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 February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--CONTRACTED SUPPORT SERVICES
POC Karla Smith Jackson, Contracting Officer, BMDO/CTI, (703)
604-4473; email karla.jackson@bmdo.osd.mil; Reference Number
BMDO 01-06
DESC: BMDO Support Services Program (BSSP) Prospective offerors
are advised that the closing date for submission of Blanket
Purchase Agreements (BPAs) is hereby extended from 15 February
2001 to 28 February 2001. Instructions for submission of a
BPA are contained in the "BPA Instructions" document located
at the link below. Also, contained at that link are the "BPA
Shell" and a sample "Teaming Agreement Shell" document that
may be used for making teaming arrangements. Please continue
monitoring the BMDO Acquisition Reporting Bulletin Board (BARBB)
at http://www.acq.osd.mil/bmdo/barbb/barbb.htm for updates
to the BSSP. Changes to BSSP documents are a result of BMDO's
continuous review of the BSSP process and include perspectives
from industry. Prospective offerors may continue to e-mail
their questions about the BSSP to either of the following e-mail
addresses: sherri.nosar@bmdo.osd.mil or mailto:albert.dainton-contractor@bmdo.osd.mil.
Additional questions and responses will be posted on the BARBB.

CITE: (W-033 SN50C6G0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--EVALUATION OF THE IMPLEMENTATION PROCEDURES AND ENVIRONMENTAL
ISSUES BY THE REPUBLIC OF THE MARSHALL ISLANDS OFFICE OF ENVIRONMENTAL
PROTECTION
SOL DASG60-01-T-0001
POC Genna Wooten, Contract Specialist, 256-955-3407, W.L. Schick,
Contracting Officer, 256-955-3044
DESC: The U.S. Army Space and Missile Defense Command, intends
to negotiate on a sole source basis with The Office of Environmental
Protection for the Republic of Marshall Island, P.O. Box 1322,
Majuro, Marshall Island 96960. The proposed acquisition is
directed to the Office of Environmental Protection for the
Republic of Marshall Island pursuant to the authority of FAR
6.302-1(a)(2)(iii)(a), only one responsible source. The objective
of this effort is to obtain the official Republic of Marshall
Island government position on the implementation and requirements
under the U.S. Army Kwajalein Atoll Environmental Standards.
The government contemplates award of a firm fixed price contract.
The period of performance for this effort will be twelve (12)
months for the basic effort with two (2) twelve (12) month
options. It is anticipated that a letter request for quotation
will be utilized to procure this acquisition. The anticipated
date of award is 30 March 01. This acquisition is not open
to foreign participation.
CITE: (W-036 SN50C7G8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--COMPRESSION ALGORITHM FOR ANALOG AND HDTV SIGNALS
SOL LAUR01-687
DUE 050101
POC Kathleen Herrera, Licensing Assistant, Los Alamos National
Laboratory, (505) 667-5844 or email kaherrera@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies interested in obtaining
LANL license rights to commercialize, manufacture and market:
COMPRESSION ALGORITHM FOR ANALOG AND HDTV SIGNALS, hereinafter
referred to as "technology." This new technology developed
at Los Alamos National Laboratory (LANL) could fundamentally
improve and streamline the conversion to high-density television
(HDTV) transmission. Researchers have developed a new transmission
algorithm to compress the current HDTV data stream format.
This will permit the broadcast of the compressed HDTV signal
and the analog signal over one channel. Currently, an estimated
120 million analog TV sets are in use in the United States.
Currently, HDTV manufacturers' generate little sales revenue
from HDTVs. This is because the receivers are expensive, and
programming for this mode is limited. The most significant
advantage of the technology over status quo methods is that
it will permit broadcasting networks to avoid spending millions
of dollars to create duplex transmissions for the analog and
HDTV signals. Use of the LANL technology could provide broadcasters
significant savings by avoiding the purchase of transmission
equipment to broadcast two signals simultaneously as well as
the personnel support required to operate the equipment.
Use of the LANL compression technology allows both new digital
and old analog sets to receive a signal compatible to their
systems without simulcasting two distinct signals on two channels.
This is of particular significance to consumers since Congress
mandated that HDTV will be the required form for broadcast
of television signals by 2006. Only 30% of the U.S. population
is familiar with HDTV. Hence, a large percentage of the population
may not realize the advantages of HDTV sets and refuse to pay
the additional costs for them while manufacturers work to produce
HDTV sets to comply with the congressional mandate. This presents
a significant problem for consumers and manufacturers. The
compression algorithm could be the solution to the interim
problem faced by consumers as it would permit the continued
broadcast of analog signals until awareness of HDTV increases
and the costs decrease in HDTV sets with improvement of the
technology. The following technical details describe the
technology more specifically. The compression concept allows
transmission of digital and analog signals in a form that requires
no converter for old receivers. An added software loop in the
HDTV receivers can recover the digital information from that
same channel. The picture quality using the algorithm, in bits/pixel,
will amount to approximately 80% of that for a dedicated HDTV
transmission. The use of this scheme would supplement the current
HDTV format and could allow early expansion of HDTV availability
without the use of additional simulcasting bandwidth during
an interim period. A patent application has been filed
on this technology and the University awaits further notice
from the USPTO for actions or additional information required.
Interested organizations should be able to demonstrate
prior professional experience in the fields of television broadcasting
and/or equipment manufacturing. Evidence of related inventions,
products, services and/or publications must be provided. Any
organization interested in licensing the above mentioned Technology
must respond with a statement of intent describing the organization's
technical expertise, manufacturing and marketing capabilities,
financial resources (e.g., annual report or corporate resume)
and commercial motivation. Upon receipt of a licensee applicant
statement, LANL may determine whether applicant(s) will be
selected for license negotiations. A business or product commercialization
plan may be required prior to licensee(s) selection and negotiation.
The statement of intent to license is requested to be submitted
by COB May 1, 2001. For questions or clarifications contact
Kathleen Herrera, Licensing Assistant, Los Alamos National
Laboratory, (505) 667-5844 or email kaherrera@lanl.gov.
EMAILADD: kaherrera@lanl.gov
EMAILDESC:
CITE: (W-036 SN50C7J2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR COMMAND AND CONTROL
BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
SOL BAA 01-001
DUE 022801
POC B.K. Stoeser (850) 884-3262; or Merry Sargent-Green (850)
884-1258
DESC: BAA 01-001 is amended as follows: Amend Technical Description
to read as follows. (Changes are underlined) Technical Description:
This BAA solicits innovative concept papers addressing near
term innovative solutions to Air Force C2 needs. The focus
areas for this BAA are: innovative approaches to multi-heterogeneous
database access and retrieval; cross-database schema correlation
and translation; knowledge generation visualization, in a Joint
/ Combined Air Operations Center (J/CAOC); decision and integrated
logistics support tools; enhanced simulation, Distributed Mission
Training (DMT) capabilities for J/CAOC position training to
reduce manpower and support efficiency of C2 training as part
of AOC operations; and J/CAOC process support technologies.

LINKURL: https://ac2isrc.acc.af.mil/toolset/Protected/Home.asp
LINKDESC:
notice
EMAILADD: benjamin.stoeser@hurlburt.af.mil (Contracting) or ideas@hurlburt.af.mil
(Technical)
EMAILDESC:
C2B/BLX (Technical)
CITE: (W-036 SN50C7O2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A--UNIVERSITY STUDENT SUPPORT SERVICES
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-fax
DESC: The Government intends to negotiate an Indefinite Delivery/Indefinite
Quantity type contract with labor hour provisions for student
support services as required by the Navy Personnel Research,
Studies, and Technology (NPRST), Millington, TN. This requirement
will be solicited under Full and Open Competition in accordance
with FAR, subpart 6.1. The resulting contract will be from
the date of award through 12 months with four (4) one-year
options. The SIC Code is 8299/NAICS-611699. 1) The purpose
of this contact is to encourage undergraduate and graduate
students to provide short-term technical support (normally
one year or less) to government research and development activities
for the Navy Personnel Command's (NPC) Navy Personnel Research,
Studies, and Technology Department (NPRST). 2) Services to
be furnished under this contract shall be set forth in individual
Delivery Orders. It shall be the responsibility of the contractor
to organize, furnish, and supervise a working force which,
within the limitations of the provisions of the proposed contract,
is capable of effectively performing the work as established
in paragraph 3.0 and further defined in the individual Delivery
Orders and supporting SOW's. It shall be the responsibility
of the contractor to assure that all contract personnel possess
the specialized education specified in the Delivery Orders
and are otherwise qualified as set forth in paragraph 4.0.
3) TECHNICAL REQUIREMENTS The contractor shall provide responsible
technical and analytical support in the disciplines of behavioral
and social sciences, business management sciences, mathematics,
statistics, engineering, computer sciences, economics, operations
research, library sciences and library research. Work shall
be in accordance with tasks such as the following as ordered
on individual delivery orders for specified scientific research
projects. 3.1 Performing psychological, social and/or behavioral
studies; 3.2 Collecting, developing, analyzing and scoring
performance or attitudinal data; developing interview and questionnaire
forms; developing instructional media material for pilot studies;
and/or administering test to military or civilian personnel;
3.3 Performing literature searches, retrievals and reviews;
compiling and cataloging scientific texts, journals and background
material; editing technical documents; and/or preparing summaries
and bibliographies; 3.4 Reviewing, analyzing and documenting
specific operational procedures; and/or performing feasibility
studies; 3.5 Performing data conversion and coding, and/or
data analysis and data reduction; 3.6. Constructing and testing
mathematical models; 3.7. Designing, developing, and maintenance
of Internet and Intranet web sites; 3.8. Using behavior and
social science techniques, develop marketing and recruiting
strategies to promote organizational objectives; 3.9 Designing,
exercising and/or testing models utilizing simulation, numerical
and statistical analyses techniques; 3.10 Designing, developing,
testing computer software, modeling, architecture, or graphics
and/or developing computer vision (CADCAM) libraries and databases;
3.11 Conducting software engineering experiments, studies,
measurements, analysis, test and evaluation, or other developing,
testing, and documenting in the computer science field; 3.12
Designing, developing, testing or reviewing and analyzing large
scale database structures, data correlation and conversion
techniques. 4) PERSONNEL REQUIREMENTS-The contractor shall
provide the following type of personnel. 4.1 Contract Coordinator.
The Contractor shall designate a full-time Contract Coordinator
to provide the necessary coordination services related to the
Statement of Work set forth herein, as follows: 4.1.1 Keep
student contractor records and ensures all employees meet minimum
qualifications established herein. 4.1.2 Establish daily check-in/check-out
procedures for the student contractors to ensure accurate time
keeping and verification. 4.1.3 Interface with Contracting
Officer's Representative (COR), ordering Officer or Contracting
Officer on tasking requirements, student contractor performance,
disputes, etc. 4.1.4 Ensure that all contractual and other
administrative requirements established are met. 4.1.5 Ensure
that task advertisements are posted at all local 4-year colleges
and university career centers and departments of the requested
discipline. Also, advertisements shall be posted on the World
Wide Web (WWW) connected to the Contractors Home Page with
eligibility requirements and application information. Potential
offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will only be available by downloading
the documents at http://neco.navy.mil and this office will
no longer issue hard copy solicitations. The solicitation will
be released on or around March 1, 2001. In order for this office
to obtain a Bidder's Mailing List, potential offerors must
submit in writing requests to the above address or by fax machine
at 757/443-1424. Written requests must include company name,
point of contact, solicitation number, address, phone number
and email address (if available). By submitting a proposal,
the vendor will be self-certifying that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7R3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) - ROBUST PASSIVE
SONAR
SOL N00024-01-R-6306
DUE 020901
POC 02632J, Ms. Janel Duval, Contract Specialist, 703-602-0951
ext. 629, email: Duvaljm@navsea.navy.mil
DESC: This is a modification to Broad Agency Announcement (BAA)
for Robust Passive Sonar (RPS). This modification provides
responses to three additional questions received in regards
this BAA. Question 1: Concerning Volume I does the Cover
page (section A.), the Official Transmittal letter (section
B.), and the Table of Contents & list of illustrations/tables
(section C.) count towards the 50 total page count limit for
Volume I. Answer 1: For Volume I, Technical and Management
Proposal, Section A (Cover Page), Section B (Transmittal Letter),
and Section C (Table of Contents & List of Illustrations/Tables)
will NOT count towards the 50 page count limit for Volume I.
Question 2: Would it be possible for the Government to extend
the proposal due date? Answer 2: No, proposals are due Friday
9 February 2001. Question 3: Regarding the solicitation
requirements for electronic submissions in Portable Document
Format (PDF) and Microsoft Office 1997, we have assumed that
subcontractor proposals need only to be provided in hardcopy.
Is this assumption correct? Answer 3: No, the entire proposal
should be available electronically
CITE: (W-036 SN50C7T8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--MICROSATELLITE FOR PROXIMITY OPERATIONS
SOL Reference-Number-PKV-01-02
DUE 051901
POC Terry Emory, Contract Specialist, Phone 505 846 8501, Fax
505 846 7549, Email Terry.Emory@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
DESC: Reference PRDA PKV 01-002 Microsatellite for Proximity
Operations (XSS-11). Paragraph D - Proposal Preparation Instructions
are amended as follows: 1. The technical proposal, including
the Statement of Work, shall be included on one CD in Microsoft
Word and delivered with the hard copies. No classified information
shall be included on the CD. 2. 19 Mar 2001 equates to the
45 days after publication. The proposal due date and the announcement
closure date is 19 Mar 01. End of Amendment
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-PKV-01-02&L=2682
LINKDESC:
notice
EMAILADD: Terry.Emory@kirtland.af.mil
EMAILDESC:
CITE: (D-036 SN50C7U4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--A--IN VITRO RECEPTOR ACTIVITY DETERMINATIONS FOR
MEDICATIONS
SOL N01DA-1-8816
DUE 032601
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to perform in vitro receptor binding and functional activity
assays. Proprietary test compounds will be evaluated in established
assays, and the resulting data will be utilized by the Cocaine
and Opiate Treatment Discovery Programs of the NIDA Division
of Treatment Research and Development. Offerors must indicate
possession of current DEA registration for Schedule II-V substances
prior to award and apply for Schedule I registration at the
time of award. It is estimated that a 4 year incrementally
funded combination completion/term-type contract with optional
quantities will be awarded from this procurement. RFP No. N01DA-1-8816
will be available electronically on or about February 8, 2001,
with responses due 45 calendar days thereafter and may be accessed
through the Internet at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for submission
of an offer will be contained in or accessible through the
electronic RFP package. Following proposal submission and the
initial review process, offerors comprising the competitive
range may be requested to provide additional documentation
to the Contracting Officer. Response to the RFP will be due
on or about March 26, 2001. Any responsible offeror may submit
a proposal, which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
See Numbered Note 26
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=N01DA-1-8816&L=3067
LINKDESC:
notice
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (D-036 SN50C7V6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DARPA INFORMATION TECHNOLOGY (IT) STRATEGIC PLANNING
AND TRANSITION SUPPORT
SOL Sole Source 01-06
POC Algeria K. Tate, Contracting Officer, Fax: (703) 696-2208,
email: atate@darpa.mil
DESC: Defense Advanced Research Projects Agency (DARPA) has a
requirement for the Information Technology (IT) Strategic Planning
and Transition Support for the agency. To fulfill the requirement,
DARPA intends to enter into a Purchase Order with Burke Consortium,
Inc. of Springfield, Virginia, at an estimated fixed price
of $100K. It's anticipated to be a six-month effort. The contractor
will provide support in the areas of planning and implementation
of IT services, identification of the requirements, development
of a transition strategy and approach, identification of processes
and procedures for a successful transition, and implementation
of transition of IT services for the agency. Burke Consortium,
Inc. is the only source known to the Government with the capabilities,
experiences and personnel for accomplishing the subject effort
within the Government cost and schedule constraints. This Notice
is not a Request for Proposals. See Note No. 22.
CITE: (W-036 SN50C7X0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: A--BUTTERFLY VALVE
SOL F34601-01-R-23704
DUE 032801
POC Sidney Mcfarland/Lidaa/[405]739-5502, For additional information
contact Sidney Mcfarland/Lidaa/[405]739-5502
DESC: This is a solicitation for a one-year requirements contract
for essential repair and functional test, as necessary to restore
KC-135 butterfly valves to a serviceable condition IAW T.O.
specifications. Solicitation will include 2 one-year options.
No previous contractor repair history is available. CCN applies.
Materials for repair will be provided by the Government or
as CAP. Solicitation is to filkl Depot overflow conditions.
Repairs IAW T.O. 6a9-7-3-3. Input Configurations: 4810-01-101-8702AZ
(P/N 60899-1 mfc 86090) oUTPUT cONFIGURATION: 4810-01-101-8702AZ
MFC 86090 NOUN: BUTTERFLY VALVE APPLICATION: KC-135 ACFT BEQ:
5 PER YEAR Dimensions & Material: Approx 11" L x 9" H; 5.75
lbs Weight Form, Fit, Function: Pressure regulator valve used
to regulate fuel pressure in an aerial refuelling system. Aluminum
Alloy Item 0002 17. CLIN 0002 is Contractor Acquired Property
Expense (CAO). Contractor will be required to requisition material
for repair from Government stock. Materials for repair not
available from stock will be authorized as CAP Item 0003 data,
1 lot The approximate issue/response date will be21 Feb 2001.
To: Texas Aerospace Inc Abilene Tx 79602-7130 To: JC CarterCo
Inc costa Mesa Ca 92627-3605 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 The approximate issue/response
date will be 26 FEB 2001. Written procedure will be used for
this solicitation. To: Texas Aerospace Services Inc, Abilene
Tx 79602-0000. To: J C Carter Co Inc, Costa Mesa Ca 92627-3605.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sidney.Mcfarland@tinker.Af.Mil
EMAILDESC:
CITE: (I-036 SN50C7Z0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--VALIDATE THE FEASIBILITY OF ADVANCED TECHNOLOGIES
USED TO DETECT, IDENTIFY AND MAP SURFACE AGENTS IN MILITARY
APPLICATIONS
SOL N/A
POC Ruby Mixon, Contract Specialist, 410-436-6797; Fax 410-612-5203;
Raymond Bail, Contracting Officer, 410-436-4537
DESC: The U.S. Army Soldier Biological and Chemical Command (SBCCOM)
has a requirement to improve the capability of the Nuclear
Biological Chemical Reconnaissance System (NBCRS). The requirement
is to enhance the NBCRS' reliability to detect, identify, and
map chemical agent surface contamination using non-contact
detection with minimized operator oversight. ITT Industries
of 2560 Huntington Avenue, Alexandria, VA 22303-1410, has submitted
an "Unsolicited Proposal" involving a technology proposed to
replace the existing sample-wheel based surface agent detection
and identification device on the NBCRS. The Government is contemplating
awarding a contract to ITT Industries. The developed technology
must be ready for integration on the Interim Armored Vehicle
Nuclear Biological Chemical Reconnaissance Vehicle (IAV-NBCRV)
during field testing beginning in December 2001. The Government
anticipates awarding on a Cost Sharing basis. See Note 22.
EMAILADD: ruby.mixon@sbccom.apgea.army.mil; raymond.bail@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-036 SN50C7Z2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS,
CONICAL MICROWAVE IMAGER SOUNDER (CMIS)
SOL F04701-01-R-0500
DUE 040201
POC Robert Graham, Contracting Officer, Phone (310)336-4539,
Email robertg.graham@losangeles.af.mil - Garth Arevalo, Seconday
POC, Phone 310-336-4560, Email garth.arevalo@losangeles.af.mil
DESC: The Government will release a Call for Improvement (CFI)
on or about 2 Mar 01 leading to the selection of a contractor
for continued development and production options for the National
Polar-orbiting Operational Environmental Satellite System's
(NPOESS) Conical Microwave Imager Sounder (CMIS) sensor. Proposals
will be due 30 days after CFI release (on or about 2 Apr 01).
After a full and open competition, the Government awarded multiple
Phase I contracts for Sensor Payload and Algorithm Development
for CMIS on 31 Jul 97. The Phase I incumbent contractors will
have completed their Preliminary Design Reviews (PDR) prior
to release of the CFI. From proposals submitted in response
to the CFI, the Government intends to down-select to a single
Phase II contractor to complete the instrument development
through delivery of flight units for NPOESS. The CFI will be
conducted as a full and open competition. The Government will
evaluate fairly and fully all responsive proposals submitted
in response to the CFI. However, offerors are advised that
it is unlikely a non-incumbent will be selected to perform
the Phase II effort. To be selected, a new competitor must
demonstrate a PDR-level instrument, algorithm maturity, and
risk reduction in their CFI proposal. While the Government
intends to select a Phase II contractor shortly after PDR,
the Government reserves the right not to select and to either
extend the parallel development efforts to a future selection
milestone (e.g., CDR) or cease further development activity.
The CFI will be released via the NPOESS home page on the World
Wide Web (http://www.ipo.noaa.gov). The Government has an Electronic
Library containing NPOESS-related documentation necessary for
CFI preparation. To gain access to this library, send an e-mail
to ipo.datamanager@noaa.gov containing point of contact, organization,
e-mail address, and phone number. The IPO released Draft Request
for Proposal (DRFP) 2 for CMIS on 12 Jan 01 to encourage industry
participation in developing the CFI. Industry is encouraged
to comment on any element of DRFP 2 with the understanding
that responses are voluntary and the Government is neither
negotiating nor calling for offers during this process. Potential
offerors are advised the Government reserves the right to incorporate
suggested changes into the final CFI without identifying the
submitter or obtaining approval. The DRFP 2 was released through
the NPOESS electronic library. The Government has appointed
an Ombudsman to hear concerns from potential offerors during
the down-selection phase of the acquisition. The purpose of
the Ombudsman is to assist in communicating offeror concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality regarding the source of the concern.
The Ombudsman does not participate in proposal evaluation or
in the source selection process. The Ombudsman, Mr. William
Orzech, can be reached at (310) 363-0588. Note 26 is included
in this message.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04701-01-R-0500&L=901
LINKDESC:
notice
EMAILADD: robertg.graham@losangeles.af.mil
EMAILDESC:
CITE: (D-036 SN50C817)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: B--AMBIENT AIR MONITORING
SOL RFP CAZ-01-21
DUE 030801
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Provide assistance to Forest Service management and research
units for inventorying and monitoring resources affected by
air pollution and for storing, analyzing, reporting and displaying
these and similar collected data.
CITE: (W-033 SN50C6E9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--ECONOMIC AND BIOLOGICAL ANALYSIS
SOL RP-HQ-01-13112
DUE 030701
POC Gerald Alston 202-564-4771
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Pollution Prevention and Toxics (OPPT), Biological and Economical
Analysis Division (BEAD), has a requirement for support services
for economical and biological impact analysis of regulatory
actions on individual and or groups of pesticides. This solicitation
is being conducted under the North American Industry Classification
System Code 541690. This requirement is in support of the Federal
Insecticide Fungicide and Rodenticide Act (FIFRA), the Federal
Food Drug and Cosmetic Act, as amended by the Food Quality
Protection Act of 1996 and any other Executive Order or legislative
requirement in support of the Office of Pollution Prevention
Regulatory Development. The specific objectives (1) are to
conduct economic analyses of pesticides related to rule making.
(2) Economic and Biological analyses on individual and/or groups
of pesticides affected under the agency regulatory actions.
(3) conduct analyses of policies and actions to reduce pesticide
usage and risks. (4) analyses and information are also needed
to support new initiatives which are pollution prevention and
reducing pesticide risks through integrated pest management,
reducing the use of higher risk pesticides, encouraging the
use of safer nonchemical alternative, and other means. In general,
the analyses shall consist of assessments of impacts the regulatory
action would have on the pesticide producing industry. The
analyses are to be conducted in accordance with EPA and relevant
Office of Management and Budget guidelines. EPA anticipates
the award of a Cost Plus Fixed Fee Level of Effort Type contract
consisting of the base period plus four (4) twelve (12) month
options to commence approximately 1 August 200. The RFP will
be made available on the Internet at www.epa.gov/oam/hpod,
and will appear on or about 21 February 2001 . No hard copies
of the RFP will be provided without written certification that
Internet capability is unavailable. All responsible offerors
may submit a proposal which shall be considered by the agency.*****

LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: alston.gerald@epa.gov
EMAILDESC:
CITE: (W-036 SN50C7G7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: B--INDEFINITE QUANTITY CONTRACT FOR INTERDISCIPLINARY
PLANNING SERVICES
SOL DACA63-01-R-0009
DUE 040601
POC Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: Contractor shall provide Planning Support Services for
Civil and Military Projects within the scope of operations
of the Fort Worth District, Multidiscipline services are required
for preparation of various real property and natural resources
management maps, plans and studies; utilization of existing
digital data bases; preparation of new data bases for selected
items; digitization of data from various source documents;
computer graphics; preparation of program documents; and preparing
infrastructure, real property; and natural resources analyses
and reports. The contract will be an Indefinite-Delivery Contract
for a base period plus four option periods. The maximum amount
that can be obligated during either the base contract period
or any of the option periods is $1,500,000.00. The bulk of
the work is anticipated to be performed in Texas, Louisiana
and New Mexico. Firms should have the following: (1) At least
6 in-house Planners from at least 3 of the following disciplines:
a. Landscape Architect/Community Planner; b. Ecologist; c.
Economist; d. Civil Engineer; (2) At least 1 in-house systems
manager/expert from Computer Aided Drafting and Design (CADD)
and Geographic Information Systems (GIS). The contractor will
be expert in CADD conversion between MicroStation and AutoCAD
in both directions. (3) In-house experience with civil works
and military planning/programming including familiarity with
ER 1105-2-100, AR 210-20, CEMOPS, AR 200-2 and equivalent Air
Force Regulations; (4) capability/equipment for Intergraph-compatible
CADD; (5) capability/equipment for at least 1 raster and 1
vector GIS; (6) capability/equipment for imaging processing
and (7) capability/equipment for large size graphic scanning.
If a large business firm is selected for this announcement,
it must comply with the FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Fort Worth
District are (1) at least 61.4% of a contractor's total intended
subcontract amount be placed with small businesses (SB), including
small disadvantaged businesses (SDB), woman-owned small businesses
(WOSB), veteran-owned small businesses (VOSB), Historically
Black College/Universities or Minority Institutions (HBCU/MI),
and HUBzone small businesses; (2) at least 9.1% of a contractor's
intended subcontract amount be placed with SDB; (3) at least
5.0% of a contractor's intended subcontract amount be placed
with WOSB; (4) at least 3.0% of a contractor's intended subcontract
amount be placed with VOSB; (5) at least 2.0% of a contractor's
intended subcontract amount be placed with HBCU/MI; and at
least 0.5% of a contractor's intended subcontract amount be
placed with HUBzone Small Businesses; and the remaining 41.8%
of a contractor's intended subcontract amount be placed with
SB for a total of 61.4%. Solicitation will be issued on or
about 5 March 2001 with proposals due on or about 6 April 2001.
All responsible sources may submit an offer, which shall be
considered by the agency. The North American Industrial Classification
System (NAICS) Code applicable to this project is 541620, Environmental
Consulting Services, which corresponds to SIC Code 8999. This
is an Internet Only solicitation. Offerors may view and/or
download this solicitation and all amendments from the Internet
at the following address http://ebs.swf.usace.army.mil. It
is, therefore, the contractor's responsibility to check the
Internet address daily for any posted changes to this solicitation.
All bidders are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: sharon.l.hair@swf02.usace.army.mil
EMAILDESC:
CITE: (W-036 SN50C7I4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--FRICTION PENDULUM SYSTEM TO BE USED IN THE X-BAND
RADAR DPCS FOUNDATION
SOL DACA87-01-R-0011
DUE 030901
POC . Contract, Eric Tippit, Contract Specialist (256) 895-1136,
or Ed Marrero, Contracting Officer at (256) 895-1151
DESC: 17. The US Army Corps of Engineers intends to issue a SOLE
SOURCE request for proposal (RFP) to Earthquake Protection
System, Inc. for the manufacturing and testing of a Friction
Pendulum System (FPS). The FPS is a component of the X Band
Radar (XBR) Antennae Mount Base Isolation System. The XRB is
part of the National Missile Defense System, which is on a
very tight schedule. Technical information can be found in
the Design Concept and Criteria for Full Seismic Isolation
of DPCS Foundation of the XRB Antenna Mount document available
on the web at WWW.hnd01.usace.army.mil. Click on "Doing Business
with HNC." Click on "Directorate of Contracting." Then click
on "National Missile Defense," then click on "Isolation System
Criteria." Earthquake Protection Services is the only known
manufacture of this type of device and has over 15 years experience
successfully isolating similar structures. For this specific
request, the unique, prior experience and involvement of Earthquake
Protection Systems, the authority 10 U.S.C. 2304 (c)(1) as
implemented by Federal Acquisition Regulation (FAR) Section
6.302-1(a)(1), is applicable: Only one reasonable source and
no other supplies or services will satisfy agency requirements,
award to any other source would result in (a) substantial duplication
of cost to the government that is not expected to be recovered
through competition or, (b) unacceptable delays in fulfilling
the agency's requirement. Due to the unique, prior experience
and involvement of Earthquake Protection Systems Inc., the
need for the sole source is justified, because to do otherwise
would result in substantial duplication of cost and unacceptable
delays. The Government will NOT reimburse the contractor for
any cost associated with preparing or submitting a response
to this notice. Offerors who can demonstrate the necessary
experience and expertise and who can provide the U.S. Army
Engineering and Support Center, Huntsville, with the above
services, in the timeframe required and without substantial
duplication of cost to the government are invited to submit,
in writing, an affirmative response which includes applicable
pricing and any information indicating a bona fide ability
to meet these specific requirements. All responsible sources
may respond to this synopsis, and all such responses will be
considered by the agency. Response should include business
size, North American Industrial Classification Code 333995.
If no written responsive sources are received with in 15 calendar
days, a modification will be awarded. The solicitation number
to refer to in this response is DACA87-01-R-0011. A hard copy
of the RFP will not be mailed. An electronic copy can be downloaded
beginning 23 February 2001, at the web site listed above. ALL
OFFERS MUST BE RECEIVED BY 3:00 P.M. LOCAL TIME, THE 9th DAY
MARCH 2001 TO BE CONSIDERED TIMELY. Mail or email written inquiries
to the attention of Eric Tippit at the address or email address
listed herein.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-036 SN50C7L9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--MODIFICATION TO SCIENTIFIC RESEARCH IN WATER OF U.S.,PUERTO
RICO AND VIRGIN ISLANDS
SOL NFFN6020100046SLW
DUE 020601
POC Sharon Walker 816-426-7267 x241
DESC: The purpose of this modification is to include: Note 22:22.
The proposed contract action is for supplies or services 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 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 with 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.
CITE: (W-036 SN50C804)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: C--A/E SERVICES IN SUPPORT OF THE AMERICANS WITH DISABILITIES
ACT
SOL JIJMD-01-0133
DUE 031201
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: The Civil Rights Division (Division) of the Department
of Justice requires Architectural Support Services to ensure
compliance with Title II and Title III of the Americans with
Disabilities Act (ADA) and the Standards for Accessible Design.
The Division will investigate alleged non-compliance with the
ADA in covered facilities in response to administrative complaints
and initiate compliance reviews of new construction and alterations
projects. The Division seeks one architectural firm to provide
support services in the investigation of complaints and compliance
reviews. These services will primarily include reviewing architectural
plans to determine compliance with the ADA, performing site
survey investigations to gather all data necessary to determine
compliance with the ADA, and preparing reports based upon plan
and site survey review findings. Additional services may include
providing advice on ways to modify plans or buildings to comply
with the ADA, preparing design proposals and/or cost estimates
to illustrate proposed solutions to bring facilities into ADA
compliance, and providing expert consultation services on complex
or specialized facilities. However, the primary purpose of
this contract is to provide plan review and site survey review
services and is not to provide building design services. The
selected firm shall have specialized knowledge of accessible
design and the ADA and shall have demonstrated specialized
experience which includes reviewing architectural plans, performing
site survey investigations, and preparing design work in compliance
with Title II and Title III of the ADA and the Standards for
Accessible Design. In order to avoid a potential organizational
conflict of interest, prior to commencing work on each order
from the schedule of services, the selected architectural firm
(contractor) shall notify the Division if it has any past,
present, or anticipated future role related to any facility
or entity that is referred to the firm for investigation. In
addition, the contractor will be prohibited from accepting
any work from a firm that is currently being investigated by
the Division until all the issues prompting the investigation
have been resolved to the satisfaction of the Government. Selection
evaluation criteria, with numbers one and two being of equal
importance and the rest listed in descending order of importance
are: (1) professional qualifications necessary for satisfactory
performance of the required services; (2) specialized experience
and technical competence in accessible design and the ADA in
the type of work required; (3) technical ability to review
facilities of all types and sizes with a firm's own resources
or those of subcontractors; (4) ability to work simultaneously
on a number of orders and complete work within the required
times; (5) ability to provide the required services throughout
the United States with a firm's own resources or those of subcontractors
and comply with performance schedules; (6) past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
schedules; and (7) demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. This is a total small
business set-aside. The North American Industry Classification
System code for this requirement is 54131, Architect Services.
The small business size standard is $4.0 million. DOJ intends
to negotiate and award one indefinite delivery/indefinite quantity
contract. Each order issued against the contract will be on
a firm fixed price basis. The initial contract period will
be for twelve (12) months with four option periods of twelve
(12) months each for a total contract period of sixty (60)
months. The estimated value of this contract is between $50,000
and $200,000 per year. The minimum guarantee for the base period
will be $10,000. There will be no minimum guarantee for the
option periods. FIRMS RESPONDING TO THIS NOTICE MUST SUBMIT
AN ORIGINAL, AND ONE (1) COPY OF THEIR SF-254 AND SF-255. Note
that we do not have any 254s or 255s on file for this type
of work, so only firms that respond to this announcement will
be considered. Responses shall be submitted to the following
address so as to be received not later than 2:00 p.m., local
(Eastern) time, March 12, 2001: U.S. Department of Justice,
Procurement Services Staff, Attn: R. Steven Frate, National
Place Building, 1331 Pennsylvania Avenue, NW, Suite 1000, Washington,
D.C. 20530. Responses received at the above location after
the established deadline will be considered late and will be
handled in accordance with FAR Part 52.215-1, "Instructions
to Offerors--Competitive Acquisition." See Numbered Note 24.
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-036 SN50C7G5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: C--SURVEYING & MAPPING SERVICES, BOTH LAND AND HYDROGRAPHIC
SOL DACW64-01-R-0005
POC Linda M. Fredendall @ (409)766-3852
DESC: CONTRACT INFORMATION: Professional surveying and mapping
services, both land and hydrographic to be procured in accordance
with PL 92-582 (Brooks Act) and FAR Part 36, are required for
various projects within the Galveston District Boundaries.
One indefinite delivery type (IDT) contract will be negotiated
and awarded with a base period of one year and two option periods
not to exceed one year each. Exercising of the options will
be at the discretion of the Government. The amount of work
in each contract period will not exceed $750,000.00. An option
period may be exercised when the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Work will be issued by a negotiated, firm-fixed-price
task order. Individual, fixed-price delivery orders will not
exceed $750,000.00. The minimum guaranteed amount should no
work be ordered during the base year is $15,000.00. Should
no work be ordered during the option periods the minimum guaranteed
amount is $7,500.00 per option year, providing the Government
exercises the option(s). The contract anticipated award date
is May 2001. The contract will be in effect concurrent with
another contract for similar survey services. Delivery orders
may be placed with the Contractor that the Contracting Officer
determines to be the best qualified considering experience
in the specific work requirement, familiarity with the work
area, capacity to complete the order in the required time period,
quality of performance on previous orders, and/or distribution
of work in relation to the effective period of each contract,
if significantly less work has been awarded under the other
contract. This requirement is unrestricted. A large business,
if selected, must comply with FAR 52.219-9, Small Business
Subcontracting Plan. The subcontracting goals for the contract
are a minimum of 61.4 percent of the subcontractor's intended
subcontract amount be placed with small business (SB) (this
is 61.4 percent with SBs, 9.1 percent with small disadvantaged
businesses (SDB), 1.5 percent with Hub-zone Small Business,
5.0 percent with small women-owned businesses (SWO), and 3.0
percent for Veteran owned small business. The plan is not required
with this submittal. The wages and benefits of service employees
(FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. PROJECT INFORMATION: No specific
work has been identified at this time. The Galveston District
extends along the entire Texas Gulf Coast inland approximately
100 miles and into Louisiana. Services are to be used in support
of engineering and planning studies, designs, operations and
maintenance of navigation, flood control and beach erosion
programs; real estate matters; and other requests of the District,
both civil and military. Locations will include terrain of
varying types, steepness and consistencies ranging from dry
land to soft marshlands including swamp and dredged material
placement areas which may be covered by shallow water. Locations
will also include inland waterways and channels, rivers, streams,
lakes, bays and other similar bodies of water, and waters offshore.
The work consists of hydrographic, topographic, cadastral,
and various types of land surveys and associated office work
to include, but not be limited to: Horizontal and vertical
control (second and third order); cross sections and profiles
on land and water; topographic and planimetric surveys; construction
layout; base lines and reference lines; property and boundary
surveys; monumentation with descriptions of survey points;
computations and compilation; drafting; and general office
work necessary to accomplish the final product prescribed in
each delivery order. Horizontal and vertical control will be
the Corps of Engineers, National Geodetic Survey and local
networks as approved by the Contracting Officer. Hydrographic
surveys shall be performed using both conventional methods
(tag line, wire wheel, etc.) and automated data collection
systems. Control shall be established by transit/level, data
collector and/or Global Positioning System (GPS) as required
by the Contracting Officer. End products shall be submitted
in field books, reports, maps and drawings in hard copy and
digital formats compatible with the District's 'word processor
(WordPerfect version 5.1 or later), spreadsheet (Lotus 1-2-3version
2.3 or later) and Computer Aided Design and Drafting (CADD)
(Intergraph Microstation Design File (DGN) version 4.0.3.2
or later) systems as required by the Contracting Officer. SELECTION
CRITERIA: See Note 24 for general A-E selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by sub-criterion).
Criteria a through f are primary while criteria g through i
are secondary and will only be used as "tie-breakers" among
the technically equal firms: a. Professional qualifications
and their experience in the following key positions: (1) Registered
Professional Land Surveyors licensed in the state of Texas.
(2) Survey and Engineering Technicians experienced in automated
hydrographic data collection. (3) Party Chiefs and Instrument
Persons experienced in gathering data by both conventional
data collector and GPS methods. (4) Engineering and Survey
Technicians experienced in compilation and computation of data
obtained by both conventional and automated survey methods.
(5) Drafts Persons and CADD Operators experienced in processing
survey data. (6) CADD Managers experienced so as to provide
digital data in a format compatible with the Galveston District's
Intergraph CADD system. (7) Rod and Chain Persons. The evaluation
will consider education, training, registration, overall and
relevant experience, and longevity with the firm. b. Specialized
experience (within the past two years) and technical competence
of the firm and its staff in using both conventional and automated
methods and equipment: (1) Hydrographic, topographic and cadastral
surveys; horizontal and vertical control (second and third
order); cross sections and profiles on land and water; topographic
and planimetric surveys; construction layout; base lines and
reference lines; property and boundary; monumentation with
descriptions of survey points; computations and compilation;
drafting; general office work necessary to furnish reduced
and/or plotted field data and other final products; and delivering
data in formats compatible with the Galveston District's word
processor, spreadsheet and Intergraph CADD systems, as and
when required. (2) Own or lease; static/kinematic GPS equipment
capable of subcentimeter measurement accuracy; electronic total
station with data collector; CADD data processing equipment
compatible with the Galveston District's Microstation; automated
hydrographic survey vessel capable of being trailered to an
operated in U.S. inland and coastal waters; conventional field
equipment (transit, level, etc.). (3) Prior association of
the prime firm and the subcontractors, management structure
and coordination of the team. In-house capabilities will be
considered heavier than work subcontracted. c. Quality assurance/quality
control measures to deliver end products within prescribed
surveying, mapping and drafting accuracies and on schedule.
d. Past performance on Department of Defense (DOD) and other
contracts with respect to cost control, quality of work, compliance
with performance schedules, and cooperativeness. e. Knowledge
and familiarity with the Texas State Plane Coordinate System.
f. Capacity to perform two $200,000.00 delivery orders in a
90 calendar day period. The evaluation will consider the experience
of the firm and any consultants in similar size projects, and
availability of an adequate number of personnel in key disciplines
to accomplish field and office activities considering the firm''
commitment to the Government and its repetitive daily clients.
g. Geographic location of the firm because of the potential
for extensive travel throughout the District by survey crews.
h. Extent of participation of SB, SDB, historically black colleges
and universities, SWO, veteran, Hubzone and minority institutions
in the proposed contract team. i. Volume of DOD contract awards
in the last 12 months as described in Note 24. SUBMISSION REQUIREMENTS:
Interested firms having the capabilities to perform this work
must submit four copies of completed US Government Standard
Form (SF) 255 (11/92 edition is the only one that will be accepted)
and four current (dated within the last 12 months) copies of
the SF 254 (11/92 edition is the only one that will be accepted)
for the prime contractor and each subcontractor and/or consultant.
Submittals shall be mailed to the address above ATTN: A-E Contract
Coordinator or for special street delivery 2000 Fort Point
Road, Galveston, Texas 77550. Submittals must be received in
this office no later than 3:00 PM Central Daylight Savings
Time (CDST) thirty (30) calendar days after the date of appearance
of this announcement in the Commerce Business Daily (CBD).
If the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is no later than 3:00 PM CDST the first workday thereafter.
SF 255's and SF 254's received after the time and date will
not be considered. Only those firms responding to this announcement
will be considered. Qualification data submitted must demonstrate
the ability and technical expertise of the firm and its staff
to perform the survey services described in this announcement.
Additional information requested of each firm responding: (1)
Indicate in block 3 the Dun & Bradstreet Number (DUNS), Contractor
and Government Entity Code (CAGE) and the Tax Identification
Number (TIN). (2) Provide in block 3a telefax number (if any).
Award will not be made to any firm not registered in the CCR
(Central Contractor Registration). (3) List in the appropriate
block prior names of the firm used in the past three years
including parent company, branch offices, affiliates, associates,
and subsidiaries. (4) Provide in block 7 resumes of ALL personnel
who will be involved, state their respective function and indicate
their experience in that function. (5) Provide in block 10a
detailed current equipment list by brand name and type of survey
instruments and systems; boats; skiffs; vehicles; computer
hardware and software; proposed CADD system and how it will
be compatible with the Galveston District's Microstation; etc.
(6) List in Block 10 all DOD Contracts awarded to the firm
and its affiliates during the last year along with the dollar
amount and completion date of each award. (7) Discuss in block
10 why the firm is especially qualified to provide surveying
and mapping services. Firms responding with multiple offices:
(1) Indicate personnel strength in block 4 by office. (2) Indicate
the office that completed each of the projects listed in block
8. (3) List which office is under contract for any of the contracts
listed in block 9. Provide a statement in block 10 to the effect
that the firm is or is not a small business, small disadvantaged
business, women-owned, hubzone or veteran owned business. The
North American Industry Classification System (NAICS) for this
procurement is 541330. The size standard for a small business
is defined as a concern, including its affiliates, having annual
receipts for the preceding three fiscal years not in excess
of $4 million. All information must be included on the SF 255
(cover letter and other attachments will not be considered
in the evaluation process). Telegraphic and facsimile SF 255's
and SF 254's will not be accepted. Personal interviews may
not be scheduled prior to selection of the most highly qualified
firms. This is not a request for proposal. See Note 24.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Linda.M. Fredendall@swg02.usace.army.mil
EMAILDESC:
CITE: (W-036 SN50C7I1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: C--CORRECTION TO USAID/IFB 294-2001-004
SOL sol 294-2001-004
DUE 032701
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management, ayamak@usaid.gov
DESC: Correction: The U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT,
West Bank & Gaza mission seeks the services of American companies
in providing design/build (d/b) services for the design and
construction of approximately 30 kilometers of a rural arterial
highway, from Nablus city to Jenin city, in the West Bank..
This action was originally publicized in the CBD dated 12/06/2000.
Correction No. (1) postponed the RFQ issue date to o/a January
30, 2001. This Correction No. (2) postpones the RFQ issue date
to o/about February 20, 2001 and the deadline for receiving
the qualifications documents to March 27, 2001. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-036 SN50C7J8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR DESIGN SERVICES FOR YUMA PROVING GROUND, ARIZONA
SOL DACA05-01-R-0008
DUE 031201
POC Mr. Stanley Shibata (916)557-7470
DESC: CONTRACT INFORMATION: A-E services are required to perform
a variety of projects, some for maintenance and repair and
some for new construction, for the Yuma Proving Ground Department
of Public Works. The projects will be located at the Yuma Proving
Ground, Yuma, AZ. A specific scope of work and services required
will be issued with each task order. The contract will be issued
by the Sacramento District and Contracting Officer authority
subsequently transferred to Yuma Proving Ground. The end result
of these studies/projects will be designs. This work will include
all architectural-engineering (A-E) and related services necessary
to complete the design. The NAICS code is 541310 with business
size standard of maximum $4 million of average annual receipts
for its preceding 3 fiscal years. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering two dimensional drawings in Autodesk
AutoCAD CADD software, release 14, or AutoCAD 2000. The Government
will only accept the final product for full operation, without
conversion or reformatting, in the Autodesk AutoCAD release
14 format, or AutoCAD 2000 format, and on the target platform
specified herein. The target platform is a Pentium 200 HMz,
32 MB Ram, 8 GB Hard Drive with an NT 4.0 operating system.
Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platformAutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) CCITT Group 4 raster format. The
specifications will be produced in SPECSINTACT with the Standard
Generalized Markup Language (SGML) using the Corps of Engineers
Military Construction Guide Specifications. Specification files
shall also be delivered in Adobe Acrobat Portable Data Format
(PDF) or PostScript electronic digital format. One firm-fixed
price indefinite delivery, indefinite quantity contract will
be negotiated and is anticipated to be awarded in April 2001.
The contract will be for a one-year period not-to-exceed $1,000,000
for the basic year and two one-year options not-to-exceed $1,000,000
each. The options may be exercised at the discretion of the
Government. At the discretion of the Government, the option
years may be exercised early if the Total Estimated Price is
exhausted or nearly exhausted; any alteration in rate changes
from one year to the next as negotiated into the contract will
be negotiated as needed between the Government and the A-E.
If the Total Estimated Price of the base year or any option
year is not awarded within that year's 12-month performance
period and the Government has elected to exercise a subsequent
option year, the remaining unused dollar amount may be added
on to the Total Estimated Price of the option period being
exercised. Task orders shall not exceed the annual contract
amount. This announcement is open to all firms regardless of
size. All interested Architect-Engineers are reminded that
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts to the maximum practicable extent
consistent with the efficient performance of the contract with
small and small disadvantaged businesses. If a large business
is selected, it must comply with FAR 52-219.9 regarding the
requirement for a Subcontracting Plan on that part of the work
it plans to subcontract. The recommended goal for the work
intended to be subcontracted is 62% for small business. It
further states that out of that 62% to small business, 10%
is for small disadvantaged business (subset to small business)
and 5% is for small business/woman owned (subset to small business).
The firm selected for this contract will be required to submit
a detailed Subcontracting Plan at a later date. If the selected
firm submits a plan with lesser goals, they must submit written
rationale of why the above goals were not met. A detailed plan
is not required to be submitted with the SF 255; however, the
plans to do so should be specified in Block 10 of the SF 255.
2. PROJECT INFORMATION: Task orders to be issued under this
contract may range in scope from a small study to a new project
design of limited scope. Individual task orders will involve
architectural and engineering design services for maintenance
and repair type projects and for miscellaneous new facilities
associated with military installations. Demolition of existing
facilities may be required which will necessitate an asbestos
and/or lead based paint (LBP) investigation with provisions
for removal included in the design documents. The design services
required will cover a full complement of disciplines, including
but not limited to, architectural, civil, structural, mechanical,
electrical, communication and fire protection, in addition
to identification and specification for abatement of asbestos
and LBP. Engineering services during construction may also
be required. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria "a" through "e"
are primary. Criteria "f" through "h" are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence in: (1)
The design of a variety of alteration and repair projects and
small new facilities. (2) Responding firms must indicate computer
capability for CADD drafting services and for accessing the
Corps of Engineer's SPECSINTACT. The end result of these designs
shall be structural evaluation reports, calculations, drawings,
plans and specifications. In addition, the contractor shall
furnish electronic versions of all work in and/or compatible
with vectorized Autocad format (latest version). b. Past performance
on Corps of Engineers and other contracts with respect to cost
control, quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key disciplines:
Project management, architecture, civil, structural, mechanical,
electrical, fire protection engineering and industrial hygiene.
The evaluation will consider education, training, registration,
overall relevant experience and longevity with the firm. d.
Capacity of the lead firm to accomplish past work in the required
time frame including professional qualifications of firms'
staff and consultants to be assigned to the projects which
are necessary for satisfactory performance in the required
services. e. Knowledge of the local environmental conditions
at Yuma Proving Ground. f. Volume of DoD contract awards in
the last 12 months as described below. g. Location of the firm
in the general geographical area of Yuma Proving Ground. h.
Extent of participation of small business, small disadvantaged
business, woman owned small business, historically black colleges
and universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed SF 254 (11/92 edition) for
themselves and one for each of their subcontractors to the
office shown above, ATTN: A-E Negotiations Unit. In block 7
of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (i.e. project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered Notes 24 and 26.*****
CITE: (W-036 SN50C7S4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: C--REQUEST FOR QUALIFICATIONS FOR AN INDEFINITE DELIVERY,
INDEFINITE QUANTITY CONTRACT (IDIQ) FOR HIGHWAY ARCHITECT-ENGINEER
(A-E) SERVICES, FOR THE HOOVER DAM BYPASS PROJECT ON U.S. 93
NEAR LAS VEGAS, NEVADA
SOL DTFH68-01-RFQ-00002
DUE 031601
POC F. Dave Zanetell, (303) 716-2157
DESC: GENERAL: This contract solicitation is for comprehensive
engineering and technical services necessary to perform ALL
aspects of preliminary through final design of the Hoover Dam
Bypass project. The Central Federal Lands Highway Division
(CFLHD) is the lead agency in delivering the project in a partnership
with the Arizona Department of Transportation, Nevada Department
of Transportation, U. S. Bureau of Reclamation, and the National
Park Service. CFLHD anticipates award of a single contract
with individual task orders negotiated for specific project
deliverables. The contract will consist of a single base year
with the potential of up to six one-year options. The maximum
contract value, including options will not exceed a seven year
total of $22 million. The guaranteed contract minimum will
be $50,000. Task order limitations, if any, will be defined
during negotiations prior to award of a contract. The A-E
services to be contracted for through this solicitation will
be for any one of the three alternative routes proposed in
the Final Environmental Impact Statement dated January 2001.
This document, including a detailed description of each of
the three alternatives, is available on the project web site
at www.hooverdambypass.org. The build alternatives include:
Promontory Point, Sugarloaf Mountain, and Gold Strike Canyon.
A contract will be awarded only after formal selection of a
build alternative in the Record of Decision (ROD) as required
in the National Environmental Policy Act of 1969. The solicitation
will be canceled without award if the no-build alternative
is selected. All three build alternatives are located in Clark
County, Nevada and Mohave County, Arizona and lie entirely
on Federal Lands within the Lake Mead National Recreation Area
and the Hoover Dam Reservation Area. STATEMENT OF POTENTIAL
WORK: All elements of project development and coordination
leading to the delivery to CFLHD of ready for advertisement
plans, specifications, and estimates may be included. Work
requirements for any of the Hoover Dam Bypass roadway and bridge
alternatives may include, but are not limited to: surveying,
mapping, right-of -way development, geotechnical investigations,
environmental studies, seismic analysis, wind tunnel modeling,
hydraulics, traffic analysis, pedestrian studies, preliminary
engineering, utility coordination, conceptual design presentations,
value engineering analysis, construction feasibility analysis,
cost analysis, constructibility reviews, erection sequencing
plans, scheduling, permit acquisition and preparation, and
the preparation of final plans, specifications, and estimates
for roadways, bridges and utilities. Specific requirements
may include the Colorado River Bridge (long span), overpass
structures, approach bridges, tunnels, retaining walls, interchanges,
grading, drainage facilities, surfacing, wildlife crossings,
and high capacity electrical transmission towers. All elements
of development from concept through final design, incorporating
alternate material and structure types, may be required. This
may include preparation of numerous conceptual designs and
scale models for public display to ensure development of a
world-class facility. The firm/team selected in this procurement
may also be required to lead in public information efforts,
coordinate meetings, and present design features and alternatives
to interested parties such as the public, State Historic Preservation
Offices and Tribal Representatives. Under the leadership of
CFLHD, extensive interagency coordination will be required.
This includes the Arizona and Nevada State Transportation Departments,
U.S. Bureau of Reclamation, National Park Service, and Western
Area Power Administration. This may include but is not limited
to development of corridor aesthetic and design standards for
roadways, structures and the Colorado River Bridge crossing.
The selected firm/team will become a key technical representative
of the Government in its execution of the Programmatic Agreement
and Treatment Plan Regarding Historic Properties (PA/TP) along
the proposed Hoover Dam Bypass Project, and in ongoing Government-to-Government
Consultation with tribal representatives, which are expected
to continue throughout the duration of the project. The PA/TP
and Memorandum of Understanding for continuing consultation
are available for review at the website ftp://ftp.cflhd.gov/hoover.
In addition, the selected firm/team may be required to perform
additional environmental studies and analysis including potential
preparation of supplemental environmental documents. The
firm/team selected in this procurement may also be utilized
as a technical resource during CFLHDs management of ongoing
Hoover Dam Bypass construction projects. Post design services
such as: review of erection sequencing plans, review of false
work and shoring plans, review of contractor submitted design
revisions, participation in the evaluation of value engineering
proposals, and onsite review of critical construction activities
may be required for all aspects of the project. Contract administration
and inspection services to augment the CFLHD staff are NOT
included in this solicitation. CFLHD may execute a separate
solicitation for on sight construction contract administration
and inspection services. The firm/team selected in this procurement
will be precluded from competing for construction administration
and inspection services on this project. At this time it
is anticipated that four distinct construction projects will
be developed for the Hoover Dam Bypass project. They include
a project for the Arizona approach, the Nevada approach, Colorado
River Bridge and a final surfacing project. The number of projects
and sequencing may change based on funding and other influencing
factors. Specific task orders will be negotiated as needed
to facilitate development of a particular project or series
of projects. It is anticipated that the awarded firm/team will
be tasked with comprehensive coordination, leadership, public
involvement, and technical design of all aspects of the selected
project. At the discretion of the Government, some project
development activities may be accomplished by CFLHD, by other
State or Government agencies, or by other consulting firms
as necessary to most efficiently deliver the project. Highway
segments will be designed in accordance with current AASHTO
policy, Federal Lands Highway procedures, and/or project specific
requirements developed jointly by the successful firm/team,
CFLHD, ADOT and NDOT. English units will be utilized for all
elements of the project. Highway and earthwork design files
shall be delivered in GEOPAK format unless otherwise noted
in individual task orders. Plans and drawings shall be delivered
in Microstation IGDS (.DGN) format. SUBMITTAL: Firms/teams
must comply with Equal Employment Opportunity (EEO) requirements,
in accordance with FAR 22.8. All firms/teams responding to
this request will be evaluated on the following criteria listed
in relative importance: Specialized experience, and technical
competence of the firm/team with emphasis on similar projects
requiring highway design, structures, long span bridge development
and design, tunnels, and utilities. Specialized experience
including interagency coordination and public involvement throughout
the development of prestigious projects and structures of national
significance. Technical, managerial, and project approach
including general project delivery plan, project delivery philosophy,
approach to quality control and quality assurance, philosophy
for coordination with CFLHD as the lead agency and communication
with ADOT, NDOT, BOR, and NPS. Approach to preparation and
development of conceptual and alternative long span bridge
designs, organization structure, subcontractor/consultant management,
assurance of subcontractor quality, and philosophy for ensuring
public participation in development of the project. Professional
qualifications necessary for satisfactory performance of the
required services. Includes overall management, and technical
competence of the firm/team with emphasis on similar projects
requiring highway design, long span bridges, tunnels, structures,
utilities, and high capacity electrical transmission facilities.
Professional qualifications to ensure interagency coordination
and public involvement throughout the development of prestigious
projects and structures of national significance. Past performance
of the firm/team on similar projects in terms of quality, cost
control, accuracy of estimates, and timely delivery of similar
nationally significant projects. Capacity to accomplish
comprehensive design of the facility with an accelerated delivery
schedule. Capacity and capability to perform simultaneous preliminary
and final design activities while ensuring proper coordination
and quality submittals. Capacity to oversee and manage numerous
specialized technical disciplines. Capacity and capability
to coordinate agency and public involvement. Location and
general knowledge of the geographical area of the project.
Familiarity with, and ability to conveniently coordinate day
to day activities with the CFLHD project management office
in Lakewood, CO and the ability to easily facilitate periodic
interagency activities as necessary in various locations in
including: Las Vegas, NV (general project location); Phoenix,
AZ (ADOT headquarters); and Carson City/Reno, NV (NDOT headquarters).
Firms/teams desiring to be considered must submit 16 copies
of completed SF 254 and SF 255's. In SF 255, block 10, state
why your firm/team is specifically qualified based on the evaluation
criteria. Also use SF 255, block 10, to provide additional
information desired by your firm/team. Limit the size of SF
255, block 8, to a combined total of 15 pages and block 10,
to 40 pages. All submittals must be on 8 1/2 by 11 inch paper.
Only responses received in this office by 2:00 PM Mountain
Standard Time, March 16, 2001 will be considered. It is anticipated
that interviews including oral presentations will be conducted
with a shortlist of the most highly qualified firms/teams.
These presentations and interviews are scheduled for the week
of April 23, 2001 in Lakewood, Colorado. No other general notification
to firms/teams will be made and no further action is required.
This is not a request for proposal. No solicitation package
is available. Selection of firms/teams for award shall be in
accordance with FAR 36.602-3 and 36.602-4. The selected firm/team
must submit a subcontracting plan that includes their intended
use of small business, HUBZone small business, small disadvantaged
business, and women-owned small business concerns.
CITE: (W-036 SN50C7M0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HEALTHCARE FACILITIES
AND OTHER SUPPORT SPACE FOR THE CALIFORNIA INDIAN HEALTH SERVICE
AREA OFFICE
SOL RFP/161-01-0015
DUE 022201
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas, is issuing this "SOURCES SOUGHT" notice in an effort
to locate A/E firms in the Sacramento, California, metroplex
that are at a minimum 51 percent Indian owned, controlled,
and operated. The selected contractor will provide a non-exclusive
contract for A/E services for Healthcare Facilities and Other
Support Space for the California Indian Health Service Area
Office. In accordance with the Public Health Service Acquisition
Regulation (PHSAR) Paragraph 380.503(E), under a 51 percent
Buy Indian Set-Aside, not more than 50 percent of the work
to be performed under a prime contract awarded pursuant to
the Buy Indian Act shall be subcontracted to other than Indian
firms. For this purpose, the work to be performed does not
include the provision of materials, supplies, or equipment.
In order for an Indian firm to prove they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, i.e.,
offerors who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm,"
they need to submit their certification (Tribal Affiliation
and Degree of Indian Blood) with their SF 254/255. Offerors
who are not currently certified by IHS or BIA are required
to submit proof of ownership and eligibility for Indian preference
under the "Buy Indian Act." The estimated dollar range for
each design project is $100,000 to $400,000. Contract type
will be Indefinite Delivery Quantity. Specific projects, as
they occur, will be accomplished by negotiation and issuance
of delivery orders. The proposed contract will be for an initial
period of 365 days or $1 million, whichever occurs first, with
four one-year options that may be exercised at the Government's
discretion. Multiple awards may be made. Overhead and discipline
labor hourly rates for the option years will be negotiated
up-front, prior to the contract award. The evaluation factors
for selection, in descending order of priority, with factors
1, 2, and 3 having the same weight are: (1) PROFESSIONAL QUALIFICATIONS
AND EXPERIENCE OF PRINCIPALS, PROJECT MANAGERS, KEY STAFF AND
CONSULTANTS: Professional qualifications of the principals,
design staff and project managers; sufficient staff; length
of time principals, firms, and primary consultants have been
performing services similar to those required by this contract.
Technical competence and skills: specific healthcare and support
space experience, including but not limited to planning, conceptual
design, knowledge and incorporation of all applicable codes,
evaluation of alternatives; construction inspection skills;
CADD capabilities; All architects and engineers shall be registered/licensed
in the state of California (2) COMPOSITION OF LOCAL OFFICE
STAFF: The A/E office shall have a minimum core staff of Two
registered architect specializing in healthcare facilities,
and at least one registered, civil/structural engineer, mechanical
engineer, or electrical engineer. In lieu of a registered engineer
on staff, established long-term experience with a consulting
firm will be acceptable. The local office shall have sufficient
support staff; (3) LOCATION OF A/E FIRM'S AND CONSULTANTS'
OFFICES RELATIVE TO EACH OTHER AND THE CALIFORNIA AREA OFFICE:
Relative travel time and communication ability between prime
firm and consultants relative to each other and to the California
Area Office. It is preferred that the Primary A/E office be
located within the Sacramento, California, metroplex; (4) FIRM'S
AND CONSULTANTS' PAST PERFORMANCE WITH GOVERNMENT AND PRIVATE
INDUSTRY CONTRACTS OF SIMILAR MAGNITUDE AND COMPLEXITY TO THIS
REQUIREMENT: Presented proof of design abilities, accuracy,
project management, federal contracting requirements, scheduling,
budgeting compared to design estimates, estimates compared
to final project costs, timeliness, and the demonstrated responsiveness
to the needs and requirements of the customer; and (5) ANALYSIS
OF CURRENT AND PROJECTED WORKLOAD: Demonstrated ability to
provide and devote a total team response to complete healthcare
and support space projects on schedule. Firms that meet the
requirements described in this announcement are invited to
submit (1) a letter of interest and the certification described
above; (2) TWO Standard Form 254's, A/E and Related Services
Questionnaire for the Firm and All Consultants; and (3) Two
Standard Form 255's, A/E and Related Services Questionnaire
for Specific Projects to: Barry J. Prince, Contracting Officer,
Indian Health Service, Engineering Services - Dallas, 1301
Young Street, Suite 1071, Dallas, Texas 75202-5433, no later
than 4:30 p.m., (Dallas time), Thursday, February 22, 2001.
Based on the number of qualified submittals received, the Contracting
Officer will determine if a Buy Indian Set-Aside is appropriate.
Facsimile copies will NOT be accepted.
CITE: (W-036 SN50C825)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--ANNUAL RENEWAL OF ABAQUS SOFTWARE LICENSE"
SOL DTFH61-01-Q-00042
DUE 021601
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Hibbitt, Karlson & Sorensen, Inc. for
the renewal of the ABAQUS software license. The ABAQUS software
performs computer modeling of tests and it is an essential
part of the curved girder bridge and high performance research
projects. Because this software is vital in performing laboratory
tests and Hibbitt, Karlson & Sorenson, Inc. are the manufacturers
of this software, they are the only known source for the renewal
of this software license. This is a Simplified Acquisition
and the anticipated award date is February 16, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00042&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-033 SN50C6F5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--VISUAL INFORMATION AND TELECOMMUNICATION SERVICES
SOL DASC01-01-R-0004
DUE 022001
POC Lacy L. Hairston, (703) 706-2762
DESC: THE PROPOSED ACTION IS 100% SET ASIDE FOR 8(a) BUSINESS
CONCERNS UNDER North American Industry Classification System
(NAICS) CODE 514199 (SIZE STANDARD OF $5 MILLION). Acquisition
of Multi-media and Telecommunications services for the Army
Intelligence and Security Command (INSCOM), resulting in a
time and materials contract with a base (one) year and four
one-year options. The procurement is being issued as a competitive
8(a) set-aside. The government anticipates the award of a cost
reimbursement, time and material contract. Primary place of
performance will be at INSCOM, Ft. Belvoir. The contract effort
will require consultation on alternative multimedia and telecommunication
systems and configurations; identification and provisions for
emergency multimedia and telecommunication equipment; configuration,
implementation and maintenance of multimedia and telecommunication
software and firmware; network management operations, and other
related activities EMIC and visual information. The offeror
must have experience in operating imagery systems, television
production equipment, video teleconference systems, computer
and presentation equipment, and scheduling and coordinating
conference rooms. Government property and equipment will be
provided to the contractor on-site. A SENSITIVE COMPARTMENTED
INFORMATION FACILITY (SCIF) WILL BE REQUIRED FOR CONTRACT PERFORMANCE.
ALL PROPOSED PERSONNEL MUST POSSESS A TOP SECRET (TS) CLEARANCE
WITH A SPECIAL BACKGROUND INVESTIGATION (SBI) AND MUST MEET
SENSITIVE COMPARTMENTED INFORMATION (SCI) ELIGIBILITY REQUIREMENTS
AS DETERMINED BY THE UNITED STATES ARMY PERSONNEL SECURITY
CLEARANCE FACILITY (USAPCCF) BY DATE OF CONTRACT AWARD, ANTICIPATED
TO BE ON, OR AFTER APRIL 1, 2001. POTENTIAL VENDORS ARE ADVISED
THAT IT WILL TAKE IN EXCESS OF TWELVE MONTHS TO OBTAIN TS/SBI
CLEARANCES. Requests for copies of the RFP must be submitted,
in writing only, to the Contract Specialist at INSCOM, Directorate
of Contracting, Attn: IAPC-DOC (Mr. Hairston), HQ INSCOM, 8825
Beulah Street, Fort Belvoir, VA 22060-5246. E-mail and fax
requests will be accepted at, llhairs@vulcan.belvoir.army.mil,
and FAX 703-806-1156. TELEPHONE REQUESTS WILL NOT BE HONORED.
To ensure timely processing, all solicitation requests should
be received within 15 calendar days after publication of this
notice. All proposed vendors and contractors shall be registered
in the DOD Central Contractor Registration (CCR) database before
contract award. ****
EMAILADD: CLICK HERE TO E-MAIL TO LACY L. HAIRSTON
EMAILDESC:
CITE: (W-036 SN50C7I6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--MAINTENANCE OF DPS9000/754 & 722 SYSTEMS
SOL dmcumk01mp15016
DUE 021601
POC dominic curcuru, contracting specialist
DESC: All interested parties are to inquire by email only. Please
note that only those vendors who identify their past and/or
current DPS9000 experience will be considered. Upon review,
I will forward a copy of the statement of work and evaluation
factors for proposal consideration. Respectively, any vendor
under a Federal Supply Schedule (GSA) should provide their
(schedule) number.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-036 SN50C7L8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PROPRIETARY SOFTWARE MAINTENANCE RENEWAL
SOL N/A
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to IBM Corporation, 6710 Rockledge Drive,
Bethesda, MD 20817, utilizing IBM's GSA Schedule GS35F-4984H.
This acquisition is for software license renewal of PROPRIETARY
software and maintenance for a period of one year at the the
Defense Enterprise Computing Centers (DECCs) Mechanicsburg,
Columbus, Ogden, Oklahoma City and St. Louis. The software
is proprietary and protected by copyright laws. The software
products are ENetwork Firewall; Network Dispatcher; PSSP; and
Screen Customizer Runtime for Host on Demand. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a request for Quotation/Proposal.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC CODE 7379.
CITE: (W-036 SN50C7N6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--LEASE OR PURCHASE OF 9034-001 IBM ESCON CONVERTERS
(1-98 EACH)
DUE 021601
POC dominic curcuru, contracting officer
DESC: 22. The proposed contract action is for supplies or services
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 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 with 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.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-036 SN50C7S9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--PATIENT TRACKING SOFTWARE
SOL 614SS-01-1T
DUE 021601
POC Thomas Tipton, Contracting Officer (901) 577-7341
DESC: Correcting e-mail address. Did read: Thoma.Tipton@med.va.gov;
Should read Thomas.Tipton@med.va.gov.
EMAILADD: Thomas.Tipton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-036 SN50C7U0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--LAND MOBILE RADIO COMMUNICATIONS CONSOLIDATION
SOL DOJ-SAS-1-E-049
DUE 021901
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Patricia Henry, on a SOLE SOURCE BASIS, using Simplified
Acquisition Procedures (FAR PART 13), for on-going work to
provide technical expertise and management support in the Congressionally
directed consolidation of it's land mobile communications.
The system design and authorization process includes negotiations
with other Government agencies and coordination with Canada
and Mexico. The system's infrastructure will affect all 50
states, Guam and Puerto Rico. Communications are critical to
the law enforcement mission of the entire Justice department
and essential as the lifeline in critical safety of life situations.
This notice is for informational purposes only and any responses
received as a result of this intent, will not be considered
as either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government.*****
CITE: (W-036 SN50C7F0)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--FELLING, PRUNING AND SLASH TREATMENT
SOL R6-20-01-07RD
POC Contracting (541) 883-6804
DESC: The purpose of this solicitation is to obtain services
for tree felling, pruning and slash treatment on the South
Zone of the Winema National Forest, Klamath County, Oregon.
There will be one item with a minimum of 25 acres, but not
in excess of 1,000 acres. This will be a requirements contract
with option years. Issue date will be approximately February
28, 2001. Approximate start work date is May 1, 2001. The Contractor
shall furnish all equipment, fuel, maintenance, labor, supervision,
transportation, materials, tools and supplies (except those
designated as Government-furnished), and incidentals to perform
the work specified. This is a small business set-aside.
CITE: (W-033 SN50C6G7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--MCCLAIN CREEK LANDSLIDE REVEGTATION
SOL R1-16-01-835Q
DUE 032601
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: The Forest Service requires a contract proposal to design
a revegetation plan for a 20-acre landslide on the Stevensville
Ranger District, Bitterroot National Forest, Ravalli County,
Montana. The plan will need to utilize the most current bioengineering
techniques in order to aid in stabilization of the slide, with
emphasis on the hydraulic properties of plant roots to relieve
pressure on the slope and encourage sediment trapping. Native
plant materials from locally adapted seed sources are encouraged.
An analysis of soil pH and mineral content will need to be
completed prior to determining the appropriate seed mix for
grass and forb species. Soil amendments will be added to correct
for important deficiencies in order to obtain the best germination
and plant growth response. The contractor will need to have
access to a hydromulcher to apply mulch, fertilizer, and grass
seed. The hydromulcher needs to be capable of spraying material
up to 200 feet up or down slope. Geotextile fabrics or bonded
fiber matrix may need to be applied in areas that are more
difficult to reach with the hydromulcher. This project will
be advertised as a written quotation, and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due March 26, 2001. The estimated start work date is April
16, 2001. The performance period is 6 months. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-036 SN50C7O6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: F--CULTURAL RESOURCES MANAGEMENT
SOL Pre-Solicitation PD7ENV-0024-NZ43
DUE 021501
POC Contract Specialist, Manuel C. Pinon, 915-568-3423, e-mail:
pinonm@bliss.army.mil
DESC: PERFORMANCE OF SERVICES: The Contractor shall, as an independent
Contractor and not as an agent of the Government, provide or
obtain professional expertise in all pertinent disciplines,
appropriate facilities, equipment, plant, labor, management,
materials, equipment, and other resources required to provide
cultural resource management services described in the scope
of work to be included in individual Task Orders issued by
the Contracting Officer. PROJECT BACKGROUND: Fort Bliss
is located in El Paso County, Texas, and in Otero and Dona
Ana Counties, New Mexico. It encompasses approximately 1.12
million acres. About 90 percent of the acreage is located in
New Mexico, most of which is included in maneuver and training
lands, owned and/or managed by Fort Bliss, known as Castner,
McGregor, and Dona Ana/Orogrande Ranges. The built-up area
of Fort Bliss includes the William Beaumont Army Medical Center,
Logan Heights, and Biggs Army Airfield in addition to the Main
Cantonment. These areas, which serve as an administrative,
instructional/training, housing and medical center, are located
in relative close proximity to each other adjacent to built
up areas of the city of El Paso, Texas. Fort Bliss was
established at its present location in 1893 as an Infantry
Post. Its primary missions were the protection of railway and
settlement from hostile forces. It became a Cavalry post in
the early 1900s and remained so until the early 1940s when
its mission was augmented to include anti-aircraft artillery
training. The United States Army Air Defense Artillery Center
was established at Fort Bliss in 1957 and the current mission
includes training in the use of all types of Air Defense weapons
in addition to Infantry and Mechanized maneuver and other military
training. The Cultural Resources program at Fort Bliss manages
historic properties including, but not limited to, prehistoric
and historic archeology, architecture, designed and rural landscapes,
objects, engineering facilities, traditional cultural properties,
sacred sites, artifacts, documentation related to resources,
and districts which include more than one property or property
type. Continuing training, testing, facility management,
facility construction, and other ongoing and intermittent Fort
Bliss undertakings have the potential to affect cultural resources
located on Fort Bliss and proximate properties including, but
not limited to, White Sands Missile Range, Holloman Air Force
Base, and other properties, both Government and privately owned,
in Texas and New Mexico. Fort Bliss has therefore elected,
as a part of its ongoing compliance management program, to
undertake a program of ongoing and intermittent prehistoric
and historic investigations and other cultural resource projects
that may include any of the above described property types.
Services required may include, but are not limited to: documentary
research, field investigation at all levels of intensity, documentation,
laboratory and data analysis, evaluation of eligibility for
the National Register of Historic Places, preparation of National
Register nomination forms, assessment of project impacts, construction
and archeological monitoring, curation, development of mitigation
plans, data recovery, predictive modeling, computerized information
development and management, geographical information system
input, analysis and management, geomorphological investigations,
archaeological geophysical remote sensing, data management,
landscape planning and management, historic interpretation,
condition assessment of historic structures, architectural
design for adaptive reuse of compatible structures, building
maintenance and repair plans, conservation planning and treatment
plans, conservation treatment, landscape planning and treatment
plans, historic interpretation, building materials analysis,
restoration plans, data management, and all levels of report
production. Services will be required in connection with
Federal undertakings and will initially be performed primarily
within the boundaries of Fort Bliss and nearby areas in West
Texas and Southern New Mexico, but may include undertakings
at other locations as specified in individual Task Orders.
AUTHORITIES: Services under this contract shall be conducted
in accordance with, and partial fulfillment of Fort Bliss responsibilities
under the National Historic Preservation Act of 1966, as amended
(PL 89-665), the National Environmental Policy Act of 1969
(PL 91-190), the Archeological and Historical Protection Act
of 1974, as amended (PL 93-291), the Native American Graves
Protection and Repatriation Act, the Archaeological Resources
Protection Act, implementing Codified Federal Regulations,
and Army Regulations. Period of Performance is One Year
with Four Each One Year Options.
EMAILADD: pinonm@bliss.army.mil
EMAILDESC:
CITE: (W-036 SN50C7Z9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
SOL DTCG88-01-B-64B002
DUE 032001
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email JMcaroy@d11.uscg.mil - Jeffrey Cross, Supervisory
Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email
DESC: Furnish all labor, materials and equipment necessary to
pickup, recycle and dispose of hazardous waste generated by
Coast Guard units in the states of California, Montana, Nevada,
Oregon and Washington. The contract will be a firm fixed-price
contract for one year with four option years, if exercised
by the government. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable NAICS
code is 562211. Small Business size standard is $10.0 million.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 30 Feb 2001. If it does not appear on that
date, please check back daily. Due dates for quotes will be
not less than 30 days after bid issuance. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they maybe accessed at
the following website: (http://www.eps.gov/). Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-B-64B002&L=491
LINKDESC:
notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-036 SN50C806)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--THINNING
SOL R6-20-01-06RD
DUE 040501
POC Contracting Department (541) 883-6804
DESC: The purpose of this solicitation is to obtain services
for thinning. This will be an indefinite quantity contract;
period of contract will be five years. An estimated total for
the base year is 500 acres of thinning. Government will evaluate
contractor's past performance, technicial capabilities, and
pricing. Award will be based on the best value for the Government.
The Contractor shall furnish all equipment, fuel, maintenance,
supervision, transportation, materials, tools and supplies,
(except those designated as Government-furnished) and incidentals
to perform the work specified. Estimated issue date is February
22, 2001 and estimated open date is April 5, 2001. Approximate
start work date is May 1, 2001. This project is located on
the Silver Lake Ranger District of the Fremont National Forest,
Lake County, OR. This is a small business set-aside. (The amendment
is to change this to a 5 year contract rather than a contract
with option years.)
CITE: (W-036 SN50C811)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0656-SE
DUE 051501
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide Community
Corrections center services (CCC) for male and female Federal
offenders. Those interested are requested to give written notification
(inlcuding telephone number and apoint of contact) to the contracting
officer listed in this notice. Services required include care,
custofy, control, accountability and treatment to include furnishing
or subsistence and medical treatment for CCC services. The
services described shall be in accordance with the Bureau of
Prisons' Statement of Work. Location of the facility shall
bein the Miami (Dade County), Florida area. Contract base period
is two years with three (3) one year options to renew. Estimated
RFP issue date is March 12, 2001. Estimated RFP close date
is May 15, 2001. Estimated inmate days for the base is 27,010
and 13,870 for each three option years. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency.
CITE: (W-036 SN50C7L5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 610A4-04-01
DUE 030601
POC M Litzenberg, 219-460-1411
DESC: When referred by the VA, furnish readjustment counseling
services to eligible veterans in and around Lima, Ohio. Contractor's
place of business must be physically located in Lima, Ohio.
Readjustment Counseling, according to this solicitation, is
counseling provided by social workers, psychologists, psychiatrists
or other qualified counselors, specifically directed at social,
psychological or behavioral difficulties specifically related
to the post-war adjustment to civilian life. This service does
not include general mental health services. Contract will be
for one year from date of notice to proceed (approximately
May 1, 2001) with four (4) one-year renewal options. Estimated
yearly cost is less than $25,000. Notice of total small business
set-aside applies to this solicitation. NAICS is 621330 and
the small business size standard is $5 million. Qualified firms
interested in receiving a copy of the solicitation must submit
a written request to A&MM Service (90C), ATTN: Marjean Litzenberg,
VA NIHCS, 2121 Lake Avenue, Fort Wayne, IN 46805, or by fax
to 219-460-1335. Include company name, address, telephone number,
fax number, and point of contact.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-036 SN50C7L6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE OF SIEMENS E.CAM SINGLE HEAD CAMERA AND
ICON P WORKSTATION WITH PRINTER
SOL N00140-01-Q-N626
DUE 022001
POC Point of Contact Jennifer Weindel, Contract Specialist ,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690.
DESC: This is a COMBINED SYNOPSIS/REQUEST FOR QUOTE 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 RFQ;
a written RFQ will not be issued. PAPER COPIES OF THIS RFQ
WILL NOT BE AVAILABLE. The RFQ number is N00140-01-Q-N626.
The RFQ document and incorporated provisions and clauses are
those in effect through FAC 17-22. It is the contractor's responsibility
to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses:
www.arnet.gov/far and www.dtic.mil/dfars . The NAIC Code is
811310, and the Small Business standard is $5 mil. This procurement
will be solicited on a full and open competitive basis, using
FAR Subpart 13.5 test program procedures. FISC Norfolk Detachment
Philadelphia intends to acquire maintenance of a Siemen's E.
CAM Single Head Camera and ICON P Workstation with printer.
The equipment is located at the Nuclear Medicine Department,
Naval Hospital BLDG 200-H Great Lakes, IL. Award of a firm
fixed price purchase order is anticipated. Resultant order
will be for a 6 and 1/2 month base period of performance with
3 one-year option provisions. The period of performance for
the base period and each option are as follows: BASE: 17 March
01 through 30 Sep 01; OPTION I: 01 Oct 01 through 30 Sep 02;
OPTION II: 01 Oct 02 through 30 Sep 03; OPTION III: 01 Oct
03 through 30 Sep 04. The Schedule of Services is as follows:
Offerors shall provide a unit price and extended price for
each CLIN. Lot I - Base Period includes CLIN 0001 for Maintenance
of the E. CAM and ICON P, QTY: 6.5, UNIT: MO. Lot II - First
Option Period includes CLIN 0002 for Maintenance of the E.
CAM and ICON P, QTY: 12, UNIT: MO. Lot III - Second Option
Period includes CLIN 0003 for Maintenance of the E. CAM and
ICON P, QTY: 12, UNIT: MO. Lot IV - Third Option Period includes
CLIN 0004 for Maintenance of the E. CAM and ICON P, QTY: 12,
UNIT: MO. Maintenance is to be rendered at the machine's current
location. Service shall cover all parts and labor INCLUDING
CRYSTAL COVERAGE. The contractor's service person shall check
in with the Biomedical Repair Division before the performance
of any contract specification. The Biomedical Repair Division
is located in the basement of Bldg. 200H of the Naval Hospital
Great Lakes, IL. The service person shall also check out with
the Biomedical Repair Division upon completion of service.
He/she shall furnish the Biomedical Repair Division with a
copy of a service report which includes the following information:
a)identifying data inclusive of the hospital barcode numbers;
b) description of malfunction upon arrival; c) all service
performed; d) all parts replaced/ordered; e) follow-up information
(parts on order, expected completion date, status of operation,
etc). The contractor's service person shall report, in writing,
all discrepancies noted which are suspect of operator error,
abuse or neglect. All service and preventative maintenance
shall be performed during normal working hours of 8:00 AM -
5:00 PM Monday through Friday, exclusive of Federal Holidays.
The equipment shall receive two preventative maintenance inspections
during each option period of performance. However, one maintenance
during the base period is sufficient. Each preventative maintenance
inspection shall include the following as a minimum: a)visual
inspection of each unit; b) check operation of all controls,
lights and indicators and calibrate as necessary; c) check
condition of all cable and hose connections and perform corrective
action as necessary; and d) lubricate as necessary. Corrective
maintenance shall include the following as a minimum: a) written
determination of the cause of the problem; b) repair or replace
and calibrate equipment as authorized by the Naval Hospital
Great Lakes; and c) return each piece of equipment to fully
operational status. The contractor shall respond to the initial
trouble call by telephone no later than the close of business
(5:00 PM) on the same day that the call was placed. Unless
otherwise specified, on-site response time shall be within
24 hours after initial trouble call was answered. Replacement
parts shall be furnished in exchange for the parts being replaced.
Component parts, assemblies or subassemblies shall be replaced
with new or refurbished items at the contractor's option. Refurbished
items shall carry the same warranty, if any, applicable to
similar new components. Services shall be invoiced monthly.
The Government has the unilateral right to exercise the option
periods listed above provided that the Government notifies
the contractor of the Government's intent to exercise the option
within 30 days prior to the expiration of the current period
of performance. Responsibility and Inspection: unless otherwise
specified in the order, the supplier is responsible for the
performance of all inspection requirements and quality control.
The following FAR provisions and clauses, incorporated by reference,
are applicable to this procurement:52.212-1, Instructions to
Offerors - Commercial Items; 52.212-3 ALT I, 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: Paragraph (a) and the following
numbered subparagraphs under paragraph (b) of this clause apply:
(1), (3), (5), (7), (11), (12), (13), (14), (15) and (22);
the following numbered subparagraphs under paragraph (c) apply:
none; and paragraphs (d) and (e). Offerors are reminded to
include a completed copy of 52.212-3 ALT I with proposals.
All clauses shall be incorporated by reference in the order.
Additional contract terms and conditions applicable to this
procurement are: 252.212-7000, Offeror Representations and
Certifications - Commercial Items and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
including paragraph (a) and the following clauses referenced
under paragraph (b) of this clause apply: DFAR 252.225-7012
Preference for Certain Domestic Commodities and DFAR 252.243-7002
Certification of Requests for Equitable Adjustment; and paragraph
(c). DFAR 252.204-7001 Commercial and Government Entity (CAGE)
Code, DFAR 252.204-7004 Required Central Contractor Registration.
The following clause is incorporated in full text: FAR 52.22.48
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment--Contractor Certification. (a)
The following certification shall be checked: Certification
The offeror certifies ____ does not certify_____ that-- (1)
The items of equipment to be serviced under this contract are
commercial items which are used regularly for other than Government
purposes, and are sold or traded by the Contractor in substantial
quantities to the general public in the course of normal business
operations; (2) The contract services are furnished at prices
which are, or are based on, established catalog or market prices
for the maintenance, calibration, and/or repair of certain
information technology, scientific and medical and/or office
and business equipment. An "established catalog price" is a
price (including discount price) recorded in a catalog, price
list, schedule, or other verifiable and established record
that is regularly maintained by the manufacturer or the Contractor
and is either published or otherwise available for inspection
by customers. An "established market price" is a current price,
established in the course of ordinary and usual trade between
buyers and sellers free to bargain, which can be substantiated
by data from sources independent of the manufacturer or Contractor;
and (3) The Contractor utilizes the same compensation (wage
and fringe benefits) plan for all service employees performing
work under the contract as the Contractor uses for equivalent
employees servicing the same equipment of commercial customers.
(b) If a negative certification is made and a Service Contract
Act wage determination is not attached to the solicitation,
the Contractor shall notify the Contracting Officer as soon
as possible. (c) Failure to execute the certification in paragraph
(a) of this clause or to contact the Contracting Officer as
required in paragraph (b) of this clause may render the bid
or offer nonresponsive. (End of Clause). No Numbered Notes
apply. As a minimum, offerors shall provide to this office
a signed proposal on letterhead or an SF1449. All proposals
should include a point of contact, name and phone number; business
CAGE code and DUNS number, business size, payment terms, remittance
address, completed copies of FAR 52.212-3, DFARS 252.212-7000,
FAR 52.222.48 and past performance information and prices.
Past Performance and Price portions are explained in greater
detail below. Offers will be evaluated using the following
criteria: a. Past performance: The offeror should describe
its past performance on similar contracts it has held within
the last five (5) years which are similar to the specifications
set forth above. The offeror should provide the following information
regarding its past performance: 1)contract number; 2)name and
phone number of a point of contact for which the contract was
performed; 3)dollar value of the contract; and 4) detailed
description of the work performed; AND b. Price: the offeror
shall submit a unit price and extended price for the requested
CLINs for the base period and all subsequent option periods.
The Government intends to make award under this requirement
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and past
performance considered. The Government will evaluate proposals
for award purposes by adding the total price for all options
to the total price for the basic requirement. For solicitations
issued after 31 March 1998, DOD will no longer award contracts
to contractors not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the CCR
Web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414. This announcement will close at
4:00 PM on 20 Feb 01. Proposals should be received at FISC
Norfolk Detachment Philadelphia, 700 Robbins Avenue, Bldg.
2B, Philadelphia, PA 19111-5083 and addressed to: CODE 02P52I,
referencing RFQ N00140-01-Q-N626. Facsimile proposals will
be accepted at (215) 697-9738. For questions regarding this
announcement, contact Ms. Jennifer Weindel who can be reached
at 215-697-9696 or email jennifer_a_weindel@phil.fisc.navy.mil.
All responsible sources may submit an offer which shall be
considered by the agency.This document may also be viewed at
the following website: www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-036 SN50C7J9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--PM VERTEX PLUS ATLAS ACQUISITION IV GATE 8.0KVA UPS
CODONICS PRINTER AND PEGASYS ULTRA
SOL IFB 659-5-2001
DUE 032001
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Contractor shall furnish all labor, materials, travel,
tools and equipment to conduct preventive maintenance and emergency
on-call maintenance to this VA Medical Center's, VERTEX Plus
#ID=E7805VM Atlas Acquisition IVY Gate 8.0KVA UPS Codonics
Printer - PEGASYS Ultra #ID-E7805VM1 as needed and specified
in the contract. The contract period shall commence April 1,
2001 through September 30, 2001, with two (2) option years
to extend in the event the Government (VA) elects to exercise
either option. The NAICS Code is 811211. THe solicitation documents
may be requested on a first-come, first-serve basis and are
limited to 25 sets of documents. The solicitation requests
may be facsimiled to (704) 638-3495. All requests for solicitation
documents shall be in writing to the Contracting Officer listed
in this advertisement.
CITE: (W-036 SN50C7S7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE OF FLUOROSCOPE
SOL N00140-01-Q-1261
DUE 022001
POC Point of Contact, Rhoda J. Meyer, Contract Specialist , (215)
697-9694, K. Sweetra, Contracting Officer, (215) 697-9690.
DESC: This is a COMBINED SYNOPSIS/REQUEST FOR QUOTE 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 RFQ;
a written RFQ will not be issued. PAPER COPIES OF THIS RFQ
WILL NOT BE AVAILABLE. The RFQ number is N00140-01-Q-1261.
The RFQ document and incorporated provisions and clauses are
those in effect through FAC 22. It is the contractor's responsibility
to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses:
www.arnet.gov/far and www.dtic.mil/dfars . The NAIC Code is
811219, and the Small Business standard is $5 M. This procurement
will be solicited on a full and open competitive basis, using
FAR Subpart 13.5 test program procedures. FISC Norfolk Detachment
Philadelphia intends to acquire maintenance of a Siemen's Sireskop
SX/Fluorospot,! located at ! the Radiology Department, Bldg.
200-H, Naval Hospital Great Lakes, IL Great Lakes, IL. Award
of a firm fixed price purchase order is anticipated. Resultant
order will be for a three month base period of performance
with 4 one-year option provisions. The period of performance
for the base period and each option are as follows: BASE: 01
July 01 through 30 Sep 01; OPTION I: 01 Oct 01 through 30 Sep
02; OPTION II: 01 Oct 02 through 30 Sep 03; OPTION III: 01
Oct 03 through 30 Sep 04. OPTION IV: 01 Oct 04 through 30 Sep
05. The Schedule of Services is as follows: Offerors shall
provide a unit price and extended price for each CLIN. Lot
I - Base Period includes: CLIN 0001 for Maintenance of the
Sireskop Sx/Fluorospot System, QTY: 03, UNIT: MO and Lot II
- First Option Period includes CLIN 0002, QTY: 12, UNIT: MO
Lot III - Second Option Period includes CLIN 0003 that is identical
to 0002. Lot IV - Third Option Period includes CLIN 00! 04
that is identical to 00! 02. Lot V - Fourth Option Period includes
CLIN 0005 that is identical to 0002. The Contractor's Service
Person Shall: Check-in with the Biomedical Repair Division
before the performance of any Contract Specification; LOCATION:
Biomedical Repair Division Naval Hospital, Bldg. 200-H, Basement
Great Lakes, IL 60088, Phone (847)688-2300; Check out with
the Biomedical Repair Division upon completion of service;
Furnish the Biomedical Repair Division with a copy of a service
report which includes the following information: Identifying
Data - especially the Hospital BARCORD NUMBERS, Description
of malfunction upon arrival, All services performed, All parts
replaced/ordered, Follow-up information (i.e. parts on order,
expected completion date, status of operation etc.); Report,
in writing, all discrepancies noted which are suspect of operator
error, abuse or neglect; Receive ADVANCE approval prior to
performing any services! that are not covered under existing
con! tract specifications. Maintenance is to be rendered at
the machine's current location. Service shall cover all parts
and labor including all Glassware - Image Intensifier, X-Ray
tubes, Video Pick up tube and Monitor CRT's. All service and
preventative maintenance shall be performed during normal working
hours of 8:00 AM - 5:00 PM CST Monday through Friday, exclusive
of Federal Holidays. The equipment shall receive two preventative
maintenance inspections during each period of performance.
Each preventative maintenance inspection shall include the
following as a minimum: a)visual inspection of each unit; b)
check operation of all controls, lights and indicators and
calibrate as necessary; c) check condition of all cable and
hose connections and perform corrective action as necessary;
and d) lubricate as necessary. Corrective maintenance shall
include the following as a minimum: a) written determinati!
on of the cause of the problem; b) repair or replace a! nd
calibrate equipment as authorized by the Naval Hospital Great
Lakes; and c) return each piece of equipment to fully operational
status. The contractor shall respond to the initial trouble
call by telephone no later than the close of business (5:00
PM) on the same day that the call was placed. Unless otherwise
specified, on-site response time shall be within 24 hours after
initial trouble call was answered. Replacement parts shall
be furnished in exchange for the parts being replaced. Component
parts, assemblies or subassemblies shall be replaced with new
or refurbished items at the contractor's option. Refurbished
items shall carry the same warranty, if any, applicable to
similar new components. Services shall be invoiced monthly.
The Government has the unilateral right to exercise the option
periods listed above provided that the Government notifies
the contractor of the Government's ! intent to exercise the
option within 30 days prior to the expiration ! of the current
period of performance. Responsibility and Inspection: unless
otherwise specified in the order, the supplier is responsible
for the performance of all inspection requirements and quality
control. The following FAR provisions and clauses, incorporated
by reference, are applicable to this procurement: 52.212-1,
Instructions to Offerors - Commercial Items; 52.212-3 ALT I,
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: Paragraph
(a) and the following numbered subparagraphs under paragraph
(b) of this clause apply: (1), (3), (5), (7), (11), (12), (13),
(14), (15) and (22); the following numbered subparagraphs under
paragraph (c) apply: none; and paragraphs (d) and (e). Offerors
are rem! inded to include a completed copy of 52.212-3 ALT
I with proposals. All clauses s! hall be incorporated by reference
in the order. Additional contract terms and conditions applicable
to this procurement are: 252.212-7000, Offeror Representations
and Certifications - Commercial Items and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
including paragraph (a) and the following clauses referenced
under paragraph (b) of this clause apply: DFAR 252.225-7012
Preference for Certain Domestic Commodities and DFAR 252.243-7002
Certification of Requests for Equitable Adjustment; and paragraph
(c). DFAR 252.204-7001 Commercial and Government Entity (CAGE)
Code, DFAR 252.204-7004 Required Central Contractor Registration.
The following clause is incorporated in full text: FAR 52.22.48
Exemption from Application of Service Contract Act Provisions
for Contr! acts for Maintenance, Calibration, and/or Repair
of Certain Information Technology, Scientific a! nd Medical
and/or Office and Business Equipment-Contractor Certification.
(a) The following certification shall be checked: Certification
The offeror certifies ____ does not certify_____ that- (1)
The items of equipment to be serviced under this contract are
commercial items which are used regularly for other than Government
purposes, and are sold or traded by the Contractor in substantial
quantities to the general public in the course of normal business
operations; (2) The contract services are furnished at prices
which are, or are based on, established catalog or market prices
for the maintenance, calibration, and/or repair of certain
information technology, scientific and medical and/or office
and business equipment. An "established catalog price" is a
price (including discount price) recorded in a catalog, price
list, schedule, or other verifiable! and established record
that is regularly maintained by the manufacturer or the Contractor
and is either publ! ished or otherwise available for inspection
by customers. An "established market price" is a current price,
established in the course of ordinary a nd usual trade between
buyers and sellers free to bargain, which can be substantiated
by data from sources indepe ndent of the manufacturer or Contractor;
and (3) The Contractor utilizes the same compensation (wage
and fringe benefits) plan for all service employees performing
work under the contract as the Contractor uses for equivalent
employees servicing the same equipment of commercial customers.
(b) If a negative certification is made and a Service Contract
Act wage determination is not attached to the solicitation,
the Contractor shall notify the Contracting Officer as soon
as possible. (c) Failure to execute the certification in paragraph
(a) of this clause or to contact the Contracting Officer as
required in paragraph (b) of this clause may render the bid
or offer nonresponsive. (End of Clause). No Numbered Notes
apply. As a minimum, offerors shall provide to this office
a signed proposal on letterhead or an SF1449. All proposals
should! include a point of contact, name and phone number;
business CAGE code and DUNS number, business size, payment
terms, remittanc! e address, completed copies of FAR 52.212-3,
DFARS 252.212-7000, FAR 52.222.48 and past performance information
and prices. Past Performance and Price portions are explained
in greater detail below. Offers will be evaluated using the
following criteria: a. Past performance: The offeror should
describe its past performance on similar contracts it has held
within the last five (5) years which are similar to the specifications
set forth above. The offeror should provide the following information
regarding its past performance: 1)contract number; 2)name and
phone number of a point of contact for which the contract was
performed; 3)dollar value of the contract; and 4) detailed
description of the work performed; AND b. Price: the offeror
shall submit a unit price and extended price for the requested
CLINs for the base period! and all subsequent option periods.
The Government intends to make award under this requirement
to the responsible offeror whose offer conf! orming to the
solicitation will be most advantageous to the Government, price
and past performance considered. The Government will evaluate
proposals for award purposes by adding the total price for
all options to the total price for the basic requirement. For
solicitations issued after 31 March 1998, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) database. Registration may be
done by accessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at 1 (800) 334-3414. This announcement
will close at 4:00 PM on 20 FEB 01. Proposals should be received
at FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083 and addressed to: ! CODE
02P52I, referencing RFQ N00140-01-Q-1261. Facsimile proposals
will be accepted at (215) 697 -9738. For questions regarding
this announcement, contact! Ms. Rhoda J. Meyer who can be reached
at 215-697-9694 or email rhoda_j_meyer@phil.fisc.navy.mil.
All responsible sources may submit an offer, which shall be
considered by the agency. . This document may also be viewed
at the following website: www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-036 SN50C7T0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--RELAMINATE ROTORS
SOL N00102-01-Q-0907
DUE 030901
POC Sherry Beal, Contract Specialist, (207) 438-1320
DESC: Services to replace laminations on three (3) rotors from
"semi-closed slot type" to "open slot type" at vendor's plant
in accordance with Portsmouth Naval Shipyard Armature Lamination
Restacking Contract and Quality Control Requirements. Quotations
are being requested and a written solicitation will be issued.
The request for quotation number is N00102-01-Q-0907 and incorporates
provisions and clauses effective through Federal Acquisition
circular 97-21. This solicitation is restricted to 100% small
businesses only. The rotors shall be shipped from Portsmouth
Naval Shipyard, Portsmouth, NH to the awardee's facility and
returned to Portsmouth Naval Shipyard. Note to all qualified
requesters: Quotes may be mailed to Portsmouth Naval Shipyard,
Bldg 153-6th floor, Attention Sherry Beal/Code 531.1X, Portsmouth,
NH 03801-2590 or faxed to (207) 438-1251, Attention Sherry
Beal. Please include Cage Code, DUN's and TIN numbers on quote.
Prospective awardee must be registered on Central Contractor
Registration prior to award. Solicitations will be posted on
the web at www.neco.navy.mil on or about February 9, 2001.
The closing date for receipt of quotations is March 09, 2001
at 3:00 PM local time. POC: Sherry Beal, 207-438-1320.
CITE: (W-036 SN50C7U1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SOURCES SOUGHT FOR SHIPBOARD PRESERVATION TEAMS FOR
PAINTING/ COATING MAINTENANCE
SOL N/A
POC 11. (0242) Sandra Gordon (703) 602-0203, Ext 433; Contracting
Officer, Pete Troia
DESC: 17. The Naval Sea Systems Command plans to issue a competitive
solicitation for shipboard preservation team services. These
services would involve the preparation and coating of shipboard
interior and exterior spaces and equipment with Navy-approved
coatings designed to prolong the useful life of the ship and
its equipment. A determination has not yet been made regarding
its small business set-aside status. This announcement is a
follow up to the CBD announcements issued on 5 and 8 January
2001. This announcement provides notification that a draft
Statement of Work (SOW) and a general information sheet may
be found on the NAVSEA Contracts website at http://www.contracts.hq.navsea.navy.mil/home.html
by clicking on Information Docs. The draft SOW provides a more
detailed picture of the requirements to be met by each contractor.
Therefore, it is requested that each potential offeror: (1)
review the draft SOW and submit any comments and questions;
and (2) in view of that SOW, reaffirm interest in this procurement
and indicate whether it is a large or small business (use 1000
employees as the size standard) and whether it plans to participate
in the competition as a prime contractor or as a sub-contractor.
Please respond by 9 February 2001, preferably by e-mail to
Troiapj@navsea.navy.mil. Please note that additional information
relating to this procurement will be posted to our website
prior to the release of the official RFP, but that information
will usually be in draft form for comment. Notice of these
draft postings on our website may not be published in the CBD.*****

CITE: (W-036 SN50C7D1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: L--MEGA2 AUTOMATED LITIGATION SUPPORT SERVCES
SOL JLCIV-01-0127Draft
DUE 022101
POC David T. Collins
DESC: Automated litigation support (ALS) encompasses a wide range
of professional services and products that help attorneys acquire,
organize, develop, and present evidence throughout the course
of litigation, from pre-filing investigation, through complaint,
discovery, and trial, through post-trial briefs and the appeals
process. Through the use of professional litigation support
services and advanced tools for litigation support, the litigating
attorney can use evidence and information effectively to win
lawsuits. Professional litigation support products and services
enable the litigator to control and manage much larger volumes
of case materials, and much more complex information, much
more quickly, and to much greater effect, than would otherwise
be possible. The Department of Justice currently has litigation
support programs in six of its litigating components - Civil
Division, Antitrust Division, Civil Rights Division, Criminal
Division, Environment and Natural Resources Division, and the
Executive Office for the U.S. Attorneys. In addition, the Tax
Division is presently in the process of developing a litigation
support program. All six existing programs consist of Government
specialists who define case- or investigation-specific requirements
and then manage contractor-provided case support using contracts
designed for automated litigation support. All six programs
are presently making use of four "Mega 1" automated litigation
support contracts awarded in November 1996 for this purpose
and expire in November 2001. It is time for DOJ to begin the
reprocurement process for the next generation of multiple award
contracts to support our ALS needs, which are known as the
"Mega2" ALS contracts. The Draft Section C and Draft Sections
B,F,G,H,L, and M are now available for industry review and
comment by contacting the Contracting Officer, or by visiting
the DOJ area of the Electronic Posting System at www.eps.gov.
The due date for comments is February 21, 2001. The DOJ anticipates
that a live RFP will be published in the mid-March time frame
using a 3rd party web hosting site under construction at this
time. Also, a separate but related Mega2 draft solicitation
for Quality Assurance Services (QAS) will be published in the
CBD and on the EPS in the near future. All responsible sources
will be considered.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: david.t.collins@usdoj.gov
EMAILDESC:
CITE: (W-036 SN50C7R0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: N--PROCURE AND INSTALL ADP COMMUNICATIONS EQUIPMENT
AT TRES ESQUINAS AIR BASE COLOMBIA
SOL daca01-01-t-0007
DUE 021401
POC Joe Moody 334-441-5522 or Toni S. Carney 334-441-5581
DESC: 1. Change Response/Offer Due Date date from 14 Feb 01 to
read: 28 Feb 01
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army,mil
EMAILDESC:
CITE: (W-036 SN50C805)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: P--DISPOSAL OF ELECTRICAL WIRING
SOL N00604-01-T-A252
POC Gail Caban, Purchasing Agent, (808) 473-7528, Joseph Saunders,
Contracting Officer, (808) 473-7509
DESC: The Fleet & Industrial Supply Center Pearl Harbor HI intends
to negotiate a 100% small business set aside contract for the
following services. Item 0001, 1 Lot, Dispose of all Electrical
Wiring located onboard one (1) each Sludge Removal Barge (EX-YSR-11)
Located at Pier Side of Marine Railway #2 (Controlled Industrial
Area [CIA] of the Pearl Harbor Naval Shipyard, Pearl Harbor,
Hawaii). This Barge has been stricken from service and is condemned
for Safety reasons. A site visit will be conducted. Exact date
and time will be included in the solicitation. (Please note
that contractor personnel must be U.S. Citizens in good standing).
The NAIC Code and the Small Business Size Standard for this
procurement is 562219 and $10.0, respectively. Far Part 13.5
applies. All contractors must be registered in the Central
Contractor Registration database, (CCR), to be eligible for
Department of Defense contract awards. The solicitation will
be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
on/about 09 Feb 01. The Government will not mail, fax, or e-mail
the solicitation or any amendment thereto. The Government website
is occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offeror's inability to access the document posted on
the reference web page. Address all information and inquiries
to e-mail: gail_a_caban@pearl.fisc.navy.mil or via facsimile
to (808) 473-0811.
CITE: (W-033 SN50C6H5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: P--REGIONAL INFECTIOUS WASTES REMOVAL CONTRACT, NATIONAL
NAVAL MEDICAL COMMAND, BETHESDA, MARYLAND
SOL N62477-01-D-0049
DUE 010322
POC Dottie Finn, Contract Specialist, Phone Nr. 202-685-3158,
Fax Nr. 202-685-8236
DESC: 1. This procurement is unrestricted. The North American
Industry Classification System (NAICS) code is 562112. The
size standard is $10M. The estimated cost range for base and
options is between $1,000,000.00 and $5,000,000.00. The intention
of this solicitation is to obtain medical, infectious, and
pathological waste collection and disposal services for the
National Naval Medical Command, Bethesda, Maryland by means
of a combination firm fixed-price and indefinite quantity contract
that will include a base year and four one year option periods.
The contractor shall furnish all labor, supervision, materials,
supplies, and equipment necessary to collect and dispose of
medical, infectious, and pathological waste as specified in
the specification. 2. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. The solicitation will be available free of charge via
the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and plan room holders must register
as plan holders on the website in order to receive a copy of
the solicitation. The official plan holders list will be maintained
on, and can be printed from the website. Hard copies (paper
sets) or CD-ROM of the solicitation will be provided by the
Government. Registering bidders and plan rooms must provide
a complete name, address, phone number, including area code,
bidder type (prime contractor, subcontractor, supplier, plan
room, etc), e-mil address and type of business (large, small,
small disadvantaged, women owned, etc.). Notification of any
amendments to the solicitation will only be made on the website
for any posted changes. It is the sole responsibility of the
bidder to continually view the website for any amendments made
to the solicitation. For contractors who need assistance doing
business electronically, a website has been developed at www.acq.osd.mil/ec/.
To locate a resource center for your assistance, just click
on "Assistance Centers". Contractual/technical/information
questions must be requested in writing to Dottie Finn, e-mail
finndl@efaches.navfac.navy.mil or fax 202-685-8236. The solicitation
will be available on or around 20 February 2001. The projected
date for the bid opening is 22 March 2001 at 2:00 p.m. The
apparent successful bidder must be registered in the Department
of Defense Central Contractor Registration (CCR) data base.
Award will not be made until this requirement is met. Bidders
not registered in the CCR are highly encourage to do so by
calling 1-888-227-2423, http://www.ccr.dlsc.dla.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7M5)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 660-014-01
DUE 030801
POC Elaine P. Davis 801-584-1245 FAX 801-584-2506
DESC: Change Solicitation Number from #660-Q02-01 to RFP #660-014-01.
Issue date will be 02-05-01. Bid Opening Date will be March
8, 2001.
CITE: (W-033 SN50C6E1)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--MOHS SURGERY
SOL RFP 671-26-01
DUE 031601
POC Carol Sienkiewicz 210 617-5102
DESC: Q--Medical Services NAISC Code: 661111 Provide MOHS Surgery
for veteran patients. Services to be provided are as follows:
Comprehensive MOHS Surgery(Microscopic controlled excision
of skin cancer)capability and follow up care in a clinic setting.
Physician must be board certified in MOHS Surgery. Proof of
certification, license and CLIA certification number must accompany
offer. Numbered Note #1 applies to this procurement. Solicitation
package will be issued on/about February 16, 2001. A contract
will be issued for three years. This procurement is a commercial
service and is in accordance with Federal Regulations FAR Part
12 and FAR Part 13. All interested parties are required to
submit a written request to Carol Sienkiewicz, Audie L. Murphy
Division, STVHCS, 7400 Merton Minter Blvd., San Antonio, Texas
78229 or by FAX at 210 617-5102.
CITE: (W-033 SN50C6F1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--NURSING SERVICES
SOL 652-235-01
DUE 031301
POC Robert Yarnell, Contracting Officer (804) 675-5483
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. The VA Medical Center, Richmond,
Virginia has a requirement for the services of Registered Nurses
and Licensed Practical Nurses to provide back-up coverage for
individual shifts. Nurses provided by the contractor shall
be required to work all shifts, weekends, and holidays as needed.
The contract period shall be a base year beginning April 1,
2001 through March 31, 2002, with the Government having the
option to exercise four (4), one (1) year options. It is the
intention of the government to award multiple indefinite-delivery,
indefinite-quantity (IDIQ), firm fixed price contracts resulting
from this solicitation. This procurement is a 100% set-aside
for small business; NAICS 561320 - size standard $10 million
applies. The solicitation will be issued on/about February
15, 2001 with responses due on/about March 13, 2001. Subject
to the availability of funds. Requests for solicitation package
must be in writing to the Contracting Officer or may be faxed
to (804) 675-5588. No telephone requests will be accepted.

