: The U.S.
Department of Energy (DOE) in 1981 filed two cases before the
Surface Transportation Board (STB) concerning the rates charged
by railroads for shipment of radioactive materials (RAM). The
formal cases are referred to as U.S. Department of Energy v.
Baltimore and O. R. Co., and are numbered Docket Nos. 38302S
and 38376S. The STB has encouraged the parties to attempt to
negotiate a settlement. Negotiations between DOE and Union
Pacific (UP) are currently underway. Once settlement is reached,
negotiations with other rail service providers will be pursued.
If settlement is not reached, the cases before the STB will
resume. WORK DESCRIPTION: The contractor shall provide information
to support DOE in negotiations to reach agreements with rail
service providers to ensure that services will be provided
to the government at fair cost. If the current negotiations
are abandoned, the contractor will support DOE in their cases
before the STB. Specifically, the contractor shall provide
analysis and advice to support DOE in developing legally sound
draft offers and counter offers for RAM transport rates and
service. The information provided shall include assessments
of offered services, rates, and charges, as necessary, to support
negotiations or DOE's cases before the STB. The information,
provided in the form of interim reports should address the
following, as necessary and appropriate: (1) Total or average
costs of services offered using proposed rates. (2) Other costs
to be incurred. (3) The relief sought from past charges that
have been deemed excessive, including all reparations as well
as the level and duration of any rate prescription. (4) The
present value of the relief sought. (5) Other information needed
to support negotiations or cases before the STB. (6) The assumptions,
calculations and any documentation necessary to support the
above factors. Interim reports may be provided in electronic
form. Further, the contractor may be asked to participate in
negotiation meetings, STB hearings, and internal meetings,
as necessary, to support negotiations or STB actions. DELIVERABLES:
The contractor shall, at the end of the contract period, provide
a final letter report to summarize the information provided
during the contract period. The letter report should be provided
as a draft report to the designated DOE Contract Officer and
Contracting Officer's Representative by 30-September 2001.
Following a review of the report and the contractor's receipt
of DOE's written comments, the contractor shall have thirty
calendar days to incorporate and address DOE's comments and
submit its final letter report to DOE. This purchase order
is being issued to Leonard S Goodman because he has studied
and is justified based upon his extensive, successful experience
and significant publication in the area. He also has 39 years
experience in railroad rates and tariffs and also has 13 years
experience in the Interstate Commerce Commission (ICC) Office
of General Counsel. In 1998, has two-volume, approximately
1500-page treatise "The Process of Rate Making" and published
by Public Utilities Reports, Inc. His experience with transportation
of radioactive materials (redmat) began in 1975 when he became
a consultant to ERDA. Throughout the 1980's and 1990's, Mr.
Goodman and his staff assisted DOE in maintaining reasonable
railroad service and enforcing reasonable rates for radmat
transportation. Key staff are intimately familiar with rate
making for federal regulation of transportation companies which
qualifies them uniquely qualified to perform the work This
request is considered to be sole source to Leonard S Goodman.
Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
However, all responsible sources may submit a bid, proposal,
or quotation which shall be considered by NETL. The responses
must convey the ability of the response to meet the stated
requirements. The documentation shall include descriptive literature
containing sufficient technical literature to establish a bonafide
capacity of meeting this requirement. Only FAX responses will
be considered. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-386-5770. Note 1.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-363 SN5097O4)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

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: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH BAE SYSTEMS.
DESC: Notice of intent to negotiate a sole source contract with
BAE Systems for the Alaska Fisheries Science Center (AFSC).
Purpose of proposed contract is to refurbish proprietary Dual-4
MAPS and TAPS acoustic devices. BAE is the exclusive manufacturer
of high frequency, multi-frequency quantitative hydroacoustic
equipment for research on small to intermediate-sized zooplankton.
No other source is capable of refurbishing proprietary BAE
equipment. This is a simplified acquisition with an estimated
value of less than $100,000. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.

CITE: (W-363 SN5097V3)

[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 2, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: G--BUILDING REMOVAL, LOLO WORK CENTER
DUE 022801
POC Contracting Officer, Sandy Sandry, 406-329-3615
DESC: The USDA Forest Service, Lolo National Forest intends to
sell three buildings for off-site removal by May 1, 2001 at
the Lolo Work Center. These include the Residence, a 26"x42",
1082 square foot building; Detached Garage, a 14"x22", 308
square foot building; and Carpenter Shop, a 10"x20", 200 square
foot building. Lolo Work Center is located 16 miles West of
Lolo, Montana on US Highway 12. A bid deposit of 20% of the
bid price must accompany your bid. Contact Dewey Lumpry to
schedule a site visit at 406-329-3711. For solicitation sale
package call Sandi Sandry at 406-329-3615. Bid opening will
be February 28, 2001 at 2:00 pm at the Regional Office, 340
N. Pattee, Missoula, Montana.
EMAILADD: ssandry@fs.fed.us
EMAILDESC:
Box 7669, Missoula, MT 59807
CITE: (W-363 SN509807)