EMAILADD: robert.yarnell2@med.va.gov
EMAILDESC:
CITE: (W-036 SN50C7P9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--PRIMARY CARE SERVICES
SOL RFP 614-50-01
DUE 033101
POC Florence Winfield 901-577-7227
DESC: Primary Care Services in Monroe County, Ms. The VA Medical
Center, Memphis, TN is seeking offers from Medical Care Providers
for Pirmary Health Care Servies for enrolled veterans. Payment
for services will be on a montly capitated rate basis. The
contratt term will be one base year with four 1 year options
for contract extensions. The primary health care services to
be provided will be in Monroe County, Ms. Contractor is expected
to meet or exceed JCAHO requirements for Primary Care. Fcilities
must be in compliance with the American Disabilities Act requirement.
Te VA is expected to enroll approximately 1400 patients per
year. The contractor shall provide all personnel, clinic facilities,
equiment, supplies, and supervision for the provision of primary
health care servies. The contractor will be responsible for
the provision of all radiological and laboratory servies asociated
with primary health care services. The contractor will be responsible
for writing short term pharmacy prescriptions to be filled
at a local pharmacy under separate contract. The contractor
must have a primary care provider on call 24 hours per day,
365 days a year to respond to enrolled patient telephone inquires.
The VAMC will make and award to offer that represents best
value to the VAMC. Contract award will be based upon the evaluation
of offers using selection factors including cost as one factor.
Soliciation documents are epecteted to be available on or about
2/28/01. All requests for solication packages must be in writing
and mustr be sent to the address in this announcement. The
VA will respond to Facsimile requests at 901-577-7242. Proposals
will be due 30 days after issuance of solicitation. NAICS
code 621111
CITE: (W-036 SN50C819)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL RMAST-01-029
DUE 032301
POC Carol J. Brown, Contracting Officer, 303-275-5288, fax 303-275-5453
DESC: The USDA Forest Service is looking for a source to provide
dental services for students at the Anaconda Job Corps Center
in Anaconda, MT. The Job Corps provides young adults the necessary
job training which enables them to gain meaningful employment
upon graduation. Solicitation will be for a base year and two
(2), one (1) year options. Performance will start July 1, 2001.
Dentist will provide services 8 hours per week at the Job Corps
Center. Dentist will provide a wide array of dental services.
Dentist shall meet Montana state licensing and professional
qualification requirements. All responsible sources may submit
a quote.
CITE: (W-036 SN50C824)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: R--PROFESSIONAL FACILITATOR SERVICES
SOL GDQ011003
DUE 030801
POC Janet Huff, (505) 761-8709 or Carl Ericksen, (505) 761-8994
DESC: This Request for Quotes for Professional Facilitators is
hereby Cancelled in its entirety.
CITE: (W-033 SN50C6E7)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: R--EVALUATION AND ASSESSMENT OF LOCAL AREA NETWORK
SOL 01SQ600080
DUE 032201
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of performing an evaluation
of the Local Area Network (LAN) for the Bureau of Reclamation,
Great Plains Regional Office, Billings, Montana. The contractor
will be required to evaluate, assess and optimize our current
LAN with special attention given to recommendations resulting
in an improved, proficient and effective network infrastructure.
Activities to accomplish this evaluation may include analyzing
the network environment, desktop configuration, network backbone,
system integration, and server hardware and operating system
configurations. The Request for Quotations (RFQ) will be made
available on or around February 20, 2001 and the due date for
quotes is tentatively scheduled for March 22, 2001. All reasonable
sources may submit a quote which shall be considered by the
Bureau of Reclamation. This is a Small Business Set-Aside.
This acquisition will be made pursuant to FAR Part 12, Commercial
Item Acquisition. The Standard Industrial Classification code
is 8742. The North American Industrial Classification System
code is 541611. The small business size standard is $5.0 Million.
To receive a copy of the RFQ, contractors shall fax a request
to (406) 247-7798. The fax must include contractors name name,
address, phone/fax numbers, tax identification and Duns numbers.
The faxes shall be to the attention of Gerri Voto.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Reclamation's Great Plains Regional Office, Billings, Montana
CITE: (W-033 SN50C6G5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--EXTENSION OF NASA-WIDE COST-PER-COPY CONTRACT
DUE 021501
POC Suzanne Shaw, Contract Specialist, Phone (301) 286-0058,
Fax (301) 286-0247, Email tshaw@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
a not-to-exceed 6-month extension of the NASA-wide Cost-per-Copy
(CPC) contract NAS5-96077. NASA/GSFC intends to procure copier
services on a sole source basis from Lanier Worldwide, Inc.
based on the authority located at FAR 6.302-1, 10 U.S.C. 2304(c)(1),
Only One Responsible Source. The extension will commence on
August 1, 2001, and is required to provide continuation of
services during the phase-in of the follow-on CPC procurement.
This extension will include copiers services, supplies, maintenance,
repair, replacement parts, and training for NASA Headquarters,
all NASA centers, associated facilities, and tenants. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on February 20,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. All responsible
sources may submit a proposal which shall be considered by
the agency. An Ombudsman has been appointed, See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#NAS5-96077
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-036 SN50C7F5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: R--PROVIDE TECHNICAL SUPPORT OF MATERIEL RETURNS PROGRAM
(MRP)
SOL DAHA04-01-R-0002
DUE 021901
POC Debra E. Fugate , 805-594-6295
DESC: This is a combined synopsis/solicitation for technical
assistance in support of productivity enhancements for the
California National Guard amd AVCRAD Aviation & Surface Material
Returns Program (MRP). Provide the California Army National
Guard and AVCRAD Aviation and Surface materiel returns managers
the information and processes to collect real-time data and
perform basic automated analysis, credit tracking, MRP credit
recovery, and problem resolution. This is an unrestricted solicitation.
SIC CODE: 7379. This will be a firm fixed price contract. GENERAL
REQUIREMENTS: *The contractor, as an independent contractor
and not as an agent of the government, shall furnish the personnel
and equipment necessary to perform technical and logistical
services for the California Army Natinal Guard and AVCRAD in
support of their aviation and surface Materiel Return productivity
enhancement program and cost reduction efforts. * The contractor
will provide six months of technical and logistical service
to ensure that the Californa Army National Guard and AVCRAD
Aviation productivity enhancement, cost reduction and MRP credit
recovery, and problem resolution goals are met. * The contractor
will accomplish this by providing a senior Logistician and
assistant, both with extensive Materiel Return Program (MRP)
who will be available five days per week (weekends by appointment)
during normal business hours to process and track the CA Army
National Guard and AVCRAD Aviation and surface materiel return
from initial input to credit receipt. * The contractor will
also monitor all the CA Army National Guard and AVCRAD Aviation
and Surface Material Returns documents processed for six months
from date of contract award to ensure that all materiel return
program required actions are completed in a timely manner.
* The contractor will identify all unit, ICP, and depot processing
errors on MRP and QDR actions, prepare challenges and coordinate
corrective actions to insure all appropriate credits are received.
* The contractor will coordinate all materiel return program
actions though the CA Army National Guard and AVCRAD designated
aviation and surface Materiel Return Program managers. * The
contractor will also provide up to twelve additional man-days
on sige (three trips- including round trip travel) at the AVCRAD
and/or surface maintenance facilities to provide technical
and logistical Materiel Return Program follow-up support to
the CA Army National Guard and AVCRAD. * The contractor will
comply with all aspects of Army Regulation 725-50, Requisitioning,
Receipt, and Issue System during the performance of this contract.
* The contractor shall provide security to the level necessary
to meet the requirements of this contract. However, at this
time, no requirement for access to classified materials, or
generation of classified materials, is contemplated. The contractor
personnel working on this contract are not required to have
a security clearance. Contractor personnel are required to
practice standard Operations Security (OPSEC) policies and
procedures. * The contractor will provide proof of past performance
of the srvices outlines in the scope of work. The contractor
shall summarize the performance of all contract efforts in
a monthly Performance Report. The contractor will provide justifications
and documentation for those lost MRP credits for which credit
challenges are necessary to effect credit recovery. The period
of performance will be from the 03/01/01 through 09/30/01.
* Evaluating Factors: Agencies shall evaluate each potential
contractor in terms of its--Professional qualifications necessary
for satisfactory performance of required services; Specialized
experience and technical competence in the ype of work required.
Capcity to accomplish the work in the required time. Past performance
on contracts with the Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Total price will be an evaluating factor.
**Quotes are due NLT 19 Feb 2001 by 1000 hours at USPFO for
California, Contracting Office, Bldg#633, Camp San Luis Obispo,
CA 93401 . Requests shall be in writing to the above address,
or fax requests to (805) 594-6348, Attn: Debbie Fugate. This
annoucement constitutes the only solicitation; proposals are
being requested and a written solicitation can be provided.
This solicitation DAHA04-01-R-0002 is issued as an RFP.
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-036 SN50C7I0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--CLOSE-OUT OF EXPIRED GRANTS
SOL HQGWS0102
POC Gail E. Williams, FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation intends to award a contract to
a qualified vendor to perform close-out of expired Corporation
Grants. Services provided will include but is not limited to
grant file review; grant award reconciliation; and analysis
of financial and related reports. It is estimated that the
period of performance for any contract resulting from this
announcement will be two years from date of contract award,
one base year and a one-year priced option. Interested parties
must submit a written request for a copy of the solicitation
to the address in this notice. Fascimile requests will be accepted.
Telephonic requests will not be honored. Solicitation will
be available on or about March 5, 2001.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-036 SN50C7J3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: R--THEATER AEROSPACE COMMAND AND CONTROL SIMULATION
FACILITY
SOL F29601-00-R-0006
POC Lorraine Otero, Contract Specialist, Phone 505 846 2146,
Fax 505 846 2149, Email Lorraine.Otero@Kirtland.af.mil - Lorraine
Otero, Contract Specialist, Phone 505 846 2146, Fax 505 846
2149, Email
DESC: The Ombudsman POC is changed from: "Phillips Research Site
of the Air Force Research Laboratory, Lt Col Robert Gillette,
Deputy Director of Contracts (Det 8 AFRL/PK), at (505) 846-4979,
or at 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773;"
to: Phillips Research Site of the Air Force Research Laboratory,
Mr Eugene DeWall, AFRL/PK, Director of Contracts (Det 8 AFRL/PK),
at (505) 846-4979, or at 2251 Maxwell Avenue SE, Kirtland AFB,
NM
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29601-00-R-0006&L=2682
LINKDESC:
notice
EMAILADD: Lorraine.Otero@Kirtland.af.mil
EMAILDESC:
CITE: (D-036 SN50C7U2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--META-ANALYSIS OF ABDOMINAL OBESITY AND RISK OF TYPE
2 DIABETES IN ADULTS
SOL 2001-N-00047
DUE 033001
POC Margie Usry, Contract Specialist, Phone (770)488-2649, Fax
(770)488-2670, Email MUsry@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a two year incrementally funded contract to provide
the National Center for Chronic Disease Prevention & Health
Promotion (NCCDPHP), Division of Diabetes Translation (DDT),
Epidemiology and Statistics Branch (ESB), services in meta-analysis.
The purpose of the meta-analysis is to assess the value of
abdominal obesity for the prediction of diabetes in a variety
of populations. The contract will be titled AMeta-Analysis
of Abdominal Obesity and Risk of Type 2 Diabetes in Adults.@
The contractor will gather data from long-term prospective
(i.e. longitudinal) studies of diabetes in the United States
and other countries. The contractor will identify published
and unpublished studies where simple body measurements (e.g.,
weight, height, and waist circumference) were performed at
baseline on people without diabetes and diabetes status was
reassessed in the same people a few years later. The contractor
will contact the principal investigator of each study and invite
the investigator to participate in the meta-analysis. The contractor
will collect pertinent data from the investigators who accept
the invitation and perform the meta-analysis using all the
appropriate variables. The contractor will provide labor and
materials necessary to collect, process, store, protect, and
analyze the data. The date specified for receipt of proposals
will be approximately 30 days after the issue date of the Request
for Proposal (RFP), which is anticipated to be on/about February
20, 2001. Upon issuance, the RFP will be available on the internet
at www.eps.gov. Hardcopies may be obtained upon written request
to Centers for Disease Control and Prevention, Procurement
and Grants Office, Contracts Management Branch, Section I,
Attn: Margie Usry, 2920 Brandywine Road, Room 3000, Atlanta,
GA 30341-5539. The requester shall cite RFP number 2001-N-00047
and provide a mailing address, point of contact, and telephone
number. Telephone, e-mail, or fax requests will not be accepted.
All responsible sources may submit a proposal which will be
considered. A wage determination has not been requested since
the requirement involves meaningful numbers of professional
employees as defined in FAR Subpart 22.11. See Numbered Note
26.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00047&L=2965
LINKDESC:
notice
EMAILADD: MUsry@CDC.GOV
EMAILDESC:
CITE: (D-036 SN50C7U3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--GRANT AWARD PROCESSING, RECORDS AND ELECTRONIC IMAGE
MANAGEMENT
SOL N02-CO-11018-36
DUE 032301
POC Jeffrey Curry, Contract Specialist, 301-435-3787
DESC: ELECTRONIC RFP ANNOUNCEMENT - POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND ANY AMENDMENTS. THIS IS A 100% SMALL BUSINESS SET ASIDE.
The North American Industry Classification System (NAICS) code
is 56111. The small business standard is: average annual receipts
for the past three years may not exceed $5,000,000. The National
Institutes of Health (NIH), National Cancer Institute (NCI),
Grants Administration Branch (GAB) seeks a Contractor to provide
support for the operation of the Records Management Center
(RMC). The RMC is the secure facility that holds all of the
grant files, monitors their location when in use, and initiates
and follows through with specific actions in support of the
grant award process. Specific tasks such as preparing the grant
folders, sending and filing correspondence, control forms,
distribution and record keeping will be discussed in specific
detail in the Statement of Work(SOW). The successful offeror
shall demonstrate an understanding of the operational and electronic
environment within which the GAB operates, familiarity with
and expertise in performing the tasks specified in the SOW,
and the flexibility to adapt new technology and methods. IT
IS THE OFFERORS' RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
The solicitation is expected to be issued on or about February
21, 2001.
LINKURL: http://rcb.nci.nih.gov/appl/rfp/rfps_published.jsp
LINKDESC:
EMAILADD: jc300b@nih.gov
EMAILDESC:
e-mail.
CITE: (W-036 SN50C7V1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--SPORT AND HEALTH CLUB FACILITY MEMBERSHIP
SOL Reference-Number-F9040903350100
DUE 021501
POC Gail Ricketts, Procurement Techinican, Phone 202-767-8106,
Fax 202-767-7887, Email gail.ricketts@bolling.af.mil - Natalie
Sitkowski, Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, 110 Luke Avenue _ Room
250, Bolling AFB DC 20332-0305 intends to award a simplified
acquisition/purchase order to Ballston Common Sport and Health,
in McLean, VA. for the Air Force Office of Scientific Research
(AFOSR), 801 North Randolph Street, Arlington, VA. AFOSR intent
is to make available affordable and accessible sport club memberships
for AFOSR_s military and civilians workforce. A State of the
Art Sport and Health Club facility is required to provide a
wide variety of fitness and sport activities to include: group
exercise/aerobics facilities, cardiovascular/strength training,
personal training for starters, steam/sauna facilities, yoga
and network access. This is not to exclude any benefits already
included in a standard commercial membership package. Market
research supports this sole source acquisition. Due to current
parking restrictions, the likelihood of additional expenses
being incurred, and the need to maximize participation in support
of the Air Force Fitness Program, a distance requirement of
1.5 miles from 801 North Randolph Street, Arlington, VA.is
in effect.Any questions or comments should be directed in writing
to Gail Ricketts via e-mail (gail.ricketts@bolling.af.mil)
or fax (202-767-7814). Sole Source Authority: 10 USC 2304 (C)
(1). The NAICS Code assigned to the project is 713940. See
Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F9040903350100&L=207
LINKDESC:
notice
EMAILADD: gail.ricketts@bolling.af.mil
EMAILDESC:
CITE: (D-036 SN50C7V4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL N00140-01-R-0775
DUE 031201
POC Mike Capilato, Contract Negotiator, 215-697-9645, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of the modification is to advise that the pre-proposal
conference/site visit will be rescheduled from 13 February
2001 to 28 February 2001. The start time will be 12 Noon. Attendees
must submit name of attendee(s) and name of company at least
5 days before the date of the conference and may be submitted
upon receipt of this notice. Information should be submitted
to FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083, Attn: Mike Capilato,
Code 02P21D, FAX: (215) 697-9569, E-mail: Michael_V_Capilato@phil.fisc.navy.mil.
Companies who previously responded with their intention to
attend the site visit originally scheduled for 13 February
2001 do not need to reply if attending the site visit/pre-proposal
conference on 28 February 2001. All prospective offerors are
urged to attend this conference. In order to make the conference
as productive as possible, offerors are requested to submit
any questions they may have in writing to Rocco D. Siravo,
Contracting Officer, Fleet and Industrial Supply Center Norfolk
Detachment Philadelphia, Bldg. 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083 by 23 February 2001. Prospective offerors are
advised that the pre-proposal conference will be held solely
for the purpose of explaining the specifications and terms
and conditions of this solicitation. The closing date for receipt
of proposals will be established in the RFP. All prospective
offerors are advised that at the conclusion of the conference,
unless the solicitation is amended in writing, it will remain
unchanged and, that if an amendment is issued, normal procedures
relating to the acknowledgment and receipt of any such amendment
shall be applicable. This requirement was originally synopsized
on 12 January 2001 by submission number 50A8E2.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7V9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON-RECURRING ENGINEERING SERVICES IN SUPPORT OF
ENGINEERING CHANGE PROPOSAL 55-425-R3.
SOL DAAH23-01-Q-0374
DUE 032301
POC Shirley Martin, Contract Specialist, 256-313-0720 - Karen
Parmenter, Contracting Officer 256-313-0732
DESC: Contractor to perform all necessary tasks required to implement
Engineering Change Proposal on 55-425-R3. The Contractor shall
conduct systems engineering effort for the development qualification
and implementation actions identified in the ECP. Proposed
acquisition is sole source to Honeywell International Inc,
Engines and Systems, 111 South 34th Street, Phoenix, AZ 85034,
cage code 99193. All responsible sources may submit a proposal
which shall be considered by this agency. See Numbered Note
22.
EMAILADD: shirley.martin@peoavn.redstone.army.mil
EMAILDESC:

CITE: (W-036 SN50C7W1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR USDA FOREST
SERVICE
SOL RFQ R9-01-01
DUE 030201
POC Bruce Blackburn 414-297-3539
DESC: Provide Employee Assistance Program Services (NAICS 624190)
for the USDA - Forest Service, Eastern Region beginning approx.
4/1/01 for a period of one year plus four additional one-year
performance periods. Hard copy and electronic versions of the
solicitation will be available on or about 2/6/01. Requests
for hard copy solicitations must be submitted in writing. The
charge for hard copy solicitations is $5.00 in advance. Checks
to be made payable to USDA Forest Service. No telephone or
fax requests will be accepted. Electronic solicitations may
be obtained FREE by emailing: bblackburn@fs.fed.us
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail!!
CITE: (W-036 SN50C7W8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON STUDY AMC, PRECISION MEASUREMENT
EQUIPMENT
SOL FA4452-01-R-0001
DUE 082001
POC Susan Madison, Contracting Officer, Phone (618)256-9965,
Fax (618)256-5724, Email Susan.Madison@scott.af.mil - Nancy
Jurke, Contracting Officer, Phone (618) 256-9963, Fax (618)
256-5724, Email
DESC: TITLE- A-76 COST COMPARISON STUDY-AIR MOBILITY COMMAND
(AMC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES This is
the first synopsis for the OMB A-76 cost comparison study to
provide operations and maintenance for eight Air Mobility Command
(AMC) Precision Measurement Equipment Laboratories (PMELs)
at Scott AFB, Illinois; Andrews AFB, MD; Dover AFB, DE; Pope
AFB, NC; McConnell AFB, KS; Fairchild AFB, WA; Grand Forks
AFB, ND; and MacDill AFB, FL. Four locations: Scott AFB, Andrews
AFB, Dover AFB, and Pope AFB currently retain government in-house
performance. These four will be included in a traditional OMB
A-76 cost comparison process with private offerors. The other
four locations: McConnell AFB, Fairchild AFB, Grand Forks AFB,
and MacDill AFB, currently attain performance through a private
contractor which expires 30 Sep 02. These installations have
already been competitively outsourced and will not be included
for further cost comparison against a government in-house organization.
Since the PMEL functional requirements are the same at all
eight locations and the contract currently in place at the
outsourced locations is nearing its natural expiration, they
will be included in this acquisition for competition among
the private offerors only. This solicitation will be conducted
in two separate and simultaneous parts. Part one is being processed
as an OMB Circular A-76 Cost Comparison Study for the current
in-house PMEL requirements at Scott AFB, Andrews AFB, Dover
AFB, and Pope AFB. Air Force Instruction (AFI) 38-203, entitled
Air Force Commercial Activities Program Instruction is applicable
to this part of the acquisition. The public offeror, (government
in-house Most Efficient Organization (MEO)) will compete with
the selected best value private offeror for these locations.
The number of personnel included in the cost comparison study
is 64 military and 17 civilian across the four (4) bases currently
performed in-house. Part two of the solicitation will support
a best value competition among the private offerors for the
work currently being performed by a private contractor at McConnell
AFB, Fairchild AFB, Grand Forks AFB, and MacDill AFB. As previously
stated, the MEO will not compete for these four AMC bases previously
competitively sourced. A best value private offeror will be
selected from among the private offerors to provide the services
required at these installations. Multiple awards possible:
Outcome One - MEO performance at Andrews AFB, Dover AFB, Pope
AFB, and Scott AFB and Best Value Private Contractor Performance
at McConnell AFB, Fairchild AFB, Grand Forks AFB, and MacDill
AFB. If after completion of the evaluation process, in-house
or government MEO performance is determined to be more economical
under part one for current in-house locations, performance
will remain in-house and the MEO implemented IAW AFI 38-203.
That portion of the solicitation will then be canceled and
no contract award made for those four locations. A separate
best value private offeror will be selected under part two
and a contract awarded for performance at the other four currently
outsourced locations. Outcome Two - One Private Contractor
wins performance at Andrews AFB, Dover AFB, Pope AFB, Scott
AFB, McConnell AFB, Fairchild AFB, Grand Forks AFB, and MacDill
AFB. If the selected best value private offeror for part one
is more economical than the government MEO, a conditional award
will be made for that portion of the requirement. If this same
best value private offeror is selected under part two, one
single contract will then be awarded to that best value private
offeror for all eight locations after fulfilling the public
review period requirements IAW AFI 38-203 for part one. Outcome
Three - One Private Contractor wins performance at Andrews
AFB, Dover AFB, Pope AFB, and Scott AFB, and another Private
Contractor wins performance at McConnell AFB, Fairchild AFB,
Grand Forks AFB, and MacDill AFB. If the selected best value
private offeror for part one is more economical than the government
MEO, a conditional award will be made for that portion of the
requirement. In this outcome, a different private offeror may
be selected as the best value offeror for part two, and therefore,
is awarded a separate contract for the currently outsourced
locations. A competitive Request for Proposal (RFP) will be
issued for this effort on a full and open competitive basis.
Standard Industrial Classification (SIC) Code is 8734 and the
corresponding NAICS code is 541380, size standard is $5M. Total
contract performance, if options are exercised, will not exceed
60 months. The solicitation is scheduled for release on 19
Mar 01 and can be downloaded from FedBizOPPS at http://eps.satx.disa.mil/cgi-bin/WebObjects/EPS.woa/9/wo/Mn5QK2a87KBg3SSuByLev9s5i3l/3.0.10.15.0.0.
No hard copies of this solicitation will be issued. Planned
decision date for this study is 3 Apr 02.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4452-01-R-0001&L=471
LINKDESC:
notice
EMAILADD: Susan.Madison@scott.af.mil
EMAILDESC:
CITE: (D-036 SN50C7X6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--EDUCATION AND TRAINING SERVICE
SOL RFP 600-074-01
DUE 030901
POC Sara Trudeau (562) 494-5534 Fax (562) 494-5828
DESC: VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source contract with The Picker
Institute, Boston MA, under the authority of FAR 6.302-1. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-22. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for other than full and open competition is being prepared
in support of this acquisition. This procurement is to provide
education and training for staff personnel, using customer
service data previously collected by the vendor. The resultant
contract will support VAMC Loma Linda, CA. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit a proposal. This notice is not
a request for competitive proposals. All proposals received
by 3:00 P.M. Pacific Daylight Time, March 9, 2000, will be
considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted in writing by mail, or by facsimile
at (562) 494-5828
CITE: (W-036 SN50C801)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--POSITION MANAGEMENT & CLASSIFICATION SPECIALIST
SOL DOJ-SAS-1-E-050
DUE 021901
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Harvey Booker, on a SOLE SOURCE BASIS, using Simplified
Acquisition Procedures (FAR PART 13), for on-going work to
provide various Personnel Classifications for the Personnel
Unit of the U.S. Attorney's Office, located in Washington,
DC. This notice is for informational purposes only and any
responses received as a result of this intent, shall be considered
solely for the purposes of determining whether to conduct a
competition procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon any
written responses to this notice, is solely within the discretion
of the Government.*****
CITE: (W-036 SN50C818)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: S--RUBBISH REMOVAL
SOL GS-07P-01-UBC-5003
DUE 031901
POC Trudy Greer, Contract Specialist, Phone (817) 978-2611, Fax
(817) 978-7508, Email trudy.greer@gsa.gov - Darleen Dalby,
Contracting Officer, Phone 817-978-2856, Fax 817-978-7508,
Email dee.dalby@gsa.gov
DESC: Rubbish removal services at the Fort Worth Federal Center,
501 Felix Street, Fort Worth, Texas. Term of contract is July
1, 2001, through June 30, 2001, with four one-year option periods
available. Date and time for pre-bid walk-thru will be noted
in the solicitation. Anticipated release date for this Invitation
for Bids is on or about February 19, 2001. The solicitation
will be available over the Internet in PDF format, and may
be accessed at www.eps.gov. This site also provides instructions
for downloading the solicitation file. Potential offerors will
be responsible for downloading their copy of the solicitation
and also for monitoring this site for the release of the solicitation
and amendments, if any. Prospective offerors shall notify this
office (either by electronic mail or facsimile at 817-978-7508)
of their intent to submit an offer. All responsive offers from
responsible sources will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-UBC-5003&L=20
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C6F9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GROUNDS MAINTENANCE (FORT SMITH (AR) NATIONAL CEMETERY)
SOL 786-13-01
DUE 022301
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-4766
DESC: Contractor shall furnish all tools, fuels, lubricants,
materials, equipment, labor, and supervision necessary to perform
ground maintenance for Fort Smith National Cemetery, 522 Garland
Avenue & South 6th Street, Fort Smith, AR 22211 covering the
period March 1, 2001 (or date of contract award, whichever
is later) through February 28, 2002 (base period), with two
1-year options to extend the term of the contract February
28, 2004. Duties include mowing, trimming around headstones
with a gas-powered weed-eater, edge the road curbs, weed flowerbeds,
trim flowers, and clean debris from the cemetery grounds in
accordance with the drawings and specifications. This acquisition
is 100 percent set-aside for small business concerns. North
American Industry Classification System (NAICS) 561730 and
a size standard of 500 employees is applicable to this acquisition.
All responsible small business concerns may submit a bid. Requests
for hard copies of the solicitation must be in writing to Mr.
J. C. Jackson and accompanied by a check or money order in
the amount of Five Dollars ($5.00) (non-refundable) made payable
to "U.S. Department of Veterans Affairs." No telephone requests
will be accepted. Hard copy solicitations will be mailed on
or about February 7, 2001. Electronic solicitations may be
obtained FREE OF CHARGE on or about February 7, 2001, at the
following URL: http://www.bos.oamm.va.gov/solicitation?number=786-13-01.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-13-01
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-036 SN50C7D2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--HEADSTONE RAISE AND REALIGNMENT (FORT SMITH (AR)
NATIONAL CEMETERY)
SOL 786-14-01
DUE 022301
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-4766
DESC: Contractor shall furnish all tools, materials, equipment,
labor, and supervision necessary to raise and realign upright
headstones at Fort Smith National Cemetery, 522 Garland Avenue
& South 6th Street, Fort Smith, AR 22211 covering the period
March 1, 2001 (or date of contract award, whichever is later)
through February 28, 2002 (base period), with two 1-year options
to extend the term of the contract February 28, 2004. This
acquisition is 100 percent set-aside for small business concerns.
North American Industry Classification System (NAICS) 561730
and a size standard of 500 employees is applicable to this
acquisition. All responsible small business concerns may submit
a bid. Requests for hard copies of the solicitation must be
in writing to Mr. J. C. Jackson and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable)
made payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Hard copy solicitations will be
mailed on or about February 7, 2001. Electronic solicitations
may be obtained FREE OF CHARGE on or about February 7, 2001,
at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-14-01.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-14-01
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-036 SN50C7D3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--JANITORIAL SERVICES (FORT HARRISON (VA) NATIONAL
CEMETERY)
SOL 786-19-01
DUE 022301
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-4766
DESC: Contractor shall furnish all labor, equipment, materials,
supplies and supervision necessary to perform janitorial services
at Fort Harrison National Cemetery, 8620 Varina Road, Richmond,
VA 23231 covering the period March 1, 2001 (or date of contract
award, whichever is later) through September 30, 2001 (base
period), with two 1-year options to extend the term of the
contract September 30, 2003. This acquisition is 100 percent
set-aside for small business concerns. North American Industry
Classification System (NAICS) 561720 and a size standard of
$5 Million is applicable to this acquisition. All responsible
small business concerns may submit a bid. Requests for hard
copies of the solicitation must be in writing to Mr. J. C.
Jackson and accompanied by a check or money order in the amount
of Five Dollars ($5.00) (non-refundable) made payable to "U.S.
Department of Veterans Affairs." No telephone requests will
be accepted. Hard copy solicitations will be mailed on or about
February 7, 2001. Electronic solicitations may be obtained
FREE OF CHARGE on or about February 7, 2001, at the following
URL: http://www.bos.oamm.va.gov/solicitation?number=786-19-01.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-19-01
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-036 SN50C7D4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: S--GROUNDS/LAWN AND PARKING GARAGE MAINTENANCE
SOL 629-17-01
DUE 031401
POC Shrylin Lewis (504) 589-5284
DESC: Subject solicitation bid opening date has been changed
to Wednesday March 14, 2001 at 2:00 p.m., location remains
the same. A site visit will be held on Tuesday March 6, 2001,
at 1:00 p.m. All interested parties will meet in building #2,
4th floor, room 405. You will be given until 1:15 p.m. to report
to the site.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-036 SN50C7H2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP OF ICE STORM DAMAGE AT GILLHAM LAKE, NEAR
GILLHAM, ARKANSAS
SOL DACW03-01-R-0009
DUE 021401
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all labor, materials, tools, equipment, supplies,
transportation, supervision, inspection and management required
to provide salvage, removal and cleanup of trees, tree limbs
and debris from parks/property located within the Gillham Lake
area, under the jurisdiction of the Millwood Project Office,
Ashdown, Arkansas. Work shall include but is not limited to
tree salvage/logging, removal of downed trees, tree limbs and
general cleanup; cutting and removal of damaged trees, trimming
and pruning of broken and hanging limbs in standing trees utilizing
volume reduction chipping of limbs and branches for disposal
on Government property in designated disposal areas. Prospective
contractors are encouraged to utilize logging and salvage techniques
where possible. A site visit/pre-bid meeting will be held at
the DeQueen Field Office, 706 DeQueen Lake Road, DeQueen, Arkansas
at 10:00 a.m. Tuesday, February 13, 2001. THE SITE VISIT IS
ABSOLUTELY CRITICAL TO THE RESPONSIBLE PREPARATION OF YOUR
OFFER DUE TO THE NATURE AND MAGNITUDE OF THE WORK. Contractors
attending the site visit will receive their solicitation package
at that meeting. The specifications will also be posted on
the Little Rock District webpage, address below, on or about
February 13, 2001. Any changes to the site visit, etc. would
also be posted. NO SOLICITATIONS WILL BE MAILED. Faxed proposals
will be accepted. Offers will be due at 2:00 p.m. Central Time,
Wednesday, February 14, 2001. This procurement is 100% set-aside
for small business. The NAICS code is 113310 with a size standard
of 500 employees. Prospective contractors should register under
this solicitation number as a planholder on the Little Rock
District webpage; failure to do so would prevent your notification
of changes and/or amendments.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-036 SN50C7P0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP OF ICE STORM DAMAGE AT DEQUEEN LAKE, DEQUEEN,
ARKANSAS
SOL DACW03-01-R-0010
DUE 021301
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all labor, materials, tools, equipment, supplies,
transportation, supervision, inspection and management required
to provide salvage, removal and cleanup of trees, tree limbs
and debris from parks/property located within the DeQueen Lake
area, under the jurisdiction of the Millwood Project Office,
Ashdown, Arkansas. Work shall include but is not limited to
tree salvage/logging, removal of downed trees, tree limbs and
general cleanup; cutting and removal of damaged trees, trimming
and pruning of broken and hanging limbs in standing trees utilizing
volume reduction chipping of limbs and branches for disposal
on Government property in designated disposal areas. Prospective
contractors are encouraged to utilize logging and salvage techniques
where possible. A site visit/pre-bid meeting will be held at
the DeQueen Field Office, 706 DeQueen Lake Road, DeQueen, Arkansas
at 10:00 a.m. Monday, February 12, 2001. THE SITE VISIT IS
ABSOLUTELY CRITICAL TO THE RESPONSIBLE PREPARATION OF YOUR
OFFER DUE TO THE NATURE AND MAGNITUDE OF THE WORK. Contractors
attending the site visit will receive their solicitation package
at that meeting. The specifications will also be posted on
the Little Rock District webpage, address below, on or about
February 12, 2001. Any changes to the site visit, etc. would
also be posted. NO SOLICITATIONS WILL BE MAILED. Faxed proposals
will be accepted. Offers will be due at 2:00 p.m. Central Time,
Tuesday, February 13, 2001. This procurement is 100% set-aside
for small business. The NAICS code is 113310 with a size standard
of 500 employees. Prospective contractors should register under
this solicitation number as a planholder on the Little Rock
District webpage; failure to do so would prevent your notification
of changes and/or amendments.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-036 SN50C7Q3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: S--JANITORIAL SERVICES
SOL RFP L/A 01-08
POC Raymond J. Vanzego, Sr., Contract Negotiator, Angel Perez,
Contracting Officer, (202) 219-6445
DESC: The United States Department of Labor's Office of Facilities
Management, Division of Building Management has a requirement
for janitorial and related services at the Frances Perkins
Building located at 200 Constitution Avenue, NW., Washington,
DC. The period of performance for this requirement will be
for one year with four(4)one-year option periods. The Government
will make only one(1)contract award as a result of the solicitation.
Offerors must submit written requests for the solicitation
document and those requests must reference the solicitation
number RFP L/A 01-08. All requests for the solicitation document
must be postmarked no later than February 28, 2001. Requests
may be faxed on Area Code (202) 219-6853. Please do not submit
a duplicate written request with a faxed copy of the solicitation.
The Government will consider requests from all responsible
offerors that are small business concerns. The SIC CODE is
7349 and the NAICS CODE is 56172 the size standard is $12 million
dollars. Note number One(1) applies to this procurement.
CITE: (W-036 SN50C7W6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--CUSTODIAL SERVICES AND TRASH REMOVAL FACILITY SUPPORT
CONTRACT, NAVAL RESEARCH LABORATORY, WASHINGTON, D. C.
SOL N62477-01-D-0040
DUE 010322
POC Dottie Finn, Contract Specialist, Phone 202-685-3158, FAX
202-685-8236
DESC: This procurment is 100% set aside for small business. The
NAICS codes are: custodial services - 561720, size standard
$12,000,000.00; trash removal services 562111, size standard
$10,000,000.00. The intention of this solicittion is to obtain
janitorial services, and solid waste collection and disposal
services and container cleaning by means of a combination firm
fixed price and indefinite quantity contract. The cost range
is between $100,000.00 and $250,000.00. The performance period
will consist of a base year and four option period. Anticipated
release date for this solicitation is on or about 20 February
2001, and the projected bid opening date is 22 March 2001 at
2:00 p.m. The solicitation will be available over the Internet
in PDF format, and may be accessed free of charge at http://esol.navfac.navy.mil.
This site also provides instructions for downloading the solicitation
file. Potential bidders will be responsible for downloading
their copy of the solicitation, and also for monitoring this
site for the release of the solicitation and amendments, if
any. Contractual/technical/information questions must be requested
in writing to Dottie Finn. The apparent successful bidder muist
be registered in the Department of Defense Central Contractor
Registration (CCR) data base. Offerors not already registered
in the CCR are highly encouraged to do so by calling 1-888-227-2423,
http://www.ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7X4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: S--FOOD SERVICES
SOL N00140-01-R-1428
DUE 032601
POC Point of Contact - Kevin Linden, Contract Negotiator, 215-697-9685;
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: The Fleet Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire, through a 100% Competitive
Total Small Business Set-Aside, labor and materials necessary
to provide Food Services for the Naval Hospital, Pensacola,
Florida. The period of performance is estimated to commence
1 October 2001 and continue though 30 September 2002 with Five
(5) one-year options. A firm fixed price type contract with
award provisions is contemplated. Award will be made to the
firm whose evaluated offer is determined to be most advantageous
to the Government. The applicable standard industrial classification
number is 5812, size standard 15 million. See Numbered Note
1. All responsible sources may request a copy of the solicitation
and may submit a proposal which will be considered by the Government.
Requests for a copy of the solicitation should be made by letter
or telefax to FISC Norfolk Detachment Philadelphia, Code 02P52G
Bid Officer, Fax# 215-697-9738. The RFP will be made available
electronically, upon its release at, http://www.neco.navy.mil.
All contractors must be registered in the Central Contractor
Registration. The address is www.ccr.2000.com.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-036 SN50C7Y3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--THE COMMODORE
SOL Program 5570-S(R)
DUE 030101
POC Dotti Griffith, Printing Specialist, ext. 18; Steve Boortz,
Contracting Officer, ext. 11; 614-488-4616
DESC: Single award term contractor for the period beginning April
1. 2001 and ending March 31, 2002 for Crane, Indiana. These
specifications cover the production of a saddle-style newsletter
requiring such operations such copy pickup, proofs, film-making,
printing, binding, packing and delivery. Approximately 14 orders,
12 to 28 pages per order, 5,000 to 6,000 copies per order.
RESTRICTION ON LOCATION OF PRODUCTION FACILITIES: All production
facilities used in the manufacture of the product(s) ordered
under this contract MUST be located within a 60-mile radius
of Crane, IN. Material to be picked up from and delivered to
Crane, Indiana. Deliver f.o.b. destination to Crane, In. Production
time 8 workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-036 SN50C7D5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLETS
SOL Program C309-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period July 1, 2001 to June
30, 2002 for The Department of Health and Human Services. Production
area assumed 100-Kilometer (62-mile) radius of Washington,
DC. Bidders outside area must furnish documentation of ability
to meet schedule. Approximately 1 to 12 orders per month of
approximately 1,000 to 250,000 copies of 2 to 12 pages per
order.Most orders will be from 25,000 to 50,000 copies. Trim
sizes: 4 page product Flat 432 x 279 mm (17 x 11") 6 page product
Flat 648 x 279 mm (25-1/2 x 11")both products fold to 216 x
279 mm (8-1/2 x 11").Pages print head to head in black ink
only or black and 1 additional PMS ink. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Quality Level III Attributes. Anticipate
Bid opening in June 2001. Request Bid information by letter
to address above.
CITE: (W-036 SN50C7H8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--PRESERVATION AND DUPLICATION OF CERTAIN 8MM FILMS
OF THE ASSASSINATION OF PRESIDENT JOHN F. KENNEDY (A.K.A. THE
ZAPRUDER FILM PRESERVATION PROJECT)
SOL Reference-Number-ZAP0001
DUE 022101
POC Llane McGee, Contract Specialist, Phone 301-713-6755 x269,
Fax 301-713-6910, Email llane.mcgee@arch2.nara.gov - Harold
Williams, Contracting Officer, Phone (301) 713-6755 XT 271,
Fax (301) 713-6910, Email
DESC: The National Archives and Records Administration is seeking
information and capabilities statements from responsible small
and large business firms for the preservation printing of three
rolls of regular 8mm Kodachrome motion picture film of the
assassination of President John F. Kennedy (the _Zapruder_
film). Each roll could, but does not necessarily, contain up
to 66 feet of regular 8mm film if all image footage, thread-up
leader, dense or clear non-image film segments, etc., are included
in the printing as intended. The printing effort must be accomplished
in accordance with the information provided below: (1) Desired
work products: Each of the three regular 8mm positive films
must be optically printed frame-by-frame to a three strand
35mm color separation set of film elements. The full 8mm width
of the original films must be printed in order to capture all
of the photographic imagery between the perforations and all
of the edge coding and identification numbers and letters that
exist on the original 8mm film documents. From the separation
negatives created, the Contractor must print a 35mm color interpositive,
a 35mm-color internegative, and a color print. This work must
be done on all three original films. (2) Image _restoration_
or _correction_: In the process of making the new film elements,
no actions or processes must be taken to modify or change the
images as they now exist. This printing effort is directed
at capturing the film exactly as it is for forensic purposes,
NOT for cinematic entertainment purposes. The intent is for
the new film elements to capture the nature of the films as
they are at the time of printing, including scratches on the
original films and including the color as it now exists. There
is to be NO color _correction_, no effort to _restore_ the
images to what a film timer thinks they might have looked like
originally. The printing from the original rolls should be
essentially one _best light_ to maintain the relative contrast
and color relationships of the originals in the new film elements.
Further, because of concerns about the long-term effects of
wet-gate chemicals on the original items, wet-gate printing
must NOT be used. (It is recognized that future users of copies
made from these new film elements can apply digital image _correction_
or _improvement_ techniques, as they wish at relatively low
cost because of the short length of film involved.) (3) Inclusiveness:
The entire length of the original films must be reproduced
by the Contractor, including head and tail leaders, Zapruder
family footage, the assassination footage, burned and damaged
frames, long stretches of high-density or clear non-image bearing
film, and sections where there is perforation damage. The new
film elements shall capture images of those damaged perforations.
The full width of the original regular 8mm films must be captured
on the new film elements. (4) Projection speed: The Zapruder
camera was tested and is known to have been photographing at
approximately 18 frames per second. However, this project must
not attempt to correct or otherwise change the frame rate to
bring it in line with 24 fps, 25 fps, 30 fps, or 50 fps or
to bring it in line with any projection or video scanning system.
The requirement is an accurate, frame-by-frame duplication
of the original films. Subsequent users will have to deal with
projection speed for their purposes. (5) Proof of concept/performance/capability:
Prior to contract award, but subsequent to this request for
information, candidate Contractors must demonstrate, at their
own expense, their entire proposed procedure using sample 8mm
color film material provided by NARA. This will include making
the color separations and recombining them to an acceptable
print by way of an intermediate positive and an intermediate
negative. All film elements resulting from this test, including
the 8mm sample provided to the Contractor by NARA will be inspected
by NARA to determine acceptability of proposed work processes
and end products. Contracting Officer_s Representative (COR)
approval of any procedure proposed in response to this RFI
does NOT constitute Government approval of the actual duplication
process or the final film products. The procedures and facilities
that may be proposed, subsequent to this RFI, for actual conduct
of the printing operations will be inspected by the COR for
acceptance prior to the conduct of printing operations. The
film products produced by the Contractor will be inspected
by the COR for final acceptance. (6) 8mm Film Handling Equipment:
All film handling and printing equipment used in conjunction
with the 8mm original films must be of highest quality and
be well maintained. The Government reserves the right to inspect
and test all such equipment to ensure that it is not likely
to scratch the base or emulsion, distort or otherwise damage
the perforations, or twist or snag the film ribbon, etc. NARA
is also seeking information about potential contractors' current
and past projects similar or complementary to this one, and
any information such as existing contractual relationships
with other Government agencies that might be of interest to
NARA. NARA is also interested in obtaining non-binding rough
order of magnitude estimates of the cost of performing the
work. To assist in determining qualified sources for future
acquisitions, all business firms responding to this synopsis
may provide: (1) the name of the firm, point of contact with
phone number, number of employees of the firm, and annual revenue
for NAICS code 512191 with an SBA size standard of $21.5 million,
(2) detailed information supporting their capabilities and
qualifications to provide the required services, (3) specific
relevant contracts being performed or recently completed, detailed
description of the work, explanation of how work relates to
NARA_s requirement, number of employees working on contract,
annual and total dollar value of contracts, contract numbers,
points of contact and phone number, and (4) any other pertinent
information which would enable the Government to assess the
firm_s capabilities. Small business firms responding to this
synopsis must state that they are a small business based on
the size standard above and state if they are small disadvantaged,
woman-owned business, or 8(a). It is imperative that firms
respond with the required information so that capabilities
can be evaluated accurately. This synopsis is for information
gathering and planning purposes only and does not commit the
Government to pay for the information requested, issue a solicitation,
or award a contract. All interested firms must submit their
complete response, not to exceed 10 single sided pages.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-ZAP0001&L=3445
LINKDESC:
notice
EMAILADD: llane.mcgee@arch2.nara.gov
EMAILDESC:
CITE: (D-036 SN50C7W2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: T--PRINTING OF CALIFORNIA GUARD NEWSPAPER
SOL DAHA04-01-T-8020
DUE 030201
POC Stella Davis, 805-594-6287
DESC: Contractor to provide all labor, equipment, supplies and
materials necessary for publication of the monthly civilian
enterprise newspaper, "California Guard" for the California
National Guard. This is a single award, no-cost contract for
the period of 1 March 2001, or date of award, through 31 December
2001 with four (4) option years. Publish circulation of 30,000
for first quarter of contract, 40,000 second quarter of contract
and 50,000 for the final half of the contract year and remaining
option years. The editorial staff of the California National
Guard Public Affairs Directorate will proofread all editorial
and advertising material of the newspaper, checking security
and accuracy of content. The contractor shall be responsible
for paste-up of each page and printing of the newspaper subject
to the guidance, direction and supervision of the Commander
of the California National Guard or his/her designated representative.
THE NEWSPAPER WILL BE PRINTED AT NO COST TO THE GOVERNMENT.
The revenue which the contractor will receive from the sale
of advertising in the newspaper shall constitute contractor's
full payment. Anticipated award date is on or about 13 March
2001. Quotes are due NLT 2 MAR 2001 by 1500 hours at USPFO
for California, Contracting Office, PO Box 8104, San Luis Obispo,
CA 93403-8104. Requests shall be in writing to the above address,
or fax requests to (805) 594-6348, ATTN: Stella Davis. This
solicitation is unrestricted. SIC Code is 2711.
EMAILADD: stella.davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-036 SN50C7W3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--UNIVERSITY STUDENT SUPPORT SERVICES (R&D)
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-fax
DESC: The Government intends to negotiate an Indefinite Delivery/Indefinite
Quantity type contract with labor hour provisions for student
support services as required by the Navy Personnel Research,
Studies, and Technology (NPRST), Millington, TN. This requirement
will be solicited under Full and Open Competition in accordance
with FAR, subpart 6.1. The resulting contract will be from
the date of award through 12 months with four (4) one-year
options. The SIC Code is 8299/NAICS-611699. 1) The purpose
of this contact is to encourage undergraduate and graduate
students to provide short-term technical support (normally
one year or less) to government research and development activities
for the Navy Personnel Command's (NPC) Navy Personnel Research,
Studies, and Technology Department (NPRST). 2) Services to
be furnished under this contract shall be set forth in individual
Delivery Orders. It shall be the responsibility of the contractor
to organize, furnish, and supervise a working force which,
within the limitations of the provisions of the proposed contract,
is capable of effectively performing the work as established
in paragraph 3.0 and further defined in the individual Delivery
Orders and supporting SOW's. It shall be the responsibility
of the contractor to assure that all contract personnel possess
the specialized education specified in the Delivery Orders
and are otherwise qualified as set forth in paragraph 4.0.
3) TECHNICAL REQUIREMENTS The contractor shall provide responsible
technical and analytical support in the disciplines of behavioral
and social sciences, business management sciences, mathematics,
statistics, engineering, computer sciences, economics, operations
research, library sciences and library research. Work shall
be in accordance with tasks such as the following as ordered
on individual delivery orders for specified scientific research
projects. 3.1 Performing psychological, social and/or behavioral
studies; 3.2 Collecting, developing, analyzing and scoring
performance or attitudinal data; developing interview and questionnaire
forms; developing instructional media material for pilot studies;
and/or administering test to military or civilian personnel;
3.3 Performing literature searches, retrievals and reviews;
compiling and cataloging scientific texts, journals and background
material; editing technical documents; and/or preparing summaries
and bibliographies; 3.4 Reviewing, analyzing and documenting
specific operational procedures; and/or performing feasibility
studies; 3.5 Performing data conversion and coding, and/or
data analysis and data reduction; 3.6. Constructing and testing
mathematical models; 3.7. Designing, developing, and maintenance
of Internet and Intranet web sites; 3.8. Using behavior and
social science techniques, develop marketing and recruiting
strategies to promote organizational objectives; 3.9 Designing,
exercising and/or testing models utilizing simulation, numerical
and statistical analyses techniques; 3.10 Designing, developing,
testing computer software, modeling, architecture, or graphics
and/or developing computer vision (CADCAM) libraries and databases;
3.11 Conducting software engineering experiments, studies,
measurements, analysis, test and evaluation, or other developing,
testing, and documenting in the computer science field; 3.12
Designing, developing, testing or reviewing and analyzing large
scale database structures, data correlation and conversion
techniques. 4) PERSONNEL REQUIREMENTS-The contractor shall
provide the following type of personnel. 4.1 Contract Coordinator.
The Contractor shall designate a full-time Contract Coordinator
to provide the necessary coordination services related to the
Statement of Work set forth herein, as follows: 4.1.1 Keep
student contractor records and ensures all employees meet minimum
qualifications established herein. 4.1.2 Establish daily check-in/check-out
procedures for the student contractors to ensure accurate time
keeping and verification. 4.1.3 Interface with Contracting
Officer's Representative (COR), ordering Officer or Contracting
Officer on tasking requirements, student contractor performance,
disputes, etc. 4.1.4 Ensure that all contractual and other
administrative requirements established are met. 4.1.5 Ensure
that task advertisements are posted at all local 4-year colleges
and university career centers and departments of the requested
discipline. Also, advertisements shall be posted on the World
Wide Web (WWW) connected to the Contractors Home Page with
eligibility requirements and application information. Potential
offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will only be available by downloading
the documents at http://neco.navy.mil and this office will
no longer issue hard copy solicitations. The solicitation will
be released on or around March 1, 2001. In order for this office
to obtain a Bidder's Mailing List, potential offerors must
submit in writing requests to the above address or by fax machine
at 757/443-1424. Written requests must include company name,
point of contact, solicitation number, address, phone number
and email address (if available). By submitting a proposal,
the vendor will be self-certifying that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7R8)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--VESSEL CHARTER - 4 TRAWLERS
SOL 52ABNF100041
DUE 032101
POC Abram Vinikoor, Contract Specialist, voice: (206)526-4395
fax: (206)526-6025.
DESC: The Fishery Resource Analysis and Monitoring Division of
the Northwest Fisheries Science Center, National Marine Fisheries
Service (NMFS), requires the charter of up to four commercial
trawlers to conduct a survey this summer of the slope zone
(100 to 700 fathoms) off the West Coast of the United States.
Each vessel will be under charter for approximately five weeks
during which time it will conduct an independent survey of
the slope zone for four weeks from Cape Flattery, Washington
to Morro Bay, California. The final one week of vessel time
may be used to investigate trawl performance in the shelf zone
(30-100 fathoms). The charters will begin in Astoria, Oregon,
and end in Morro Bay, unless other ports are selected by mutual
agreement. Under the direction of a NMFS-designated chief scientist,
the vessels will fish in a systematic manner with bottom trawl
gear according to a pre-specified survey design and a manual
governing the construction, rigging, and operation of the trawl
gear used for sampling. The trawl gear to be used during the
charter will be supplied by NMFS, as will a portable trawl
instrumentation system that will be used to monitor and measure
various aspects of the trawl's performance during sampling
hauls. The Government intends to award up to four charters
to serve either during the first survey period beginning on
or about June 25, 2001 or during the second survey period,
which will begin three weeks after the end of the first and
will also run for approximately five weeks. Offerors may propose
more than one vessel. The charter contract will include an
option, to be exercised at the Government's sole discretion,
to charter the vessel(s) again for the same period and purpose
in 2002. In general, typical coastal trawlers are required,
however, vessels must be at least 60 feet long and have a minimum
horsepower rating of 400. The vessel must be prepared to fish
effectively at depths up to 700 fm and accordingly must have
at least 1200 fm of warp installed on the trawl winches. There
must be berthing accommodations for three project scientists
(which may include women) as well as a crew comprising at least
two fishermen and a captain. The vessel must be prepared to
operate for at least nine days between port calls. This will
be a "Fish for Research" charter. That is, a mixture of cash
and additional fishing opportunities over and above current
limited-entry groundfish trip limits will be used to compensate
the vessels chartered for this survey. The Government intends
to pay cash for 50% of the value of the charter services. Any
balance still owed to the vessels will be compensated by revenue
from sales of fish caught during survey operations and by means
of exempted fishing permits issued to the vessels allowing
them, during regular commercial trips after the conclusion
of the charter, to land fish in excess of their trip limits
up to the value of the amount owed. A Request for Proposals
providing detailed technical and performance specifications
and proposal instructions will be issued on or about February
21, 2001. The proposed contract is 100% set aside for small
business concerns. The NAICS code for this
CITE: (W-033 SN50C6G1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5228
DUE 020601
POC Cynthia Frye at (202) 685-5813 or Michelle Hupp at (202)
685-5823
DESC: REF: (A) SF 1449 (B) MSC DRYVOY Rev 1 (6/99) VOYAGE
CHARTER FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING RORO OR RORO/LOLO
COMBINATION VESSEL. PREFERENCE FOR US AND VISA PARTICIPANTS
TO BE GIVEN IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF
1904 AND SECTION IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT
AGREEMENT (VISA) AT 64 FEDERAL REGISTER 8214-8222 DATED 18
FEB 99. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P,
REQUESTS PROPOSALS FOR VESSEL(S) CAPABLE OF MEETING THE TRANSPORTATION
REQUIREMENTS DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE
BOX LAYOUT OF REF (A) AND (B) WHICH ARE INCORPORATED BY REFERENCE
(AVAILABLE FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER
CONTRACTS/LIBRARY OF COMMON DOCUEMNTS - OR UPON REQUEST) WHICH
SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS
SOLICITATION. BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH
ALL TERMS AND CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE
INDICATED, AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING
THE CARGO DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD
FORM 1449 BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD
5. SOLICITATION NO.: N00033-01-R-5228 6. SOLICITATION ISSUE
DATE: 05 FEB 2001 7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813
OR MICHELLE HUPP AT (202)685-5823. 8. OFFER DUE DATE: 1000
06 FEB 2001 9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275,
WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852
OR ALTERNATE 685-5887. 10. THIS ACQUISITION IS UNRESTRICTED
18A. PAYMENT WILL BE MADE BY: COMMANDER, MILITARY SEALIFT
COMMAND, N86, WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON,
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG SELF- SUSTAINING RORO OR RORO/LOLO COMBINATION
VESSEL CAPABLE OF CARRYING THE CARGO LISTED IN BOX 2 BELOW.
VESSEL MUST HAVE MINIMUM SPEED OF 16.5 KNOTS IN MODERATE
WEATHER. VESSEL GEAR REQUIRES MINIMUM OF 60 TON SWL. OWNER
TO PROVIDE ALL ADEQUATE LASHING POINTS AND LASHING GEAR.
ACCOMMODATIONS TO BE PROVIDED FOR A MINIMUM OF 15 GOVERNMENT
PERSONNEL. NOTE: PORT RESTRICTIONS IN NAHA, JAPAN DICTATES
MAXIMUM ALLOWABLE LOA AT 700 FT. 2. CARGO DESCRIPTION:
120,000 SQ FT (+/- 10% CHOP) OF ROLLING STOCK AND BREAKBULK
CARGOES AND 10 TEUs OF CLASS 1.1 TANK MAIN GUN AMMUNITION.
PACKING LIST IS AVAILABLE UPON REQUEST. CARGO EXTREMES:
LONGEST: 651 INCHES TALLEST: 721 INCHES HEAVIST: 54.1 STONS
WIDEST: 240 INCHES TERMS: FREE IN/FREE OUT 3. LOADING
PORT(S)/PLACE(S): DEPLOYMENT ONLY: PORT ETA OPERATION
CARGO AMOUNT (SQ FT) (LOAD/DISCHARGE) SAN DIEGO 07 MAR
01 L 1801 SQ FT PEARL HARBOR 14 MAR 01 L 25,269 SQ FT IWAKUNI,
JAPAN 26 MAR 00 L 21,429 SQ FT TENGAN PIER, OKINAWA 31 MAR
01 D 10 TEU AMMO NAHA, JAPAN 31 APR 01 L 66,400 SQ FT GLADSTONE,
AUSTRALIA 15 APR 01 D ALL SQ FT REDEPLOYMENT ONLY: GLADSTONE,
AUSTRALIA 13 JUN 01 L 114,900 SQ FT NAHA, JAPAN 28 JUN 01
D 66,400 SQ FT IWAKUNI, JAPAN 03 JUL 00 D 21,429 SQ FT PEARL
HARBOR, HI 14 JUL 01 D 25,269 SQ FT SAN DIEGO, CA 22 JUL
01 D 1801 SQ FT 4. LAYTIME: 15 DAYS SSHINC TOTAL FOR DEPLOYMENT;
16 DAYS SSHINC TOTAL FOR REDEPLOYMENT. 5. DISCHARGE PORT(S)/PLACE(S):
SEE SCHEDULE IN BOX 3 ABOVE. 6. LAYDAYS: COMMENCING: 01
MAR 01/02 MAR 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED,
DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), DEPLOYMENT DISCHARGE IN GLADSTONE TO BEGIN NO LATER THAN
16 APRIL 01. III(i) NOTWITHSTANDING SUBPARAGRAPH (1), FIRST
REDEPLOYMENT DISCHARGE IN NAHA TO BEGIN NO LATER THAN 28 JUNE
01. III(k) CHANGE "SSHEX" TO "SSHINC". V(d) - LOADING
AND DISCHARGING (FIOSS WITH OWNER FURNISHED LASHING GEAR);
ADD. V(g) - POSITION REPORTS (ATTN: CATHY TRAVIS or
TIM PICKERING) FAX (202) 685-5887 OR cathy.travis@msc.navy.mil
or tim.pickering@msc.navy.mil); ADD. V(ac) - "SECURING
AND STOWING OF AMMUNITION CONTAINERS", ADD; V(ad) - "EXPLOSIVE
WARRANTY", ADD; V(ae) - "SAFETY AND FIRE PROTECTION AND
LIGHTING", ADD. X - CHANGE DATE OF CLAUSE TO "JUNE 1999"
X(j) - INTERNET HOME PAGE ON 3RD TO LAST LINE IS CHANGED
TO http://www.customerservice@dnb.com XII - CHANGE DATE
OF CLAUSE TO "JUNE 1999" XII(c)(4) - ADD "( ) IS NOT," AFTER
"( ) IS," III. INSTRUCTIONS TO OFFERORS OFFERORS SHALL
USE THE GUIDELINES SET FORTH IN PART X OF REF (B) FOR SUBMISSION
OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE
FOLLOWING: 1. LUMPSUM PRICE AND DEMURRAGE RATE. 2. SPEED
OF ADVANCE (SOA), LADEN AND DETAILED ITINERARY INCLUDING STOW
PLAN. 3. SET OF COMPLETED BOXES (REF B I-1 THRU I-4). 4.
COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART XII, REF
(B) IV. EVALUATION PRICE WILL BE EVALUATED USING THE LUMPSUM
FREIGHT AND 5 DAYS OF PROPOSED DEMURRAGE RATE. THE HIGHEST
PROPOSAL DEMURRAGE RATE IN THOSE OFFERS WITH VARYING RATES
WILL BE USED IN THE PRICE EVALUATION.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: cynthia.frye@msc.navy.mil or michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7N8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5228
DUE 020601
POC Cynthia Frye (202)685-5813 or Michelle Hupp at (202)685-5823
DESC: V--Water Transportation THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT MANAGEMENT PROGRAM, WASHINGTON DC 05 FEBRUARY 2001
NEGOTIATED PROCUREMENT RFP NO. N00033-01-R-5228 AMENDMENT
NO. 0001 A. THE ABOVE-CAPTIONED SOLICITATION IS HEREBY AMENDED
AS FOLLOWS: 1. STANDARD FORM 1449, BOX 6, CHANGE SOLICITATION
ISSUE DATE TO "02 FEB 2001." 2. MSC DRYVOY 99, BOX 3,
ETA FOR PORT NAHA, JAPAN TO "31 MARCH 01". THE YEAR FOR ALL
LOAD AND DISCHARGE DATES SHALL READ "01." 3. MSC DRYVOY
99, BOX 6, CHANGE TO READ AS FOLLOWS: "LAYDAYS: COMMENCING:
06 MARCH 01/07 MARCH 01." B. ALL OTHER TERMS AND CONDITIONS
AS AMENDED REMAIN UNCHANGED.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: cynthia.frye@msc.navy.mil or michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7P7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: W--LEASE WASHERS AND DRYERS
SOL N00600-01-Q-5551
DUE 020901
POC No solicitation will be issued for this RFQ. FAX ALL QUOTES
AND QUESTIONS TO 202-433-5414,202-433-9586
DESC: DESC: CORRECTION: (1) 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. (2) The solicitation number
is N00600-01-Q-5551. This solicitation is issued as a Request
for Quotation (RFQ). (3) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21 and Defense Acquisition Circular/DCN
20001213. (4) The standard classification code is 3582, and
the small business sized standard is 500 employees - SEE NOTE
1. (5) SCHEDULE. A list of the Contract Line Item Numbers are:
CLIN 0001: Lease of Washers (with option to extend up to 36
months)- Wascomat Heavy Duty Commercial Washer/Extractor, model
EX15, qty 16 each, includes all parts, labor and 24-hour response,
7 days a week, CLIN 0002: Dryer - Lease of Dryers (with option
to extend up to 36 months) - Whirlpool, model GCE 2900XSW or
equal, qty 16 each, includes all parts, labor and 24-hour response,
7 days a week. (6) SPECIFICATIONS. CLIN: 0001, 15-lb capacity,
110v capacity outlet, max width 34", max depth 36", max ht
80", ability to run off " hot and cold water lines and ability
to drain utilizing 1 " drain, CLIN 0002: 250v capacity outlet,
minimum 15lb capacity, max width 34", max depth 36", max ht
80" and ability to vent utilizing 4" vent. CLIN 0003: Installation,
qty 1 lot. (7) DELIVERY is to be made FOB Destination to Washington,
DC. (8) All offerors must call GySgt O'Neal or Capt Dalkiwicz
on 202-433-4604 to set up a site visit on 07 Feb or 08 Feb,
between the hours of 7:30 AM to 3:30 PM, Location: Marine Barracks,
8th & I Street, SE, Washington, DC 20374, (8) INSTRUCTIONS.
FAR 52.212-1 is incorporated by reference and applies to this
acquisition. (9) EVALUATION. FAR 52.212-2 is incorporated by
reference and applies to this acquisition. The following factors
will be used to evaluate offerors: technical acceptability,
price and delivery. (10) CERTIFICATIONS. Quoters shall include
a completed copy of all the certifications in FAR 52.212-3
and DFARS 252.212-7000 with its quote. (11) FAR 52.212-4 is
incorporated by reference and applies to this solicitation
and resulting contract. (12) FAR 52.212-5 is incorporated by
reference and applies to this solicitation and resulting contract.
Only FAR 52.212-5 paragraph (a), (b)(3), (b)(6), (b)(7), (b)(8),
(b)(9), and (e) apply. DFARS 252.212-7001 incorporates by reference
the following DFARS clauses: 252.225-7001, 252.225-7012, 252.225-7036.
(13) Additional Contract Terms and Conditions and Solicitation
Provisions: The following clauses or provisions are incorporated
by reference: 52.204-6 Data Universal Numbering System (DUNS)
Number, 252.204-7004 Required Central Contractor Registration,
and 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. The following clauses are incorporated by full text:
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. (a) The
Government may extend the term of this contract by written
notice to the Contractor prior to expiration of the contract;
provided that the government shall give the Contractor preliminary
written notice of its intent to extend at least 30 days before
the contract expires. The preliminary notice does not commit
the government to an extension. (b) If the government exercises
this option, the extended contract shall be considered to include
this option provision consideration. (c) The total duration
of this contract, including the exercise of any options under
this clause, shall not exceed 5 years. STANDARD COMMERCIAL
WARRANTY. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. (14) DPAS rating is
n/a. (15) n/a. (16) Quotes are due 09 Feb 01 at 12:00 Noon
local time at the FISC Norfolk Detachment Washington, 1014
N Street., S.E, Bldg. 200 4th Floor, Washington DC 20374-5014.
Quotes may be faxed to Bernice Glover @ 202-433-5414. (17)
For more information about this solicitation, contact Bernice
Glover at 202-433-3647, fax 202-433-5414, 202-433-1009 or via
email bernice_glover@fmso.navy.mil. Any questions regarding
this solicitation should be emailed to the above-named person
by close of business 31 Jan 09. Interested persons may view
or download the full text all clauses and provisions referenced
herein from http://farsite.hill.af.mil/. LINKURL: http://farsite.hill.af.mil/
LINKDESC:
bernice_glover@fmso.navy.mil EMAILDESC:
the buyer.
EMAILADD: bernice_glover@fmso.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7I8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL n/a
DUE 022301
POC Margaret Wright, Contract Specialist (719) 526-6629
DESC: 1. This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. 2. This Blanket Purchase Agreement (BPA) is
for non-personal services to provide aircraft and pilot in
support of U.S. SOCOM training. Period of agreement will be
for 5 years as authorized by the Contracting Officer or her
authorized representative. The successful offeror shall comply
with all requirements as listed in the U.S. SOCOM and USASOC
contract aviation and non-military aviation handbook. Rigging
of aircraft will be IAW FAA Form 337 and DER approved specifications.
All paradrop operations will be IAW FM 57-220, FM 31-19, U.S.
Army TEXCOM tested procedures, and applicable DoD and local
directives. 3. The proposed contract is set-aside 100% for
small business concerns. For this acquisition, the Small Business
Size Standard is $5.0 and the NAICS Code is 488999. 4. Award
shall be made only to contractors who have registered with
the Central Contractor Registration at www.ccr2000.com. 5.
The following provisions in Federal Acquisition Regulation
(FAR) apply to this acquisition to include any addenda to the
provision. This solicitation incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Full text of a clause may be accessed electronically
at: http://farsite.hill.af.mil/. FAR 52.212-1, Instructions
to Offerors-Commercial FAR 52.212-2, Evaluation-Commercial
Items FAR 52.212-3, Offeror Representations and Certification-Commercial
Item. Offerors shall include a completed copy of the provision
with their quotation. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factor shall
be used to evaluate offers: Offerors shall be able to obtain
and deliver all the required items (all or none). FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Order-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 52.232-36
Payment by Third Party FAR 52.252-2 Clauses Incorporated by
Reference. 6. Quotations are due COB 23 February 2001, 2:00
p.m. (MST). Quotations shall be submitted to the following
address: Directorate of Contracting, 1850 Mekong Street, Building
6222, Fort Carson, CO 80913-4323. Faxed quotes will be accepted
at (719) 526-5333.
EMAILADD: Margaret.Wright@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-036 SN50C7Z6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: X--RENTAL OF CONFERENCE SPACE AND AUDIO EQUIPMENT
SOL PR0045
DUE 022601
POC Sheila Fagan
DESC: Notice of intent to negotiate and award a sole source purchase
order under Simplified Acquisition Procedures (SAP) to Westin
Peachtree Plaza hotel in Atlanta, GA for conference related
support. The contractor will provide meeting room space and
refreshments for 125 attendees and two breakout room to accommodate
25 people each on the first day. On the second and third day
the contractor will provide a general session room to accommodate
300 people in the morning and 6 breakout rooms in the afternoon
to accommodate up to 100 attendees. THIS IS NOT A REQUEST FOR
QUOTATION. All inquiries and concerns must be addressed in
writing to USEPA, Sheila Fagan (3803R), 1200 Pennsylvania.Ave
NW, Washington, DC 20460, or to facsimile number (202)565-2554,
Attn: Sheila Fagan, or sent by email to Fagan.sheila@epa.gov.
Responses to this notice must be submitted in writing within
ten (10) days after this electronic posting. Please include
your name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests or inquiries
will not be accepted.
EMAILADD: fagan.sheila@epa.gov
EMAILDESC:
CITE: (W-036 SN50C7H7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF FACILITIES, LODGING (HOTEL ROOMS)
SOL N00189-01-T-0340
DUE 021501
POC Linda Mathews (757) 443-1329
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-0340, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following. The United States
Joint Forces Command has a requirement to rent Hotel Rooms
for an upcoming exercise in New York, New York. The Hotel should
be able to accomodate 80 single rooms with check in 13 June
01, check out 16 June 01. The Hotel should be within walking
distance of Times Square, Rockefeller Center, Central Park
and shopping areas. The Hotel should be equipped with a conference
room with facilities to support 100 participants/attendees.
The Hotel should have classroom suppport to include audio visual
equipment. The Hotel needs to be 3and 1/2 Stars or above and
located in Manhattan, New York. The rooms must have data port
capability, ironing boards and irons, coffee makers, and hairdryers
located in the room. The hotel must be within walking distance
of subway stops or have shuttle service. All hotel costs to
include rooms, facilities and equipment, services, meals, etc.
will be evaluated on a total cost basis. Breakfast Meals to
suppot 60 individuals from the 14-16 June 2001. Breakfast menu
(buffet style preferred) should include eggs, two(2) choices
of breakfast meat, cereal, bread/pastry and juice at a minimum.
Dinner Meal (utilizing voucher coupons) to support 60 individuals
on 13 June 2001. Dinner should include moderate to mid-priced
menu selection items from the hotel restaurant not to exceed
twenty five dollars, to include gratuity and applicable sales
taxes. Dinner vouchers must be refundable if not used. No alcohol
will be purchased with these vouchers. Conference space should
be available from approximately 3:00 PM to 6:00 PM on 14 June
2001. 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
(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-0340,
Provisions and clauses which have been incorporated are those
in effect through FAC 07-20. 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 AmericanAct-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 Commmercial
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 cluase - (1)"Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2)" Data niversal 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
Sytsem + 4 (Duns+4) number" means the Duns number assigned
by Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) " Registered in the CCR database"
means that all 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 ourtside
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 inacccurate 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 provdide 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 Feb 15, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn. L. Mathews, Code 202C2, Norfolk, Va.
23511-3392. Facsimile quotations are acceptable. The facsimile
number is (757) 443-1376 Reference RFQ N00189-01-T-0340. Numbered
Note 1 Applies EMAILADD:Linda_Mathews@nor.fisc.navy.mil EMAILDESC:
Click here to contact via E-Mail Cite: (W-363 SN5097V8)
EMAILADD: Linda_Mathews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7P4)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: Y--3 EA. 120/208V METAL CLAD SWITCH-GEAR, PURCHASE AND
INSTALLATION
SOL 5118601
DUE 123101
POC Reginald Walker, 202-512-0937, fax 202-512-1354
DESC: The contractor shall furnish all labor, materials and equipment
for removal of the existing 120/208v metal-clad GE switch-gears
from the GPO, and install the three new 120/208v switch-gears
(which will be purchased from the awarded contractor), located
at the U.S. Government Printing Office, 732 North Capitol Street
NW, Washington, DC.
EMAILADD: rwalker@gpo.gov
EMAILDESC:
CITE: (W-033 SN50C6E6)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LAPWAI AGENCY WATER MAIN IMPROVEMENTS
SOL IFB-1-0004-SDO-1-003
DUE 032601
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician 503/326-2018
DESC: This acquisition is set-aside for Indian-Owned and- Controlled
concerns in accordance with the BUY INDIAN ACT (25 USC 47).
Construction of approximately 500/LM of 200mm PVC, C-900 water
main, 417/LM of 150mm PVC, C-900 water main, 250/LM of 100mm
PVC, C-900 water main, fire hydrant assemblies, removal and
disposal, of 6/each. 200mm gate valves, 150mm gate valves,
100mm gate valves, and 50mm gate valves.104/LM of 50mm PE water
service lines, 230/LM of 25mm PE water service lines, water
service connections, water meter assembly, 250/LM of asphaltic
resurfacing, check valve assembly, water main connection to
existing water main, and all necessary appurtenances for a
complete and operational system located on the Nez Perce Indian
Reservation, Nez Perce County, Lapwai, Idaho. The anticipated
contract will be a firm-fixed price contract. The performance
period is approximately 95 calendar days. The estimated range
is between $100,000 and $250,000. Performance and Payment Bonds
are required. Liquidated damages apply. THE BUY AMERICAN ACT
APPLIES. Indian Preference in hiring, suppliers, and subcontractors
is required, including meeting Nez Perce Tribal Ordinances.
Solicitation documents will be available approximately February
22,2001. Requests for solicitation documents must be submitted
in writing or facsimile to 503/326-7425 or 503/326-7857. NAICS
234910
CITE: (W-033 SN50C6G6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL CA ERFO 7-4(8)
DUE 032201
POC Program and Administration (303)716-2017
DESC: THIS PROJECT CONSISTS OF ROAD AND FILL REPAIRS AND DRAINAGE.
LENGTH IS 440 METERS FOR CA ERFO 7-4(8), MENDOCINO SLIDE REPAIR
IN THE MENDOCINO NATIONAL FOREST, GLENN COUNTY, CALIFORNIA.
ESTIMATED PRICE RANGE IS BETWEEN $1,000,000 AND $5,000,000.
PRINCIPLE WORK ITEMS: CONTRACTOR TESTING, 18,500 CU METERS
ROADWAY EXCAVATION; 1,400 CU METERS SUBEXCAVATION; 45 EA GROUND
ANCHORS; 150 SQ METERS ALTERNATE RETAINING WALL; 700 T AGGREGATE
BASE/ 600 T MINOR HOT ASPHALT CONCRETE; 229 METERS FABRICATED
STEEL PIKE IN PLACE; 36 CU METERS TREATED STRUCTURAL TIMBER
AND LUMBER; 220 METERS DRILLED HOLE FOR PIKE 915mm DIA; 74
CU METERS CONCRETE; 70 METERS 900mm PIPE CULVERT; 60 METERS
STONE COLUMN; 900 METERS HORIZONTAL DRAIN PIPE; 70 CU METERS
LEAN CONCRETE BACKFILL; 120 METERS G4 CLASS A GUARDRAIL; 11,000
SQ METERS HYDRAULIC SEEDING, HYDRAULIC MULCHING, EROSION CONTROL
MAT TYPE 2. PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM
AND PAPER VERSIONS. All bid forms, bid bonds, and other documents
required for the bid submittal, shall be submitted to FHWA
in paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN
LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015
OR (303) 716-2017. PLANHOLDERS LISTS, WHEN POSTED, CAN BE OBTAINED
FROM CFLHD WEB SITE (www.clfhd.gov) The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
for plansholders lists
EMAILADD: office@addraftaid.com
EMAILDESC:
lists)
CITE: (W-035 SN50C7C9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--BACHELORS ENLISTED QUARTERS, BAND SUPPORT FACILITY,
PARKING STRUCTURE AND INFRASTRUCTURE IMPROVEMENTS
SOL N62477-00-R-0077
DUE 030701
POC Sandra K. Hughes, Contract Specialist, (202) 685=8212
DESC: The estimated design & construction cost will be between
$20,000,000 and $30,000,000.00.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
I
EMAILADD: hughesS@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-036 SN50C7D6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Dallas Facilities Service Office, PO Box 667180, Dallas, TX,
75266-7180
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, GRAMERCY LA 70052-9998
SOL 482980-01-A-0032
DUE 030201
POC Sharon Russell, Facilities Contract Technician, Phone (214)
819-7218, Fax (214) 819-7290, Email srussell@email.usps.gov
- Hope Herrera, Facilities Contract Technician, Phone (214)
819-7223, Fax (214) 819-7290, Email hherrera@email.usps.gov
DESC: Construct 5,181 net SF Main Office on controlled site 59,969
for lease back to USPS. Site cost is $80,000.00. All offers
must be based on the site listed in the solicitation. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
For Real Estate call Bill McMurry 214/819-7222, Construction
call Doug Haynes 214/819-7221. Plans and specifications are
available by contacting CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY
AVE, DALLAS, TX 75205-4313, PHONE (214) 521-1991, FAX (214)
521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net. Reference
solicitation number and location. NO REFUNDS WILL BE MADE FOR
PROPOSAL PACKAGES.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=482980-01-A-0032&L=3266
LINKDESC:
notice
EMAILADD: srussell@email.usps.gov
EMAILDESC:
CITE: (D-036 SN50C7S8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--MCAF/BRAC CHILD DEVELOPMENT CENTER, LACKLAND AIR
FORCE BASE, SAN ANTONIO, TEXAS
SOL DACA63-01-R-0008
DUE 050201
POC Ken Scott, Contract Specialist, 817.978.2131
DESC: This Solicitation is 100% set aside under 8(a) Competitive
Procedures. [Competition is limited to 8(a) firms located within
the geographical area serviced by the Small Business Administrative,
San Antonio District Office which have NAICS Code 233320 assigned.]

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: kenneth.c.scott@swf02.usace.army.mil
EMAILDESC:
regarding this solicitation.
CITE: (W-036 SN50C7U8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--BUILDING OF DAMS AND TERRACES
SOL FS-WOC-01-1028
DUE 032101
POC Freida L. Gratz (936)639-8517
DESC: FS-WOC-01-1028 - Cancel this solicitation in entirety.
This is being advertised now as FS-WOC-01-1033, Rental of Equipment
with Operator.
EMAILADD: fgratz@fs.fed.us
EMAILDESC:
CITE: (W-036 SN50C7X2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.=20
SOL IFB-C-1059
DUE 032101
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
= 202-962-1710. .
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking sealed bids for IFB--C-1059 for Contract 1B0034.
The work of = this Contract is for the general preparation
of the selected site = location for construction of the New
York Avenue Metrorail Station. The = work will include, but
not be limited to, the following activities: = Clearing, grubbing,
excavation, and site cleanup; Demolition and = disposal of
an existing building and existing concrete structures and =
paving; Preliminary stormwater management; Installation of
sediment and = erosion control measures; Construction of drainage
structures; and = Remediation of existing environmental issues
including the removal and = disposal of lead paint chips, asbestos
caulking and = petroleum-contaminated soil. Estimated cost
range is $3,000,000 to = $5,000,000. Work to be completed within
180 cds after NTP. We will = hold a preconstruction conference
on February 27, 2001 at 9:00 A.M. in = the Jackson Graham Building
Meeting Room, at 600 5th Street, N.W., to = be followed by
a site visit. Bid opening o/a March 21, 2001. Contract = specifications
$25 each, full size drawings $40, half size drawings = $30,
Construction Safety and Environmental Manual $5. To purchase
= Specifications and plans, call 202-269-4575; Fax (202)635-6431
or write = to WMATA Plans Room, 900 Franklin Street, NE, Washington,
D.C. 20017. = For technical questions, call 202-962-2493; contractual
questions, call = Jonathan Cole at (202)962-1710. JDC =20
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-036 SN50C7Z7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCTION OF DURANGO AIRTANKER BASE
SOL RFP RMAST-01-031
DUE 032601
POC Marion Daniel (303) 275-5274; Byron Brown, Contracting Officer;
Fax (303) 275-5453
DESC: This project is a Request for Proposals for the construction
of a new facility for the preparation and loading of aerial
delivered fire retardants. Facilities and items included in
the project are an operations building, warehouse, retardant
mixing plant, water storage tanks, aircraft retardant loading
pads, retardant delivery system, retardant washdown collection
system, aircraft ramps and taxilanes, roads, parking lots,
site utilities, site excavation, grading, drainage, aggregate
base, asphalt, concrete, fencing, landscaping, signs, site
lighting, telecommunications system, radio tower, mobilization,
cleanup and other miscellaneous items as required for a complete
and functional base. The project is located on a leased parcel
of land at the Durango-La Plata County Airport, approximately
18 miles southeast of Durango, Colorado, at 100 County Road
309A, adjacent to the northwest end of Runway 20, taxiway A,
in Section 29, Township 34 North, Range 8 West, NMPM, via US
Highway 160, CO Highway 172, County Road 309, and County Road
309A. The estimated price range for this project is between
$1,000,000 and $5,000,000. This will be a firm, fixed-priced
contract. The performance period for the proposed contract
is 540 calendar days. The proposed contract is available under
full and open competition. All responsible sources may submit
an offer, which will be considered. The tentative date for
receipt of proposals is March 26, 2001. This date is subject
to change.
CITE: (W-036 SN50C803)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--ASPHALT SURFACING, HIGHWAY CONSTRUCTION
SOL NM PRA ELMO 10(1), Route 10
DUE 032101
POC A&D Draft-aid 303-573-5757 FAX 303-573-8714
DESC: This project will consist of asphalt surfacing on 1.385
km of roadway for NM PRA ELMO 10(1), Route 10 in El Morro National
Monument, Cibola County, State of New Mexico. Estimated price
range is between $100,000 and $300,000. Principal work
items: shoulder excavation, road reconditioning, minor hot
asphalt concrete, contractor testing, wheelchair ramp, subexcavation,
seeding, mulching along with associated traffic control.
Project solicitation will be available in both cd-rom and
paper versions. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. FOR
PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER A COPY OF
THE PROJECT SOLICITATION, PLEASE SEND E-MAIL TO A&D DRAFT-AID
AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D AT (303)
573-5757. YOU MAY ALSO FAX YOUR REQUEST TO A&D AT (303) 573-8714.
FOR QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-036 SN50C810)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Y--DESIGN/BUILD, NEW PRE-ENGINEERED STEEL FRAME ENGINEERING
BUILDING, U.S. COAST GUARD STATION PORTSMOUTH HARBOR, NEW CASTLE,
NH
SOL DTCGG1-01-R-3WKSUE
DUE 021501
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
DESC: Potential Sources Sought/Design/Build: The work includes
providing a new pre-engineered steel frame Engineering Building
at U.S. Coast Guard Station Portsmouth Harbor, New Castle,
NH. The building shall be delivered and erected complete with
the following: Foundations, a concrete floor slab that can
support a parked truck, A steel mezzanine approximately 10'
wide, heating, electrical work, a unisex restroom (including
a sewer line to a sewer main on the site), a 10' wide X 14'
high service door, five windows, insulation,(2) exit doors,
(2) 10' X 10' offices with partitions and doors. The building
shall be approximately 30' wide X 55' long, with a minimum
eave height of 17'. The roof shall be double-pitch standing
seam metal, with a minimum slope of 1" per foot. Exterior walls
shall be steel panels. In addition to supplying and erecting
the building, the contractor shall provide a foundation design
to meet existing site conditions and specified live loads,
a structural design that meets local code requirements, and
design required for other work specified by the Coast Guard,
such as utilities and heating. The foundation shall be concrete
piers anchored to ledge that occurs approximately 2 feet below
grade, with a concrete slab supported on grade beams spanning
between piers. Plans and elevations for the new building will
be supplied by the Coast Guard. The contractor shall be a licensed
erector of an established pre-engineered building manufacturer.
All responses to this Sources Sought shall be received by 02/15/01.
Respond via e-mail to SHetrick@CEUProvidence.uscg.mil or via
fax to (401)736-1704. This is not a Request for Proposal.

CITE: (W-036 SN50C7W5)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING SABINE-NECHES WATERWAY, TEXAS, SABINE PASS
OUTER BAR AND SABINE BANK CHANNELS IN JEFFERSON COUNTY, TEXAS
AND CAMERON PARISH, LOUISIANA.
SOL DACW64-01-B-0014
DUE 032701
POC Lucille Smith (409) 766-3845 or Shakhar Misir (409) 766-3094
DESC: The work consist of the removal of approximately 4,000,000
cubic yards of dredged material comprised of maintenance material
from 50,000 feet of project channel with a width of 800 feet
to required depth of 44 feet (below mean low tide) and 2 feet
of allowable over-depth. The plans and specifications will
be provided on compact disc (CD) only. To obtain a copy of
the CD, you must register at Galveston District's website at
www.swg.usace.army.mil/ct. Subcontracting goals for the Galveston
District are: 61.4% - Small Business; 9.1% - Small Disadvantaged
Business; 5.0% - Woman-Owned; 1.5% - Hubzone Small Business
and 3.0% - Veteran Owned Small Business. The estimated range
is from $1 million to $5 million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-033 SN50C6E8)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--PAINT ADND CARPET
SOL IFB 1209-82HW-01
DUE 032001
POC Fax request for solicitation to Lee Shea,970-229-5531.
DESC: Second Notice. Carpet replacement and painting are required
at the USDA, ARS, U. S. Meat Animal Research Center, Clay
Center, NE. Work includes removal and disposal of approximately
3,000 square yards of gluded down carpet; provide and install
approximately 3,000 square yards of new carpet; removal and
disposal of approximately 7,500 LF of vinyl base; provide and
install appoximately 7,500 LF of new vinyl base; and paint
walls, door frames, and doors (approximately 60,000 square
feet) with one prime coat and one top coat in rooms where carpet
is being replaced. This is a 100% set-aside for small business
(less than $11.5 million per year). The Government estimates
the cost of construction between $100,000 and $175,000.
CITE: (W-033 SN50C6G8)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE ON THE KISATCHIE NATIONAL FOREST,
CANEY RANGER DISTRICT, LA
SOL RFQ FS-WOC-01-305
DUE 022801
POC Donna Oliveria (318) 473-7116
DESC: Maintenance of Forest Service Roads on the Caney Ranger
District on the Kisatchie National Forest. The work will consists
of blading aggregate surfaced roads, surfacing, ditch work,
routine mowing, seeding, placing riprap, removal of hazard
trees, and some equipment rental. Task orders will be placed
against the resulting contract as needed throughtout the fiscal
year of 2001 and possible option year 2002. Responsible sources
may submit a quotation which will be considered by the agency.
The contracting office will accept quotes through alternate
means, facsimile 318.473.7117. Project is anticipated to be
awarded by March 5, 2001. Contact is Donna Oliveria 318.473.7116.

EMAILADD: doliveria@fs.fed.us
EMAILDESC:
CITE: (W-033 SN50C6H0)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SEELEY LAKE CAMPGROUND COMFORT STATION RENOVATION
SOL R1-16-01-356
DUE 032301
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Ron Schilz, 406/329-3756
DESC: The Forest Service requires a complete renovation of two
comfort stations in the Seeley Lake Campground. The work consists
of demolition, removal and replacement of all interior fixtures,
plumbing and electrical components as well as painting. One
comfort station will have additions of two rooms. Additional
work consists of demolition and removal of walls and concrete
walkways, construction of exterior walls, concrete footings
and slabs and excavation and backfill. The project is located
on the Seeley Lake Ranger District, Lolo National Forest, Missoula
County, Montana. Bids are due March 23, 2001. The estimated
start work date is April 15, 2001. The performance period is
approximately 68 calendar days. The estimated price range is
between $100,000 and $250,000. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-033 SN50C6H1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--MODERNIZE WATER TREATMENT PLANT, PN 45561, FORT LEAVENWORTH,
KANSAS
SOL DACA41-01-R-0005
DUE 032201
POC Pamela Wellons at 816 983-3802
DESC: The United States Army Corps of Engineers intends to award
a firm-fixed price contract for construction services to Modernize
the Water Treatment Plant at Fort Leavenworth, Kansas. The
work will include the following: Flood proof existing well
and associated generator. Modify existing well pumps to accommodate
new aerator. Replace miscellaneous meters. Install a new induced
draft aerator. Miscellaneous changes to the rapid mix tanks
and flocculation basins. Modify sedimentation basins to replace
existing weirs with adjustable weirs and add residuals viewing
pit. Install new recarbonation basin. Add chemical diffusers
to mixing chamber. The existing filters will be partially renovated.
New instrumentation and controls and air scour system will
also be installed. The existing historic marble topped filter
control consoles will be renovated to accommodate the new filter
controls. Filter valves will be replaced. Replace pipe supports
for 30" filter piping. Replace lime slakers and feeders. Replace
existing carbon dioxide storage and feed system. Add a new
ferric sulfate feed system. Add a new potassium permanganate
feed system. Replace chlorine feed system with a sodium hypochlorite
storage and feed system. Modify existing fluoride feed system.
Miscellaneous safety upgrades to the chemical feed systems,
such as increased ventilation, sprinklers, emergency shower/eyewash,
etc., are included. The high service pumps will be replaced.
Add a new filler line for the wash water supply tank. Construct
a new residuals building with plate and frame presses. A gravity
thickener will be included. Upgrade instrumentation and controls
throughout the facility. Miscellaneous site work and architectural
repairs are included. Clearwell repairs will be an option.
Replace the building heating system with a new hot water boiler,
unit heaters, etc. Air conditioning will be added to the office
space. A dehumidifier will be added in the filter pipe gallery.
Exhaust fans will be added. Miscellaneous plumbing is included.
The plant must maintain operations during construction. The
following factors, with the exception of price, shall be used
to evaluate offers (listed in descending order of importance):
Past Performance, Corporate Experience, Management Plan and
Subcontracting Plan, and Price. Evaluation factors are more
important than price, however, as proposals become more equal,
price becomes more important and may be a determining factor
for award. This agency will consider all proposals submitted
by responsible sources. Estimated cost of proposed procurement:
Between $5,000,000 and $10,000,000. Estimated time of completion:
18 months. Solicitation will be available on or about 20 February
2001. Proposals will be due on or about 22 March 2001. The
solicitation will be issued on CD-ROM only. Hard copies will
not be available. Copies of the CD-ROM are limited to one per
firm. To facilitate timely issuance, requests for copies must
be made on http://www.nwk.usace.army.mil/contract/contract.html.
Plan holders lists are available only on this web site also.
Do not use a post office box address. This solicitation is
unrestricted. Point of Contact for administrative questions
and clarifications is Pamela Wellons, Contract Specialist,
US Army Engineering District Kansas City, Attn: CENWK-CT-C,
760 Federal Building, 601 E. 12th Street, Kansas City, MO 64106,
Pamela.S.Wellons@nwk02.usace.army.mil, (816) 983-3802. Point
of Contact for technical questions and clarifications is Christine
Hendzlik, CENWK-PM-M, Christine.M.Hendzlik@nwk02.usace.army.mil,
(816) 983-3269. No collect calls will be accepted. No telephone
calls or faxes for solicitation requests will be accepted.
NAICS: 233310. Please reference DOD DFARS Clause 252.204-7302,
"Required Central Contractor Registration." Prospective contractors
must be registered on the CCR prior to contract award. The
registration form is available on the CCR web page http://www.ccr2000.com
or you may telephone 1-888-227-2435, Contractor Registration
Assistance Center.
CITE: (W-036 SN50C7G0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--ELEVATED WATER TANK (DESIGN/BUILD), NAVAL SUPPORT
ACTIVITY (NSA) MIDSOUTH, MILLINGTON, TN
SOL N62467-01-R-0296
DUE 041001
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
BASIS, INVITING FULL AND OPEN COMPETITION. The project is design
and construction of an Elevated Water Tank at NSA MidSouth,
Millington, TN. Work includes the design and construction of
a 500,000 gallon elevated water tank using sustainable design
principles, installing water lines to connect the new water
tank to the existing water distribution system, and incidental
related work. The Contractor shall provide a complete and usable
system. The final design and final design drawings shall be
in metric (S.I.) units. The estimated cost for design and construction
of the project is between $500,000 and $1,000,000. Proposals
will be evaluated using one-phase source selection procedures
that will result in award of a firm-fixed price design/build
contract to the responsible proposer whose proposal, conforming
to the solicitation, is the "best value" to the Government,
price and technical factors considered. Technical Factors include
Past Performance (Design and Construction Team), Small Business
Subcontracting Effort, Technical Qualifications (Design and
Construction Team), and Technical Approach. The technical proposal
will require preparation of a limited design solution for the
project. Price proposals will include total evaluated price,
such as, base proposal, options, and evaluation of scope/design
options within the Government's published budget for award.
The Government reserves the right to: reject any or all proposals
at any time prior to award; negotiate with any or all offerors;
award the contract to other than the offeror submitting the
lowest total price; award to other than the offeror submitting
the highest technically rated proposal; and award to the offeror
submitting the proposal determined by the Government to be
the most advantageous (best value) to the Government. PROPOSERS
ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVUALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. using sustainable
design principles. The Government intends to issue the Request
for Proposals (RFP) electronically by posting it on the NAVFAC
website, http://esol.navfac.navy.mil, on or about 23 February
2001. Proposals will be due around 10 April 2001. The exact
date will be stipulated in the RFP. Offerors must register
themselves on the Internet at http://esol.navfac.navy.mil.
The RFP, including the plans and specs, will be posted on the
NAVFAC web site for viewing and downloading, although the download
time may be excessive. Copies of a compact disk (CD ROM) of
the plans and specifications may be purchased from the Defense
Automated Printing Service (DAPS) in Charleston, SC. The point
of contact at DAPS is Paula Brooks, (843) 743-4040. The official
plan holders list will be maintained on and may be printed
from the web site. Amendments will be posted on the web site
for downloading. This will be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. For inquiries about the date of receipt of proposals
or the number of amendments, contact Shirley Shumer at (843)
820-5923. Technical inquiries prior to Request for Proposals
must be submitted in writing 15 days before proposals are due
to the address listed above; faxed to (843) 818-6882, Attn:
Janet Lietha, Code 0211JL; or e-mailed to liethajg@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The NAICS Code
is 235910: Structural Steel Erection Contractors. The Small
Business Size Standard is $7,000,000.00.
CITE: (W-036 SN50C7L3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, ROCHESTER AND OSWEGO HARBORS,
NY
SOL DACW49-01-B-0007
DUE 032801
POC (Rochester) Richard W. Reffner, Contract Specialist, 716/879-4250;
(Oswego)Sharon R. Aikin, 716/879-4254
DESC: This action, originally publicized in the CBD dated 12/21/2000
has been changed. Rochester Harbor will be advertised under
Solicitation No. DACW49-01-B-0007, Oswego Harbor has been removed
from this solicitation and will be advertised separately. It
is estimated that Oswego Harbor may be issued as an Emerging
Small Business Set-Aside, on or about 2/22/2001 and may open
on or about 4/27/2001. (These are approximate dates). Concerns
who have already requested CDs containing plans and specifications
for the above numbered solicitation will automatically receive
both solicitations. There is no need to re-request a CD. Rochester
will be issued as originally estimated.
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil [Rochester Harbor]
sharon.r.aikin@usace.army.mil [Oswego Harbor]
EMAILDESC:
respective Harbors.
CITE: (W-036 SN50C7R9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--REMOVAL OF DEBRIS, TALUS AND POTENTIAL ROCK FALLS
AND REHAB ACCESS ROAD
SOL DACW49-01-B-0010
DUE 041701
POC Sharon R Aikin, Contract Specialist, 716/879-4254, FAX 716/879-4353
DESC: Work consists of, but is not limited to, furnishing all
labor, materials, equipment and perform all services to remove
rock formations along gorge wall, remove accumulated debris
from the upper portion of the north downstream fillet, contained
of debris, stabiliation of debris piles, clearing and grubbing
of training walls, removal of debris from training walls and
rehabilitation of access road.
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
of the project.
CITE: (W-036 SN50C7U7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--TEXTURED CEILING ASBESTOS ABATEMENT PHASE IV AT GRAYS
HARBOR HOUSING, WESTPORT, WA
SOL DTCG88-01-B-623126
DUE 032701
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials, equipment and transportation
necessary to abate five (5) Housing Units ceiling containing
asbestos material; and in addition furnish all labor, materials,
equipment and transportation to install smoke detectors for
the Housing Units at USCG Station Grays Harbor, Westport, WA.
This asbestos abatement must comply with OSHA Class I. The
work will include but is not limited to the following: A. Remove
and dispose of all asbestos textured popcorn ceiling materials
and retexture with non-asbestos acoustic ceiling materials.
B. Tape joints as required and paint the entire ceiling and
wall surfaces. C. Steam clean the carpet after each unit passes
final clearance from the Government's independent Industrial
Hygenist (IH). D. Replace smoke detectors for five (5) housing
units. E. Work will be performed by delivery orders, when the
unit (s) become vacant during government personnel relocation,
within the base year plus two (2) option years. The estimated
cost of this procurement is between $25,000 and $100,000. This
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable NAICS code is 562910. Small Business
size standard is $11.5 million. All responsible sources may
submit a bid, which will be considered. The solicitation can
be downloaded from (http://www.eps.gov/) on approximately 26
Feb 2001. If it does not appear on that date, please check
back daily. Due dates for quotes will be not less than 30 days
after bid issuance. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Our office no longer issues solicitations or amendments in
paper form. Instead they maybe accessed at the following website:
(http://www.eps.gov/). Offerors should register to receive
notification of this solicitation. Any amendments issued to
this solicitation will be posted solely on this
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-B-623126&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-036 SN50C7Z8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS ASSEMBLY
SOL DAAH01-01-R-0054
DUE 020701
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: This acquisition is for Nomenclature: Chassis Assembly,
PRON:D1192664, NSN: 1440-01-128-1374, Army P/N: 11450282-9,
for a quantity of (5) five each. Destination to be furnished.
Delivery Schedule 110 days after contract award. Offerors must
be approved and qualified. 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. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, makes contact with firm(s) listed. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted Source(s) is Lockheed
Martin Corp, Missiles and Fire Control Orlando, 5600 W. Sand
Lake Rd, Orlando, Fl 32819-8907. All responsible sources may
submit a quotation, which shall be considered by this agency.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1440-01-128-1374, Award date, 30
Jan 91, Qty: 22 each, Unit price: $28,001.45. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Number
256-955-9237. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-036 SN50C7I3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CONTROL ASSEMBLY FOR THE BQM-34A
SOL F09603-01-R-40442
DUE 033101
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: CONTROL ASSEMBLY APPLICABLE TO THE BQM-34A. THIS IS A MODIFICATION
TO SYNOPSIS NOTICE DATED 2 FEB 01. QUANTITIES ARE HEREBY PROVIDED:
BASIC QUANTITY 2 EA, OPT I - 5 EA, OPT II - 5 EA, OPT III -
5 EA, OPT IV - 5 EA.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-40442&L=1202
LINKDESC:
notice
EMAILADD: Denise.Pollard@robins.af.mil
EMAILDESC:
CITE: (D-036 SN50C809)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DESWIRL DUCT, SUPPRESSION
SOL DAAH23-01-R-0315
DUE 031901
POC Debra Scruggs, (256) 9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0315;
PRON: AX1F0111AX; NSN: 1560-01-100-8243; Quantity: 250 each
(Min)/2250 each (Max), First Year: 250 each, Second Year: 500
each, Third Year: 500 each, Fourth Year: 500 each, Fifth Year:
500 each; Part Number: 70070-0011-108; Restricted to Sikorsky
Aircraft Corporation, General Electric Company, and McGregor
Manufacturing Corporation; Noun: Deswril Duct, Suppression;
NAICS Code: 336413; Closing Date: 2001 March 19; Applicable
to the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of solicitation,
however, the solicitation will not close prior to the closing
date stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Debra Scruggs, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Sikorsky Aircraft Corp.,
General Electric Co., and McGregor Manufacturing Corp. This
part requires 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. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 23 and 26.
CITE: (W-033 SN50C6H3)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ARM ASSEMBLY, INPUT
SOL DAAH23-01-R-0341
DUE 031901
POC Debra Scruggs, (256) 9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0341;
PRON: AX1F0133AX; NSN: 1560-01-095-7327; Quantity: 155 each
(Min)/675 each (Max), First Year: 155 each, Years Two through
Five: 130 each; Part Number: 274623-1; Sole Source to Parker
Hannifin Corporation; Noun: Arm Assembly, Input; NAICS Code:
336413; Closing Date: 2001 March 19; Applicable to the UH-60
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Debra Scruggs, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved source is Parker Hannifin Corporation.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. See Numbered Notes 22, 23,
and 26.
CITE: (W-033 SN50C6H4)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 15--TURBOFAN AIRCRAFT
SOL RFP 49-01-09
DUE 031501
POC Janet D. McCluskey at 208/387-5612 or FAX at 208/387-5384
DESC: The purchase of two (2) new turbofan aircraft that are
certified for single pilot operation, meeting the following
minimum performance specifications: Vcma 90 KIAS or less,
Vs1 at gross weight 105 KCAS or less, Vs2 at maximum landing
weight 90 KCAS or less, Takeoff Distance Maximum weight sea
level ISA +20OC 4,500 feet or less. Takeoff Distance Maximum
weight 5,000' MSL ISA + 20O C 5,500 feet or less (all distances
to 35' above the runway meeting the greater of balanced field
length, 115% of the all engine takeoff distance or second segment
climb limitations). Landing Distance Maximum certified landing
weight sea level ISA + 20OC 3,800 feet or less. Landing Distance
Maximum certified landing weight 5,000' MSL ISA + 20O C 5,500
feet or less. Certified service ceiling 45,000 feet Single
engine service ceiling 20,000 feet or greater High speed
cruise gross weight 29,000 feet 380 KTAS or greater Minimum
Payload (Single Pilot Operation) 800nm leg 1,500 lbs. 1200
nm leg 1,250 lbs. The agency would like the planes delivered
by September 30, 2001, however alternate delivery dates will
be evaluated. When calling be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: jdmccluskey@fs.fed.us
EMAILDESC:
CITE: (W-034 SN50C6L4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SPO470-01-R-1366
DUE 031201
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: THIS REQUEST FOR PROPOSAL WILL RESULT IN AN AWARD OF AN
INDEFINITE QUANTITY CONTRACT. WHICH WILL INCLUDE A BASE YEAR
AND FOUR OPTION YEARS. Solicitation for NSN: 1560-00-566-5773/FPG00273000264,
DRAWING NR 13873 005665773-00272, BASIC DTD 2000 SEP 28, AMEND
NR DTD 20 OR DRAWING NR 81205 5-97688 REV J BASIC DTD 1988
FEB 23, AMEND NR DTD 20, TYPE NUMBER: DWG P/N -6. SCHEDULE
FOR SUPPLIES FOR THE BASE YEAR AND FOUR (4) OPTION YEARS.
THE QUANTITY FOR THIS REQUEST FOR PROPOSAL IS 38 EACH FOR
THE BASE YEAR. ESTIMATED ANNUAL QUANTITY: 16 EACH GUARANTEED
MINIMUM: 4 EACH MAXIMUM CONTRACT QUANTITY: 38 EACH THE
FOLLOWING APPLIES: "RIGHTS GUARD" DATA RESTRICTIONS - (CLAUSE
I172/52.227-9G05) PLEASE CALL PHYLLIS BRENNAN AT (804) 279-5912
TO REQUEST A COPY OF RIGHTS GUARD CERTIFICATION AND DRAWINGS.
"FIRST ARTICLE/GOVERNMENT TESTING" APPLIES TO THIS REQUEST
FOR PROPOSAL (CLAUSE I30/52.209-4). "CONFIGURATION CONTROL"
APPLIES TO THIS REQUEST FOR PROPOSAL (CLAUSE I237G/52.246-9G36).
"EXPORT CONTROL" APPLIES TO THIS REQUEST FOR PROPOSAL
(CLAUSE L8A/52.209-9G08). PLEASE CALL-IN OR SEND YOUR REQUEST
AT LEAST TWO (2) WEEKS BEFORE THE CLOSING DATE OF MARCH 12,
2001. PLEASE SEND ALL REQUEST TO THE BID CUSTODIAN. PLEASE
DO NOT CALL OR SEND ANY REQUEST TO THE BUYER.
CITE: (W-036 SN50C7P2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CANOPY MOVABLE
SOL SP0475-01-R-0228
DUE 032801
POC Sabrina Spratley/BV510/JUPA/ (804) 279-3438. Michele Thomas,
Contracting Officer
DESC: --PR No. YPG00230000636; This solicitation will contain
1 NSN for a Canopy, Movable. This solicitation will be solicited
for award of 25 each quantity contract. The approved sources
are; McDonnell Douglas Corp, Cage 76301, Pilkington Aerospace,
Cage 86175, and Sierracin/Sylmar Corp, Cage 12035. The NSN,
Part Number and Annual Estimated Quantity (AEQ) are as follows:
1560-01-325-2478, P/N 74A350800-1009, DWG 74A350800 REV "L",
AEQ = 25, Delivery FOB: Destination, Acceptance is origin,
63 daro. See Note #23. First Article/Preproduction Approval
Contractor Testing required. 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.
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
buyer.
CITE: (W-036 SN50C7R2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-01-R-1394
DUE 032801
POC Sabrina Spratley/BV510/JUPA/ (804) 279-3438. Michele Thomas,
Contracting Officer
DESC: --PR No. YPG99294000375; This solicitation will contain
1 NSN for a Duct Assembly, Air. This solicitation will be solicited
for award of 38 each quantity contract. The approved sources
are; Avica Inc., Cage 14711; and Seal Dynamics Inc., Cage 5N58243.
The NSN, Part Number and Annual Estimated Quantity (AEQ) are
as follows: 1560-01-114-8596, P/N 30A319-201, AEQ = 38, Delivery
FOB: Destination, Acceptance is origin, 145 daro. See note
#23. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. All responsible sources may submit a proposal which
will be considered by the agency. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860. For copies of RFQ solicitations contact the
buyer.
CITE: (W-036 SN50C7T7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TANK, LUBRICATING OIL
SOL F09603-01-R-30783
DUE 030701
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Miriam Jones/Lbkb/[912]926-7358
DESC: Item 0001 NSN 1560-00-886-9037LG P/N: 362511-95, Dim: 31"
X 17" - 12 Gallon. Material: Stainless steel. Container to
hold supply of oil for engine. 32EA. Applicable to: C-130 Acft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 May
2001 32 ea FAX Number 912-926-7572 The approximate issue/response
date will be 05 FEB 2001. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. 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 legitimate 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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 8, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: miriam.jones@robins.af.mil
EMAILDESC:
CITE: (I-036 SN50C7Y5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, RIB, WING
SOL SP0470-01-R-0117
DUE 033001
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-00-831-8162 / FPG99337000423.
Part #: 65-8890-207. Drawing #: 82918 65-8890 REV HK. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
1 ea, 200 DARO. Government Mylar Applies. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is February 19, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN50C7Z4)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DISC PACK, COUPLING
SOL DAAH23-01-T-0172
DUE 030101
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX1Q0032AX, NSN: 1615-01-185-3088, P/N: 406-040-340-101,
Quantity: 400 each, applicable to the OH-58D Airframe Unit.
FOB ORGIN to Texarkana, TX. Required delivery is 400 each within
90 days after contract award (DACA). This item is restricted
to Rexnord Corp, Coupling OPN, 304 Main Avenue, Warren, PA
16365-2157 and Bell Helicopter Textron Inc., 600 E Hurst Blvd,
Hurst, TX 6053. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources,
nor qualification testing of another part, nor use of a second
source part in the intended application. Although, by DoD-STD-100
definition, altered and selected items shall have an adequate
technical data package, data review discloses that required
data or data rights are not in Government possession and cannot
be economically obtained. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. 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. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-S, Margaret King, Contracting Officer, on
FAX numbers 256-955-7737. NOTES: 23 and 26.
CITE: (W-033 SN50C6E4)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL N0038300Y4653
DUE 033001
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-218-5707-VH, SPEC NR 32500-3, Qty 150 EA,
Delivery FOB Origin, RDD 45-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , THERE ARE NO
DRAWINGS AVAILABLE. THERE ARE TWO ADDITIONAL CIRCUIT CARDS
FOR THIS PROCUREMENT. PART NUMBERS 32500-4 & 34488-2 IN ACCORDANCE
WITH HAMILITON SUNDSTRAND DRAWINGS. THIS FOR FOR REPAIR OF
THESE ITEMS., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6J3)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038301QN126
DUE 031501
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
DESC: NSN 7R-1615-01-135-1437-LU, Ref Nr 65124-11312-042, Qty
24 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6J4)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
SOL N0038301RA116
DUE 031501
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
DESC: NSN 7R-1650-01-080-2827-BE, Ref Nr 713071, Qty 13 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6J5)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--PITOT-STATIC TUBE, ROSEMOUNT AEROSPACE P/N 856AG2
SOL SP0440-01-R-1504
DUE 031201
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-1504, 6610-00-115-3518, Sol Open Date: 12 Feb
01, Sol Closing Date: 12 Mar 01, FFP, Definite Quantity w/100%
Option Provision, 125 each, FOB: Origin, I&A: Origin, Unrestricted,
Other than Full and Open, Sole Source (Note 22), Rosemount
P/N 856AG2 (Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government), ABVS (The final contract award decision
may be based upon a combinatin of price, past performance,
and other evaluation factors as described in the solicitation).
A copy of the solicitatin will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. Buyer, Jim Melton,
AZ652, 804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN50C7F7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 16--AIRCRAFT, CH 47 HELICOPTE, MANUFACTURE PAN ASSEMBLIES
SOL SB3100-1026-3014
DUE 022801
POC Connie Febus, Contrct Specialist, 717-770-5410
DESC: The Defense Distribution Center intends to make a sole
source award to Senior Aerospace Composites for the manufacture
of (QTY - 146), Pan Assemblies, P/N 414E4018-61, RP Sht 1,
Rev E, ADCN 7-10, 16 PL Rev AD, Model CH-47. This pan assembly
is for the CH-47 Boeing helicopter. This part is required for
the Sound Control Blanket. All responses should be received
in this office by 3:00 P.M., February 28, 2001. All responses
should refer to the Solicitation SB3100-1026-3014. No formal
solicitation exists. If no responses are received, an order
shall be places with Senior Aerospace Composites. Any questions
contract Connie Febus, Contract Specialist at 717-770-5410
or fax 717-770-5689/7591.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-036 SN50C7Q5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--POSITION FEEDBACK ASSEMBLY
SOL SP0475-01-R-1572
DUE 032801
POC Sabrina Spratley/BV510/JUPA/ (804 279-3438. Michele Thomas,
contracting Officer.
DESC: --PR No. YPG00229000304; This solicitation will contain
1 NSN for a Position Feedback Assembly. This solicitation will
be solicited for award of 212 each quantity contract. The approved
sources are; MOOG Inc, Cage 0ZWK8, Honeywell Intl Inc., Cage
70210. The NSN, Part Number and Annual Estimated Quantity (AEQ)
are as follows: 1650-01-186-1566, P/N 2041814-4, AEQ = 212,
Delivery FOB: Destination, Acceptance is origin, 185 daro.
See note #23. 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. 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 buyer.
CITE: (W-036 SN50C7Q9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--NUT ASSEMBLY, STEERING
SOL SP0475-01-R-1130
DUE 032801
POC Sabrina Spratley/BV510/JUPA/ (804) 279-3438. Michele Thomas,
Contracting Officer
DESC: --PR No. YPG00322000431; This solicitation will contain
1 NSN for a Nut Assembly, Steering. This solicitation will
be solicited for award of 58 each quantity contract. The approved
sources are; McDonnell Douglas Corp, Cage 76301, Israel Aircraft,
Cage S5495; Coltec Menasco, Cage 17576; Messier Dowty, Cage
35962; Heroux Inc., Cage 36164; Castle Precision, Cage 9K006;
and Nassau Tool Works, Cage 2M490. The NSN, Part Number and
Annual Estimated Quantity (AEQ) are as follows: 1620-01-107-6811,
P/N 74A450606-1001, DWG 74A450609 REV "F", AEQ = 58, Delivery
FOB: Destination, Acceptance is origin, 203 daro. See note
#23. First Article/Preproduction Approval Contractor Testing
required. 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. 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 buyer.
CITE: (W-036 SN50C7R7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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 PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-01-R-1574
DUE 032801
POC Sabrina Spratley/BV510/JUPA/ (804) 279-3438. Michele Thomas,
Contracting Officer
DESC: --PR No. YPG00227001258; This solicitation will contain
1 NSN for a Rod, Piston, Linear Actuating Cylinder. This solicitation
will be solicited for award of 133 each quantity contract.
The approved sources are; Parker Hannifin, Cage 59211. The
NSN, Part Number and Annual Estimated Quantity (AEQ) are as
follows: 1650-01-125-7344, P/N 3003130-5, AEQ = 133, Delivery
FOB: Destination, Acceptance is origin, 163 daro. See note
#23. 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. 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 buyer.
CITE: (W-036 SN50C7S3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--MATCHED ASSEMBLY-CONTROL BLEED VALVE
SOL SP0475-01-R-1573
DUE 032801
POC Sabrina Spratley/BV510/JUPA/ (804) 279-3438. Michele Thomas,
Contracting Officer
DESC: --PR No. YPG00321000335; This solicitation will contain
1 NSN for a Matched Assembly-control Bleed Valve. This solicitation
will be solicited for award of 415 each quantity contract.
The approved sources are; Eaton Aerospace LLC, Cage 99643;
Comptech Corp, Cage 0BR38; McDonnell Douglas Corp, Cage 76301;
Nestor Sales Inc., Cage 1X015; Ibide Intl Corp, Cage 06PW2;
Kampi components Co., Cage 7Z016 and Triman Industries, Cage
0ZBE8. The NSN, Part Number and Annual Estimated Quantity (AEQ)
are as follows: 1650-01-125-7211, P/N 36715, AEQ = 415, Delivery
FOB: Destination, Acceptance is origin, 150 daro. See note
#23. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. All responsible sources may submit a proposal which
will be considered by the agency. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860. For copies of RFQ solicitations contact the
buyer.
CITE: (W-036 SN50C7T4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--TERMINAL ASSEMBLY, LINEAR ACTUATOR
SOL YPG00194000529
DUE 030601
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1650-01-011-8747 / YPG00194000529.
Boeing Part #: 50-11378-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. DSCR does not have a
technical data package for review, please do not submit requests.
Delivery Schedule: 21 ea, 260 DARO. ABVS applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See notes 22 and 26. All responsible sources
may submit an offer that will be considered. All sources not
listed in the item description will be required to submit a
complete technical data package for review. The solicitation
will be released on February 19, 2001. To request a copy of
the solicitation, please contact the contract specialist via
facsimile or e-mail.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN50C7V7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MOTOR PISTON ASSEMBLY
SOL SP0475-00-R-3067
DUE 022701
POC Denise Sanders, Contract Specialist, BD611,804-279-4415/
Jacquelyn Harris, Contracting Officer,804-279-5232
DESC: NSN 1650-01-043-2524, YPG00152000227, Motor Piston Assembly.
Opens 15 FEB 01. SOLE SOURCE, OTHER THAN FULL AND OPEN COMPETITION
This RFP replaces a letter solicitation issued on 31 JUL 00.
This solicitation may result in a single or multiple award
of an Indefinite Quantity Contract for a base plus four (4)
option years. The Government may award up to two (2) contracts.
End item application: F-16 Aircraft. MFG: Honeywell International
Inc, CAGE: 06848, Frisby Aerospace Inc, P/N 4100573-2 or Thomas
Instrument & Machine, CAGE: 5H860, P/N 87020. Estimated Annual
Demand is 472 each. Quantity per order is 68. Critical Application
Item, Origin Inspection IAW QAP 0007 required. FOB Origin,
Line item delivery will be determined with each delivery order.
Deliver within 280 days with FAT, 180 days without FAT. First
Article/ Preproduction approval required by Government Testing.
Sample Size 1 each. The testing shall consist of verification
of conformance to the specified drawings and specifications,
and may include form, fit and function on the next higher assembly
(Aircraft). Subcontracting Plan required. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Numbered notes 22
& 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN50C7W9)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING
SOL SP074001R5145
DUE 032001
POC For Information Only, Point of Contact - Cindy Mills, Telephone:
614-692-3899, Fax: 614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-01-R-5145,
PR Number: YPC01019-00-0960 See applicable notes number twelve
and twenty-six. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 2/27/01. Hard copies of this solicitation
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
NSN: 1740-01-282-6437, Item Description: Drawbar, Telescoping.
First Article Testing is Required. SQAP01-282-6437 applies.
DLAD 52.246-9003, measuring and test euqipment applies. This
is a critical application item. The approved sources are: De
Val Corp., cage code 11201 and part number 1500AS200-1; Jo-Bar
Mfg Corp., cage code 15077 and part number 1500AS200-1; Raloid
Corp., cage code 33115 and part number 1500AS200-1; Balint
Machining Corp., cage code 67544 and part number 1500AS200-1.
Deliver 130 each to Fleet and Industrial Supply Center (N00189)
Norfolk, VA 23511-3392. Deliver 285 days after date of award.
This solicitation includes an option quantity in accordance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award, unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
This is an unrestricted acquisition. Specifications, plans
or drawings are not available. The proposed procurement contains
a 100% option for increased quantities. Government First Article
Test (FAT). The quantity of one test signifies the test requiement.
See clauses I44 and I44a for information concerning the FAT
requirement. Offers that do not cite a price for line item
9906 shall be evaluated under the assumption that there is
no separate charge for the FAT. In the event the FAT requirement
is waived, no award will be made for Line Item 9906.

CITE: (W-034 SN50C6L0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--REPAIR OF REPAIRABLES
SOL N68335-01-R-0085
DUE 022001
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ has been tasked to initiate a Basic Ordering Agreement (BOA)
with Everest, VIT, Flanders, NJ for the Repair of Repairables
(ROR) in support of the Everest Borescope P/N XL620 and accessories.
The absence of Navy organic depot support, and critical mission
requirement, makes it imperative to procure product support
from Everest, VIT for the commercial repair/maintenance of
the equipment listed above. The need for this ROR is to provide
the Navy with a means to establish a prompt turn-around repair
for the equipment needed to satisfy the F-18 and the AV-8B
aircraft missions. The Government intends to negotiate this
BOA under the authority of 10 USC 2304 (c) (1), as implemented
by FAR 6.302-1. Everest, VIT is the sole designer, developer
and original equipment manufacturer of the repairable. Firms
that recognize and produce the required items are encouraged
to identify themselves. All responsible sources may submit
a proposal, which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the Government. Request copies in writing or
by facsimile (732) 323-7440.
CITE: (W-036 SN50C7X3)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--CASTING SLEEVE
SOL N00604-01-T-A355
POC Kathleen M Verbeckmoes, (808) 473-7514
DESC: The Fleet and Industrial Supply Center Pearl Harbor HI
intends to negotiate unrestricted contract for the following
items: Item 0001: Qty: 1/EA. Aft Journal Bearing Sleeve (Non-Level);
Cuni, ASTM B369-96; Alloy C96400, Centrifugal casting. Ordering
Data will be attached. DWG 203-6225709 Rev C Notes #35, #49,
#70, and #72 applies. DWG 545-4494267 Rev N Table-1: Category-2;
Sub Category-G applies. Casting size: A) OD=26.250" +.062/-.000;
125 finish. B) Approx ID=24.000" +.0025/-.0000 @ 80 deg F to
85 deg F, 63 RMS. ID dimension subject to change and will be
provided at a later date, C) Length=13' 10" +/-.125. Vendor
to provide all documentation including test data. Certification
papers required. Item 0002: Qty: 1/EA. Aft Journal Bearing
Sleeve Casting (Non-Level); Cuni, ASTM B369-96; Alloy C96400;
Centrifugal Casting. Ordering Data will be attached. Dwg 203-4457003
Rev Z Notes #39, #55, and #69 applies. Dwg 545-4494267 Rev
N Table-1; Category-2; Sub category-G applies. Casting size:
A) OD=25.125" +.030/-.000; 125 Finish, B) Approx ID=22.925"
+/-.010 @ 80 deg F to 85 deg F, 63 RMS. ID dimension subject
to change and will be provided at a later date, C) Length=10'
0" +/- .125. Vendor to provide all documentation including
test data. Certification papers required. The FSC Code is 2010.
The NAICS Code and the small business size standard for this
procurement are 331528 and 500 employees respectively. FAR
Part 13.5 applies. All contractors must be registered in the
Central Contractor Registration database, (CCR), to be eligible
for Department of Defense contract awards. The solicitation
will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
on/about 08 February 2001. The Government will not mail, fax,
or e-mail the solicitation or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the reference web page. Drawings for this solicitation could
not be posted to the website. You must provide a FED-X account
number with your request for the drawings. Address all information
and inquiries to e-mail: Kathleen_m_verbeckmoes@pearl.fisc.navy.mil
or via facsimile to: (808) 473-4963 or 473-0811.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunites.start_page
LINKDESC:
EMAILADD: kathleen_m_verbeckmoes@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN50C6H2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--CASTING SLEEVE
SOL N00604-01-T-A349
POC Kathleen Verbeckmoes, (808) 473-7514
DESC: The Fleet and Industrial Supply Center Pearl Harbor HI
intends to negotiate an unrestricted contract for the following
items: Item 0001: Qty: 1/EA. Sleeve, Casting, Aft Journal Bearing
Sleeve (SUBSAFE); Cuni, ASTM B369-96; Alloy C96400, Centrifugal
casting. Ordering Data will be attached. DWG 203-6225709 Rev
C Notes #35, #49, #70, and #72 applies. DWG 545-4494267 Rev
N Table-1: Category-2; Sub Category-G applies. Casting size:
A) OD=25.125" +.062/-.000; 125 finish. B) Approx ID=23.000"
+.0025/-.0000 @ 80 deg F to 85 deg F, 63 RMS. ID dimension
subject to change and will be provided at a later date, C)
Length=9' 0" +/-.125. Vendor to provide all documentation including
test data. Certification papers required. Item 0002: Qty: 1/EA.
Sleeve, Casting, Forward Journal Bearing Sleeve Casting (SUBSAFE);
Cuni, ASTM B369-96; Alloy C96400; Centrifugal Casting. Ordering
Data will be attached. Dwg 203-4457003 Rev Z Notes #39, #55,
and #69 applies. Dwg 545-4494267 Rev N Table-1; Category-2;
Sub category-G applies. Casting size: A) OD=25.125" +.030/-.000;
125 Finish, B) Approx ID=22.955" +/-.010 @ 80 deg F to 85 deg
F, 63 RMS. ID dimension subject to change and will be provided
at a later date, C) Length=8' 11" +/- .125. Vendor to provide
all documentation including test data. Certification papers
required. The FSC Code is 2010. The NAICS Code and the small
business size standard for this procurement are 331528 and
500 employees respectively. FAR Part 13.5 applies. All contractors
must be registered in the Central Contractor Registration database,
(CCR), to be eligible for Department of Defense contract awards.
The solicitation will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
on/about 08 February 2001. The Government will not mail, fax,
or e-mail the solicitation or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the reference web page. Drawings for this solicitation could
not be posted to the website. You must provide a FED-X account
number with your request for the drawings. Address all information
and inquiries to e-mail: Kathleen_m_verbeckmoes@pearl.fisc.navy.mil
or via facsimile to: (808) 473-4963 or 473-0811.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: kathleen_m_verbeckmoes@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7J7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 20--REQUEST FOR QUOTATION FOR TRAWL NETS WASC-1-
SOL WASC-1-585
DUE 021601
POC Randall Brown (206) 526-6226/FAX (206) 526-6225
DESC: Reference solicitation posted CBD online 2/1/01 titled
"REQUEST FOR QUOTATION FOR TRAWL NETS." Solicitation number
for subject solicitation is WASC-1-585. No other changes to
this RFQ. Questions concerning this RFQ may be directed to
Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-036 SN50C7Q2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 20--MODIFICATION TO OCEANOGRAPHIC DATA AACQUISITION
SYSTEM NOTICE
SOL 52WCNF106015SLW
DUE 020901
POC Sharon Walker 816-426-7267 x241
DESC: The purpose of this modification is to add Note 22:22.
The proposed contract action is for supplies or services 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 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 with 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.
CITE: (W-036 SN50C802)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: 23--VEHICLE RENTAL (UNOPERATED)
SOL RFP R1-17-01-010
DUE 032601
POC Contracting 208 983-1950, Ext 4174
DESC: Vehicle Rental (Unoperated) on the Nez Perce National Forest,
Grangeville, Idaho County, Idaho. Rental of approximately 32
pickups and/or utility 4x4's for a period of 3 to 6 months
starting approximately mid-May, 2001.
CITE: (W-033 SN50C6E0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--HEAVY ARMORED VEHICLE INCLUDING SHIPMENT TO CAIRO,
EGYPT
SOL MIPR: 101010-0100-0000
DUE 032201
POC MARILYNN BIANCO at (49) 611-816-2241
DESC: DESC: This is a combined synopsis/solicitation (MIPR: 101010-0100-0000)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, 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 Wiesbaden
Contracting Center, Germany intends to procure one heavy
armored vehicle (including commercial shipment to Cairo,
Egypt) including drivers safety training for 2 persons at the
Contractors factory site. Vehicles must conform to current
Department of State (DOS) specifications and standards for
explosive, blast, and small arm protection. Only the BMW 750iL
and the Mercedes 500SE are known to have been certified as
of the date of this notice. Offerors must include location
of US certified test laboratory, and date certified. Vehicles
must be indigenous to the European Theater. Offerors shall
have the ability to provide timely repair and maintenance at
the vehicle operational areas and shall include in their
offer, data detailing the manufacturers worldwide maintenance
and repair service network and their ability to respond to
emergency repair and other HAV support needs on short notice.
Vehicle will be shipped from the the Contractors factory
by the Contractor. Offerors are required to submit with their
offers detailed technical descriptions and illustrations
of the vehicle offered in order to enable a proper technical
evaluation. Offerors shall address each requirement. Solicitation
is being issued as a Request for Quote (RFQ) pursuant to
FAR Subpart 13.5 Test Program for Certain Commercial Items.
This solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular
97-07. Award will be made to the lowest price, technically
acceptable offer. The successful offeror will be required
to accept the purchase order in writing. Quotes are due not
later than March 22 2001 at 1600 hrs, CET. Offerors shall submit
quotes either via fax to +49 (611) 816-2254/30 or 2178 or via
email to biancom@rcc.wbn.usacce.army.mil. Any text files
shall be in a format readable by Microsoft Word 97. The solicitation
can be obtained by request. Required delivery time for vehicles
shall be 180 days. Offeror shall indicate in his offer his
earliest time of delivery. FOB Point: Destination. Delivery
and Acceptance point: Cairo, Egypt. The following provisons
and clauses apply: FAR 52.212-1, Instructions to Offerors Commercial
Items; FAR 52.212-3, Offerors Representations and Certifications
Commercial Items (offerors shall include a completed copy as
part of their quote); 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; DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items (offerors shall include a completed copy as
part as their quote); DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items. Point
of Contact for further information is Marilynn Bianco, Telephone
+49 (611) 816-2241.
LINKURL: http://picard.wcc.usacce.army.mil
LINKDESC:
EMAILADD: biancom@rcc.wbn.usacce.army.mil
EMAILDESC:
e-mail.
CITE: (W-036 SN50C7D0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--SEMI-TRAILERS
SOL FFAH-T2-001997-N
DUE 032201
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email david.o'neill@gsa.gov
DESC: The Government has a requirement for trailers to transport
up to three (3) U. S. Postal Service Long Life Vehicles (LLV's)
to and from maintenance facilities. Approximate dimensions
of an LLV is 71" to 76" wide, 175" to 190" long and weighs
between 3400 and 3600 lbs. The dimensions of the required trailer
is 48 feet long by 96 inches wide. The trailer shall attach
to the tow vehicle via fifth wheel. A given trailer shall be
equipped with single or tandem axles as specified and air or
electric brakes as specified. The solicitation will result
in a requirements contract consisting of one base year with
four, one year option periods for a total possible contract
duration of five years. The solicitation will issue on, or
about January 16, 2001 and close February 20, 2001. The solicitation
will be available for download from the electronic posting
system located on the internet at: http://eps.gov/ The solicitation
contains an economic price adjustment clause. Price adjustments,
if any, will be effective at the beginning of the option periods
and will be based on changes in the Producer Price Index as
developed by the Bureau of Labor Statistics for the applicable
product code contained in the solicitation. The vehicle shall
be built in accordance with the purchase description as developed
by Engineering Branch, Office of Vehicle Acquisition & Leasing
Services, Automotive Division. Delivery shall be 90 days from
order placement.REVISED ISSUE DATE FOR RFP: ON OR ABOUT 2-20-2001,
CLOSING ON 3-22-2001
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FFAH-T2-001997-N&L=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-036 SN50C7T1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 24--BIG TRACTOR
SOL 9-BD3-22_77P
DUE 032201
POC George E. Huff, Contracting Officer, Phone (281) 483-4108,
Fax (281) 483-3106, Email george.e.huff1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/JSC plans to acquire 2, big green tractors.
Quoters shall notify this office of their intent to submit
a quotation . It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed - See
NASA Specific Note "B". See Note(s) 28__ [. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BD3-22_77P
LINKDESC:
EMAILADD: george.e.huff1@jsc.nasa.gov
EMAILDESC:
CITE: (D-036 SN50C815)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WINCH, DRUM, VEHICLE
SOL DAAE07-01-Q-S067
POC POC: Sarah Davis, (810) 574-8495
DESC: Winch, Drum, Vehicle. NSN: 2590-01-136-7670. Oshkosh Truck
Corp P/N: 1341480 or DP MFG Inc P/N 50850. Quantity: 8 Each.
FOB Point: Destination. The offer due date is on or about 26
Mar 01.(See Solicitation upon release for actual 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: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-036 SN50C7H0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WINCH, DRUM, VEHICLE
SOL DAAE07-01-Q-S066
POC POC: Sarah Davis, (810) 574-8495
DESC: Winch, Drum, Vehicle. NSN: 2590-01-102-8802. Part Number:
13222E3646. Quantity: 10 each. FOB Point: Destination. First
Article Test required. The offer due date is on or about 26
Mar 2001. (See solicitation upon release for actual 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: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-036 SN50C7H4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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, FLAMEHOLDER, GUTTER
SOL SP0480-01-R-1822
DUE 032601
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-377-4576, collar, flameholder, gutter,
General electric cage 07482 p/n 1755M69G02 or 1755M69G03. Approved
source: General Electric Co. cage 07482, FPG01022000711, quantity
requested 238 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 200 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-036 SN50C7D8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--BLADE, COMPRESSOR
SOL SP0480-01-R-1801
DUE 032601
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-212-4052, blade, compressor, General
electric cage 07482 p/n P104P43. Approved source: CFM International
Inc. cage 58828, FPG01016000763, quantity requested 1123 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
200 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-036 SN50C7D9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--BLADE, COMPRESSOR
SOL SP0480-01-R-1805
DUE 032601
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-212-4053, blade, compressor, General
electric cage 07482 p/n P105P42. Approved source: CFM International
Inc. cage 58828, FPG01016000763, quantity requested 1434 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
200 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-036 SN50C7E0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-01-R-1631
DUE 032601
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-212-4050, blade, compressor, aircraft,
CFMI INC cage 58828 p/n P103P15. Approved source: CFM International
Inc. cage 58828, FPG01017000362, quantity requested 829 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
200 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-036 SN50C7E1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--BLADE, COMPRESSOR
SOL SP0480-01-R-1804
DUE 032601
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-212-4051, blade, compressor, General
electric cage 07482 p/n P104P42. Approved source: CFM International
Inc. cage 58828, FPG01025000489, quantity requested 1452 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
200 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-036 SN50C7E3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--VANE, COMPRESSOR
SOL SP0480-01-R-1802
DUE 032601
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-192-5416, vane, compressor, General electric
cage 07482 p/n 9526M64G15. Approved source: General Electric
Co. cage 07482, FPG01017000361, quantity requested 1950 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
200 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-036 SN50C7E4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--GUTTER ASSEMBLY, AUGMENTOR
SOL SP0480-01-R-0960
DUE 032601
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-327-4409, gutter assembly, augmentor,
General electric cage 07482 p/n 1452M31G01. Approved sources:
General Electric Co. cage 07482, Electro-Methods Inc,. cage
33617, Turbocombustor Technology cage 64043, quantity requested
71 each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted basis. Government first article testing applies.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 360 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-036 SN50C7E9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--RETAINER, TURBINE BLADE
SOL SP0480-01-R-0961
DUE 032101
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-322-6859, retainer, turbine blade, General
electric cage 07482 p/n 1498M20P01. Approved sources: General
Electric Co. cage 07482, Moeller Manufacturing Co Inc. cage
08244, quantity requested 7924 each, plus 100% option quantity
fob origin, inspection and acceptance at origin. Other than
full and open competition, unrestricted basis. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 300 days aro fob origin.
To request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-4177.
CITE: (W-036 SN50C7F1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lidib Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 28--SEAL
SOL F34601-01-Q-58469
DUE 030501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Herbert Duncan/Lpdpa/[405]734-8094
DESC: Item 0001 NSN 2840-01-160-9202RV P/N: 734825, SEAL-ROTATING
AIRSEAL BTWN THE 2ND & 3RD STAGE TURBINE DISKS; AMS 5660 NICKEL
A LLOY; APPROX 14.56 I.D. BY 15.41 O.D. BY 2.917 INCHES WIDE
APPLICABLE TO TF33 -P7/100A 38EA. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:30 NOV
2001 38 ea The approximate issue/response date will be 05 FEB
2001. The anticipated award date will be 26 APR 2001. Written
procedure will be used for this solicitation. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Purdy Corp The, Manchester
Ct 06045-1898. To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131.
To: Beacon Industries Inc, Bloomfield Ct 06002-3594. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. 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. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Herbert.Duncan@tinker.Af.Mil
EMAILDESC:
CITE: (I-036 SN50C7Y9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ANALYTICAL CONDITION INSPECTION (ACI) OF F100-PW-220
ENGINE
SOL F34601-01-R-49257
DUE 030201
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
DESC: THIS PROCUREMENT IS FOR ENGINEERING ANALYSIS AND INVESTIGATION
WHICH WILL INVOLVE ACI(ANALYTICAL CONDITION INSPECTION) OF
F100-PW-220 ENGINE. KNOWLEDGE OF THE COMPLEX INTERRELATIONSHIP
BETWEEN MANAUFACTURING PROCESS PARAMETERS, PRACTICES, TECHNIQUES
AND DESIGN INTENT IS CRITICAL TO PROVIDING ACI ANALYSIS AND
RECOMMENDATIONS. KNOWLEDGE OF DESIGN INTENT FOR A PROPULSION
SYSTEM IS UNIQUE TO THE OEM FOR THE ENGINE. THERE IS A WAIVER
FROM QUALIFICATION REQUIREMENTS VALID THROUGH 7 JULY 2001 THAT
IS APPLICABLE TO THIS PROCUREMENT. THE GOVERNMENT CANNOT APPROVE
ANY UNAPPROVED SOURCE FOR THIS TYPE REQUIREMENT.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49257&L=902
LINKDESC:
notice
EMAILADD: kevin.walker@tinker.af.mil
EMAILDESC:
CITE: (I-036 SN50C7Z3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--PUMP GROUP =20
SOL EA90102C045
DUE 022801
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: pump group ,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/28/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-036 SN50C7V8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--VALVE, FUEL MANIFOLD
SOL SP0480-01-R-1237
DUE 031601
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: YPG0031400262, NSN 2915-01-356-1660, Woodward Governor
Co. (66503) P/N 1886-268. VALVE, FUEL MANIFOLD. Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. 100%
Option Requirement. (Note 12)(Note 22) 23--EA Deliver to Tracey,
CA 95376 Deliver by 200 Days ARO. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-036 SN50C816)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT.
SOL DAAE07-0-1-R-T026
DUE 032601
POC Catherine Navaroli Bastian, bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You.
bastianc@tacom.army.mil DESCRIPTION: A SOLE SOURCE PROCUREMENT.
UNITED DEFENSE LIMITED PARTNERSHIP (UDLP) FSCM: 076M6, IS THE
DISTRIBUTOR FOR CLARK COMPONENTS NORTH AMERICA (FSCM: 03504).
NSN 2520-01-339-4716 NOUN: TRANSMISSION WITH CONTAINER
MFR: 03504 (CLARK COMPONENTS NORTH AMERCIA) MPN: 288835
ITEM SUPPORT THE M9 ACE VEHICLE. LONG TERM CONTRACT (LTC)
5 YEAR, IDIQ MINIMUM QTY 21 EACH. ESTIMATEED MAXIMUM 262
EACH FOB: ORIGIN PKG RQMTS: SPI AK13394716 PKG LEVEL: MILITARY
A OPTION: NONE END OF DESCRIPTION.
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-036 SN50C7P6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-01-R-5158
DUE 032601
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-240-1753 Connecting Link, Rigid UH 60 Helicopter.
Approved sources are: Sikorsky Aircraft Corp (78286) P/N 70308-03801-118
and General Electric Co (99207) P/N 4082T72G01. Qty 50 ea to
be delivered to W45H08 Corpus Christi TX 250 days after date
of award. Qty 166 ea to be delivered to W62G2T Tracy CA 250
days after date of award. Qty 415 ea to be delivered to W25G1U
New Cumberland PA 250 days after date of award. Item 5001 maximum
option quantity for NSN: 3040-01-240-1753 option qty 631 each.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 02/26/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-036 SN50C7Y1)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE
SOL DAAH23-01-T-0171
DUE 030101
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX1F5097AX, NSN: 3120-01-163-4656, P/N: 7-211511198-7,
Quantity: 3,506 each, applicable to the AH-64 Airframe. FOB
Destination to Texarkana, TX 75507-5000. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, Government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
This is a 100% Small Business Set-Aside. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign requests for this solicitation will not
be honored." The businesses being solicited are Kamatics Corp,
Sub of Kaman Corp, 1330 Blue Hills Avenue, Bloomfield, CT 06002,
and Smith Acquisition Co., DBA Southwest Products Co., 2240
Buena Vista St., Baldwin Park, CA, 91706. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. All offerors
must meet prequalification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX numbers 256-955-7737. NOTES: 1, 23 and 26.

CITE: (W-033 SN50C6E2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044101R1824
DUE 040201
POC Contract Specialist Brad Best 804-279-6075 Contracting Officer
Carolyn Altizer 804-279-3527
DESC: YPG01025000541, NSN 3110-01-210-0581 Annular Ball Bearing.
This is a critical application item. Kaydon Corporation, cage
code 32828, P/N 12390001, and Grove Manufacturing Company,
cage code 12361, P/N 7-069-000392. Specifications, plans, or
drawings are not available and will not be furnished by the
Government. A firm fixed price award is anticipated for a quantity
of 157 each with a 100% quantity option. FOB Destination, Inspection
and Acceptance at Origin, Delivery 130 DARO, QAP B01. All deliveries
will be made to a DLA stock location, with anticipated delivery
to Tracy, CA, and New Cumberland, PA. ABVM will apply. The
final contarct award decision may be based upon a combination
of price, past performance, and other evaluation factors. See
note 26. Sol. issue date is 5 March, 01. Est. award date 2
May, 01. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. 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.
CITE: (W-036 SN50C7G4)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 34--CNC 5-AXIS WIRE ELECTRICAL DISCHARGE MACHINE (EDM)
SOL RFQ9-WSRE-W37-1-29Q
DUE 022201
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC White Stands Test Facility (WSTF)
plans to acquire one each Computerized Numbered Control (CNC)
5-Axis Wire Electrical Discharge Machine (EDM). The specifications
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than4:30 p.m. local time February
15, 2001. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W37-1-29Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-033 SN50C6D8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 34--ACCESSORIES FOR A TRUMPF CNC PRESS BRAKE
SOL N00244-01-T-0348
DUE 021501
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: Amendment to Solicitation N00244-01-T-0348, submitted 1/31/01,
Submission No. 50C445 The required equipment will be used with
a Government owned Trumpf CNC Press Brake, therefore, only
Trumabend brand equipment will be accepted. No other brands
of equipment will be considered to technically meet the Governments
requirement. Due to the urgency of this requirement the closing
date has been changed to 2/15/01. All other terms and conditions
remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan-balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-036 SN50C7L1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--AIRCRAFT ENGINE CLEANING LINE
SOL SP0490-01-R-1736
DUE 031901
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-13-1301 **PLEASE enter DESC. data at the
CURSOR** this restricted solicitation, set aside for small
business, is for the procurement of an automated aircraft engine
cleaning line, delivery, installation and training IAW purchase
description DSCR-JHTB- 01-13-1300 dated Jan 22, 2001 for marines
Corps station, Cherry Point NC. The award will be made as A
firm fixed price contract. the required delivery is 200 calendar
days after contract award. A pre solicitation conference will
be held at Cherry Point at 0900 Mar 1, 2001. all interested
parties are encouraged to attend. Please contact ginger Lewis
at (804)279-3211 for entranc to the facility. A draft solicitation
will be distribute after conference A final solicitation will
be distribute all responsible sources may submit an offer which
will be considered.
CITE: (I-035 SN50C7A1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 36--POLYCHROME SUBTRACTIVE AQUEOUS PLATES
DUE 021401
POC Faith Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
subtractive aqueous plates. The USGS intends to establish a
blanket purchase order for polychrome subtractive aqueous plates.
THE USGS ANTICIPATES AWARDING THE BLANKET PURCHASE ORDER POLYCHROME
GRAPHICS. The Printing Programs Section's Plate Process Section
owns a Polychrome Plate Processor specifically manufactured
to develop Kodak Polychrome plates. Compatibiltiy of the developer
and finisher chemicals used in the processor with the plates
is a requirement. Kodak Polychrome Graphics is the only source
reasonably available for compatible plates. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
This award will be made on or about 15 February 2001. Any Vendors
who believes that it can provide exact item above, should fax
capability statement to the CO at 703-648-7901. All responses
must be received in this office within 10 calendar days from
the date this publication first appears. All responses must
be in writing, no telephone requests will be accepted.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-036 SN50C7R5)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 38--SNOW PLOW CASSETTE BRUSHES
SOL F45613-01-Q0022
DUE 022001
POC Sandra Barnes, Contract Specialist, Phone 509 247-4872, Fax
509 247-8684, Email sandra.barnes@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-01-Q-0022 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. North American Industry Classification
System Code 333120. Small business size standard is 500 employees.
This is a small business set-aside. Unit Small Business specialist
is Mr David Olson ((509) 247-4880); link to USAF Small Business,
http://www.selltoairforce.org; link to SBA http://sba.gov;
link to unit public information: http://www.fairchild.af.mil/lgcons.
The contractor shall provide cassette brushes for snow plows
as listed on the attached Pricing Schedule,which is incorporated
as part of this solicitation and can be downloaded at link:
http://www.eps.gov/. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items (Mar 2000), applies to this
acquisition. Offerors may submit their offer via mail or fax.
FAR 52.212-2, Evaluation _ Commercial Items (Jan 1999) applies
to this acquisition. The Government may award multiple contracts
resulting from this Request for Quote to the offeror whose
offer provides the lowest price for Item 0001 or Item 0002.
Offerors may submit an offer for Item 0001 or Item 0002, or
both. FAR 52.212-3, Representations and Certifications - Commercial
Items (Jan 2001), and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999) apply to this acquisition. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Aug 2000) applies
to this acquisition; under para (b), the following clauses
are incorporated: FAR 52.222-26, Equal Opportunity (Feb 1999),
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam ERA (Apr 1998), FAR 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 1998), FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.232-33, Payment by Electronic
Funds Transfer -- Central Contractor Registration (May 1999);
FAR 52.219-6, Notice of Total Small Business Set-Aside (Jul
1996), DFAR 252.204-7004, Required Central Contractor Registration
(Mar 2000) apply to this acquisition. Note: Lack of registration
in the Central Contractor Registration will make an offeror
ineligible for award. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Dec
2000) is applicable to this acquisition; under para (a) the
following clause is incorporated: DFARS 252.225-7001, Buy American
Act and Balance of Payments Program (Mar 1998). Quotes may
be faxed to Sandy Barnes at (509) 247-8684 or mailed to the
above address. Submit the following items with the quotation:
1) Pricing Schedule and 2) Completed Representations and Certifications,
as required in FAR 52.212-3 (accessible at the Air Force FAR
Site, http://farsite.hill.af.mil). Quotes are due by 16 February
2001, NLT 4:30 p.m. Anticipated award date is 20 February 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-Q0022&L=761
LINKDESC:
notice
EMAILADD: sandra.barnes@fairchild.af.mil
EMAILDESC:
CITE: (D-033 SN50C6G9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-R-0276
DUE 021201
POC Karen Spence/CLC04/804-279-5388/Fax;804-279-5933/K.O.: Richard
Rosanelli
DESC: This solicitation is amended to extend the closing date
to read February 12, 2001.
CITE: (W-036 SN50C7G9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--CHAIN =20
SOL EA90069C043
DUE 022801
POC Point of Contact - Mr. Sam Hsin-I Huang , 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: chain,etc . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 02/28/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-036 SN50C7V5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 42--MB-1 LIFE PRESERVER
SOL F41624-01-R-1102
POC Juan A. Villarreal, Contracting Specialist, 210-536-4907/juan.villarreal@brooks.af.mil

DESC: 311 HSW/YASK intends to issue a solicitation Switlik Parachute
Co, 1325 East Street, Trenton, NJ 08607-1328 and Wirt Inflatable
Specialist, Pike Street (State Rt 4), Elizabeth, WV 26143.
The purpose of the contract will be to award a 3 year requirements
contract which inlcudes a basic year and two option years.
Total BEQ is 798 ea. North American Industry Classification
code is 33614 with 1000 employees. This is a Firm Fixed Priced
requirements contract. Contract Line Item 0001 is for NSN:
4220-00-606-1994LS. P/N: 56K3881 or MIL2578C. Noun: MB-1 Life
Preserver. Dimensions: Packed in container approximately 33"
long x 6" wide. Predominate material: Polyamide Nylon, Chloroprene
coated. Function: Used as emergency flotation gear by casualties
aboard aircraft during flights over water. Deliver to Warner
Robins AFB. Inspect and Accept: Orgin. Delivery within 120
days ARO. Vendor must be on the Qualified Products List (QPL)
or be qualified prior to award. Contarctor First Article testing
approval required of vendors not on the QPL. Responses should
be submitted no later than fifteen days after synopsis appears
in the CBD. Please note that telephone requests will not be
honored. Only e-mail, written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit an offer which will be considered. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contrcting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Whenrequested, the Ombudsman shall maintain
strict confidentially 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 the Brooks AFB Acquisition Ombudsman. Stephen
Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 1,26
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-036 SN50C822)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--AIR COMPRESSOR PARTS
SOL N00406-01-R-5094
DUE 022801
POC David Stokes (360)476-8020
DESC: This a request for proposal for maintenance kits for a
Sauer Compressors USA manufactured air compressor. Kit "A"
4 Kits, Kit "B" 2 kits, Kit "C" 1 Kit, Kit "D", 1 kit. This
procurement is in accordance with the format in part 12. The
technology and necessary interfacing with existing equipment
have been determined to be proprietary to Sauer Compressors
USA. This notice is therefore published for informational purposes
only. Additional sources are not being sought at this time.
No telephone requests for the solicitation will be accepted.
Written requests may be faxed to (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil. This solicitation
N00406-01-R-5094 is issued as a request for proposal. Given
that this category falls with in the annual forecast as published
in the Commerce Business Daily and in accordance with Far 5.203(h)
the time frame for publication of the synopsis and receipt
of offers has been reduced to 23 days. To be negotiated on
a sole source basis. Note 22 Applies.
LINKURL: http://www.puget.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C800)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038301QM172
DUE 031501
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-441-4659-EN, Ref Nr 2196044, Qty 165 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to (77445) Pratt & Whitney., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6J6)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP07401R5148
DUE 032101
POC Contract Specialist Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable note number twenty-six.
Solicitation Number: SP0740-01-R-5148, PR Number: IQC01026-00-0001.
NSN: 4720-01-407-0686, Item Description: Hose Assembly, nonmetallic.
DLAD 52.246-9000, certification of quality compliance applies.
DLAD 52.246-9003, measuring and test equipment and DLAD 52.246-9004,
product verification testing, also applies of this solicitation/award
calls for government inspetion at source. This is a critical
application item. Approved sources are as follows: Hydraflow,
cage code 24984, and part number 57012-3-2; Martin-Baker Aircraft
Co., Ltd., cage code U1604 and part number MBEU148020. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/rfp on its issue date
of 2/28/01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed five years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
This solicitation is for an NSN indefinite quantity type contract.
This solicitation will result in an award of an indefinite
quantity contract, against which delivery orders may be placed
for one year. The option will be for additional one year periods
not to exceed four years for the option.
CITE: (W-034 SN50C6L1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, FUEL TRANSFER
SOL SP0740-01-R-5138
DUE 032301
POC For Information Only: Anna Austin, Telephone Number - 614-692-2486
DESC: NSN: 4720-00-911-7780, Hose Assembly, Fuel Transfer, IAW
61236 CS4720-S4-0701 and 76301 PS 14006. All responsible sources
may submit an offer/quote which shall be considered. Please
see Note 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 23 February 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitatiion
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - availability
of drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 years. This is
an unrestricted acquisition. This is an Indefinite Quantity
Contract (IQC) solicitation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-036 SN50C7X9)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010401RFD46
DUE 032601
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-4656
DESC: NSN 7H-4820-01-116-3659, SPEC NR TDP VER 002, Ref Nr E1162PJ-HMOD,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C6H6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP076001R3189
DUE 032901
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4810-01-392-6648, Actuator, Electro-Mechanical, Rotary;
Morpac Industries Inc (66822) P/N 20009 Assy 1 or P/N 20009-1;
quantity 7 each for delivery to DDSP New Cumberland Facility,
New Cumberland, PA 17070-5001, in 120 days. All responsible
sources may submit an offer/quote, which shall be considered.
See Note 26. This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dsccols.com/Rfp on
its issue date of 28 Feb 01. Hard copies of this solicitation
are not available. Specification, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:

CITE: (W-036 SN50C7O9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--RIGGING KIT, AIRCRAFT
SOL F09603-01-R-71288
POC De Johnson, (912)926-7851
DESC: The government has a requirement to buy 4 EA, Aircraft
Rigging Kit, NSN: 4920-01-185-6378 P/N: 11A57000-011 from the
Boeing Company, 2401 E Wardlow Rd, Long Beach, CA 90807. CBD
Notes: Notes 22 and 26 apply. Local Notes: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contracting officer does not satisfy
your concerns, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-036 SN50C7J0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--TESTER, LATCH
SOL F09603-01-Q-71141
POC De Johnson, (912)926-7851
DESC: The government has a requirement to buy 7 EA, Latch Testers,
NSN: 4920-01-391-7041 P/N: 51500-100 from AAR Manufacturing,
AAR Advanced Structures Division, 12633 Inkster Road, Livonia,
MI 48150-2272. CBD Notes: Notes 22 and 26 apply. Local Notes:
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-036 SN50C7M7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 51--TOOL KIT, DYNATUBE F
SOL F09603-01-Q-70997
POC De Johnson, (912)926-7851
DESC: The government has a requirement to buy 1 EA, Dynatube
F Tool Kit, NSN: 5180-01-059-3758 P/N: R27500GD from Crane
Resistoflex Co, 2575 W 5th Street, Jacksonville, FL 32254.
CBD Notes: Notes 22 and 26 apply. Local Notes: All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contracting officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-036 SN50C7N0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--SPRING, HELICAL
SOL DAAE20-01-T-0119
DUE 031201
POC Contract Specialist: Bill Ahrens (309) 782-3331; Contracting
Officer: Kris Mendoza (309) 782-0243
DESC: NSNs 5360-01-128-5632 (PN 9348452); 5360-01-236-0285 (PN
9350090); 5360-01-128-5637 (PN 9348287) and 5360-01-463-1009
(PN 12556983). This solicitation is being resynopsized due
to an additional spring being added to the procurement. The
items to procure are Springs, Helical for use on the M249 Machine
Gun. Requirements are 683 each; 8,955 each; 5,283 each and
11,500 each respectively. The proposed contract will include
a 100 percent option and is 100% small business set-aside.
FOB is Destination. Estimated issue date is 8 Feb 2001. All
or a part of this action is an unfunded FY01 requirement. 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-036 SN50C7H1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 55--SUPPLY WOOD STAKES
SOL 7-01-R10
DUE 021501
POC Sandra Chandler, Purchasing Agent, 541-416-6531
DESC: This modification only clarifies the wane and knot sizes.
Due to software incompatibility, the fractions did not transfer
correctly. Specifications should state: Wane shall not exceed
1/2" on the face and edge. Knots shall not exceed 1/2" on the
face and edge. All other information remains the same.
CITE: (W-036 SN50C7J6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLE BOARD
SOL FN1031-01
DUE 031401
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates entering
into a One Year, Requirements type contract for a period of
One Year, with Four Option Years, if exercised, for particle
boards. Line Item 0001 - PRB0001, Qty: 70,000 each. Line 0002-
PRB0010, PRB0010, Qty: 500 each. Line Item 0003-PRB0092, Qty:
15,000 each. Line Item 0004-PRB0107, Qty: 7,500 each. Line
Item 0005-PRB0112, Qty: 110,000. Line Item 0006-PRB0117, Qty:
52,200 each. Delivery will be by issuance of delivery orders
and delivery is required 30 days after receipt of delivery
order. All quantities are estimated. A Certificate of Conformance
(COC) is required with the proposal. Place of Performance is
FOB Destination FCI McKean, Bradford, PA. Solicitation will
be available for download on or about 2/28/01 @http://www.unicor.gov/procurement.
No verbal request will be honored. All inquiries for this solicitation
should be faxed to the attention of Lula M. Thornton @ (202)
305-7363 or 7365. E-mail address is lthornton@central.unicor.gov.
All responsible sources may submit an offer, which shall be
considered.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-036 SN50C7Q4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
SOL N00406-01-R-5091
DUE 022301
POC David Stokes (360)476-8020
DESC: This a request for proposal for 2 X 12 X 16 rough full
sawn, fire retardant, Douglas Fir, In accordance with MIL-L-19140
Ty-2, CAT-2. 50,000 BF. Note: This is a Qualified Products
List Item. Construction Plywood, " X 48" X 96", 5-ply, fire
retardant, IAW A-A-55057 TY-A. Grade C-C, Exterior in accordance
with MIL-L-19140 TY-2 Cat-2, 1,320 Sheets.. Note: This is a
Qualified Products List item FOB Destination Puget Sound naval
Shipyard, Bremerton WA 98314. THE GOVERNMENT ANTICIPATES THAT
FINAL NEGOTIATED PRICING WILL BE THROUGH A REVERSE AUCTION
This procurement is in accordance with the format in part 12.
This is a 100%Small Business set-aside. Notes 1 and 22 apply.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. No telephone requests for the
solicitation will be accepted. Written requests may be faxed
to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
This solicitation N00406-01-R-5091 is issued as a request for
proposal. Given that this category falls with in the annual
forecast as published in the Commerce Business Daily and in
accordance with Far 5.203(h) the time frame for publication
of the synopsis and receipt of offers has been reduced to 18
days.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7Z5)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 TELEVISION PRODUCTION VEHICLE SYSTEM
SOL 1A1
DUE 030901
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-21. This solicitation is a 100%
for small business set-aside, the associated Standard Industrial
Classification (SIC) code is 3663, (size: 750 employees). The
Television-Audio Support Activity intends to procure the following
item: CLIN 0001: Engineering, furnishing, installation, testing
and training to provide one (1) turnkey television production
vehicle system. System c/o the van (commercially available
vehicle, except where modification are required to meet the
specification of the Statement of Work (SOW).) complete Electronic
News Gathering (ENG) equipments, VHF/UHF TV signal acquisition
equipments, video production system and various electronical
cabling. The Government inspection and acceptance will be at
the contractor's facility, point of manufacture and/or integration.
The Government inspector will travel to the contractor's facility
to observe final testing and familiarization of the van system
and government make arrangement for the delivery of the system.
SUB-CLIN 0001AA: Turnkey Television Production Vehicle Systems;
in accordance (IAW) paragraph 1.0 to 3.2.2 of the SOW. CLIN
0001AB: Commercial Manuals; IAW 3.3.of the SOW. CLIN 0001AC:
Engineering Drawing; IAW paragraph 3.4 of the SOW. CLIN 0001AD:
Training; IAW paragraph 3.5 of the SOW. CLIN 0001AE: Test and
Acceptance Plan; IAW paragraph 4.1 of the SOW. CLIN 0001AF:
Acceptance Test; IAW paragraph 4.2 of the SOW. CLIN 0001AG:
Warranty; IAW paragraph 4.3.1, of the SOW. CLIN 0001AH: Vehicle
Manufacturer's Warranty; IAW paragraph.4.3.2 of the SOW.
Interested offerors may obtain a copy of the SOW for the van
system at the Television-Audio Support Activity (-ASA) web
site ftp: www.tasa.army.mil/pub/1A1 on or about February 02,
2001 in portable document file (PDF) format. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice must be provided in writing.
Responses may be mailed to Television Audio Support Activity,
Sacramento Contracting Office, Attn: T-ASA/SCO (Chongae Makiya),
3230 Peacekeeper Way, McClellan, CA 95652. All responses to
this notice must make reference to quotation number 1A1. The
provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of the offered item, and
past performance. Technical capability and past performance,
when combined, are equal to price. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr2000.com", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.203-6,
52.219-8, 52.219-4, 52.222-21, 52.222-26, 52.222-35, 52-222-36,
52.222-37; FARS 52.232-0033, Payment by Electronic Funds Transfer-Central
Contractor Registration; DFARS 252.204-7004, Required Central
Contractor Registration (CCR); 252-212-7000 and the following
subclauses under 52.212-7001, 252.225-7001, 252.225-7007, 252.227-7015,252-243-7002
and FAR 52.0233-4001, Agency Protests and can be viewed at
www.tasa.army.mil/dc/tlc.htm. Text of all clauses referenced
herein may be downloaded from the Government web sit: www.arnet.gov/far.
Quotes must be submitted by 3:00 PM PST, March 9, 2001. Failure
to provide any of the required documents referenced in this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Chongae Makiya,
Tel: (916)643-0323, FAX (916)643-4032, and e-mail: makiya@tasa-exchange.army.mil.

EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-033 SN50C6F0)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FIELD PRODUCTION VEHICLE SYSTEM
SOL 1A3
DUE 031501
POC Contact Chongae Makiya, Contract Specialist or Richard Talber,
Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-21. This solicitation is a 100%
for small business set-aside, the associated Standard Industrial
Classification (SIC) code is 3663, (size: 750 employees). The
Television-Audio Support Activity intends to procure the following
item. CLIN 0001: Engineering, furnishing, installation, testing
and training to provide one (1) field production vehicle system.
System c/o the van (commercially available vehicle, except
where modification are required to meet the specification of
the Statement of Work (SOW).) complete Electronic News Gathering
(ENG) equipments, VHF/UHF TV signal acquisition equipments,
video production system and various electronical cabling. The
Government inspection and acceptance will be at the contractor's
facility, point of manufacture and/or integration. The Government
inspector will travel to the contractor's facility to observe
final testing and familiarization of the van system and Government
make arrangement for the delivery of the system. SUB-CLIN 0001AA:
Turnkey Television Production Vehicle Systems; in accordance
(IAW) paragraph 1.0 to 3.2.2 of the SOW. CLIN 0001AB: Commercial
Manuals; IAW 3.3.of the SOW. CLIN 0001AC: Engineering Drawing;
IAW paragraph 3.4 of the SOW. CLIN 0001AD: Training; IAW paragraph
3.5 of the SOW. CLIN 0001AE: Test and Acceptance Plan; IAW
paragraph 4.1 of the SOW. CLIN 0001AF: Acceptance Test; IAW
paragraph 4.2 of the SOW. CLIN 0001AG: Warranty; IAW paragraph
4.3.1, of the SOW. CLIN 0001AH: Vehicle Manufacturer's Warranty;
IAW paragraph.4.3.2 of the SOW. Requested delivery time is
150 days after receipt of order. Interested offerors may obtain
a copy of the SOW for the van system at the Television-Audio
Support Activity (T-ASA) web site ftp: www.tasa.army.mil/pub/1A3
on or about February 02, 2001 in portable document file (PDF)
format. All responsible sources may submit a quote, which shall
be considered by the agency. Responses to this notice must
be provided in writing. Responses may be mailed to Television
Audio Support Activity, Sacramento Contracting Office, Attn:
T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper Way, McClellan,
CA 95652. All responses to this notice must make reference
to quotation number 1A3. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of price, technical capability
of the offered item, and past performance. Technical capability
and past performance, when combined, are equal to price. To
be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr2000.com", you must
include your DUNS (Dun & Bradstreet) number in order to apply.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.203-6,
52.219-8, 52.219-4, 52.222-21, 52.222-26, 52.222-35, 52-222-36,
52.222-37; FARS 52.232-0033, Payment by Electronic Funds Transfer-Central
Contractor Registration; DFARS 252.204-7004, Required Central
Contractor Registration (CCR); 252-212-7000 and the following
subclauses under 52.212-7001, 252.225-7001, 252.225-7007, 252.227-7015,252-243-7002
and FAR 52.0233-4001, Agency Protests and can be viewed at
www.tasa.army.mil/dc/tlc.htm. Text of all clauses referenced
herein may be downloaded from the Government web sit: www.arnet.gov/far.
Quotes must be submitted by 3:00 PM PST, March 15, 2001. Failure
to provide any of the required documents referenced in this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Chongae Makiya,
Tel: (916)643-0323, FAX (916)643-4032, and e-mail: makiya@tasa-exchange.army.mil.

EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-033 SN50C6F7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--CONTROL RADIO EQUIPMENT AND CONTROL RADIO REMOTE
EQUIPMENT
SOL F09607-01-T-0011
DUE 021201
POC Roy Durham, Contract Administrator, Phone 229-257-4704, Fax
229-257-4032, Email roy.durham@moody.af.mil - Randall Jewett,
Contracting Specialist, Phone 229-257-4708, Fax 229-257-4032,
Email
DESC: Additional Information: The frequency required items is
413.4MHz & 11KHz. The range (distance) at least 1 mile, and
the power source: 120/240 AC, Control voltage: 12 & 24 DC.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-01-T-0011&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-036 SN50C7S5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--CONTROL RADIO EQUIPMENT AND CONTROL RADIO REMOTE
EQUIPMENT
SOL F09607-01-T-0011
DUE 021201
POC Roy Durham, Contract Administrator, Phone 229-257-4704, Fax
229-257-4032, Email roy.durham@moody.af.mil - Randall Jewett,
Contracting Specialist, Phone 229-257-4708, Fax 229-257-4032,
Email
DESC: FAR Clause 52.214-21, Descriptive Literature is hereby
incorporated into subject solicitation. All other terms and
conditions remain unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-01-T-0011&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-036 SN50C7T9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROGRAMMABLE HIGH FREQUENCY ADAPTIVE RECEIVE SYSTEMS
SOL N65236-01-R-RFI2
DUE 033101
POC Kathryn P. Breitkreutz, Code 1116, (843) 218-5933
DESC: The Navy is seeking solutions to upgrade High Frequency
Adaptive Antenna Receive Systems (HFAARS) at its Tactical Support
Centers worldwide through the use of available non-developmental-item
(NDI) or near-ND technologies in conjunction with advanced
HFAARS receivers. In preparation, the Command, Control, Computers,
Communications, Surveillance and Reconnaissance (C4ISR) Division,
of the SPAWAR Systems Center in Charleston, South Carolina
(SSC) is compiling information about advanced RF component
products and techniques that can improve multi-channel coherent
HF receiver processing systems. Gathered information will be
used to provide the Navy a catalogue of available NDI or near-NDI
components and systems through which the performance of current
HFAARS installations can be improved. It is the desire of the
Navy to consider new technology that offers improved capabilities
with minimal impact to the integration of the HFAARS user equipment
within C4ISR community. Interest in an advantageous product
will be followed by subsequent inquires to the contributor.
Product information is desired for all components along signal
path; such as, antennas, antenna electronics, amplifiers, connectors,
cables,, and algorithms which can improve suppression of interference
and jamming by forming a composite antenna pattern that greatly
reduces the gain in the direction of an interfering source,
while enhancing the gain in the direction of the wanted signal.
Information that concerns anti-jam technologies; such as, spatial
filtering, digital-signal-processing techniques, noise excision
filters, rapid acquisition technique, other noise/jammer-discrimination
or PVT-improvement techniques, will also be welcomed. The respondent
should provide as a minimum the following information: (1)
physical and functional description of the item being offered
(size, weight, and external interfaces); (2) performance description
and specifications of the item; (3) if possible state how the
item can be integrated within existing or planned Navy systems
and when it will be available; (4) if possible, include cost
of item or technology now and anticipated in the future with
further development; Even though this program aims toward Navy-specific
installations, organizations that have contributed to similar
solicitations by other DOD branches or Government agencies
should respond here as well to assure exposure of their technology
to the Navy. This announcement is a request for information
and no contract will be awarded pursuant to this announcement.
There is no bid package or solicitation document associated
with this announcement. The requested information is for planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement will be issued. However SPAWAR and the Navy
will utilize the information for technical and acquisition
planning. It is recognized that cost information which is provided
by the contractor is a preliminary estimate for planning purposes;
the contractor will not be bound to these estimates. Subsequent
acquisitions may follow in the ways which best meet Navy needs.
The government invites comments related to possible purchase
or acquisition strategies. If there is a GSA or other contract
vehicle already available for the technology being proposed,
please include this information in the response. All data received
in response to this RFI marked or designated as corporate or
proprietary information will be fully protected from release
outside the government. Responses shall be submitted to SPAWARSYSCEN,
Charleston, Code 1116, PO Box 190022, North Charleston, SC
29419-9022, or by electronic mail. Responses must include the
following: (1) name and address of firm, (2) size of business:
average annual revenue for past 3 years and number of employees,
(3) ownership: Large, Small, Small Disadvantaged, 8(a) and/or
Woman-Owned: (4) number of years in business: (5) two points
of contact: name, title, phone, fax and e-mail: (6) DUNS Number
(if available): (7) affiliate information: parent corporation,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime),
(8) a list of customers covering the past 5 years: highlight
relevant work including a summary of work performed, contract
number, contract type, dollar value for each customer reference,
and customer point of contact with phone number. It is not
the intent of SSC to reimburse providers for the cost of submitting
information in response to this RFI. Please direct any questions
via e-mail to the POC, Michael J. Lyons, and (lyonsm@spawar.navy.mil)
To be beneficial, interested parties should submit any applicable
information by March 31, 2001 via electronic transmission to
the POC, or via two (2) complete sets of hard copy materials
to the above address. In addition, parties who wish to do so
may schedule a one-on-one information-gathering presentation
for SPAWAR and SSC Charleston representatives, by contacting
the POC. The overall presentation will not last longer than
two hours. Such presentations, if scheduled, may take place
at the Charleston SC offices of SPAWAR and during the months
of February and March 2001 with exact timing and location to
be mutually arranged. Parties are advised that SPAWAR are encouraging
frank discussions and will ask clarifying questions but will
not respond with comments or results of meetings. Parties will
be expected to discuss their anticipated responses to specific
considerations listed in this announcement.
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (W-036 SN50C812)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QH077
DUE 031501
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5998-01-398-9745-GF, Ref Nr 5095210-5, Qty 5 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26 ,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6K0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--ELECTRICAL SOLENOID
SOL SPO93001RA164
DUE 032801
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5945-01 274-1017, Approved Source: Whittaker Controls
Div (79318) Part Number: 158621. Note 26 applies to this solicitation.
This solicitation contains a one year optionclause, see clause
I-30. Set-aside type: unrestricted. No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Required delivery is 210 days ADO. This solicitation will be
posted on the DSCC web-site. The RFPs will not be posted on
the web until their issue date.
CITE: (W-036 SN50C7E5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--PROXIMITY SWITCHES (5930-01-332-8037 AND 5930-01-355-2766)
SOL SP0900-01-R-X107
DUE 022601
POC Joseph Smith, Contract Specialist, 614-692-2118
DESC: One or more of the items under this acquisition may be
subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. dollars. All interested suppliers may submit an offer.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
This solicitation is for an RFP and will be available on the
internet at http://dibbs.dscccols.com/rfp on its issue date
of 2/26/01. Hard copies of this solicitation are not available.
The Small Business standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed three years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This proposed procurement
includes includes two items within the Federal Supply Class
5930 (5930-01-332-8037 and 5930-01-355-2766).
EMAILADD: joseph.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-036 SN50C7E6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--SOLID STATE FLASHER
SOL SPO93001RA165
DUE 032801
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5945-01-438-5693. Approved Source: ACSI Industries
(33871) Part Number BM-93005-5. Note 26 applies to this solicitation.
This solicitation contains a one year option clause, see clause
I-30. Set-aside type; unrestricted. No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Required delivery is 210 days ADO. This solicitation will be
posted on the DSCC web-site. The RFPs will not be posted until
their issue date.
CITE: (W-036 SN50C7G1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--ELECTRICAL SOLENOID
SOL SPO93001RA163
DUE 032801
POC Point of Contact: Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: 5945-01-098-0391. Approved Source: Perkins Elmer Inc, Fluid
Sciences, (16780) Part Number: 25749. Note 26 applies to this
solicitation. This solicitaion contains a one year option clause,
see clause I-30. Set-aside type: unrestricted. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Required delivery is 210 days ADO. This solicitation
will be posted on the DSCC web-site. The RFPs will not be posted
on the web until their issue date.
CITE: (W-036 SN50C7H3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--RELAY ASSEMBLY
SOL SPO93001RA166
DUE 032801
POC Point of Contact: Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5945-01-142-9278. Approved Source: McDonnell Douglas
(76301) Part Number 68A870065-1003. Note 26 applies to this
solicitation. This solicitation contains a one year option
clause, see clause I-30. Set-aside type: unrestricted. No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternte part for evaluation. Required delivery is 210 days
ADO. This solicitaiton will be posted on the DSCC web-site.
The RFPs will not be posted on the web until their issue date.

CITE: (W-036 SN50C7I5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--SOLENOID, ELECTRICAL
SOL SP0930-01-R-A162
DUE 041001
POC Point of Contact - Brian Maxwell, Phone(614-692-1067), Fax(614-692-6923),
Contracting Officer, Dwight deWeaver, (614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 3-6-2001 with the Response date on or about
4-10-2001. Note: Copies of this solicitation will only be available
via the World Wide Web approximately 30 days after this notice
is published in the CBD(on or about 3-6-2001). The DSCC website
address (URL) is http://dibbs.dscccols.com/rfp. Hard copies
of the solicitation are not available. Purchase Request number(s):
YPE00300000417 and YPE00308000898(combined solicitation). NSN:
5945-01-288-9917; Nomenclature: Solenoid, Electrical; Lamar
Electro-Air Corp(26101) p/n 502367-1. A contract on this item
with a possibility for a quantity option is anticipated. Quantity
of the item is a total of 97 units, with 72 units going to
Tracy, CA, and 25 units on an FMS requirement, with the shipping
address to be determined later. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Lamar Electro-Air
Corp(26101) p/n 502367-1. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All responsible
sources may submit an offer/quote which shall be considered.
Please see Numbered Note 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-036 SN50C7O1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--MICROCIRCUIT, LINEAR
SOL SP096001RA324
DUE 033001
POC Buyer: Kathy Helm, CA-ADH, 614-692-7488
DESC: YPE01010000540, 5962-01-282-5304. Approved sources: Natel
Engineering (09059) P/N 655879-2; Raytheon (4U884) P/N 655879-2.
This is an unrestricted procurement. Specifications, plans
or drawings are not available. Proposed procurement contains
100% option for increased quantities. Pricing on incremental
quantities is requested: 10 ea to 24 ea; 25 ea to 49 ea; 50
ea to 99 ea; 100 ea to 124 ea. The requirement is for 37 each
to be delivered to New Cumberland PA within 120 days with any
balance to be delivered at a rate of 25 each every 30 days
thereafter. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 28 February 2001. Hard copies of this solicitation
are NOT available. All responsible sources may submit an offer
which shall be considered. See Note 26.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-036 SN50C7P3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 59--MOTOROLA PARTS AND EQUIPMENT
SOL DATM05-01-P-0013
DUE 021501
POC Lucy M. Escudero, Contract Specialist, 505-678-2912, e-mail
(escuderolm@wsmr.army.mil)
DESC: The Robert Morris Acquisition Center at White Sands Missile
Range, NM intends an acquisition under other than full and
open competition pursuant to FAR 6.302-2(b)(2), for the following
parts and equipment: MOSCAD RTU, UHF, 20watt, Model F6984;
Digital Input Module (16), Model V115; Battery Expansion to
10 ah, Model V238; Module, 8DO, 10A, Model V508; Module, Mix
I/O, 4-20 4EE, Model V436; Antenna, 406-420, 3.5dB, Model TAE6051;
Service Manual, Model 6802975C40; Software, Programming, MCS
2000, Model RVN4113; Cable, Programming, Model rkn4062; Engineering
Programming, Hardware Assembly & Test, Two days on-site system
Integration from: Motorola U.S. Federal Government Market Division,
P.O. Box 15009, Las Cruces, NM 88004. There will be NO FORMAL
RFQ. The SIC Code is 5065, and the standard is 100. Price shall
include all applicable rates; Federal, State, and local taxes.
The Government will not pay for any effort expended in responding
to this synopsis. The closing date of submission of particulars
is 10 days after publication of this synopsis.
CITE: (W-036 SN50C7X1)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MOTOR,TORQUE
SOL N0038301RH078
DUE 033001
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6105-01-286-2236-SF, Ref Nr QT5503A, Qty 118 EA,
Deliver to Dla Premium Service/eccs Memphis TN --DRAWINGS NOT
AVAILABLE The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6K1)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MOTOR,DIRECT CURREN
SOL N0038301RN185
DUE 031501
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-339-7537-LU, Ref Nr HP1380109-4, Qty 22
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6K2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL BOX, GENERATOR
SOL SP0430-01-R-1460
DUE 022301
POC wrobinson@dscr.dla.mil
DESC: NSN: 6110-00-133-9121, SP0430-01-R-1460 is hereby cancelled
due to duplication of Request For Proposal.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN50C7E7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 61--70 KW MG MOTOR
SOL N00104-01-R-FA02
DUE 032201
POC M. Hippensteel (717) 605-1551
DESC: Refurbishment/overhaul of 2 70KW MG motors.
CITE: (W-036 SN50C7U9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY!!
SOL DAAH23-01-R-0332
DUE 030801
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220!!
DESC: 17. NSN: 6130-01-160-3520, PN: 7-311B12022-5 , Quantity
170 each min/470 each max, this will be a five year Indefinite
Delivery Indefinite Quantity requirement, applicable to the
APACHE. F.O. B. Origin with deliveries to Stockton, CA, New
Cumberland, PA, and Texarkana, TX. This item is restricted
to McDonnell Douglas Helicopter Co., DBA McDonnell Douglas
Helicopter, 5000 East McDowell Road, Mesa, AZ 85215-9797 and
Grimes Aerospace Co., Sub of Aliedsignal Inc., 550 Street Rout
55, Urbana, OH 43078. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing dated stated above. All offerors must meet prequalification
requirements in order to be eligible for award. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. The required delivery is 50 each 120
DACA and 50 each month thereafter until complete. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22 and 26
CITE: (W-036 SN50C808)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--MEDICAL,DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL RFP 671-24-01
DUE 031601
POC Carol Sienkiewicz 210 617-5102
DESC: 65-- Medical, Dental and Veterinary Equipment and Supplies:
NAISC CODE: 421450 Supply brachytherapy seeds (I-125), pre-loaded
brachytherapy seeds (i-125) (mick cartridge) and disposal of
seeds when necessary, to the South Texas Veterans Health Care
System, Audie L. Murphy Division, 7400 Merton Minter Blvd,
San Antonio, Texas. Contract period is for base year and four
one-year options to extend. Solicitation documents will be
available on or about February 16,2001. Requests for solicitation
documents must be in writing or may be faxed to the attention
of the contracting officer at 210 617-5255. Telephone requests
will not be accepted.
EMAILADD: carol.sienkiewicz@med.va.gov
EMAILDESC:
CITE: (W-033 SN50C6E3)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,ENCODER
SOL N0038301RH083
DUE 031501
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6610-01-468-3489-AZ, SPEC NR TDP VER 001, Qty 16
EA, Delivery FOB Origin--Ref: P/N (89944) B45152-10-042 Drawings
Not Available The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6K3)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r1781
DUE 022801
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: npg00286001235, NSN 6685013273627, Nomenclature:
Probe, Humidity-Temp Ametek, Inc. (97424). Part Number Ametek,
Inc. (97424), P/N 5875W47G801, Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Prli 0001, Qty 265 ea,
November, 2001, Destination Tracy, CA. 0002, 265 ea, November,
2001, Cherry Point NC, 0003, 270 ea, November, 2001 Jacksonville
FL. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
ONLY ONE SOURCE (NOTE 22) INTENDED SOURCE - AMETEK (97424).
12 Trade Agreements Act. 22 Sole Source (FAR 6.302-3). 26 Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures) (FAR 5.206(e)(4). Unrestricted.
ABVS: The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. ANTICIPATED ISSUE
DATE: 2-16-01. LETTER SOLICITATION TO AMETEK, INC. A FORMAL
SOLICITATION WILL BE ISSUED UPON REQUEST. FOR MORE INFORMATION
CONTACT SHIRLEY MAXEY/AZ655/804-279-3364/fax 804-279-6303.
Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-034 SN50C6K6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--FLUORESCENCE SSPECTROMETER WITH LIFETIME MEASUREMENT
AND ACCESSORIES.
SOL NIH-NIDDK-01-623
DUE 022701
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) intends
to purchase Scientific Laboratory Equipment. The Institute
is interested in purchasing a Fluorescence Spectrometer with
Lifetime Measurement and accessories. Mandatory descriptive
specifications will be included in the Request for Quote. Interested
vendors that are capable of providing the Government with the
scientific equipment above may request a copy of the RFQ in
writing or by FAX to 301-480-4226 to the Contracting Office
prior to the closing date of this notice. It is anticipated
that the RFQ NIH-NIDDK-01-623 will be available fifteen (15)
days after the publication date of this synopsis. Receipt of
quotations will be due ten (10) days after the release of the
RFQ. The anticipated award date is February 27, 2001. Quotations
must be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, MD 20817-7973 Attention: Desiree
Kelly. FAX quotations must contain offerors names, address,
telephone number and fax number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.

CITE: (W-036 SN50C7F9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--MULTIGAS ANALYZER (INCLUDING OPTICAL FILTERS)
SOL DTRA02-01-Q-0003
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Correction: This action previously published in the Commerce
Business Daily on February 1, 20001 is hereby corrected as
follows: Add Line Item 0008 Battery Pack (TPU), Quantity 1
each. Change the minimum specifications to read from warranty:
5 years to read: warranty: 1 year. There are no other changes.

CITE: (W-036 SN50C7O4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF OPTICAL TABLES
SOL 551-16353-920
DUE 021401
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PURCHASE OF OPTICAL TABLES. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to clarify the specifications in order to avoid possible
misunderstandings. The due date for receipt of offers IS NOT
extended. Due date for receipt of offers remains at 02/14/2001.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 02/14/2001.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#551-16353-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-036 SN50C7Z1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE IAW SPECIFICATION
SOL F09650-01-B-A012
DUE 021901
POC Terri Frye, 478 926-2418, FAX 478 926-1229
DESC: Scanning Electron Microscope IAW attached Specification
/ 1ea. Please contact Terri Frye for the Specification. Destn:
Robins AFB GA 31098-1611. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors, Conformance
to performance specifications. Oral Procedures will be used
for this solicitation. Quotations may be faxed to (478)926-1229.
The approx. issue/response date is 19 Feb 2001. The anticipated
award will be 20 FEB 2001. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.

LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail or by fax.
CITE: (W-036 SN50C807)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--COMPASS
SOL N00406-01-T-0274
DUE 022601
POC Nancy Ainsworth (360)476-3517
DESC: The following requirement is solicited: 66-Gyro meridian
compass, one each. Litton Marine p/n 1880294-3. To be negotiated
on a sole source basis with Litton Marine Systems, Inc. Notes
22 and 26 apply. It is suggested that firms or others interested
in subcontracting make contact with the company listed. Anticipated
award date: 26 Feb 01. Required delivery date: 11 JUN 01. Telephone
requests will not be honored. E-mail responses to nancy_ainsworth@puget.fisc.navy.mil.

LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C821)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--CAMERA ACCESSORIES
SOL N00406-01-T-0266
DUE 021601
POC Jersey Kreutzer (360)476-1129
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. Solicitation Number N00406-01-T-0266 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The following FAR/DFARS
clauses are incorporated by reference or full text: 52.211-16,
52.247-34, 52.252-2, 252.204-7004, 52.212-4, 52.212-5 (52.222-21,
52.222-26,52.222-35, 52.222-36, 52.222-37,52.232-33 Apply),252.212-7001
(252.225-7001 Applies), 52.212-3A1,A3,252.225-7017, 252.225-7000,
52.211-6, 52.212-1, 5252.213-9401, 5252.213-9402 Apply. Applicable
local clauses, available upon request: Inspection & Acceptance
(Dest), Proof of Delivery, Traceable Freight, Review of Agency
Protests, Brand Name or Equal Evaluation Criteria, Apply.
This solicitation is a Small Business Set Aside. The NAICS
code is 333315, the size standard is 500. DESCRIPTIONS OF
THE FOLLOWING ITEMS CAN BE FOUND AT www.calumetphoto.com. Brand
name or equal to may be quoted. CLIN 0001:(2 each) PN LW3030,Flexishaft,
16 inch (Lowell). CLIN 0002:(1 each) PN LW0900,Fresnel lens,Model
Fren-L 650 has 8:1 focusing range,accessory bracket,barn doors
and 16ft cable. Mounts on a 5/8" stud and capable of accepting
650,500 and 300 watt lamps (Lowell). CLIN 0003:(25 each) PN
TQ0125,Quick release neoprene strap,Color-black (Tamrac). CLIN
0004:(6 each) PN LW3016,Assorted gels, 10x12". CLIN 0005:(2
each) PN MF3600,Backlite stand with extension pole,features
removable short column and a 5/8" base attachment (with both
-20 and 3/8" threads) and a base mounting light attachment
for low angle lighting (Calumet). CLIN 0006:(8 each) PN MF3520,Air
cushioned mini compact light stand,has 4 sections of black
anodized aluminum. CLIN 0007: (13 each) PN CU2100,Turbo battery,has
Fast mode that recycles a GN 110-rated flash in 2 sec. and
provides 450 full power flashes. Ultra-Fast cuts recycling
to 1 sec with 350 flashes. Size 6 " or 4"x1 ",weighs 38 oz,for
6 or 9V flash units,includes belt clip (Quantum). CLIN 0008:
(1 each) PN IP6163,Book,softbound,Secrets of Aerial Photography
by Richard Eller,120 pages with over 100 color/black and white
photos (Amherst). CLIN 0009: (1 each) PN KB1750,Reference guide/Kodak
Publication R28-Professional Photoguide. CLIN 0010: (15 each)
PN CU2115,Turbo cable for Sunpak 622 (Quantum). CLIN 0011:
(12 each) PN CF5100,PVC leg set (Fidelity). CLIN 0012: (6 each)
PN CF5150,Travel bag,Cordura,size 40L x 8W x 8"W (Fidelity).
CLIN 0013:(30 each) PN TQ6143,Camera bag, Model 614 Pro System
14,Color-navy (Tamrac). CLIN 0014:(2 each) PN TQ6241,All format
case, Model 624 (Tamrac). CLIN 0015: (2 each) PN PC1710,Focuser,critical
grain,has 10X achromatic Kellner eyepiece consisting of 3 coated
lenses in two groups plus swivel eyepiece for 30 degree off-axis
focusing.The mirror assembly includes a front surface mirror
and hinged protective cover (Peak). CLIN 0016:(1 each) PN FD3500,Film
dryer,has 10 minute timer,warm or cool switch with thermostat,corrosion
resistant construction and washable filter,18 lbs/24"tall,115V,615w,fits
three 120 or five 135 reels or mix up to 8 ",includes wall
mount (DSA/Senrac). CLIN 0017: (1 each) PN SC8080,8X magnifier
loupe (Schneider). CLIN 0018:(1 each) PN SC8040,Universal 4X
magnifier loupe (Schneider). CLIN 0019: (25 each) PN SU4179,Flash,Auto
622 Super Zoom outfit,features interchangeable flash heads
and power sources plus power ratio control from full to 1/128th
power,full dedication and TTL capabilities,has zoom head in
telephoto position and ISO 100,GN is 270 and auto distance
range is 2.3 to 135ft (Sunpak). CLIN 0020: (1 each) PN GS4050,Light
meter,Color Pro 3F (Gossen). CLIN 0021: (1 each) PN PC1720,Focuser,grain
(Peak). CLIN 0022: (20 each) PN AA0220,Cleaning system,Lenspen
has chamois tip on one end and retractable brush on other end
(Calumet). CLIN 0023: (13 each) PN SU5004,Ring light head,Model
622 (Sunpak). CLIN 0024: (1 each) PN BA0406,35mm back,Model
ETRS 135-N (Bronica). CLIN 0025:(1 each) PN BA0411,Polaroid
back,Model ETRSi 6x4.5 (Bronica). CLIN 0026: (3 each) PN LW3015,Tota-Brella
Std Silver,27" (Lowell). CLIN 0027:(4 each) PN LW3070,Tota-Clamp,clamps
onto objects up to 1 7/8",has 5/8" stud and -20 socket,accepts
two Flexi-shafts (Lowell). CLIN 0028: (2 each) PN LW3090,Tota-Daptor
allows stacking of multiple lights (Lowell). CLIN 0029: (4
each) PN LW3040,Tota-Flag-Full,8x12" panel snaps onto Flexi-shaft
(Lowell). CLIN 0030 (5 each) PN LW3010,Tota-Frame holds 12"
gels,recommended for lamps up to 500 watts (Lowell). CLIN 0031:(4
each) PN LW3012,Gel,Color-Day blue (Lowell). CLIN 0032: (4
each) PN BS3172,Lens turret,3-lens turret for 45 series directly
accepts most lenses with 39mm mounting thread (Beseler). FOB
DESTINATION to Suffolk, VA 23435-5000. Offerors are requested
to quote best delivery date. Responsible offers will be considered
by FISC Puget Sound, telephone quotes will not be accepted.
Email quotes to jersey_kreutzer@puget.fisc.navy.mil. Email
all FAR 52.212-3 Certifications to the above address. This
is a request for quotes under FAR Parts 12 and 13. Note 1 applies.
RYG Program evaluation applicable. This is a rated order under
the Defense Priorities and Allocations System DPAS (DO-A3).
The combined synopsis/solicitation's closing date is 16 Feb
2001, 4:00 PM Pacific Standard Time.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: jersey_kreutzer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C814)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--PRECISION SOLVENT CLEANER
SOL F09650-01-T-0930
DUE 021401
POC Angie Whitley, (912) 926-5487 (phone), (912) 926-3660
DESC: Desc. Precision solvent cleaner, Miller/Stephenson P/N
MS-943 OR EQUAL, required quantity will be two 55 gallon drums
delivered every month for one year. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation willn
ot be issued. The following clauses are applicable to subject
solicitation: Far 52.212-1 (Instructions to Offerors), 52.212-2
(evaluation-Commercial Items) 52.212-3 (Offeror Representations
and certifications - commercial items), 52.212-4 (contract
terms and conditionbs - commercial items) and 52.212j-5 (contract
terms and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3660. The anticipated award date
will be Feb 20, 2001.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: awhitley@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-036 SN50C7F3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--LIQUID NITROGEN (BULK)
SOL F09650-01-T-0900
DUE 020901
POC Angie Whitley, (912) 926-5487 (phone), (912) 926-3660
DESC: Desc. liquid nitrogen (bulk), est qty: eight tanks are
to be filled twice weekly (Monday & Thursday) at Robins AFB,
Ga. The tanks sizes are as follows: 9000 GL, 900 GL, 500 GL,
13,000 GL, 3000 GL, 2 ea 1500 GL, and 11,000 GL. Performance
period: one year, to start on Feb 15, 2001. This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation willn ot be issued. The following clauses
are applicable to subject solicitation: Far 52.212-1 (Instructions
to Offerors), 52.212-2 (evaluation-Commercial Items) 52.212-3
(Offeror Representations and certifications - commercial items),
52.212-4 (contract terms and conditionbs - commercial items)
and 52.212-5 (contract terms and conditions required to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3660.
The anticipated award date will be Feb 20, 2001.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: awhitley@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-036 SN50C7F6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 68--CHEMICAL PRODUCT SUPPLIES
SOL NIDA-01-LWJ-003
DUE 032101
POC Lesley W. Johnson 410-550-1693
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number NIDA-01-LWJ-003. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisitions Circular 97-15. NAICS Code 325510
and the size stand is 500 employees. Contractor to provide
the following items: 1) #ZCDAU020 - Clean-Thru Columns w/tips,
200 mg/10 mL, 50/pkg, to be delivered 150 pkgs. each on dates
to be determined, total quantity is 450. 2)#CLTTP050 - Extraction
Clumn Tips, 50/pkg, to be delivered 8 pkg. each on dates to
be determined, total quantity is 24. 3) #RFV02F4P - 4-mL fritted
reservoir, 50/pkg, to be delivered 8 pkg each on dates to be
determined, total quantity is 24. The evaluation of quotes
and the determination as to equality of the product shall be
the responsibility of the Government and shall be based on
information provided by the vendors. The Government is not
responsible for locating or securing any information, which
is not identified in the quotation and reasonable to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as part of their quote all descriptive
material necessary for purchasing activity to determine whether
the products meet all salient characteristics of this requirement.
The Government will award to the responsible offeror whose
offer conforms to this solicitation and will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers the ability
to meet the technical requirements, past performance, and price.
Technically acceptable offer must show the offeror can meet
the requirements of the Government. Items are to be quoted
FOB Destination and delivery shall be made to: NIH-NIDA, 5500
Nathan Shock Drive, Bldg. C Rm. 130, Baltimore, MD 21224. The
following FAR provisions and clauses apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52-212-3 Representations
and Certifications-Commercial Items, 52.212-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions including clause incorporated by reference under
section (b); This procurement is 100% small business set-aside
and will follow simplified acquisitions procedures in FAR Part
13. All quotes shall be received by March 21, 2001 at 3:00
P.M. local time. Faxed quotes will be accepted at 410-550-3146.
All responsible sources will be considered.
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-036 SN50C7S1)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
SOL N0038301RA163
DUE 031501
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-7025-01-397-8031-CS, Ref Nr 704872-1, Qty 12 EA,
Delivery FOB Origin--Drawings are NOT available., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6K4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--HIGH FREQUENCY STRUCTURE SIMULATOR SOFTWARE
SOL 895-1471-02
DUE 021201
POC Fred Ettehadieh, Contract Specialist, (301) 975-8329, Joseph
L. Widdup, Contracting Officer, (301) 975-6324
DESC: This is a notice of intent to award a sole source purchase
order to Ansoft Corporation, 7028 Wester Way, Dallas, Texas
75248 for: one Ansoft High Frequency Structure Simulator Software
License (including one year of maintenance), and four one-year
options to extend the term of the contract for maintenance
for two said aforementioned licenses. Ansoft Corporation, is
the only known company that manufactures this software and
owns proprietary rights to this software. Ansoft software may
only be maintained and upgraded by the Ansoft Corporation;
therefore, there is no other source to acquire this software
from, and the award will be made to Ansoft Corporation, under
the statutory authority provided in 41 USC 253 (c)(1).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-036 SN50C7G2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--ABAQUS/STANDARD SOFWTWARE LEASE RENEWAL
SOL 8-1-1-E2-D2494
POC Sherry H Landers, Contract Specialist, Phone (256) 544-4375,
Fax (256) 544-0800, Email sherry.landers@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an ABAQUS standard software lease renewal. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the software lease renewal
from Hibbitt, Karlsson & Sorensen, Inc., 1080 Main Street Pawtucket,
Rhode Island 02860-4847, under the authority of FAR 13.106.
Competition is impractical for the following reasons: (1) Hibbitt,
Karlsson & Sorensen, Inc. (HKS), has proprietary copyright
of the ABAQUS software. Review of current technical literature
substantiates that only HKS can provide the software and associated
technical support. (2) No other software has the extensive
capabilities ABAQUS has for performing highly nonlinear finite
element analyses necessary to support the structural analysis
of flight hardware. (3) ABAQUS has been in use at the Marshall
Space Flight Center (MSFC) for nine years. A significant number
of training hours has been invested in learning and using ABAQUS
software. This knowledge base and efficiency can not easily
be transferred to another offeror's software package. There
now exists at MSFC, a significant number of analytical models
created in ABAQUS. A significant amount of time and resources
would be required to recreate these models for use with any
other software. (4) Renewal of the ABAQUS software lease is
critical in order to minimize the schedule impact to programs
at MSFC which rely on ABAQUS as a structural analysis tool.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 20, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-D2494
LINKDESC:
EMAILADD: sherry.landers@msfc.nasa.gov
EMAILDESC:
CITE: (D-036 SN50C7K0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0081
DUE 021201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
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 and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0081 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for:
CLIN 1: Fastlane Release 3 Unit with OC-12 Singlemode Interface,
#FL-34678-5, QTY. 1; CLIN 2: OC-12C/STM-4C, 1P 622 MBPS SMF;IR,
# NM-1/622SMIRE, QTY. 2. This procurement is for the Department
of the Army at Fort Belvoir, VA. Please include all requirements
on quotations. No partial quotes. No substitutions. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
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.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business February
12, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0081&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-036 SN50C7Q8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--RAPIDSCENE INTERFACE AND RAPIDSCENE SOFTWARE
SOL F08602-01-T0116
DUE 020901
POC Nelson Escribano, Contract Specialist, Phone 813-828-0487,
Fax 813-828-5111, Email escriban@macdill.af.mil - Mike Wilson,
Contract Administrator, Phone 813-828-7457, Fax 813-828-7792,
Email
DESC: SOCET SET(R) RapidScene(R) and RapidScene(R) Software and
upgrade entitlements. This is sole sourced to BAE Systems due
to proprietary agreement with RapidScene(R). This is a combined
synopsis/solicitation for commercial services/items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation; quotes are being
requested and a written request for quotation will not be issued.
This procurement is issued as unrestricted and all offers will
be considered. NAICS Code: 42143 DELIVERY: Software licenses
are to begin on 12 Feb 01 through 31 Aug 01. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. FAR provision 52.212-1, 52.212-2 applies to
this acquisition. Additional applicable FAR and DFARS clauses:
52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 252.247-7024, 252.225-7001. All responsible
sources may submit an offer, which shall be considered. Quote
shall include offeror_s name, address, POC, phone number, fax
number, email address, business size, CAGE code, DUNS number,
Tax ID number, and solicitation number. A purchase order will
be let to the responsible offeror with the best value offer
considering price, technical acceptability, delivery schedules,
and adherence to applicable clauses and provisions, delivery
schedule, and satisfactory past performance record. Offerors
shall include a completed copy of the provision at 52.212-3,
Offerors Representations and Certification-Commercial Items,
with their offer (Representations and Certifications are located
at http://farsite.hill.af.mil). Submit quotes to the attention
of Robert W. Austin, 6 CONS/LGCB, phone 813 828-0486, fax 813
828-5111 or e-mail austinr2@macdill.af.mil. Offers are due
9 Feb 2001, 4:00 p.m. local time.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-T0116&L=582
LINKDESC:
notice
EMAILADD: escriban@macdill.af.mil
EMAILDESC:
CITE: (D-036 SN50C7Y4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--HIGH PERFORMANCE COMPUTING SYSTEM
DUE 042001
POC William L. Voitk, Contracting Officer (301) 713-0839, ext
185
DESC: The National Weather Service (NWS), within the National
Oceanic and Atmospheric Administration (NOAA), anticipates
acquiring a Central Computer System (CCS) that will enhance
the computing capabilities at the National Centers for Environmental
Prediction (NCEP) in Camp Springs, Maryland. This enhanced
computational capability will replace NCEP's current RS/6000
SP supercomputer, leased from IBM, and will provide the primary
resource needed by NCEP to carry out its operational mission.
Increased computational power is essential for NCEP to meet
its weather and climate forecasting goals and thereby provide
improved service to the Public. In order to fulfill the
objective of acquiring the CCS in FY2002, NCEP will utilize
the Department of Commerce's re-engineered acquisition process
referred to as "Consolidated Operations" or CONOPS, described
in "Department of Commerce Acquisition Process Case for Change"
(available from the CONOPS home page located at http://oamweb.osec.doc.gov/conops).
A CCS Acquisition Team ("the Team"), has been formed within
the Department of Commerce, and a Project Agreement has been
executed between the Team and management to spell out the objectives,
milestones, approach, budget and resources available for the
project. The Project Agreement and background documents describing
this project are available on the Internet at the Project web
site (http://www.ncep.noaa.gov, Central Computer System Acquisition).
Interested parties should continue to monitor this web site
for additional information concerning this project. NCEP
is seeking varied concepts and innovative approaches to obtain
the needed computing system within the time frame and budget
allocated. Publishing of the Project Agreement is intended
to provide the high-performance computer industry a general
overview of the requirements, time frames and budget, as well
as to open a formal communication channel between industry
and the Team. The Team will also provide a draft Statement
of Need (SON) on the Project web site, sample operational codes
and initial benchmark codes by February 2001. The Team welcomes
industry comments, questions and suggestions which will aid
the Team in developing its acquisition strategy and finalizing
the SON. The Team will consider input received in response
to this RFI as it continues to develop the SON and the Request
for Proposals (RFP). The Team does not anticipate the need
for a pre-proposal conference, but if one is deemed necessary,
information will be posted on the Project web site. The Team
may conduct one-on-one communications in an effort to benefit
fully from industry responses to this RFI. Parties interested
in providing information which the Team may use in developing
the Government's technical or acquisition approach should review
carefully the Project Agreement and supporting documents referenced
in the Project Agreement that are available on the Internet
at the Project web site (http://www.ncep.noaa.gov). One
of the purposes of this RFI is to provide vendors with sample
operational codes (a 24 hour snapshot) and initial benchmark
codes which will give an indication of the type of programs
that may be expected to run on NCEP's new CCS. A complete list
of the major NCEP models and the schedule that must be maintained
is available at http://www.ncep.noaa.gov/nco/pmb/prodstat .
Instructions for obtaining the benchmark codes is available
at http://www.ncep.noaa.gov. The Team requests that vendors
submit their benchmark test results with their RFI response
in order to give NCEP an indication of the performance of the
recommended computing resources. One of the principal outcomes
of vendor/Government dialog will be to ensure that viable approaches
are considered during the competition. The Government may therefore
utilize the information provided to design its acquisition
strategy to take into account viable acquisition alternatives.
In addition to using the information provided by vendors
to assist in its acquisition strategy, the Team may also use
the information to determine which vendors do not appear to
be viable candidates for the eventual award of a contract.
Those vendors may be contacted and informed that it does not
appear to be in their best interests to compete for the NCEP
contract. However, if those vendors choose to remain in the
competition and later submit proposals, the Team will not be
prejudiced by its initial determination. Any vendor that requests,
will receive a written or oral explanation of the Team's initial
determination as it pertains to that vendor. It is not
the Government's intent to disclose vendor proprietary information
and trade secrets to the public. The information submitted
by vendors during the pre-solicitation period may be used by
the Government in preparing its RFP and finalizing the SON,
provided this can be done without disclosing proprietary vendor
information that is protected from disclosure pursuant to the
Freedom of Information Act and other laws and regulations.
Interested vendors should respond in writing to the following
topics (vendors who submit written responses will be invited
to augment their written responses with a 2-hour oral presentation
in May 2001: (a) A description of a CCS that meets or exceeds
NCEP requirements while remaining within the estimated budget.
The description must address how the proposed system will meet
NCEP's operational requirements as illustrated by the sample
operational codes. (b) An upgrade plan (including business
and technical approach) of how the Government will benefit
during the life cycle of this acquisition. The following topics
should be addressed: (i) A technology roadmap and how it
relates to the length of the contract and the frequency of
upgrades. (ii) Potential architectural transitions across
upgrades. (c) A description of the services which will be
provided to maintain the CCS over its proposed 9-year life.
(d) Potential financing alternatives, such as straight leasing,
LTOPs, purchase and rough cost estimates for the alternatives,
broken down by hardware, software, and services, and any other
associated costs. It is the intent of NCEP to acquire the CCS
via a contractual arrangement satisfying the following conditions:
(i) The payments for system acquisition are expected to
extend over 9 fiscal years (2003-2011) and may conclude with
the system belonging to the Government. (ii) The intended
life-cycle for the system is 9 years - a base 3-year period
with two optional 3-year periods. (iii) If the Government
owns the system at the conclusion of its intended life, the
system could be operated longer than is now planned, at the
option of the Government. (iv) If a vendor recommends straight
leasing, the vendor must demonstrate the Government's benefit
in not owning the equipment at the end of the project life
cycle. (e) A description of the vendor's qualifications
for providing the CCS (including the extent of subcontracting)
and past experience in providing relevant computational capabilities.
(f) Benchmarks (i) The vendor should attempt to compile
and run the initial benchmark codes, compare the vendor's results
with NCEP's results, and keep a record of the time required
to run the code. Any modifications to the code should be thoroughly
documented. If a benchmark simply cannot be run essentially
unmodified, the vendor should inform NCEP through the web page
to initiate a dialogue regarding that benchmark code. It is
not critical at this point for the vendor to try to fully optimize
performance on the benchmarks during this RFI phase. NCEP only
requests timings to establish a basis for dialogue and a better
overall market picture. All results and timings which the vendor
reports will be kept in complete confidence. (ii) Initial
benchmarks are provided that test computational capability
and the ability to analyze data. The initial computational
benchmarks are the Eta and Global weather prediction models
and the data analysis application associated with each model.
The benchmarks may be acquired by following the instructions
on the RFI web site (http://www.ncep.noaa.gov). There are instructions
on how to run each benchmark, as well as how to determine if
a run is successful. (iii) The vendor is requested to provide
results on running the benchmarks. Precisely what should be
provided is included in the benchmark instructions supplied
with each benchmark. (g) A performance-based contractor
incentive plan. The vendor's submission should reflect an
understanding of NCEP's requirements for product delivery and
an overall approach to providing the required capabilities.
Multiple or alternative approaches are welcome. Although this
RFI requests specific information, it is not intended to discourage
innovative thinking on the part of industry to propose alternative
solutions or approaches that the Team may not have considered.
Interested parties may also submit comments or suggestions
in addition to or in lieu of a written approach. Those comments
are welcome, but will not be considered an approach for the
purpose of advising vendors as to their viability as candidates
for the planned competition or for invitation to a formal oral
presentation. For the comments/suggestion submission, the vendor
is encouraged to provide any comments or recommendations it
may have on technology, acquisition strategy, contractual mechanism
or other issues that would assist the Team in developing the
RFP. The vendor is also encouraged to provide suggestions for
inclusion of information in the RFP that would enable the vendor
to prepare a complete and accurate proposal. Vendors responding
should provide a point-of-contact, including: representative's
name, email address, mailing address, and telephone number.
Written submissions in response to this RFI should not exceed
ten (10) pages (including charts and graphs). Please submit
digital copies to the contracting officer (William.Voitk@noaa.gov)
in either WordPerfect or Word formats. Benchmark results should
be summarized in an attachment to the written RFI response,
not to exceed four pages. The Team requests that all documents
be received by the Government by 4:00 PM Washington DC local
time, on Friday, April 20, 2001. Note that vendors need
not respond to this RFI as a prerequisite for participating
in the acquisition. The Team will operate a "Questions and
Answers" page on the Project web site for vendor questions
related to this requirement. Questions should be submitted
electronically to this web site. The Team will post the vendor
questions and Government answers on the Project web site for
public viewing, without revealing the source of the questions.
If a vendor asks a question that involves proprietary information,
the vendor should provide detailed information explaining why
the question should be protected from disclosure. Vendor questions
designated as proprietary or confidential will be protected
from disclosure (except where otherwise required by law and
judicial process). The Team will attempt to post answers to
questions on the Project web site within a week of receipt.

EMAILADD: William.Voitk@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-036 SN50C7I2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 72--FLOOR COVERING (CARPET)
SOL CON-01-0022
DUE 021201
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: CON-01-0022 due 021201, POC: Wayne Greene, Contracting
Officer, (202) 619-2339, CBD Submission SN50C1Z7, advertised
January 30, 2001 is amended to delete pattern: Sisal Weave
shown in item 17.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-036 SN50C7K8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--MARINE RAPID DEPLOYMENT KITCHEN DRAFT RFP, AND PRE-SOLICITATION
CONFERENCE
SOL N/A
POC Benjamin Zaslow, Contract Specialist 703-784-5822 x223
DESC: MARCORSYSCOM is pleased to announce the availability of
new documentation related to the Marine Rapid Deployment Kitchen
(MRDK). These documents are contained in a Draft RFP, which
can be found at http://www.marcorsyscom.usmc.mil/mcscctq/mrdk.htm
Industry input and comment regarding this draft RFP is being
solicited. In addition, MARCORSYSCOM will be sponsoring an
MRDK Pre-Solicitation / Industry Day Conference. This conference
will take place Thursday, February 22, 2001, at the Holiday
Inn Express, located at 17133 Dumfries Rd, Dumfries VA. (Off
Route 234). For directions, contact the Holiday Inn directly
at 703-221-1141. The conference is scheduled to begin at 0900
hours in the Executive Room. It is requested that no more than
two persons from each company or "team" intending to submit
a proposal attend the event. The MRDK program has been initiated
to produce and deploy a commercial, field-deployable kitchen
that will fulfill the performance objectives set forth in the
specification. The MRDK is a replacement for an existing combination
of M59 ranges and M2 burners, typically tent-configured, which
exhibit numerous shortcomings in the areas of safety and logistics.
Commercial capabilities for food preparation, modular storage,
more efficient power sources, and design improvements that
promote safety and comfort are operational objectives this
procurement will seek to leverage. MARCORSYSCOM Point of Contact
is Benjamin Zaslow, Contract Specialist - zaslowb@mcsc.usmc.mil

LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/mrdk.htm
LINKDESC:
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-036 SN50C823)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 80--BRUSHED, PAINTS, SEALERS & ADHESIVES
SOL F09650-01-T0852
DUE 021501
POC Brenda
DESC: Desc. Kevlar-Pre-Preg high temp. Pre-impregnated Kevlar
composite material. 350 degrees cure eposy resin system. Resin
content -55% +-3%. 38" width. /60 yds per roll. Mfr by Fibercote
Ind. p/n/ E-722/285-38 or CytecFiberite p/n 7669/285K. This
announcement constitutes the only soliciation ; proposals are
being requested and a written solicitation will not be issued.
See Note 22 The following clauses are applicable to subject
solicitation: Far 52.212-1 Instructions to offerors), 52.212.2
(Evaluation--Commercial Items) 52.212-3 (Offerors representations
and certifications- commercial items), 52.212-4 (contract
terms and conditions-commerical items) and 52.212-5 ( contract
terms and conditions required to implement statutes or executive
orders---commercials items) In accordance with clause 52.212-2,
the evaluation factors shall be; price and price related
factors. Oral procedures will be used not be used for this
solicitation. Quotations may be faxed to (912-926-3569) The
anticipated award date will be Feb 18, 2001. Sole Source to
Fibercote Ins or Brand Name or Equal.
LINKURL: CBDNET
LINKDESC:
EMAILADD: Brenda.Little@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-036 SN50C7Q1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: 80--ALPHA 8 SEALER AND ASBESTOS-CAP
SOL Reference-Number-F2F00110300200
DUE 021501
POC Dawn Newsome, Contract Specialist, Phone 210-977-2821, Fax
210-977-3945, Email dawn.newsome@lackland.af.mil - Terry Aquiles,
Contracting Officer, Phone 210-977-2821 ext 9013, Fax 210-977-3945,
Email
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 Government intends to negotiate a sole source
contracts under the authority of FAR 6.302, with Ace Coating
Co, Inc., La Mesa, CA, For ALPHA 8 SEALER, COLOR CODE 15 and
ALPHA 8 ASBESTOS-CAP, COLOR CODE 551. At present Ace Coating
Co. is the only known source that meets the MISAWA Japan Bio-environmental
requirements. Vendors must be able to be shipped directly to
Tokoyo, Japan. Should offers be received from other than the
sole source, Ace Coating Co. Inc., the Government will consider
all prices during the evaluation with award made to the lowest
total evaluated price to the Government. 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 prior to date of closure 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. Only written
or faxed requests received directly from the requestor are
acceptable. 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 requirement. This
is an unrestricted requirement. The North American Industry
Classification System (NAICS) for this acquisition is 325510,
500 employees. This synopsis incorporates provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-22.
The following provisions/clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.252-2, Clauses Incorporated by Reference; 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. FAR 52.212-2,
Evaluation -- Commercial Items applies. FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items; DFAR
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION; DFAR
252.212-7001 Contract Terms and Conditions-Commercial Items;
FAR 52.223-3 Hazardous Material Identification and Material
Safety Data; AFFAR 5352.223-9000, Elimination of Use of Class
I Ozone Depleting Substances (ODS); DFAR 252.223-7001, Hazard
Warning Labels. If you have any questions concerning this notice
please contact TSGT Nathan McCoy at (210)977-2821 ext. 9032
or Mr. David Keith (210)977-2821 ext. 9028.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F2F00110300200&L=1243
LINKDESC:
notice
EMAILADD: dawn.newsome@lackland.af.mil
EMAILDESC:
CITE: (D-036 SN50C7S0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8020 - MISCELLANEOUS PAINT BRUSHES
SOL 6FEP-D7-01-8025-S
DUE 022601
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: Solicitation 6FEP-D7-01-8025-S will be issued on or about
2/5/01 for 82 NSN'S covering miscellaneous paint brushes. This
contract will serve as a firm-fixed price, BACKUP requirements
contract. The contract will be 2 years with 3 one-year options.
This contract will be FOB Destination, delivery to various
GSA Depots and direct delivery to various locations within
the U.S. This solicitation will be available through the Internet
at address http://www.fedbizopps.gov. INTERESTED BIDDERS ARE
RESPONSIBLE FOR DOWNLOADING THE SOLICITATION. THE BID OPENING
IS FEBRUARY 26, 2001 AT 2 P.M. OFFERS RECEIVED AT THE ADDRESS
SPECIFIED IN THE SOLICITATION FOR RECEIPT OF BIDS AFTER EXACT
TIME SPECIFIED FOR RECEIPT OF OFFERS WILL NOT BE
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FEP-D7-01-8025-S&L=7

LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-036 SN50C7X8)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--ACCESSORY SET,AIRCR
SOL N0038301RP331
DUE 031501
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-8145-01-476-0142-VH, Ref Nr ADA-60A-612, Qty 25
EA, Delivery FOB Origin--See note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6K5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-01-R-0342
DUE 032701
POC Patti Page, Contracting Officer, FAX (256) 955-9237
DESC: PRON: AX1C0044AX, NSN: 8145-01-128-4725, APN: 145G0024-1,
Quantity: 20 each, plus two option years, 100% each year. This
action is applicable to the CH-47 Airframe. Delivery is F.O.B.
destination with delivery to Texarkana, TX. This item is 100%
Small Business Set-Aside. Required initial delivery with first
article is 10 each 315 days after contract award (DACA) and
10 each per month until contract completion. . First Article
Test Report is due 198 DACA. Required delivery without First
Article Test is 10 each 210 days DACA and 10 each per month
until contract completion. Firms that recogize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer, which
shall be considered by the Agency. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. Small Businesses,
therefore foreign requests for this solicitation will not be
honored." 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: Patti Page, Contracting Officer,
FAX (256) 955-9237. NOTES: 1, 23 and 26
CITE: (W-036 SN50C7G6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHOE, MAN'S DRESS, POROMERIC
SOL SP0100-01-R-0022
POC Tom Darcy 215-737-3068; Fax: 215-737-7429
DESC: Shoe, Man's Dress, Poromeric, Quantity: Minimum: 139,854
Pr; Maximum: 294,852 Pr with four term options, Quantity for
Options: 139,854 Pr (Minimum); 294,852 Pr (Maximum). Destination:
Bill & Hold. Items to be manufactured in accordance with Bates
Shoe Style #941 or equal. All materials will be contractor
furnished. Procurement will be issued on an unrestricted basis
and will be evaluated under Best Value procedures requiring
Product Demonstration Models and technical proposal to include
Experience/Past Performance, Bill & Hold Provisions, Socio-Economic,
Javits Wagner O'Day.
EMAILADD: tdarcy@dscp.dla.mil
EMAILDESC:
CITE: (W-036 SN50C7P1)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--COMMODITIES TO PROPAGATE THE DOD EMALL
SOL N00600-01-R-0307
DUE 020202
POC Darien DiCamillo at (202)433-2051
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington (FISC) on behalf of the Defense Logistics Agency
(DLA), is soliciting vendors offering commercially available
items to participate in the on-line DoD Electronic Mall (DoD
EMALL). The DoD EMALL, a product of The Defense Logistics Agency
(DLA) and the Joint Electronic Commerce Program Office (JECPO),
is an internet-based ordering service that allows worldwide
customers to shop 24 hours a day for products from a variety
of sources based on such criteria as price, delivery and product
description. We seek products used by military and Federal
consumers. Surplus and refurbished, as well as items requiring
source inspection are not permitted on the DoD EMALL at this
time. Items with long delivery lead times or uncertain availability
should not be offered. Other restrictions may apply. FISC intends
to issue multiple Blanket Purchase Agreements (BPAs) with a
one-year base period. You can visit the DoD EMALL without registering
at http://www.emall.dla.mil; however, unregistered visitors
cannot see price or delivery information. The solicitation
will be issued no later than February 4, 2001 and will be posted
at http://www.neco.navy.mil under solicitation N0060001R0307.
Monitor the web site at www.neco.navy.mil for amendments to
the solicitation. Written inquiries may be directed to Darien
DiCamillo, email darien _dicamillo@fmso,navy.mil. This solicitation
will remain open continuously for 12 months from the date of
issue. Vendors are requested to submit proposals anytime until
the RFP expires. This procurement is unrestricted, full and
open competition.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: darien_dicamillo@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-033 SN50C6E5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--MEDIA PROJECT FOR LOWELL NATIONAL HISTORICAL PARK
SOL N1190010040
DUE 032201
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
Proposals for the preparation of a preliminary schematic design
and the subsequent development, production, and installation
of interpretive media for three sites at Lowell National Historical
Park: Lowell Visitor Center, Boott Mills Museum, and Suffolk
Mill. The Solicitation will be formulated in two parts. In
Part I, the Government anticipates award of up to three contracts.
Each selected Contractor will be awarded a firm-fixed-price
contract for $5,000.00 for the preparation of a preliminary
schematic design. Only the selected Contractors will proceed
and compete under Part II for the further development, production,
and installation of interpretive media. The Solicitation will
be available on the internet on February 21, 2001, at http://165.83.219.72/hafe/hfc/solicitations.cfm.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Debbie
Haarman, Procurement Technician, National Park Service, Harpers
Ferry Center, Office of Acquisition Management, P.O. Box 50,
Harpers Ferry, West Virginia 25425, e-mail debbie_haarman@nps.gov
or fax (304) 535-6424 so that your name can be added to the
bidder's list to receive Attachments and any Amendments that
may be issued for this Solicitation. Requests shall be marked
as follows: "N1190010040, Media Project For Lowell National
Historic Site". THIS SOLICITATION IS TOTALLY SET ASIDE FOR
A SMALL BUSINESS, NAICS CODE IS 339999, SIZE STANDARD OF 500
EMPLOYEES.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-036 SN50C7H6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 99--PORTABLE POLICE RADIO
SOL 519-00-P-011
DUE 022201
POC Renata de Rodriguez, Tel: 503-298-1666, Ext. 1322, Fax 503-298-2155

DESC: The combined synopsis solicitation for commercial items
No. 519-00-P-011 is hereby modified to reflect the following:
Answers to questions made by contractors a. How many radios
do you require? 1,000 radios - 940 PRO5550 or equivalent and
60 PRO7550 or equivalent. b. Is there a format that we should
follow for the proposal? No, there is no specific format to
follow for this proposal. c. Are the radios going to be used
on an existing system? Yes, the radios will be used on an existing
system. d. If not, do you need repeaters as well? No, we don't
need repeaters. e. Do you need accessories for the radios,
like belts, holsters, earphones, etc.? The only accessories
needed are the extra battery for each radio (1,000) and the
Radio Service Software. f. Can you accept PRO5150 and PRO7150
or PRO5350 and PRO7350 radios as equivalents? No, we understand
that these models will not function with the existing Motorola
Smart Tracking. g. Are these radios to be used specifically
in conjunction with a repeater system that uses Motorola's
Smartnet Trunking? Yes. h. If not, are there any other acceptable
trunking standards that may be used with the present or proposes
repeater system? No i. It appears that the specifications require
a total of 1018 radios, some of which should be PRO5550's and
some PRO7550's but it does not specify how many of each. Can
you please let us know how many of each? The total number of
radios includes nine hundred and forty (940) PRO5550's and
sixty (60) PRO7550's, or a total of 1,000 radios. j. The equivalence
mentioned in the requirements seems focused on the specifications
but are you also looking for equivalence of all the features
of both Motorola models, or are there some features that are
not necessary? The equivalence of features is for each of the
two models of radios - in other words, we need the equivalent
of the PRO5550 and the equivalent of the PRO7550.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-036 SN50C7J4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 99--TARGET PAPER TYPES I & II =20
SOL N00140-01-R-1382
DUE 032000
POC Point of Contact - David Gagliardi, Contract Negotiator,
= 215-697-9626, Contracting Officer, P.J. Proko, 215-697-9626
DESC: The FISC Norfolk Det Philadelphia intends to procure through
full = and=20 open competition, Types I and Type II Target
Paper for the Document = Automation=20 and Production Services
(DAPS) Detachment Branch Office in Rock Island, = Illinois.
The specifications of the specialized paper are according to
= Military Specification MIL-P-10831B. A firm fixed price multiple
IDIQ = supply=20 contract is anticipated on which delivery
orders will be issued. The = ordering=20 period will be 12
months for the base year plus two 12-month option = periods.=20
The estimated yearly quantities of paper are anticipated to
be as = follows: Type=20 I Rolls: 700,000 lbs; Type I Sheets:
100,000 lbs; Type II Rolls: = 1,000,000 lbs;=20 Type II Sheets:
100,000 lbs. All responsible sources may submit a = proposal=20
which shall be considered by the Fleet and Industrial Supply
Center = Norfolk=20 Detachment Philadelphia. The solicitation
will require the submission = of=20 cost/price proposals and
past performance information. Technical = information as=20
to the product's compliance with MIL-P-10831B may also be required.
= Past=20 performance / technical will be considered more important
than price. = Award=20 will be made to the offeror whose proposal
represents the best value to = the=20 Government. The applicable
Standard Industrial Classification Number is = 322121.=20 Requests
for a copy of the solicitation should be made by letter or
= telefax=20 (FAX #215-697-9738) to FISC Norfolk Det Philadelphia
Code 02P51G. = IMPORTANT=20 NOTICE: DFARS 252.204-7004 Required
Central Contractor Registration = applies to=20 all solicitations
issued on/after 6/1/98. Lack of registration in the = CCR=20
database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please = ensure=20 compliance with this regulation when submitting
your proposal. Call=20 1-800-227-2423 or visit the Internet
at http://ccr.edi.disa.il for more = information.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-036 SN50C7K2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--REPLACEMENT PARTS FOR WINFIELD LOCKS
SOL N00244-01-T-0356
DUE 022201
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 19 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T- 0356. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This solicitation is issued on
an unrestricted basis. FISC San Diego has a requirement for
the following: CLIN 0001 Battery pack for electric locks, P/N
WIN 7400-12, QTY 500 each. CLIN 0002 Motor for lock, left hand,
P/N WIN 8200-2, QTY 100 each. CLIN 0003 Motor for lock, right
hand, P/N WIN 8300-2, QTY 100 each. CLIN Reader for Electric
Lock, P/N WIN 8300-1, QTY 100 each. CLIN 0005 Utilities Device,
P/N ESC-11-3, QTY 5 each. All parts are to be used with Winfield
Locks and must be compatible with Winfield locks. Required
delivery is to . NAS Lemoore, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 2/22/01, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-036 SN50C7O7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1,500 LB. CONCRETE SINKERS
SOL DTCG25-01-8PH015
DUE 021501
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
DESC: Fabricate 700, 1500 lb concrete sinkers according to specifications
and drawings to USCGC CHENA, Hickman, KY. The USCGC Chena has
40 forms available for use and may be poured on site. References:
American Society for Testing and Materials (ASTM): A36/A36M,
Standard Specification for Carbon Structural Steel C150-96
Specification for Portland Cement; C33-93, Spec. for Concrete
Aggregates; C143-90A, Test Method for Slump of Hydraulic Cement
Concrete; C39-96, Test Method for Compressive Strength of Cylindrical
Concrete Speciments; American Concrete Institute (ACI) ACI
318, Building Code Requirements for Reinforced Concrete. Applicable
Drawing: USCG CEU DWG. 62192-D, Standard Sinker 8th District
(oan) Sheet 1 of 4. Requirements: Releasing agents - USE only
environmentally safe releasing agents when pouring sinkers.
Contractor shall not pour directly on asphalt or concrete.
Tarpaulins or plastic sheeting must be provided to cover all
asphalt and concrete during on site pours. All pours shall
be made between the hours of 0730 to 1530. Customer shall be
notified at least 72 hours in advance of delivery or start
of work. Delivery of all sinkers must be made by March 30,
2001. Contractor shall furnish all labor, materials, transportation
and equipment to fabricate and deliver 700, 1500lb sinkers
to the USCGC Chena, Hwy. 94 at Hall St., Hickman, KY 42050-0299.
No deliveries are to be made on Saturdays, Sundays, or Federal
Holidays. Cured sinkers shall be within -3% or +10% of the
design weight. The contractor shall replace any sinker found
to be out of tolerance weight at no additional cost to the
Government. A ready-mix concrete must be used and meet the
following requirements. The mix shall be designed to provide
a minimum compressive strength of 3000 psi at 28 days. Tests
shall be made at the discretion of the Contracting Officer.
Cured concrete shall weigh no less than 140 pounds per bulk
cubic foot of sinker. Portland cement shall be in accordance
with ASTM C 15, Type I or II. Fine aggregate (sand) shall be
in accordance with ASTM C 33. Course aggregate shall be Class
4M, size No. 7 (graded from 1/2 inch to No. 4 sieves) or sizes
No. 67 (graded from 3/4 inch to No. 4 sieves) in accordance
with ASTM C 33. The slump of the concrete shall be at least
2 inches and will not exceed 5 inches as delivered. The slump
test shall be in accordance with ASTM C 143. Samples for slump
determination will be taken from concrete during placing in
the forms. Slump test may be conducted at the Contracting Officer's
discretion. Compressive Tests (as required) of specimens shall
be in accordance with ASTM C 39. Tests will be made at 7B and
28 days from time of molding. Six specimens will be broken
from each batch of concrete tested (3 at 7 days and 3 at 28
days), and their average strength represents the strength of
the batch. Compressive test may be conducted at the Contracting
Officer's discretion. All workmanship, placement and curing
shall be in accordance with the applicable sections of ACI
318. Concrete shall be uniformly distributed within the forms
by the use of vibrators or other means. Finished concrete shall
be free of voids, planes or discontinuity, or areas of honeycomb.
All concrete sinkers shall be allowed to cure for a minimum
of three days before they are moved or stacked. Contractor
shall supply one-inch (1") diameter round stock steel, which
shall be placed in the concrete and used to life the sinker.
The steel shall meet the requirements of ASTM A36. Additionally,
the lifting eyes shall be shaped and positioned as shown on
the applicable drawings. Request for quotations are available
by contacting MS Eva Johnson 314-539-3900 x356.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG25-01-8PH015&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-036 SN50C7S6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1500 LB. CONCRETE SINKERS
SOL DTCG25-01-Q-8PH011
DUE 022201
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
DESC: Fabricate 1100, 1500 lb concrete sinkers according to specifications
and drawings to USCGC CIMARRON, Buchanan, TN. The USCGC Cimarron
has 30 forms available for use and may be poured on site. References:
American Society for Testing and Materials (ASTM): A36/A36M,
Standard Specification for Carbon Structural Steel C150-96
Specification for Portland Cement; C33-93, Spec. for Concrete
Aggregates; C143-90A, Test Method for Slump of Hydraulic Cement
Concrete; C39-96, Test Method for Compressive Strength of Cylindrical
Concrete Speciments; American Concrete Institute (ACI) ACI
318, Building Code Requirements for Reinforced Concrete. Applicable
Drawing: USCG CEU DWG. 62192-D, Standard Sinker 8th District
(oan) Sheet 1 of 4. Requirements: Releasing agents - USE only
environmentally safe releasing agents when pouring sinkers.
Contractor shall not pour directly on asphalt or concrete.
Tarpaulins or plastic sheeting must be provided to cover all
asphalt and concrete during on site pours. All pours shall
be made between the hours of 0730 to 1530. Customer shall be
notified at least 72 hours in advance of delivery or start
of work. Delivery of all sinkers must be made by April 30,
2001. Contractor shall furnish all labor, materials, transportation
and equipment to fabricate and deliver 1100 1,500lb sinkers
to the USCGC Cimarron, 700 Coast Guard Rd., Buchanan, TN 38222-4201.
No deliveries are to be made on Saturdays, Sundays, or Federal
Holidays. Cured sinkers shall be within -3% or +10% of the
design weight. The contractor shall replace any sinker found
to be out of tolerance weight at no additional cost to the
Government. A ready-mix concrete must be used and meet the
following requirements. The mix shall be designed to provide
a minimum compressive strength of 3000 psi at 28 days. Tests
shall be made at the discretion of the Contracting Officer.
Cured concrete shall weigh no less than 140 pounds per bulk
cubic foot of sinker. Portland cement shall be in accordance
with ASTM C 15, Type I or II. Fine aggregate (sand) shall be
in accordance with ASTM C 33. Course aggregate shall be Class
4M, size No. 7 (graded from 1/2 inch to No. 4 sieves) or sizes
No. 67 (graded from 3/4 inch to No. 4 sieves) in accordance
with ASTM C 33. The slump of the concrete shall be at least
2 inches and will not exceed 5 inches as delivered. The slump
test shall be in accordance with ASTM C 143. Samples for slump
determination will be taken from concrete during placing in
the forms. Slump test may be conducted at the Contracting Officer's
discretion. Compressive Tests (as required) of specimens shall
be in accordance with ASTM C 39. Tests will be made at 7B and
28 days from time of molding. Six specimens will be broken
from each batch of concrete tested (3 at 7 days and 3 at 28
days), and their average strength represents the strength of
the batch. Compressive test may be conducted at the Contracting
Officer's discretion. All workmanship, placement and curing
shall be in accordance with the applicable sections of ACI
318. Concrete shall be uniformly distributed within the forms
by the use of vibrators or other means. Finished concrete shall
be free of voids, planes or discontinuity, or areas of honeycomb.
All concrete sinkers shall be allowed to cure for a minimum
of three days before they are moved or stacked. Contractor
shall supply one-inch (1") diameter round stock steel, which
shall be placed in the concrete and used to life the sinker.
The steel shall meet the requirements of ASTM A36. Additionally,
the lifting eyes shall be shaped and positioned as shown on
the applicable drawings. Request for quotations are available
by contacting MS Eva Johnson 314-539-3900 x356.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG25-01-Q-8PH011&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-036 SN50C7T6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 99--UTILITY (TRACK) TAMPER
SOL P4658010010
POC Roselyn Sessoms (215) 597-0056
DESC: The National Park Service has requirement for a Utitlity
(Track) Tamper. Solicitation is a small business set-aside.
Solicitation requests must be faxed to (215) 597-1085, Attn:
Roselyn Sessoms
CITE: (W-036 SN50C7U6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 99--HEALTH AND FITNESS MEMBERSHIP
SOL HQ0028-1026-8600
DUE 021601
POC Chuck Friedrich, Contract Specialist or Brigitte Bryant,
Contracting Officer, (916)643-0337 or (preferred) email at
friedrich@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Proposal (RFP)
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. Responses to this notice should
be provided in writing by 16 February, 4:00 PM PST. This is
an Indefinite Delivery Indefinite Quantity(IDIQ) type contract,
with one base year and four option years. The solicitation
document and incorporated provisions/clauses are those in effect
through Federal Acquisition Circular 97-21. The Government
intends to procure the following: A continuation of a preventative
health and wellness program to promote physical and mental
health fitness for both military and civilian employees of
the American Forces Information Services (AFIS) located at
601 N. Fairfax Street, Alexandria, VA 22314. This Performance
Work Statement (PWS) will include membership benefits and responsibilities,
wellness program participation and reporting requirements.
This facility should be available within a 5 minute walking
distance from the above address. The PWS and line items can
be accessed on the following site: ftp://www.tasa.army.mil/pub/1L8.
All responsible sources may submit a quote, which shall be
considered by the agency. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source, Old Town Sports and Health,
Alexandria VA 22314, under the authority of FAR 6.302-1. This
notice is not a request for competitive proposals. However,
all proposals received by the time established for the receipt
of proposals will be considered by the Government. The applicable
NAICS code is 713940. Offers may be mailed to: TELEVISION -
AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Chuck
Friedrich, 3230 Peacekeeper Way, Bldg 209, McClellan, CA 95652-2600.
Facsimile responses are acceptable. FAX to (916) 643-4730,
ATTN: Chuck Friedrich. Hard copies of the faxed proposal must
be received within 3 days of the fax. 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://www.ccr2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The following provisions apply
to this solicitation and, to the degree applicable, to any
resulting contract. FAR 52.212-1, FAR 52.252-2, DFARS 252.204-7004,
FAR 52.212-2 - The evaluation criteria for this solicitation
will consist of technical capability of the item offered to
meet the agency need, price, and past performance. FAR 52.212-3,
FAR 52.212-4, FAR 52.212-5, including the following sub-clauses,
52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33. FAR 52-216-18, 52-216-19, 52-216-22, 52-217-9, are
applicable (full text of these clauses can be viewed at ftp
site referenced above). Provide DFARS 52.212-7000, Offeror
Representations and Certifications-Commercial Items, with offer.
DFARS 52.212-7001, sub-clause 252, 243-7002 is applicable.
T-ASA Local Clause 52.233-4001, Agency Protests, can be viewed
at http://www.tasa.army.mil/dc/tlc.htm also applies. The text
of all clauses referenced herein may be downloaded from one
of the following web sites: http://www.arnet.gov/far/; http://farsite.hill.af.mil;
http://www.acq.osd.mil/dp/dars/dfars.html
EMAILADD: friedrich@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-036 SN50C7V2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1500LB CONCRETE SINKERS
SOL DTCG25-01-Q-8PH014
DUE 022201
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
DESC: Fabricate 1000, 1500 lb concrete sinkers according to specifications
and drawings to USCGC CHIPPEWA, Buchanan, TN. The USCGC Chippewa
has 30 forms available for use and may be poured on site. References:
American Society for Testing and Materials (ASTM): A36/A36M,
Standard Specification for Carbon Structural Steel C150-96
Specification for Portland Cement; C33-93, Spec. for Concrete
Aggregates; C143-90A, Test Method for Slump of Hydraulic Cement
Concrete; C39-96, Test Method for Compressive Strength of Cylindrical
Concrete Speciments; American Concrete Institute (ACI) ACI
318, Building Code Requirements for Reinforced Concrete. Applicable
Drawing: USCG CEU DWG. 62192-D, Standard Sinker 8th District
(oan) Sheet 1 of 4. Requirements: Releasing agents - USE only
environmentally safe releasing agents when pouring sinkers.
Contractor shall not pour directly on asphalt or concrete.
Tarpaulins or plastic sheeting must be provided to cover all
asphalt and concrete during on site pours. All pours shall
be made between the hours of 0730 to 1530. Customer shall be
notified at least 72 hours in advance of delivery or start
of work. Delivery of all sinkers must be made by April 30,
2001. Contractor shall furnish all labor, materials, transportation
and equipment to fabricate and deliver 1000, 1500lb sinkers
to the USCGC Chippewa, 700 Coast Guard Rd., Buchanan, TN 38222-4201.
No deliveries are to be made on Saturdays, Sundays, or Federal
Holidays. Cured sinkers shall be within -3% or +10% of the
design weight. The contractor shall replace any sinker found
to be out of tolerance weight at no additional cost to the
Government. A ready-mix concrete must be used and meet the
following requirements. The mix shall be designed to provide
a minimum compressive strength of 3000 psi at 28 days. Tests
shall be made at the discretion of the Contracting Officer.
Cured concrete shall weigh no less than 140 pounds per bulk
cubic foot of sinker. Portland cement shall be in accordance
with ASTM C 15, Type I or II. Fine aggregate (sand) shall be
in accordance with ASTM C 33. Course aggregate shall be Class
4M, size No. 7 (graded from 1/2 inch to No. 4 sieves) or sizes
No. 67 (graded from 3/4 inch to No. 4 sieves) in accordance
with ASTM C 33. The slump of the concrete shall be at least
2 inches and will not exceed 5 inches as delivered. The slump
test shall be in accordance with ASTM C 143. Samples for slump
determination will be taken from concrete during placing in
the forms. Slump test may be conducted at the Contracting Officer's
discretion. Compressive Tests (as required) of specimens shall
be in accordance with ASTM C 39. Tests will be made at 7B and
28 days from time of molding. Six specimens will be broken
from each batch of concrete tested (3 at 7 days and 3 at 28
days), and their average strenght represents the strength of
the batch. Compressive test may be conducted at the Contracting
Officer's discretion. All workmanship, placement and curing
shall be in accordance with the applicable sections of ACI
318. Concrete shall be uniformly distributed within the forms
by the use of vibrators or other means. Finished concrete shall
be free of voids, planes or discontinuity, or areas of honeycomb.
All concrete sinkers shall be allowed to cure for a minimum
of three days before they are moved or stacked. Contractor
shall supply one-inch (1") diameter round stock steel, which
shall be placed in the concrete and used to life the sinker.
The steel shall meet the requirements of ASTM A36. Additionally,
the lifting eyes shall be shaped and positioned as shown on
the applicable drawings. Request for quotations are available
by contacting MS Eva Johnson 314-539-3900 x356.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG25-01-Q-8PH014&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-036 SN50C7W0)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--SYSTEMS ENGINEERING AND INTEGRATION SUPPORT FOR THE
RAMOS PROGRAM
POC PCO: Ms Karen H. Reuter, Contracting Officer, (703) 604-4270;
Karen.Reuter@bmdo.osd.mil; Reference Number: BMDO 01-05
CNT HQ0006-01-C-0004
AMT $19,950,089
DTD 012501
TO Ball Aerospace & Technology Corp., P. O. Box 1062, Boulder,
Colorado, 80306-1062
CITE: (W-033 SN50C6F2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--STABLE NOCTURNAL BOUNDARY LAYER DYNAMICS: FLUX SOURCES,
INTERMITTENCY AND TRANSPORT PROCESSES
POC Susan P. Hill 919-549-4338
CNT DAAD19-01-C-0013
AMT $96,743
LINE N/A
DTD 020501
TO Northwest Research Associates, Inc., P. O. Box 3027, Bellevue,
WA 98009-3027
EMAILADD: susan@arl.aro.army.mil
EMAILDESC:
CITE: (W-036 SN50C7E2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: A--PRODUCTIBILITY, RELIABILITY, AVAILABILITY, MAINTAINABILITY
PROJECTS FOR THE US AIR FORCE
POC Susan Sutherland, Contracting Officer, (703) 787-1343
CNT 1435-01-01-CT-31133
AMT $750,240.00
DTD 020501
TO NCI Information Systems Inc., 8260 Greensboro Drive, Suite
400, McLean, VA 22102
CITE: (W-036 SN50C7M9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: B--ECONOMIC AND DEMOGRAPHIC ANALYSIS FOR THE DEFENSE
CONTRACT AUDIT AGENCY
POC N/A
CNT DACW66-01-C-0006
AMT $70,180.00
DTD 010401
TO Standard & Poor's DRI, 24 Hartwell Ave., Lexington, MA 02421
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-036 SN50C7L4)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE CONSTRUCTION/RENOVATION
OF THE NORTHERN NAVAJO MEDICAL CENTER (NNMC), SHIPROCK, NEW
MEXICO
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-01-0007
AMT $350,244.00
DTD 020501
TO Johnson Smitthipong & Rosamond Associates, Inc., 4067 E. Grant
Road, Suite 203, Tucson, AZ 86712
CITE: (W-034 SN50C6L3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES
POC Moira A. Restall, Contract Specialist, (716) 879-4251
CNT DACW49-01-D-0001 (DACW49-01-R-0002)
AMT NTE $4,000,000.00
DTD 020201
TO URS, 282 Delaware Avenue, Buffalo, NY 14202
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
award.
CITE: (W-036 SN50C7T5)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: D--COMPUTER ANALYSIS AND PROGRAMMING SERVICES
POC Contract Specialist, JEFF HARVEY, harveyjw@cbchue.navfac.navy.mil
CNT N47408-01-D-8204
AMT $15,501,669.00
DTD 020101
TO Rentfrow, Inc., 2186 Knoll Drive, Ventura, CA 93006
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: harveyjw@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-033 SN50C6G2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--NASA CENTER FOR AEROSPACE INFORMATION
POC Maxine Batina, Contract Specialist, Phone (757) 864-7903,
Fax (757) 864-8863, Email m.g.batina@larc.nasa.gov
CNT NAS1-01052
AMT $29,467,144
DTD 013101
TO ASRC Aerospace Corporation 6301 Ivy Lane, Suite 300 Greenbelt,
MD 20770
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01052
LINKDESC:
Awards Page
CITE: (D-036 SN50C7F8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: H--LABORATORY TESTING
POC Larry J. Claridge, Purchasing Agent, (361)961-2345, Lino
Vera, Contracting Officer, (361)961-2400, Facsimilie (361)961-2394
CNT N68836-01-P-0673
AMT $26,689.00
DTD 012901
TO ChemTex Environmental Laboratory Inc., 5544 Leopard Street,
CorpusChristi, TX 78408
CITE: (W-036 SN50C7X7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--PARTIAL DRYDOCKING OF USCGC BEAR (WMEC-901)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-01-P-3FA786
AMT $46813.00
DTD 020501
TO COLONNA'S SHIPYARD INC. 400 EAST INDIAN RIVER ROAD NORFOLK,
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FA786&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-036 SN50C826)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0161L
AMT $950,000
LINE 874-1,2,3,7
DTD 020101
TO Thomas Associates, Inc., 1009 Butterworth Court, Stevensville,
MD
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0161L&L=8

LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C6D9)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0158L
AMT $250,000
LINE 874-1,4
DTD 013101
TO APW Systems, Inc., 5012 Falling Leaf Trail, North Syracuse,
NY
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0158L&L=8

LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C6F4)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0160L
AMT $7,500,000
LINE 874-1,2,3,4
DTD 020201
TO Socimetrics Corp., 170 State Street Suite 260, Los Angeles,
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0160L&L=8

LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C6F6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: R--VIDEO PRODUCTION SUPPORT SERVICES FOR THE DEFENSE
CONTRACT AUDIT INSTITUTE
POC N/A
CNT DACW66-01-D-0001
AMT $318,336.00
DTD 011101
TO Behind the Scenes, 1573 Willey St., Memphis, TN 38119
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-036 SN50C7K6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--R--TOUR GUIDE SERVICES
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
Fax (202)874-2200, Email christina.tayman@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
CNT TEP-01-13
AMT $28884.16
LINE 001 and 001AA
DTD 020201
TO Ruchman & Associates, Inc., 8221 Preston Court, Jessup, MD
20794
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TEP-01-13&L=142
LINKDESC:
notice
EMAILADD: christina.tayman@bep.treas.gov
EMAILDESC:
CITE: (D-036 SN50C7R6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: S--JANITORIAL SERVICES AT THE ORLEANS RANGER STATION,
SIX RIVERS NATIONAL FOREST
POC Sue Ray (707) 441-3668 or FAX (707) 445-8677
CNT 43-9A47-1-0029
AMT $11,000.00
LINE 1
DTD 020101
TO Right Way Cleaning, P.O. Box 82 Orleans, CA 95556
EMAILADD: ayoung01@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-036 SN50C7J1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICES AT UNITED STATES PENITENTIARY
MCCREARY COUNTY, KENTUCKY
POC Tora D. Bunch, Contracting Officer, (202) 307-0954
CNT JX00c-414
AMT $4,529,356.50
DTD 020201
TO Citipower, LLC, 2122 Enterprise Road, Greensboro, North Carolina
27408
CITE: (W-036 SN50C7Q7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GREASE EXHAUST CLEANING
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
CNT N62477-00-C-0186
AMT $18,100
LINE 0001 thru 0005AW
DTD 020101
TO J V G Enterprises, Inc. 6652 Tuxedo Road, Hyattsville, MD
20781
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-036 SN50C7W7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 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--PRINTING
CNT Program B046-S
AMT $190,751.00
DTD 020201
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-036 SN50C7D7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--A" FILE FOLDERS
POC Mr. Jon Carr, 202-512-0307
CNT 476-594
AMT $285,000.00
DTD 020101
TO Bluff Springs/Thompson Paper, 123 Polsudski St., Kosciusko,
MS 39090
CITE: (W-036 SN50C7P8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THE NATURAL INQUIRER - WINTER 2001
POC Mr. Jon Carr, 202-512-0307
CNT 476-627
AMT $58,111.32
DTD 020201
TO Colonial Press Intl., Inc., 3690 NW 50th St., Miami, FL 33142
CITE: (W-036 SN50C7Q0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: V--GROUND AMBULANCE
POC Susan Cowin (206) 764-2508
CNT 663-02-01
AMT $1,251,536.00
DTD 020501
TO Rural/Metro Ambulance, 6405 218th St. SW, Ste. 201, Mountlake
Terrace, WA 98043
CITE: (W-036 SN50C7U5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--AWARDED LEASE CONTRACT
POC Cheryl Miller @ 404-562-2772
CNT Lease No. GS-04B-40159
AMT $403,500.00 PA
LINE N/A
DTD 012401
TO Madison Twenty, LLC, c/o Graham & Company, 2995 Wall Triana
Hwy., Suite A-7, Huntsville, AL 35824
CITE: (W-036 SN50C7X5)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--DAM REMEDIATION, TRINITY RIVER AND TRIBUTARIES, TEXAS,
WALLISVILLE RESERVOIR IN CHAMBERS COUNTY.
POC Lucille Smith (409) 766-3845
CNT DACW64-01-c-0011; IFB No. DACW64-00-B-0017
AMT $558,976.41
DTD 020201
TO Laughlin Environmental, Inc., 1320 Boyles Street, Houston,
Texas 77020
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-033 SN50C6G3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR HOT SPRINGS AR - VILLAGE ANNEX 71909-9998
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135,
Jeff Puskos, USPS Architect (214) 819-7214.
CNT 482980-00-A-0013
AMT $131,450.00
DTD 020201
TO Village Plaza of HSV, LLC, PO Box 8315, Hot Springs Village
AR 71910-8315, (501) 922-2828
CITE: (W-036 SN50C7F4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--LOWER FLAMINGO DIVERSION CHANNEL (EL CAMINO ROAD
TO TROPICANA DETENTION
POC Contract Specilist, Sandy Hall (213) 452-3243
CNT DACW01-01-C-0003
AMT $10,608,307.41
DTD 012601
TO Meadow Valley Contractors, Inc., P.O. Box 549, Moapa, NV 89025
CITE: (W-036 SN50C7O8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--PAVING, PRE-ACTIVITATION CONSTRUCTION
POC Hugo White, Contracting Officer, (760)530-0250
CNT JX00c-421
AMT $108,477.12
DTD 020501
TO BCS, Inc., 512N. Court Street, Ontario, CA 93291
CITE: (W-036 SN50C7R1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--UPGRADE BATHS & LIGHTING, PHASE II, LAFAYETTE HALL,
BLDG 217, USCG TRAINING CENTER, YORKTOWN, VA
POC Carol Anton, Contract Specialist, (757) 852-3416 or Cathy
Broussard, Contracting Officer, (757) 852-3449
CNT DTCG47-01-C-3EFK01
AMT $482,685.00
LINE Base Bid Items 1 and 2, and Additive Bid Item 1
DTD 020501
TO Trident Marine International, 227 Pinner Street, Suffolk,
VA 23434
CITE: (W-036 SN50C7Y0)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--MAINTENANCE DREDGING FROM THE SNOHOMISH RIVER CHANNEL
AT EVERETT HARBOR, WASHINGTON
POC Sandy Thomson 206-764-6865
CNT DACW67-01-C-0005
AMT $640,000.00
LINE 0001 and 0002
DTD 010801
TO Manson Construction Co. PO Box 24067 Seattle, WA 98124-0067
LINKURL: //www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@nws.usace.army.mil
EMAILDESC:
CITE: (W-033 SN50C6F3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GRAND HAVEN, MI - REHABILITATE LIGHTHOUSE & SOUTH
PIERHEAD LIGHT
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF007
AMT $91,000.00
LINE B-1
DTD 020201
TO Astron General Contracting Company, Inc. 1201 Country Club
Road Jacksonville, NC 28546
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF007&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-036 SN50C7R4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--DALTON CACHE CABIN RESTORATION, HAINES, AK
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
CNT GS10P00XJC0096
AMT $110,000
LINE 0001, 0001AA, and 0003
DTD 010501
TO Southeast Road Builders, Inc. HC60 Box 4800, Haines, AK 99827
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS10P00XJC0096&L=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-036 SN50C7V0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOLSTER, PISTOL.
SOL SP0740-01-Q-J610
CNT SP0740-01-M-0510
AMT $53,000.00
LINE 0001 THROUGH 0003
DTD 012601
TO Bianchi International 100 Calle Cortez Temecula CA 92590-2684
CITE: (I-035 SN50C6P3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPRESSOR, FLASH. STEEL.
SOL SP0750-01-Q-C896
CNT SP0750-01-M-9487
AMT $38,744.00
LINE 0001
DTD 013101
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-035 SN50C6S3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--RECEIVER ASSEMBLY
SOL SP0475-00-Q-BL19
CNT SP0475-01-M-U805
AMT $29,974.38
LINE 0001 THROUGH 0002
DTD 020201
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-035 SN50C6Y5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--LATCH ASSEMBLY, RECE
SOL SP0475-01-Q-T278
CNT SP0475-01-M-U824
AMT $44,928.00
LINE 0001 THROUGH 0002
DTD 020201
TO Weot Precision Industries Inc 526 S rose St Anaheim CA 92805-4751
CITE: (I-035 SN50C778)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-45/B IMPULSE CARTRIDGE (N00104-00-RK137)
POC D Duval
CNT n00104-01-ck060
AMT $305,510.40
DTD 010205
TO Technical Ordnance inc, 9200 Nike Road, POB 800, St Bonifacius,
MN 55375-0800
CITE: (W-036 SN50C7K1)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COLUMN, MOUNTING
CNT SP0920-01-M-2022
AMT $29,011.62
LINE 0001
DTD 013101
TO Talley Defense Systems Inc Div of Talley Industries Inc 3500
N Greenfield Rd P.O.Box 34299 Mesa AZ 85277-4299
CITE: (I-034 SN50C6M4)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BULKHEAD, AIRCRAFT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2881, Sol Nr N00383-00-Q-N511, NIIN 014455427
AMT $379,267
LINE 0001
DTD 020201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6H8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DUCT ASSEMBLY, AIR C
SOL SP0470-01-X-T365
CNT F34601-97-G-0005-TYWH
AMT $85,510.16
LINE 0001
DTD 013101
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-035 SN50C6T1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DUCT ASSEMBLY, AIR
SOL SP0470-00-R-1046
CNT SP0470-01-C-1175
AMT $124,470.40
LINE 0001
DTD 020201
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-035 SN50C6U0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--STRAP ASSEMBLY
SOL SP0475-01-Q-T391
CNT SP0475-01-M-U767
AMT $32,640.00
LINE 0001
DTD 013101
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-035 SN50C6U6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--INLET, COOLING
SOL SP0475-01-Q-U686
CNT SP0475-01-M-U833
AMT $34,444.16
LINE 0001
DTD 020201
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-035 SN50C6U8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--STRUT ASSY, DOOR
SOL SP0460-01-Q-1438
CNT SP0460-01-M-3648
AMT $45,056.00
LINE 0001 THROUGH 0002
DTD 013101
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-035 SN50C6V4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DAMPER ASSEMBLY
SOL SP0470-01-X-S568
CNT SP0470-01-M-Z148
AMT $39,450.00
LINE 0001
DTD 013101
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-035 SN50C6W2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SUPPORT, STRUCTURAL
SOL SP0470-00-Q-GJ47
CNT SP0470-01-M-T633
AMT $27,880.00
LINE 0001
DTD 020101
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-035 SN50C6W3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ARMOR, SUPPLEMENTAL
SOL SP0475-98-Q-S462
CNT SP0475-01-M-V519
AMT $43,230.00
LINE 0001 THROUGH 0002
DTD 013101
TO Air Supply Intl Inc 330 Aviation Way Frederick MD 21701
CITE: (I-035 SN50C6W6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--FITTING ASSEMBLY
CNT N00383-00-G-002N-TYP0
AMT $51,453.36
LINE 0001AA THROUGH 0001AN
DTD 020201
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-035 SN50C6W7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--MOUNT, ACTUATOR, THRUST REVERSER
SOL SP0470-00-Q-ZC14
CNT SP0470-01-M-Z140
AMT $78,120.00
LINE 0001 THROUGH 0002
DTD 020101
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-035 SN50C6X0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-01-Q-2467
CNT SP0460-01-M-3617
AMT $45,747.00
LINE 0001 THROUGH 0002
DTD 020201
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-035 SN50C6X2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TREAD ASSY, STEP PYLON
SOL SP0460-01-Q-2001
CNT SP0460-01-M-4404
AMT $33,078.00
LINE 0001
DTD 020201
TO Herco Aircraft Machine Inc 3733 Pitluk Ave P.O.Box 240189
San Antonio TX 78224-0189
CITE: (I-035 SN50C6X4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ARMOR, SUPPLEMENTAL
SOL SP0460-98-X-4213
CNT SP0475-01-M-V506
AMT $51,090.00
LINE 0001
DTD 013101
TO Air Supply Intl Inc 330 Aviation Way Frederick MD 21701
CITE: (I-035 SN50C6X8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SUPPORT, STRUCTURAL
SOL SP0470-01-X-S399
CNT F09603-98-G-0001-XH7A
AMT $53,908.96
LINE 0001
DTD 013101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-035 SN50C6Z0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DUCT FLEXIBLE
SOL SP0470-01-Q-R193
CNT SP0470-01-M-Z136
AMT $34,946.25
LINE 0001
DTD 013101
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-035 SN50C6Z3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ARMOR, SUPPLEMENTAL
SOL SP0475-98-X-Q455
CNT SP0475-01-M-V501
AMT $33,405.00
LINE 0001
DTD 013101
TO Air Supply Intl Inc 330 Aviation Way Frederick MD 21701
CITE: (I-035 SN50C701)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-3760
CNT SP0460-01-C-0331
AMT $499,824.00
LINE 0001AA THROUGH 0002AE
DTD 013101
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-035 SN50C709)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DOOR BRACKET, HEATSHIELD INSTALLATION
SOL SP0470-01-Q-R177
CNT SP0470-01-M-Z126
AMT $27,924.00
LINE 0001
DTD 013101
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-035 SN50C730)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DUCT, AIR EJECTOR
SOL SP0470-00-Q-GG26
CNT SP0470-01-M-T572
AMT $29,978.90
LINE 0001 THROUGH 0002
DTD 013101
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-035 SN50C735)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PARTS KIT, REPAIR, UPPER BULKHEAD
CNT SP0475-01-M-V330
AMT $98,411.50
LINE 0001
DTD 013101
TO Ufc Aerospace Corp 25 Drexel Dr P.O.Box 250 Bay Shore NY 11706
CITE: (I-035 SN50C749)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PATCH, WINDOW POST
CNT F34601-97-G-0005-TYVZ
AMT $40,373.10
LINE 0001 THROUGH 0002
DTD 013101
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-035 SN50C754)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--LATCH ASSEMBLY, STOW
SOL SP0470-00-Q-GH06
CNT SP0470-01-M-T620
AMT $31,740.00
LINE 0001 THROUGH 0003
DTD 013101
TO Herco Aircraft Machine Inc 3733 Pitluk Ave P.O.Box 240189
San Antonio TX 78224-0189
CITE: (I-035 SN50C760)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--LUG, BLEED PORT
SOL SP0470-01-Q-R076
CNT SP0470-01-M-Z183
AMT $56,724.50
LINE 0001 THROUGH 0003
DTD 020201
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-035 SN50C770)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--COVER, ACCESS
SOL SP0470-01-X-S910
CNT SP0470-01-M-Z117
AMT $37,106.30
LINE 0001
DTD 013101
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-035 SN50C772)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HOUSING, HINGE ASSY
SOL SP0470-00-Q-GQ01
CNT SP0470-01-M-T604
AMT $90,870.00
LINE 0001
DTD 013101
TO Tens Machine Co Inc 800 Grundy Ave Holbrook NY 11741-2606
CITE: (I-035 SN50C775)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PANEL ASSEMBLY, FLO
SOL SP0460-00-R-3667
CNT SP0460-01-C-0323
AMT $270,962.52
LINE 0001 THROUGH 0002
DTD 013101
TO H A C Corp 537 Camden Dr Grand Prairie TX 75053
CITE: (I-035 SN50C777)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PANEL, STRUCTURAL, AI
SOL SP0460-01-Q-2450
CNT SP0460-01-M-4424
AMT $56,320.32
LINE 0001
DTD 020201
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-035 SN50C783)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--GLASS ASSEMBLY-SIDE
SOL SP0470-00-Q-ZB17
CNT SP0470-01-M-Z184
AMT $77,273.00
LINE 0001AA THROUGH 0001AD
DTD 013101
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-035 SN50C786)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TANK, FUEL, AIRCRAFT
SOL SP0460-01-R-0499
CNT SP0460-01-C-0324
AMT $270,270.00
LINE 0001AA THROUGH 0002AB
DTD 013101
TO Engineered Fabrics Corp 669 Goodyear St Rockmart GA 30153
CITE: (I-035 SN50C795)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DOOR, ACCESS
SOL SP0475-00-Q-BE01
CNT SP0475-01-M-U825
AMT $62,295.75
LINE 0001
DTD 020201
TO Ttf LLC 1400 Mills Hwy breaux bridge LA 70517
CITE: (I-035 SN50C796)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--QUADRANT, CONTROL, AIRCRAFT
CNT SP0470-01-M-T636
AMT $44,965.00
LINE 0001 THROUGH 0003
DTD 020201
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-035 SN50C797)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PARTS KIT, REPAIR, UPPER BULKHEAD
SOL SP0475-00-Q-RD97
CNT SP0475-01-M-V525
AMT $89,465.00
LINE 0001
DTD 013101
TO Ufc Aerospace Corp 25 Drexel Dr P.O.Box 250 Bay Shore NY 11706
CITE: (I-035 SN50C799)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--LEFT AND RIGHT FORE FLAPSPARE PART --1560014722324FL
CNT F34601-00-C-0354, FD2030-00--01448
AMT $2,300,000
DTD 092600
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, Po Box 7730, Wichita Ks 67277-7730
CITE: (I-036 SN50C7Y6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--DEFINITIZATION OF LETTER CONTRACT FOR LEFT AND RIGHT--
1560014722332FL
CNT F34601-00-C-0354PZ0001, FD2030-00-R-01449
AMT $933,486
DTD 121200
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, Po Box 7730, Wichita Ks 67277-7730
CITE: (I-036 SN50C7Y7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--SPOILER, WING --1560011908230EK
CNT F34601-00-C-0370, F34601-00-Q-00707
AMT $207,876
DTD 092900
TO Kamp Systems Inc, 8348 Kimball Ave Hngr 1, Chino Ca 91710
9267
CITE: (I-036 SN50C7Y8)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL STICK,AIRCR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT DAAH2398G0042GD49, Sol Nr N00383-01-Q-N148, NIIN 010695499
AMT $32,777
LINE 0001
DTD 020201
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6H9)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY,TA
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038396D043G7001, NIIN 012316789
AMT $149,000
LINE 0001
DTD 020201
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I0)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRIVE,CONSTANT SPEE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D005F7008, NIIN 013102984
AMT $229,453
LINE 0001
DTD 020201
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--RELIEF VALVE ASSEMBLY.
SOL SP0470-00-R-3277
CNT N00383-99-G-016H-XHG7
AMT $102,000.00
LINE 0001AA THROUGH 0001AD
DTD 020201
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-035 SN50C6T3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--INDICATOR, DIFFERENTIAL PRESSURE.
SOL SP0475-01-Q-T093
CNT SP0475-01-M-V537
AMT $30,104.80
LINE 0001
DTD 013101
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-035 SN50C6T5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DISC ASSEMBLY
SOL SP0470-01-X-T391
CNT SP0470-01-M-T754
AMT $57,456.00
LINE 0001
DTD 013101
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-035 SN50C6U3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--VALVE ASSEMBLY, ENVIROMENTAL
SOL SP0470-01-Q-R142
CNT SP0470-01-M-Z157
AMT $31,978.35
LINE 0001 THROUGH 0002
DTD 013101
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-035 SN50C6U7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TRACK, SEAT
SOL SP0470-01-X-S909
CNT SP0470-01-M-Z159
AMT $46,094.00
LINE 0001
DTD 013101
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-035 SN50C6U9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PISTON ASSEMBLY.
SOL SP0460-01-Q-1449
CNT SP0460-01-M-3646
AMT $28,266.00
LINE 0001
DTD 013101
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-035 SN50C6V2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ADAPTER AND SPRING ASSEMBLY, CHECK VALVE
SOL SP0460-01-Q-1710
CNT SP0460-01-M-3623
AMT $44,886.50
LINE 0001 THROUGH 0003
DTD 013101
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-035 SN50C6W0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--LITTER ATTACHING, SU
SOL SP0460-01-Q-2305
CNT SP0460-01-M-4405
AMT $37,338.00
LINE 0001
DTD 020201
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-035 SN50C6W1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CAP, FILTER BREATHER.
SOL SP0460-01-Q-2469
CNT SP0460-01-M-3612
AMT $25,435.20
LINE 0001 THROUGH 0002
DTD 013101
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-035 SN50C6X1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DUCT ASSEMBLY
SOL SP0470-01-Q-R215
CNT SP0470-01-M-Z135
AMT $84,700.00
LINE 0001 THROUGH 0002
DTD 013101
TO Dynabil industries Inc Flint Mine Rd P.O.Box 210 Coxsackie
NY 12051
CITE: (I-035 SN50C6X3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HEAT EXCHANGER, AIR
SOL SP0470-01-X-T088
CNT SP0470-01-M-T632
AMT $39,480.00
LINE 0001
DTD 013101
TO Limco-Airepair Inc 5304 S Lawton Ave Tulsa OK 74107
CITE: (I-035 SN50C6X5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SHAFT ASSEMBLY, FLEX
SOL SP0460-01-Q-1379
CNT SP0460-01-M-3609
AMT $58,320.00
LINE 0001 THROUGH 0003
DTD 020201
TO White S S Technologies Inc 151 Old New Brunswick Rd Piscataway
NJ 08854
CITE: (I-035 SN50C6X6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HEAD, LINEAR ACTUATOR CYLINDER
SOL SP0475-01-X-U099
CNT SP0475-01-M-V511
AMT $40,005.00
LINE 0001 THROUGH 0002
DTD 013101
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-035 SN50C6X7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PARTS KIT, VALVE POPPET
SOL SP0475-99-Q-ZA92
CNT SP0475-01-M-V565
AMT $41,640.00
LINE 0001 THROUGH 0002
DTD 020301
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-035 SN50C6X9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--RETAINER ASSY, SEAL,
CNT SP0475-01-M-U852
AMT $36,900.00
LINE 0001 THROUGH 0004
DTD 020201
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-035 SN50C6Y1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SHAFT & BEARING ASSY. TORQUE/TUBE
SOL SP0400-01-Q-0308
CNT SP0400-01-M-W481
AMT $31,200.00
LINE 0001
DTD 013101
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-035 SN50C6Y2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TUBE, RAMP CYLINDER
SOL SP0470-99-Q-P547
CNT SP0470-01-M-AA95
AMT $89,152.00
LINE 0001
DTD 013101
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-035 SN50C6Y6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CYLINDER BLOCK, HYDRAULIC MOTOR PUMP
SOL SP0460-01-Q-1381
CNT F34601-98-G-0009-TYEW
AMT $29,988.00
LINE 0001 THROUGH 0002
DTD 013101
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-035 SN50C6Z1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TORQUE TUBE ASSEMBLY, FLAPS
SOL SP0470-00-X-HF16
CNT SP0470-01-M-Z141
AMT $29,487.60
LINE 0001
DTD 020101
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-035 SN50C6Z2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HOUSING, DISC BRAKE.
SOL SP0470-00-R-2194
CNT SP0470-01-C-1174
AMT $139,632.30
LINE 0001AA THROUGH 0001AB
DTD 020201
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-035 SN50C6Z5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DISC, ACTUATOR
SOL SP0460-01-Q-1431
CNT SP0460-01-M-3644
AMT $30,099.00
LINE 0001 THROUGH 0002
DTD 013101
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-035 SN50C6Z6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CENTERING SOCKET, HUB ASSEMBLY.
SOL SP0460-01-Q-2381
CNT SP0460-01-M-4391
AMT $99,441.00
LINE 0001 THROUGH 0002
DTD 013101
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-035 SN50C700)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TORQUE TUBE & U-JOINT ASSEMBLY
SOL SP0470-00-Q-ZB85
CNT SP0470-01-M-Z137
AMT $70,232.59
LINE 0001
DTD 020101
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-035 SN50C704)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BRACKET ASSEMBLY
SOL SP0470-01-Q-R242
CNT SP0470-01-M-Z161
AMT $33,005.00
LINE 0001 THROUGH 0002
DTD 013101
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-035 SN50C708)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CYLINDER
SOL SP0470-01-X-T238
CNT SP0470-01-M-T684
AMT $46,485.00
LINE 0001
DTD 020201
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-035 SN50C726)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BEARING ASSEMBLY, FULCRUM
SOL SP0470-01-Q-R156
CNT SP0470-01-M-Z131
AMT $29,900.00
LINE 0001
DTD 013101
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-035 SN50C729)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BAG, FLOTATION
SOL SP0460-01-Q-1531
CNT SP0460-01-M-3619
AMT $34,265.00
LINE 0001
DTD 013101
TO Keaster Products 7500 Valjean Ave Van Nuys CA 91406-2920
CITE: (I-035 SN50C737)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SENSOR, TEMPERATURE
SOL SP0470-01-Q-R211
CNT SP0470-01-M-Z119
AMT $38,896.00
LINE 0001 THROUGH 0002
DTD 013101
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-035 SN50C741)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HOUSING, VALVE, HEAT
SOL SP0475-00-X-V860
CNT SP0475-01-M-V552
AMT $60,705.00
LINE 0001
DTD 020101
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-035 SN50C743)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PISTON, SECONDARY.
SOL SP0475-00-Q-BL52
CNT F34601-98-G-0015-TY84
AMT $26,551.50
LINE 0001 THROUGH 0002
DTD 013101
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-035 SN50C745)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--VALVE, OXYGEN, FILLER
SOL SP0460-01-Q-1270
CNT SP0460-01-M-3553
AMT $32,947.00
LINE 0001
DTD 013101
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-035 SN50C748)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CLAMP ASSEMBLY, LITTER SUPPORT
CNT SP0460-01-M-3611
AMT $99,974.70
LINE 0001 THROUGH 0003
DTD 013101
TO Davis Aircraft Products Co Inc 1150 Walnut AV Bohemia NY 11716-2105
CITE: (I-035 SN50C750)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DRUM, CABLE, ACTUATOR
SOL SP0470-01-Q-R099
CNT SP0470-01-M-Z163
AMT $50,666.00
LINE 0001AA THROUGH 0002AC
DTD 013101
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-035 SN50C752)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-01-Q-1120
CNT SP0460-01-M-3635
AMT $53,013.00
LINE 0001
DTD 013101
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-035 SN50C753)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CARRIER, PLANET, INTE
SOL SP0475-01-Q-T331
CNT SP0700-99-G-0007-TYH8
AMT $66,776.85
LINE 0001AA THROUGH 0001AD
DTD 020101
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-035 SN50C758)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PANEL, FAULT-FUNCTIONAL
SOL SP0470-00-X-X421
CNT SP0470-01-M-Z152
AMT $29,955.00
LINE 0001
DTD 020201
TO Teledyne Lewisburg A Teledyne Inc Co 1425 Higgs Rd P.O.Box
326 Lewisburg TN 37091-1326
CITE: (I-035 SN50C765)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--RING ASSEMBLY, VALVE DIS
SOL SP0470-01-X-T363
CNT SP0470-01-M-T634
AMT $25,200.00
LINE 0001
DTD 013101
TO Precision Rings Inc 5611 Progress Rd P.O.Box 421189 Indianapolis
In 46242-1189
CITE: (I-035 SN50C767)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--VALVE ASSY, DAMPER
CNT DAAH23-00-G-0018-TY84
AMT $116,410.72
LINE 0001
DTD 020101
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-035 SN50C780)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--KIT, ACTUATOR
SOL SP0470-00-Q-GH71
CNT SP0470-01-M-AB01
AMT $82,090.40
LINE 0001 THROUGH 0002
DTD 020201
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-035 SN50C782)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PARTS KIT, VALVE (OVERHAUL).
SOL SP0460-01-Q-1335
CNT SP0460-01-M-3629
AMT $65,260.00
LINE 0001 THROUGH 0002
DTD 020301
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-035 SN50C785)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HARNESS ASSEMBLY, SHOULDER, CREW RESTRAINT
SOL SP0460-01-Q-1549
CNT SP0460-01-M-3631
AMT $39,996.00
LINE 0001
DTD 020201
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-035 SN50C791)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ADAPTER, DAMPER, SHIM
SOL SP0460-01-Q-2095
CNT N00383-99-G-018B-TY1T
AMT $37,260.00
LINE 0001 THROUGH 0002
DTD 020101
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-035 SN50C792)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--GUIDE ASSY, ACTUATOR
SOL SP0470-00-X-HB28
CNT SP0470-01-M-S078
AMT $33,150.25
LINE 0001
DTD 013101
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-035 SN50C794)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HOUSING, YAW CONTROL
SOL SP0490-01-Q-Q043
CNT SP0490-01-M-R807
AMT $44,092.88
LINE 0001
DTD 013101
TO GSE Spares Inc 3338 E Hwy 80 Mesquite TX 75149
CITE: (I-035 SN50C732)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--DRUM, AMMUNITION LOADER
SOL SP0490-00-R-3525
CNT N00383-96-G-025G-TY92
AMT $324,000.00
LINE 0001AA THROUGH 0001AB
DTD 013101
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-035 SN50C756)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
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--TA-35 LEAD WEIGHTED ASSEMBLIES
POC Cindy Rolenc, Contract Specialist, (732) 323-2408
CNT N68335-01-M-0231
AMT $28755.48
DTD 020101
TO General Scientific Manufacturing, Inc., 1300 Thomas Drive,
Panama City, FL 32408
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-036 SN50C7I7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TORPEDO TUBE SHUTTER DOOR SWITCHES AND CABLES REPLACEMENT
POC Ruth Ridenhour (757)688-3982
CNT N00024-99-G-2909-4T67
AMT $85,000.00
DTD 020201
TO Newport News Shipbuilding, Newport News, Va 23072
CITE: (W-036 SN50C7H9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH ENGINEERING STUDIES FOR SSN 688 CL SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T62
AMT $157,000
DTD 020201
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-036 SN50C7T3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 19--NOAA FISHERIES RESEARCH VESSEL
POC R. N. Bennett, (301) 713-3478
CNT 50-SPNA-1-00031
AMT $38,264,616.00
LINE 0001
DTD 013101
TO Halter Marine, Inc., 13085 Seaway Road, Gulfport, MS, 39503
EMAILADD: dick.bennett@noaa.gov
EMAILDESC:
e-mail
CITE: (W-036 SN50C813)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SHAFT, PROPULSION, SHIP. COPPER-NICKEL MATERIAL.
SOL 01TA17-32-P-0700
CNT SP0760-01-M-J570
AMT $31,200.00
LINE 0001
DTD 013101
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-035 SN50C6S8)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--GROUP 23 PART I
POC Carolyn Blake, Contract Specialist, Phone 817-978-8655, Fax
817-978-8672, Email carolyn.blake@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email
CNT GS-07F-0131L
AMT $125,000
LINE 251 3,8,9,11,99
DTD 020101
TO Zapworld.com 117 Morris Street Sebastopol CA 95472
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0131L&L=3

LINKDESC:
notice
EMAILADD: carolyn.blake@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C6F8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TORQUE CONVERTER (HEAVY-DUTY, 6 MOUNTING PADS,
SOL SP0750-01-Q-D626
CNT SP0750-01-M-1347
AMT $69,275.00
LINE 0001
DTD 013101
TO Precision works Inc 2410 Western Ave Las Vegas NV 89102
CITE: (I-035 SN50C6P9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SUPPORT ASSY, SUSPEN
SOL SP0750-01-Q-D349
CNT SP0750-01-M-C078
AMT $64,272.00
LINE 0001
DTD 020101
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-035 SN50C6R1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--WHEEL DISC.
SOL SP0750-01-Q-D112
CNT SP0750-01-M-5951
AMT $34,327.50
LINE 0001 THROUGH 0002
DTD 020201
TO Rim and Wheel Service Inc 1014 Gest St Cincinnati OH 45203-1112
CITE: (I-035 SN50C6R3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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 ASSEMBLY, LEAF (REAR). CONSISTS OF 13
CNT SP0750-01-M-0603
AMT $59,660.00
LINE 0001
DTD 013101
TO United Components Inc 3644 Winchester Rd Irvine KY 40336-9003
CITE: (I-035 SN50C6R5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--FIBERGLASS COVER INSTALLATION, CAB.
SOL SP0750-00-Q-C610
CNT SP0750-01-M-G399
AMT $59,183.75
LINE 0001
DTD 013101
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-035 SN50C6S4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PARTS KIT, TRACK SHOE.
SOL SP0750-00-Q-B999
CNT SP0750-01-M-A683
AMT $49,195.20
LINE 0001 THROUGH 0002
DTD 013101
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-035 SN50C6S5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--BUSHINGS - T130 LONG AND SHORT AND T157I LONG AND
SHORT
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-01-D-0010
AMT $1,570,400
LINE 0001-0004
DTD 010201
TO North American Molded Products,10 Lincoln Park, Hartville,
Ohio 44632
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-036 SN50C820)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5147, NIIN 000097606
AMT $95,922
LINE 0001
DTD 020201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I2)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5149, NIIN 001465494
AMT $188,258
LINE 0001
DTD 020201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I3)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--BLADE,COMPRESSOR,AI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5150, NIIN 001598072
AMT $217,720
LINE 0001
DTD 020201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I4)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5151, NIIN 001633279
AMT $148,672
LINE 0001
DTD 020201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I5)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5152, NIIN 001697493
AMT $152,373
LINE 0001
DTD 020201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I6)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--NOZZLE SEGMENT
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038397D011M5008, NIIN 011302769
AMT $77,840
LINE 0001
DTD 020201
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I7)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--HARNESS, MAIN,AIRCR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5181, NIIN LLF00L011
AMT $25,754
LINE 0001
DTD 020201
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I8)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--CASING,COMPRESSOR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5183, NIIN 011560121
AMT $53,307
LINE 0001
DTD 020201
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6I9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PISTON, INTERNAL COMBUSTION ENGINE (STANDARD).
CNT SP0750-01-C-0001
AMT $354,747.50
LINE 5001AA THROUGH 5001AB
DTD 013101
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-035 SN50C6R7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HOUSING ASSEMBLY, COMPRESSOR, SECOND STAGE
SOL SP0480-00-Q-7430
CNT SP0480-01-M-9512
AMT $39,020.75
LINE 0001 THROUGH 0002AB
DTD 020101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-035 SN50C6T6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SHAFT, GEARBOX, ACCESSORY DRIVE
SOL SP0400-99-Q-7898
CNT SP0700-99-G-0010-Z1M5
AMT $102,175.60
LINE 0001AA THROUGH 0002AB
DTD 013101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-035 SN50C6U2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BRACKET, VALVE, ANTI-ICING
SOL SP0480-00-Q-7088
CNT F34601-00-G-0005-TY77
AMT $30,824.64
LINE 0001 THROUGH 0003
DTD 020201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-035 SN50C6W5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BLADE, COMPRESSOR, AI
SOL SP0480-01-R-0222
CNT SP0480-01-M-9519
AMT $46,200.00
LINE 0001
DTD 020201
TO Centerfield Inc 611 S Persimmon Tomball TX 77375
CITE: (I-035 SN50C6Y3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HUB, RING GEAR
SOL SP0480-01-Q-6097
CNT SP0480-00-G-0001-TY45
AMT $83,151.12
LINE 0001AA THROUGH 0002
DTD 013101
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-035 SN50C705)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PLATE, RETAINER
CNT SP0480-01-D-5239
AMT $60,608.00
LINE 0001 THROUGH 0002
DTD 013101
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393
CITE: (I-035 SN50C710)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SOCKET, BALLPOINT
SOL SP0480-01-Q-6391
CNT SP0480-01-M-8462
AMT $93,673.48
LINE 0001
DTD 013101
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-035 SN50C727)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--COVER PLATE, SEAL, 1ST STAGE BLADE, REAR
SOL SP0480-00-Q-7397
CNT SP0480-01-M-9475
AMT $55,905.90
LINE 0001 THROUGH 0002
DTD 013101
TO Enconco Inc 6450 Rucker Rd Indianapolis In 46220-4841
CITE: (I-035 SN50C763)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, SHIELD, HEAT
SOL SP0480-00-Q-ME89
CNT F34601-00-G-0006-TY30
AMT $25,646.88
LINE 0001AA THROUGH 0001AB
DTD 013101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-035 SN50C769)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--COLLAR, COMBUSTION
SOL SP0480-01-Q-6282
CNT SP0480-01-M-8418
AMT $89,401.00
LINE 0001
DTD 013101
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-035 SN50C790)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-Q-7991
CNT SP0480-01-M-9447
AMT $47,328.00
LINE 0001 THROUGH 0002
DTD 013101
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-035 SN50C7A0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TRANSFORMER-RECTIFIER. ON 25 TON TRACTOR
CNT SP0750-01-M-5954
AMT $39,835.00
LINE 0001 THROUGH 0002
DTD 013101
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-035 SN50C6Q0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--COVER ASSEMBLY, SENSOR.
SOL 01TG60-12-P-0700
CNT SP0750-01-M-C066
AMT $27,300.00
LINE 0001
DTD 013101
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-035 SN50C6R2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--MAGNETO, IGNITION.
CNT SP0750-01-M-T535
AMT $57,389.30
LINE 0001 THROUGH 0003
DTD 020101
TO Standard magneto sales Co Inc 4119 W Grand Ave Chicago IL
60651
CITE: (I-035 SN50C6R6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--NOZZLE, FUEL INJECTION.
CNT SP0750-01-M-4874
AMT $48,750.00
LINE 0001AA THROUGH 0001AC
DTD 013101
TO Detroit Diesel Corp Corporate HQ 13400 outer drive W Redford
MI 48239
CITE: (I-035 SN50C6S1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--VALVE, FUEL PRESSURIZATION
SOL SP0480-01-R-0546
CNT SP0480-01-C-0578
AMT $325,290.00
LINE 0001 THROUGH 0003
DTD 013101
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-035 SN50C6T9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HOUSING, VALVE
SOL SP0480-01-R-0074
CNT SP0480-01-C-0579
AMT $118,515.60
LINE 0001
DTD 013101
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-035 SN50C6V0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PARTS KIT, PUMP OVERHAUL
SOL SP0480-01-Q-7201
CNT SP0480-01-M-9500
AMT $43,136.00
LINE 0001
DTD 020101
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-035 SN50C6V6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HOUSING, VALVE
SOL SP0480-01-Q-8198
CNT SP0480-01-M-A447
AMT $64,973.04
LINE 0001
DTD 020201
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-035 SN50C736)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--NOZZLE, FUEL INJECTION
SOL SP0400-01-Q-0385
CNT SP0400-01-M-W637
AMT $42,075.00
LINE 0001AA THROUGH 0001AC
DTD 013101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-035 SN50C747)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--NEEDLE, VALVE
SOL SP0480-00-Q-KF81
CNT SP0480-01-M-9515
AMT $41,360.00
LINE 0001
DTD 020201
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-035 SN50C771)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ADJUSTER, GOVERNOR PRELOAD
SOL SP0480-00-Q-JH40
CNT SP0480-01-M-8426
AMT $29,252.00
LINE 0001
DTD 013101
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-035 SN50C789)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BELL CRANK
SOL 00TNY3-42-P-0700
CNT N00104-00-G-0102-UB28
AMT $33,111.72
LINE 0001
DTD 013001
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-035 SN50C6O8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--GEAR SECTOR, WORM WHEEL.
SOL 01TE42-02-P-0700
CNT SP0750-01-M-G397
AMT $28,560.00
LINE 0001
DTD 020201
TO Commonwealth Trading Corp 1510 Moran Rd P.O.Box 1700 Sterling
VA 20167-1700
CITE: (I-035 SN50C6P6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--GEARSHAFT, SPUR (NO. 3).
CNT SP0750-01-M-A709
AMT $93,000.00
LINE 0001AA THROUGH 0002
DTD 020201
TO Eastern Gear Corp 311 E Edsall Blvd Palisades Park NJ 07650-2328
CITE: (I-035 SN50C6Q2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CYLINDER ASSEMBLY, LINEAR ACTUATING.
SOL 01TG81-82-P-0700
CNT SP0760-01-M-T842
AMT $36,897.60
LINE 0001
DTD 020101
TO Garvey Precision Machine Inc 19 Ironside CT Willingboro NJ
08046-2533
CITE: (I-035 SN50C6R4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CONNECTING LINK, RIGID (TIE ROD, ACTUATOR).
SOL 00TCQ7-22-P-0700
CNT SP0740-01-M-QF88
AMT $36,125.00
LINE 0001AA THROUGH 0001AB
DTD 013101
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-035 SN50C6S9)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--HOUSING,SEAL BRG
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5012, Sol Nr N00383-01-T-1190, NIIN 013565283
AMT $32,259
LINE 0001
DTD 020201
TO United Technologies Corp , East Hartford ,CT 06108-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6J0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, BALL, ANNULAR
SOL SP0411-01-Q-E257
CNT N00383-97-G-012N-Z1HK
AMT $97,831.32
LINE 0001 THROUGH 0008
DTD 020101
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-035 SN50C6T2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, BALL
SOL SP0441-00-Q-X729
CNT SP0441-01-M-Y676
AMT $27,766.70
LINE 0001 THROUGH 0003
DTD 020201
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-035 SN50C6T4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-W083
CNT SP0441-01-M-Y557
AMT $30,758.40
LINE 0001
DTD 020201
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-035 SN50C6U1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, BALL, DUPLEX
SOL SP0441-00-R-3730
CNT SP0441-01-C-0871
AMT $178,880.00
LINE 0001AA THROUGH 0001AC
DTD 013101
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-035 SN50C6V3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, BALL, ANNULAR
SOL SP0441-01-Q-J529
CNT SP0441-01-M-Y164
AMT $25,475.00
LINE 0001 THROUGH 0003
DTD 013101
TO Torrington Co Industrial 59 Field St Torrington CT 06790-1008
CITE: (I-035 SN50C6V8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, SLEEVE
SOL SP0441-00-R-2253
CNT SP0441-01-C-0878
AMT $73,410.85
LINE 0001
DTD 013101
TO Honeywell Intl Inc Engines and Systems Engines Systems and
Accessories ESA 717 N Bendix Dr South Bend IN 46620
CITE: (I-035 SN50C702)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CONE AND ROLLER, TAPERED ROLLER BEARING
SOL SP0441-00-Q-DB94
CNT SP0441-01-M-J995
AMT $40,863.33
LINE 0001 THROUGH 0002
DTD 020101
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-035 SN50C706)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, AIRFRAME
SOL SP0441-00-Q-DJ15
CNT SP0441-01-M-CA04
AMT $26,300.49
LINE 0001
DTD 013101
TO Torrington Co Industrial 59 Field St Torrington CT 06790-1008
CITE: (I-035 SN50C731)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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-K641
CNT SP0441-01-M-L817
AMT $41,018.20
LINE 0001
DTD 020201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-035 SN50C751)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, BALL, DUPLEX
SOL SP0441-01-Q-H734
CNT SP0441-01-M-CA38
AMT $44,590.00
LINE 0001 THROUGH 0002
DTD 020201
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-035 SN50C755)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, TRACK
SOL SP0441-01-Q-H655
CNT SP0441-01-M-J957
AMT $29,520.00
LINE 0001 THROUGH 0002
DTD 020201
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-035 SN50C761)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BUSHING, SLEEVE
SOL SP0441-01-Q-K611
CNT SP0441-01-M-L788
AMT $27,346.23
LINE 0001
DTD 020201
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-035 SN50C784)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PRESS, ARBOR, HAND OPERATED
SOL SP0490-01-Q-P263
CNT SP0490-01-M-Q531
AMT $26,196.43
LINE 0001
DTD 020201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-035 SN50C6V1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TORCH OUTFIT, WELDING
SOL SP0400-01-Q-0360
CNT SP0400-01-M-W610
AMT $29,110.00
LINE 0001 THROUGH 0002
DTD 013101
TO Uniweld Products Inc 2850 Ravenswood Road Ft Lauderdale FL
33312-4994
CITE: (I-035 SN50C707)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-B890
AMT $27,216.00
LINE 0001
DTD 020101
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-035 SN50C7B6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--LAUNDRY PRESS, COMMERICAL
CNT SP0560-01-M-C597
AMT $83,252.00
LINE 0001
DTD 020101
TO Forenta Inc P O Box 607 Morristown TN 37815-0607
CITE: (I-035 SN50C7C2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY.
CNT SP0560-01-M-D012
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 020301
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-035 SN50C7B3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT
CNT SP0560-01-M-C655
AMT $41,950.00
LINE 0001 THROUGH 0002
DTD 013101
TO Wesley Intl Corp 3680 Chesnut St Scottdale GA 30079-1206
CITE: (I-035 SN50C7C6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
CNT SP0560-01-M-Q360
AMT $26,449.50
LINE 0001 THROUGH 0002
DTD 013101
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-035 SN50C719)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
CNT SP0560-01-M-Q361
AMT $67,707.90
LINE 0001 THROUGH 0002
DTD 013101
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-035 SN50C7B9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BLADE SET, IMPELLER
SOL 00TS16-52-P-0500
CNT SP0560-01-M-D064
AMT $71,405.04
LINE 0001
DTD 020101
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-035 SN50C711)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--PULLEY, CORNER CONTROL
SOL SP0560-01-Q-0445
CNT SP0560-01-M-C925
AMT $84,240.00
LINE 0001 THROUGH 0002
DTD 020201
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-035 SN50C7A8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--STRAINER & VALVE ASSEMBLY. MARINE APPLICATION.
SOL SP0560-01-Q-5590
CNT SP0560-01-M-C958
AMT $34,261.82
LINE 0001
DTD 020201
TO OCM Machine Co Inc 9601 Hwy 80 Fort Worth TX 76116
CITE: (I-035 SN50C7B0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HOUSING AND PIN. ON HYDRAULIC
CNT SP0740-01-M-2479
AMT $65,398.75
LINE 0001 THROUGH 0002
DTD 013001
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-035 SN50C6P5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PUMP, ROTARY.
SOL SP0760-00-Q-4930
CNT SP0760-01-M-3382
AMT $31,610.00
LINE 0001
DTD 013101
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-035 SN50C6P8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PARTS KIT, FUEL FILTER SERVICE KIT.
SOL SP0750-01-Q-D496
CNT SP0750-01-M-A712
AMT $71,413.47
LINE 0001 THROUGH 0002
DTD 020201
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-035 SN50C6Q3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--RING, WEARING. ON COLT INDUSTRIES MODEL
SOL SP0760-00-Q-4681
CNT SP0760-01-M-M151
AMT $44,130.00
LINE 0001
DTD 013101
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-035 SN50C6Q6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--GEAR ROTOR SET, ROTARY PUMP
SOL SP0750-00-Q-C145
CNT SP0750-01-M-A687
AMT $91,119.44
LINE 0001 THROUGH 0002
DTD 013101
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-035 SN50C6Q9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--RING, WEARING. ON COLT INDUSTRIES MODEL
SOL SP0760-00-Q-4679
CNT SP0760-01-M-M152
AMT $44,130.00
LINE 0001
DTD 013101
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-035 SN50C6R0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--RING, WEARING. ON COLT INDUSTRIES MODEL
SOL SP0760-00-Q-4664
CNT SP0760-01-M-M148
AMT $25,007.00
LINE 0001
DTD 013101
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-035 SN50C6S2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DEHUMIDIFIER, SPACE. FLOOR TYPE AND MOVABLE.
SOL SP0740-01-R-5039
CNT SP0740-01-C-5013
AMT $66,444.00
LINE 0001
DTD 020201
TO Whirlpool Corp Builder and Contract Sales Administrative Center
2000 m-63 Benton Harbor MI 49022
CITE: (I-035 SN50C6P1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION TYPE.
CNT SP0560-01-M-6330
AMT $41,740.00
LINE 0001
DTD 020301
TO Liberty Electronics Inc 191 Howard St Franklin PA 16323
CITE: (I-035 SN50C713)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DRAIN, FLOOR
SOL SP0560-01-Q-6932
CNT SP0560-01-M-C705
AMT $80,500.00
LINE 0001
DTD 013101
TO Loeffler Corp 201 E Lincoln Hwy Langhorne PA 19047
CITE: (I-035 SN50C7C0)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--MANIFOLD,FUELING
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5182, NIIN 996052755
AMT $50,982
LINE 0001
DTD 020201
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6J1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-01-Q-5593
CNT SP0760-01-M-R724
AMT $30,747.78
LINE 0001 THROUGH 0002
DTD 020101
TO All Metals Engineering 21601 Surveyor Cir Huntington Beach
CA 92646
CITE: (I-035 SN50C6Q4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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 ASSEMBLY, TUBE, FLEXIBLE.
SOL SP0740-01-X-4336
CNT SP0740-01-M-QF17
AMT $74,165.06
LINE 0001
DTD 013101
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-035 SN50C6Q5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--STRAINER, SEDIMENT. BRONZE MATERIAL, FLANGES
SOL SP0760-01-Q-5966
CNT SP0760-01-M-A452
AMT $39,900.00
LINE 0001 THROUGH 0003
DTD 013101
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-035 SN50C6R8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PIPE, STEEL... SEAMLESS 4 INCH NOM PIPE SIZE, 0.337
SOL SP0760-01-Q-6292
CNT SP0760-01-M-J600
AMT $33,486.60
LINE 0001
DTD 020201
TO Midland Aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-035 SN50C6S0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TUBE AND FITTINGS
SOL 01T724-32-P-0700
CNT SP0740-01-M-8492
AMT $79,766.40
LINE 0001
DTD 020201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-035 SN50C6S6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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. STAINLESS STEEL
SOL 01T474-42-P-0700
CNT SP0760-01-M-0228
AMT $38,880.00
LINE 0001 THROUGH 0006
DTD 020201
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-035 SN50C6T0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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
SOL 00TGF0-72-P-0700
CNT N00383-99-G-016H-UBXD
AMT $28,978.80
LINE 0001
DTD 013101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-035 SN50C6O9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, RELIEF, PRESSURE AND TEMPERATURE.
SOL SP0740-01-Q-H879
CNT SP0700-99-G-0002-0163
AMT $52,804.50
LINE 0001
DTD 020201
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-035 SN50C6P0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BODY, VALVE. ALUMINUM ALLOY MATERIAL.
SOL SP0740-01-R-5080
CNT SP0740-01-C-6004
AMT $38,132.88
LINE 0001
DTD 020201
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-035 SN50C6P2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--HOUSING, VALVE BUTTERFLY.
SOL SP0740-01-Q-K080
CNT SP0740-01-M-0539
AMT $37,557.12
LINE 0001
DTD 013101
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-035 SN50C6P4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, REGULATING, FLUID PRESSURE.
SOL SP0760-01-Q-5830
CNT SP0760-01-M-R898
AMT $45,400.00
LINE 0001
DTD 010601
TO Warren Controls Corp. RT 57 PO Box 509 Broadway NJ 08808
CITE: (I-035 SN50C6P7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BALL AND SEAT, VALVE... END ITEM VALVE
SOL 01T721-52-P-0700
CNT SP0760-01-M-M179
AMT $25,910.00
LINE 0001
DTD 020201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-035 SN50C6Q1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, GLOBE.
SOL 01TG61-12-P-0700
CNT SP0760-01-M-A450
AMT $39,748.50
LINE 0001
DTD 013101
TO Bec Machine Products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-035 SN50C6Q7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, GLOBE. NICKEL COPPER ALLOY, 1/2 IN. VALVE
CNT SP0760-01-M-P267
AMT $25,024.00
LINE 0001
DTD 020301
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-035 SN50C6Q8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SWITCH AND SOLENOID. COMPONENT OF VALVE,
SOL SP0740-01-Q-J780
CNT N00383-99-G-016H-UBQA
AMT $96,401.34
LINE 2001AA THROUGH 2001AC
DTD 013101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-035 SN50C6R9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, BUTTERFLY. CORROSION RESISTING STEEL
CNT SP0750-01-M-4877
AMT $33,771.00
LINE 0001
DTD 013101
TO Glenco intl 1728 Claymont Estates Dr Chesterfield Mo 63017
CITE: (I-035 SN50C6S7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TROUGH CONTROL ASSEMBLY
SOL SP0490-00-Q-ND64
CNT SP0490-01-M-Q513
AMT $43,440.00
LINE 0001
DTD 020201
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-035 SN50C6V9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CONTROL ASSEMB
SOL SP0490-01-Q-P170
CNT SP0490-01-M-Q520
AMT $39,808.00
LINE 0001
DTD 020201
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-035 SN50C6W8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--MONITOR ASSY, FUEL
CNT SP0560-01-W-0174
AMT $53,005.20
LINE 0001
DTD 013101
TO Beta Fluid Systems LLC 1209 Freeway Dr. P.O.Box 1737 Reidsville
NC 27320-7109
CITE: (I-035 SN50C715)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--RESERV0IR, PREOILER
CNT SP0560-01-M-D061
AMT $84,250.00
LINE 0001 THROUGH 0002
DTD 020301
TO GIL Inc 37 E Spring St Cookeville TN 38501
CITE: (I-035 SN50C7B4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--COUPLING CLAMP, GROOVED
SOL SP0440-00-Q-CD80
CNT SP0440-01-M-BB15
AMT $38,417.80
LINE 0001 THROUGH 0002
DTD 020201
TO National Utilities Co/Nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-035 SN50C6V5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CAP, FILLER OPENING
SOL SP0440-00-Q-CG15
CNT SP0440-01-M-BB51
AMT $27,921.08
LINE 0001
DTD 020201
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-035 SN50C6W4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, SPECIAL SHAPED
SOL SP0450-00-Q-RN77
CNT SP0450-01-M-DA79
AMT $41,615.00
LINE 0001 THROUGH 0002
DTD 013101
TO LM products Inc 2154 broker Rd Lapeer MI 48446-9415
CITE: (I-035 SN50C6Y4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, RING
SOL SP0450-01-X-C114
CNT SP0450-01-M-C874
AMT $45,886.00
LINE 0001 THROUGH 0002
DTD 013101
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-035 SN50C6Y9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PLUG, ANODE RETAINING
SOL SP0440-00-Q-CK61
CNT SP0440-01-M-BA84
AMT $29,424.00
LINE 0001 THROUGH 0003
DTD 020101
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-035 SN50C6Z7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--010489949
SOL SP0560-01-Q-6514
CNT SP0560-01-M-C892
AMT $99,956.16
LINE 0001
DTD 013101
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-035 SN50C714)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SEAL
CNT SP0540-00-M-FS13
AMT $41,734.00
LINE 0001 THROUGH 0003
DTD 020101
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-035 SN50C720)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--LATCH, RIM
SOL SP0560-01-Q-5176
CNT SP0560-01-M-C783
AMT $71,050.00
LINE 0001 THROUGH 0002
DTD 020101
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-035 SN50C724)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--NUT, SPECIAL
SOL SP0540-01-Q-4707
CNT SP0540-01-M-F277
AMT $46,887.76
LINE 0001 THROUGH 0004
DTD 013101
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-035 SN50C725)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, DEE
SOL SP0450-01-Q-9384
CNT SP0450-01-M-X800
AMT $38,260.32
LINE 0001
DTD 020101
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-035 SN50C734)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, SLEEVE
SOL SP0450-00-Q-RM23
CNT SP0450-01-M-DB18
AMT $37,824.00
LINE 0001 THROUGH 0002
DTD 013101
TO Jetseal Inc 1024 N ralph St Spokane WA 99207
CITE: (I-035 SN50C776)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--COUPLING CLAMP GROOVED
SOL SP0440-01-Q-L369
CNT SP0440-01-M-BB60
AMT $36,687.50
LINE 0001
DTD 020201
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-035 SN50C787)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BUSHING, MACHINE THREAD
SOL SP0450-01-Q-9540
CNT SP0450-01-M-X923
AMT $26,434.80
LINE 0001 THROUGH 0002
DTD 013101
TO Marine Diesel Inc 9448 17TH Ave SW unit b-1 Seattle WA 98106
CITE: (I-035 SN50C793)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, SLEEVE
SOL SP0450-01-Q-9821
CNT SP0450-01-M-X979
AMT $47,680.00
LINE 0001
DTD 013101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-035 SN50C798)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--GASKET AND PREFORMED PACKING SET
SOL 01T717-12-P-0500
CNT SP0540-01-M-G380
AMT $25,833.50
LINE 0001 THROUGH 0002
DTD 020201
TO Alto products corp 1 Alto Way P.O.Box 1088 atmore AL 36504-1088
CITE: (I-035 SN50C7A3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--PACKING ASSORTMENT, PREFORMED
CNT SP0540-01-M-G441
AMT $32,375.00
LINE 0001AA THROUGH 0001AB
DTD 020201
TO Russell aircraft 1770 W Balboa Blvd Newport Beach CA 92663
CITE: (I-035 SN50C7A4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CASTER, SWIVEL
SOL SP0560-01-Q-2922
CNT SP0560-01-M-B285
AMT $46,239.70
LINE 0001 THROUGH 0002
DTD 020201
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-035 SN50C7A5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--COVER, ACCESS
SOL 00TKC5-92-P-0500
CNT SP0560-01-M-C988
AMT $25,200.00
LINE 0001
DTD 020201
TO Jefco Precision Fastener 10 Quaker Oak Road Levittown PA 19057
CITE: (I-035 SN50C7B2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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-SEAL, LH VAPOR BARRIER
SOL SP0540-00-Q-L875
CNT SP0540-01-M-G086
AMT $43,905.00
LINE 0001
DTD 013101
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-035 SN50C7B5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--NUT, SELF LOCKING, SLOTTED HEXAGON
SOL SP0540-01-Q-2135
CNT SP0540-01-M-Q955
AMT $43,120.00
LINE 0001AA THROUGH 0002
DTD 013101
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-035 SN50C7B7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--LATCH, RIM
SOL SP0560-01-R-0016
CNT SP0560-01-M-C877
AMT $29,433.75
LINE 0001 THROUGH 0002
DTD 020101
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-035 SN50C7B8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-01-Q-8758
CNT SP0540-01-M-QAB3
AMT $36,090.00
LINE 0001
DTD 013101
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-035 SN50C7C1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--NUT, SELF-LOCKING, CLINCH
SOL 01TF78-52-P-0500
CNT SP0540-01-M-G070
AMT $29,713.00
LINE 0001
DTD 013101
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-035 SN50C7C3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--RECEPTACLE, TURNLOCK FASTENER
CNT SP0540-01-W-0611
AMT $49,443.75
LINE 0001 THROUGH 0005
DTD 013101
TO Pentacon Aerospace Group Inc 1850 W 205TH St Torrance CA 90501
CITE: (I-035 SN50C7C4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--NUT, SELF-LOCKING, EX
SOL SP0540-01-Q-6476
CNT SP0540-01-M-G193
AMT $43,931.00
LINE 0001AA THROUGH 0001AB
DTD 013101
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-035 SN50C7C7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--RIVET, BLIND
SOL 00TKK8-02-P-0500
CNT SP0540-01-M-QAS7
AMT $29,520.00
LINE 0001
DTD 020201
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-035 SN50C7C8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGE BANDING
POC Rhonda Robinson, Contracting Officer (202) 305-7333
CNT 4600000263
AMT $124000
LINE 0001
DTD 013101
TO Edgemate, Inc., P.O. Box 72, Roaring Spring, PA 16673
CITE: (W-036 SN50C7S2)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG054, NIIN 014145895
AMT $75,660
LINE 0001
DTD 020201
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN50C6J2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PHASE SHIFTER SPARE
SOL SP0451-01-R-1046
CNT F09603-98-G-0017-TY64
AMT $1,855,000.00
LINE 0001 THROUGH 0002
DTD 013101
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-035 SN50C6U5)

[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--RACAL VOICE RECORDER SPARES
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
Fax: (562) 626-7474
CNT N00244-01-P-1129
AMT $29,839.48
LINE 1-5
DTD 020201
TO Shakir Enterprises, 5301 White Lane, Bakersfield, CA 93309
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-033 SN50C6G4)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--ATTENUATOR ASSEMBLY
SOL SP0920-00-Q-6578
CNT SP0920-01-M-0337
AMT $54,850.00
LINE 0001 THROUGH 0002
DTD 013101
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-034 SN50C6L5)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--TRANSISTOR
CNT SP0960-01-M-2020
AMT $35,002.00
LINE 0001 THROUGH 0002
DTD 013101
TO Argent Industries Inc 453 E Wenger Rd Englewood, OH 45322
CITE: (I-034 SN50C6L6)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--CIRCUIT CARD ASSEMB
SOL 01T229-32-P-0900
CNT SP0960-01-M-2142
AMT $66,402.56
LINE 0001
DTD 013101
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-034 SN50C6L7)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0930-01-R-A152
CNT SP0930-01-C-0515
AMT $92,880.00
LINE 0001
DTD 020201
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-034 SN50C6L8)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--CUSHION, EARPHONE
SOL SP0920-01-Q-0716
CNT SP0920-01-M-1999
AMT $56,639.00
LINE 0001
DTD 020201
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-034 SN50C6L9)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-5812
CNT SP0960-01-M-2080
AMT $33,930.00
LINE 0001 THROUGH 0002
DTD 020101
TO Multi-Products research and development Inc 3600 Peterson
Way Santa Clara CA 95054-2808
CITE: (I-034 SN50C6M0)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL 00TAP0-32-P-0900
CNT SP0905-01-M-2281
AMT $33,440.00
LINE 0001 THROUGH 0002
DTD 013101
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-034 SN50C6M1)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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, PRESSURE
SOL 01T462-12-P-0900
CNT SP0930-01-M-1223
AMT $28,337.50
LINE 0001 THROUGH 0002
DTD 013101
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-034 SN50C6M2)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--AMPLIFIER, DIRECT CURRENT
SOL SP0920-01-Q-0499
CNT SP0920-01-M-1862
AMT $27,520.00
LINE 0001 THROUGH 0007
DTD 020201
TO Amertron Inc 7800 Technology Dr Melbourne FL 32904
CITE: (I-034 SN50C6M3)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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, PUSH-LIGHT I
SOL 99TH36-32-P-0900
CNT SP0930-01-M-1197
AMT $26,389.28
LINE 0001
DTD 013101
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-034 SN50C6M5)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--BACKPLANE ASSEMBLY
SOL 01T712-12-P-0900
CNT DAAE20-97-G-0002-UB3R
AMT $59,759.07
LINE 0001 THROUGH 0002
DTD 013101
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-034 SN50C6M6)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--AMPLIFIER, RADIO FRE
SOL 00TU11-22-P-0900
CNT SP0920-01-M-1950
AMT $26,167.57
LINE 0001
DTD 020101
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-034 SN50C6M7)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 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--CIRCUIT BREAKER
SOL SP0920-01-Q-0543
CNT SP0920-01-M-2053
AMT $34,510.00
LINE 0001 THROUGH 0004
DTD 020201
TO Mechanical products Inc Sub of Spreckles Industries Inc 1824
River St Jackson MI 49202-1755
CITE: (I-034 SN50C6M8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CIRCUIT CARD ASSEMB
SOL SP0905-00-Q-4960
CNT SP0905-01-M-2353
AMT $98,945.00
LINE 0001 THROUGH 0002
DTD 020201
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-035 SN50C6M9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CLAMP, ELECTRICAL
SOL SP0905-01-Q-7132
CNT SP0905-01-M-2375
AMT $29,750.00
LINE 0001
DTD 020201
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-035 SN50C6N0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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 ASSEMBLY
SOL SP0930-00-Q-4337
CNT SP0930-01-C-0508
AMT $159,263.00
LINE 0001
DTD 013101
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-035 SN50C6N1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, SENSITIVE
SOL SP0930-01-Q-6212
CNT SP0930-01-M-1304
AMT $36,395.00
LINE 0001
DTD 020201
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-035 SN50C6N2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ELECTRON TUBE
SOL SP0960-01-R-A300
CNT SP0960-01-C-0713
AMT $169,200.00
LINE 0001AA THROUGH 0001AC
DTD 020201
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-035 SN50C6N3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--EXTENDER CARD, ELECT
SOL SP0960-01-Q-A345
CNT SP0960-01-M-2174
AMT $47,088.00
LINE 0001 THROUGH 0002
DTD 020201
TO Drs communications Co LLC 1200 E Mermaid Ln Glenside PA 19038-7695
CITE: (I-035 SN50C6N4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CIRCUIT CARD ASSEMB
SOL 00TBE0-72-P-0900
CNT SP0960-01-M-2195
AMT $36,554.10
LINE 0001 THROUGH 0002
DTD 020201
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-035 SN50C6N5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ELECTRONIC COMPONEN
SOL 01TA46-62-P-0900
CNT SP0960-01-M-2224
AMT $37,620.00
LINE 0001 THROUGH 0002
DTD 020201
TO Power Paragon Inc Power Systems Group 901 E Ball Rd Anaheim
CA 92816
CITE: (I-035 SN50C6N6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ELECTRON TUBE
SOL 01T227-92-P-0900
CNT SP0960-01-M-2160
AMT $46,692.00
LINE 0001
DTD 013101
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-035 SN50C6N7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-5708
CNT F34601-98-G-0002-UB1J
AMT $26,231.00
LINE 0001
DTD 020101
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-035 SN50C6N8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--NETWORK, PHASE CHANGING
SOL SP0905-01-Q-6924
CNT SP0905-01-M-2202
AMT $25,100.00
LINE 0001
DTD 013101
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-035 SN50C6N9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--RESISTOR, VARIABLE, W
SOL 01T584-02-P-0900
CNT SP0905-01-M-2314
AMT $29,056.23
LINE 0001
DTD 013101
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-035 SN50C6O0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CIRCUIT CARD ASSEMB
SOL 01T618-22-P-0900
CNT SP0960-01-M-2062
AMT $39,000.00
LINE 0001
DTD 013101
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-035 SN50C6O1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TRANSISTOR
SOL SP0960-00-X-F917
CNT SP0960-01-M-1939
AMT $42,960.00
LINE 0001 THROUGH 0002
DTD 013101
TO Applied Test Systems Inc 19040 Shaw Unit B P.O.Box 5819 Beaverton
OR 97006
CITE: (I-035 SN50C6O2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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 ASSEMBLY
SOL 00TD48-82-P-0900
CNT SP0930-01-M-1227
AMT $31,188.00
LINE 0001 THROUGH 0002
DTD 013101
TO Systems control division North U S Hwy 2 Iron Mountain MI
49801
CITE: (I-035 SN50C6O3)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, THUMBWHEEL P
SOL SP0930-01-X-D046
CNT SP0930-01-M-1229
AMT $27,000.00
LINE 0001
DTD 013101
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-035 SN50C6O4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CIRCUIT BREAKER
CNT SP0920-01-M-2012
AMT $70,308.00
LINE 0001 THROUGH 0002
DTD 013101
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-035 SN50C6O5)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CONNECTOR, PLUG, ELEC
SOL 01T801-62-P-0900
CNT SP0930-01-M-D080
AMT $27,668.50
LINE 0001 THROUGH 0004
DTD 020101
TO Powell Electronics Inc Island Enterprise Ave P O Box 8765
Philadelphia, PA 19101
CITE: (I-035 SN50C6O6)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--AMPLIFIER, RADIO FRE
SOL 00TT96-12-P-0900
CNT SP0920-01-M-1938
AMT $40,625.00
LINE 0001
DTD 013101
TO Celeritek Inc 3236 Scott Blvd Santa Clara CA 95051
CITE: (I-035 SN50C6O7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-00-Q-WM74
CNT SP0430-01-M-FA28
AMT $80,652.00
LINE 0001 THROUGH 0002
DTD 020101
TO BPG Inc DBA Brandon Products Corp 430 Industrial Dr North
Wales PA 19454-4151
CITE: (I-035 SN50C6T8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BRUSH ASSEMBLY
SOL SP0430-00-Q-C594
CNT SP0430-01-M-HA57
AMT $50,220.00
LINE 0001AA THROUGH 0002AC
DTD 013101
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-035 SN50C6W9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--INSULATOR, ANTENNA B
SOL SP0430-01-Q-G058
CNT SP0430-01-M-H865
AMT $29,820.00
LINE 0001
DTD 020201
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-035 SN50C6Y0)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--GROUND ROD
SOL SP0430-00-Q-WN41
CNT SP0430-01-M-FA42
AMT $67,304.00
LINE 0001 THROUGH 0002
DTD 020201
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-035 SN50C6Z8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ELECTRODE ASSEMBLY
SOL SP0430-00-Q-C895
CNT SP0430-01-M-HA61
AMT $51,948.00
LINE 0001
DTD 013101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-035 SN50C744)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CABLE ASSEMBLY, PRIN
SOL SP0451-00-Q-4639
CNT SP0451-01-M-6648
AMT $69,369.04
LINE 0001
DTD 020101
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-035 SN50C766)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-00-R-2432
CNT SP0451-01-M-7471
AMT $85,962.50
LINE 0001AA THROUGH 0001AC
DTD 013101
TO Televisonet Inc 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-035 SN50C788)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--REGULATOR, VOLTAGE
CNT SP0430-01-M-HA14
AMT $40,005.00
LINE 0001 THROUGH 0002
DTD 020201
TO Electro-Tech Inc 1313 Newburgh Rd Westland MI 48186-3860
CITE: (I-035 SN50C6V7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BATTERY, STORAGE
SOL SP0430-01-R-0739
CNT SP0430-01-C-0772
AMT $98,714.75
LINE 0001
DTD 020201
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-035 SN50C6Y7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CIRCUIT ASSEMBLY
SOL SP0430-00-R-2583
CNT SP0430-01-C-0767
AMT $122,220.00
LINE 0001 THROUGH 0002
DTD 020101
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-035 SN50C6Y8)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--STARTER, MOTOR
SOL SP0430-99-Q-B821
CNT SP0430-01-M-HA35
AMT $27,923.69
LINE 0001
DTD 020101
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-035 SN50C6Z4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CONTROLLER, MOTOR
SOL SP0430-01-Q-C288
CNT SP0430-01-M-HA60
AMT $35,433.20
LINE 0001
DTD 020201
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612
CITE: (I-035 SN50C733)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BATTERY, STORAGE
SOL SP0430-00-Q-D840
CNT SP0430-01-M-FA25
AMT $99,199.75
LINE 0001
DTD 020201
TO Hawker Energy Products Inc 617 N Ridgeview Dr Warrensburg
Mo 64093
CITE: (I-035 SN50C738)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BATTERY, STORAGE
SOL SP0430-01-R-0169
CNT SP0430-01-C-0770
AMT $210,064.00
LINE 0001
DTD 020201
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-035 SN50C740)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ROTOR, MOTOR
SOL SP0430-00-Q-C776
CNT SP0430-01-M-F986
AMT $88,466.00
LINE 0001
DTD 013101
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-035 SN50C742)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BRAKE COIL ASSY
SOL SP0430-00-Q-C951
CNT SP0430-01-M-F951
AMT $79,412.40
LINE 0001 THROUGH 0002
DTD 013101
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-035 SN50C757)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--ROTOR, GENERATOR
SOL SP0430-99-R-2827
CNT SP0430-01-C-0768
AMT $197,000.00
LINE 0001
DTD 020201
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-035 SN50C762)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--CONTROL, LIGHT SOURCE
SOL SP0430-01-Q-C272
CNT SP0430-01-M-HA62
AMT $41,303.25
LINE 0001
DTD 020201
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-035 SN50C764)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-3764
CNT SP0451-01-C-0432
AMT $522,765.00
LINE 0001AA THROUGH 0001AE
DTD 013101
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-035 SN50C768)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C072
CNT SP0430-01-M-F981
AMT $29,572.04
LINE 0001
DTD 020201
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-035 SN50C773)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--DETECTOR, LIGHT INTE
SOL SP0430-99-R-3065
CNT SP0430-01-C-0760
AMT $202,000.00
LINE 0001
DTD 020101
TO Solartron Electronics Inc emr-photoelectric Div 20 Wallace
Rd P O Box 44 Princeton NJ 08542
CITE: (I-035 SN50C774)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL 01TF02-82-P-0500
CNT SP0560-01-M-C617
AMT $46,500.00
LINE 0001
DTD 013101
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-035 SN50C717)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, CLEARANCE
CNT SP0560-01-M-C638
AMT $39,658.50
LINE 0001
DTD 020101
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 P.O.Box 940030 Plano TX 75094-0030
CITE: (I-035 SN50C721)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLASHTUBE
CNT SP0560-01-M-C745
AMT $63,762.00
LINE 0001 THROUGH 0002
DTD 013101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-035 SN50C723)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
CNT F34601-98-G-0004-TZ46
AMT $37,755.00
LINE 0001 THROUGH 0002
DTD 020101
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-035 SN50C7A2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--AUDIBLE ALARM, LANDING GEAR
SOL SP0451-01-Q-3415
CNT SP0451-01-M-5725
AMT $41,700.00
LINE 0001 THROUGH 0002
DTD 013101
TO Scientific technologies Inc 6550 dumbarton Cir Fremont CA
94555-3611
CITE: (I-035 SN50C6Z9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--LEGEND ASSEMBLY
CNT SP0560-01-M-C593
AMT $37,575.60
LINE 0001
DTD 013101
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-035 SN50C716)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--CONTROL, ALARM
CNT SP0560-01-M-C571
AMT $43,814.00
LINE 0001 THROUGH 0002
DTD 013101
TO Mrl Inc 7640 Fullerton Rd Springfield VA 22153-2814
CITE: (I-035 SN50C718)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Fran DeRosa (708) 786-4954
CNT V797P-5445x
AMT $2,200,000.00
DTD 021501
TO Smith & Nephew, Inc., 11775 Starkey Rd., Largo, FL 33773
EMAILADD: Fran DeRosa@med.va.gov
EMAILDESC:
e-mail
CITE: (W-036 SN50C7F2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M048
CNT SP0440-01-M-N891
AMT $86,650.50
LINE 0001AA THROUGH 0001AF
DTD 013101
TO Pneumercator Co Inc 120 Finn Ct Farmingdale NY 11735-1107
CITE: (I-035 SN50C6T7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--TRANSMITTER TEMPERATURE
SOL SP0440-00-Q-YA47
CNT SP0440-01-M-P802
AMT $96,600.00
LINE 0001AA THROUGH 0001AE
DTD 013101
TO Faria Thomas G Corp 385 Norwich/New London Tpke P.O.Box 983
Uncasville CT 06382-0983
CITE: (I-035 SN50C703)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--SALINITY CELL, INDICATING
SOL SP0440-01-Q-M194
CNT SP0440-01-M-N929
AMT $52,578.74
LINE 0001
DTD 020201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-035 SN50C728)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--COMPENSATOR, LIQUID
SOL SP0440-00-Q-M002
CNT SP0440-01-M-N875
AMT $86,240.00
LINE 0001AA THROUGH 0001AD
DTD 013101
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-035 SN50C739)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--BAROMETER, ANEROID
SOL SP0440-00-Q-YC54
CNT SP0440-01-M-P921
AMT $47,970.00
LINE 0001 THROUGH 0002
DTD 020201
TO Navistar/Marine Instrument Corp 1701 N pueblo crest Ln Newport
Beach CA 92663
CITE: (I-035 SN50C746)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--MAGNET ASSY, OUTER
SOL SP0440-00-Q-YC22
CNT F34601-98-G-0004-TYQ7
AMT $67,415.00
LINE 0001AA THROUGH 0001AG
DTD 020301
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-035 SN50C759)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--AMPLIFIER, LOGIC.
SOL SP0440-00-Q-M776
CNT SP0440-01-M-N912
AMT $26,680.00
LINE 0001
DTD 020201
TO Air Instro 5286 Kazuko Court Moorpark CA 93021
CITE: (I-035 SN50C781)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT ENGINE
SOL SP0450-01-Q-B068
CNT SP0450-01-M-D613
AMT $25,653.30
LINE 0001 THROUGH 0002
DTD 013101
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-035 SN50C779)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--INSERT ASSEMBLY, FOOD CONTAINER
SOL SP0560-01-Q-4133
CNT SP0560-01-M-C888
AMT $61,250.00
LINE 0001 THROUGH 0003
DTD 020101
TO Nash metalware Co Inc 1 Nassau Ave Brooklyn NY 11222
CITE: (I-035 SN50C7A6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 78--AMUSEMENT MACHINES
POC Vicki Hardy, Contract Specialist, 910-396-4362, ext 224
CNT NAFFB2-01-T-0001
AMT Revenue sharing
LINE 0001
DTD 020501
TO Buy Quick Amusements PO Box 628 Durham NC 27702
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-036 SN50C7Y2)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, DOLLIES
SOL SP0560-01-Q-2739
CNT SP0560-01-M-C706
AMT $84,767.85
LINE 0001 THROUGH 0003
DTD 013101
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-035 SN50C7C5)

[Commerce Business Daily: Posted in CBDNet on February 3, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, FLASH,
CNT SP0100-01-M-EC05
AMT $70,000.00
LINE 0001AA
DTD 020201
TO Schreyer Embroidery Co. 50 Industrial Ave. Fairview, N.J.,
07022
CITE: (I-034 SN50C6H7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 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--LUBRICATING OIL, GEAR
SOL 00TC54-12-P-0400
CNT SP0450-01-M-GA36
AMT $28,508.80
LINE 0001 THROUGH 0002
DTD 020201
TO American ink and oil corp 33 Endicott St Norwood MA 02062-3006
CITE: (I-035 SN50C6U4)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--FILTER MEDIA
SOL 00THM3-12-P-0500
CNT SP0560-01-M-D164
AMT $36,352.80
LINE 0001 THROUGH 0002
DTD 020301
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-035 SN50C712)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-C910
AMT $91,792.00
LINE 0001 THROUGH 0002
DTD 020201
TO Westland Technologies Inc 107 S Riverside Dr Modesto CA 95354
CITE: (I-035 SN50C7A7)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-C947
AMT $70,963.20
LINE 0001 THROUGH 0002
DTD 020201
TO Polycast Technology corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-035 SN50C7A9)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-01-Q-7144
CNT SP0560-01-M-C984
AMT $42,450.00
LINE 0001
DTD 020201
TO Trident Plastics Inc 1009 Pulinski Rd Warminster PA 18974
CITE: (I-035 SN50C7B1)

[Commerce Business Daily: Posted in CBDNet on February 4, 2001]
[Printed Issue Date: February 7, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--SEAL WIRE
SOL SP0560-01-Q-4347
CNT F34601-00-G-0005-TZ11
AMT $31,828.00
LINE 0001
DTD 020101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-035 SN50C722)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: REQUEST FOR INFORMATION - RFI NO. 01-1, MIAMI RIVER
PROJECT
DESC: The Jacksonville District of the US Army Corps of Engineers
is planning a procurement to perform maintenance dredging of
the Miami River. Work entails dredging the Miami River to restore
the navigation project to its authorized dimensions. The Federal
Channel is approximately 5.5 miles long, 15 feet deep and the
width varies from 150 feet at lower end to 90 feet at upper
end. Approximately 500,000 cubic yards of material will need
to be dredged and disposed of. The project was built in the
1930's and has never been maintained. The sediments in the
river are contaminated with predominately heavy metals and
are not eligible for ocean disposal. Therefore, contaminated
sediments must be disposed of in an environmentally acceptable
manner. Approximately 8 acres of land are available and can
be use as a temporary disposal site. The temporary disposal
area is located one block from the north bank of the river
near the upstream end. If the available land is used as a disposal
site, the contractor will be responsible for development of
the site as a disposal area, odor control during use, and for
returning the site to pre-existing condition. At this time,
the Government sees two contractual alternates: (1) design
a temporary disposal area on the site mentioned above and direct
the contractor to use the site for temporary storage and find
its own permanent disposal site, or (2) leave disposal means
and methods entirely up to the contractor. The purpose of this
Request for Information (RFI) is to seek industry input regarding
these alternatives or other possible alternatives. Request
industry submit recommendations concerning means and methods
to perform the work in an environmentally acceptable and economically
feasible manner. Since information submitted in response to
the RFI may be used in the Government's specifications and
made available to all competitors, DO NOT SUBMIT PROPRIETARY
AND/OR BUSINESS CONFIDENTIAL DATA. However, if you believe
that, given the opportunity, you could propose an acceptable
alternative in response to a Request for Proposals that permitted
alternative methods, please let us know. Keep in mind that,
depending on the alternative, the Government may have to investigate
and confirm acceptability, therefore, in your response please
include an estimate (if possible) of the time required for
such investigation and confirmation. Please mail or fax your
written responses to this RFI to the following address no later
than February 20, 2001: (FAX NUMBER 904-232-2748), USAED Jacksonville
District, ATTN: CESAJ-CT-C (Griselle Gonzalez), 400 West Bay
Street, Jacksonville, Florida 32202-4412. Responses can also
be submitted electronically to Griselle.Gonzalez@usace.army.mil.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-036 SN50C7E8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: ENVIRONMENTAL SMALL BUSINESS FAIR AT THE PHILADELPHIA
AIRPORT MARRIOT HOTEL, PHILADELPHIA, PA
DESC: Women-Owned Small and Small Disadvantaged Businesses (WOSB)
are invited to attend the Environmental Small Business Fair
sponsored by SBA and Northern Division, Naval Facilities Engineering
Command on 21 February 2001 from 8:00 a.m. to 4:00 p.m. at
the Philadelphia Airport Marriot Hotel, Philadelphia, PA For
directions to the hotel, call Mr. David Rule at (610) 595-0633.
The fair will focus on prime and subcontracting opportunities
for provisions of environmental services. The agenda will include
a lite breakfast, seminars, lunch, presentations and Q and
A sessions. Registeration fee for the fair is $45.00 per person
and to register for the fair, please contact Ms. Milbourne
at (302) 778-5585 or fax her at (302) 778-5586. The Fair is
limited to the first 200 people that register. The purpose
of the fair is two fold: (1) Enhance knowledge to small business
about Environmental Services purchased by Northern Division,
Naval Facilities Engineering Command and the Army Corps of
Engineers. (2) to promote networking between large business
and small business. Companies will be able to discuss opportunties
for work with the Federal Government Contracting officer, Project
managers and representatives from largr business seeking subcontractors.
Northern Division is an Engineering Field Activity under the
Navy Facilities Engineering Command that procures Architect-Engineer
Services, Construction Services, Facilities Maintenance Services
and Environmental Services. Construction, alteration or repair
(including dredging, exacavating and painting) of buildings,
structures or other real property. Building structures and
real property include improvements of all types, such as bridges,
plants, highways, parkways, streets, sewers, mains, power lines,
pumping stations, railways, airport facilities, terminal, docks,
piers, and wharves. Facilities Maintenance Services consist
of custodial or housekeeping services, security or fire protection
services, refuse collection, grounds or surfaced area maintenance,
heating systems operation and maintenance, military family
housing maintenance, energy monitoring control systems maintenance
and repair. The principal types of Environmental services procured
by Northern Division are restoration, compliance, planning
and BRAC. For more information about Northern Divison, Naval
Facilities Engineering Command, contact our website at: www.efdnorth.navfac.navy.mil/.
The Corps of Engineers provides comprehensive engineering,
management and technical support to the Department of Defense,
other agencies and to State and Local government. They help
defend America's security-military, economically and environmentally.
For information about the Army Corps of Engineers contact their
website at: www.usace.army.mil/.
CITE: (W-036 SN50C7G3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: MODIFICATION - ENVIRONMENTAL SMALL BUSINESS FAIR AT
THE PHILADE LPHIA AIRPORT MARRIOT, PHILADELPHIA, PA,
DESC: Small Business Women-Owned Small and Small Disadvantaged
Businesses are invited to attend the Environmental Small Business
Fair sponsored by SBA and Northern Division, Naval Facilities
Engineering Command on 21 February 2001 from 8:00 a.m. to 4:00
p.m. at the Philadelphia Airport Marriot Hotel, Philadelphia,
PA For directions to the hotel, call Mr. David Rule at (610)
595-0633. The fair will focus on prime and subcontracting opportunities
for provisions of environmental services. The agenda will include
a lite breakfast, seminars, lunch, presentations and Q and
A sessions. Registeration fee for the fair is $45.00 per person
and to register for the fair, please contact Ms. Milbourne
at (302) 778-5585 or fax her at (302) 778-5586. The Fair is
limited to the first 200 people that register. The purpose
of the fair is two fold: (1) Enhance knowledge to small business
about Environmental Services purchased by Northern Division,
Naval Facilities Engineering Command and the Army Corps of
Engineers. (2) to promote networking between large business
and small business. Companies will be able to discuss opportunties
for work with the Federal Government Contracting officer, Project
managers and representatives from largr business seeking subcontractors.
Northern Division is an Engineering Field Activity under the
Navy Facilities Engineering Command that procures Architect-Engineer
Services, Construction Services, Facilities Maintenance Services
and Environmental Services. Construction, alteration or repair
(including dredging, exacavating and painting) of buildings,
structures or other real property. Building structures and
real property include improvements of all types, such as bridges,
plants, highways, parkways, streets, sewers, mains, power lines,
pumping stations, railways, airport facilities, terminal, docks,
piers, and wharves. Facilities Maintenance Services consist
of custodial or housekeeping services, security or fire protection
services, refuse collection, grounds or surfaced area maintenance,
heating systems operation and maintenance, military family
housing maintenance, energy monitoring control systems maintenance
and repair. The principal types of Environmental services procured
by Northern Division are restoration, compliance, planning
and BRAC. For more information about Northern Divison, Naval
Facilities Engineering Command, contact our website at: www.efdnorth.navfac.navy.mil/.
The Corps of Engineers provides comprehensive engineering,
management and technical support to the Department of Defense,
other agencies and to State and Local government. They help
defend America's security-military, economically and environmentally.
For information about the Army Corps of Engineers contact
their website at: www.usace.army.mil/.
CITE: (W-036 SN50C7H5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: ESTABLISHING INDIRECT RATES (ALL DAY WORKSHOP)
DESC: This all day workshop will be presented on February 14,
2001 from 9:00 a.m. to 4:00 p.m. at George Mason University's
Procurement Technical Assistance Program, 4031 University Drive,
Suite 200, Fairfax, VA. The objectives of the workshop are
as follows: Provide the necessary tools to identify and analyze
indirect costs as derived from actual or estimated financial
data and translate them into homogeneous indirect cost pools.
Determine the appropriate allocation base denominator for each
indirect cost pool and its proper relationship to the final
cost objective. Provide the necessary knowledge and tools to
develop and project indirect rates in a manner to withstand
the scrutiny of an audit. Conduct real life practical exercises.
The instructor for the workshop is Robert Flowers of RGF Consulting
Corporation. Cost of the workshop is $250. If this class and
the class on February 15th (Building Effective Cost Proposals)
are taken a $50 discount will be applied. To register for this
class please call the PTAP receptionist at 703-277-7700 or
fax registration to 703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-036 SN50C7I9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BUILDING EFFECTIVE GOVERNMENT COST PROPOSALS WORKSHOP

DESC: Workshop will be held Thursday, February 15, 2001 from
9:00 am to 4:00 pm at George Mason University's Procurement
Technical Assistance Program, 4031 University Drive, Suite
200, Fairfax, VA. The objectives of this workshop are to: Provide
a basic knowledge of the regulatory guidelines governing the
cost proposal process. Familiarize the participant with pertinent
cost proposal terminology and contract format. Demonstrate
a logical process of analyzing, discovering proposal cost data,
and applying appropriate indirect rates. Examine a basic five
(5) year cost proposal from start to finish utilizing step
by step instructions. Conduct real life practical exercises.
Class will be presented by Robert Flowers of RGF Consulting
Corporation. Cost of the class is $250.00. If both this class
and the class on February 14th are taken a $50 discount will
be applied. Register early by calling the receptionist at 703-277-7700
or fax in registration to 703-352-8195. Visit PTAP's web site
http://www.gmu.edu/gmu/PTAP/ for additional information on
seminar information and outreach events.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-036 SN50C7J5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT. BRAGG/POPE AFB - INFO TECH
DESC: Fort Bragg/Pope AFB "Information Technology Day" Fayetteville,
NC February 13, 2001 Hosted by the American Society of
Military Comptrollers in conjunction with U.S. Army Special
Operations Command (USASOC), Pope Air Force Base, and Ft. Bragg.
This exposition coincides with a major luncheon meeting including
chapter members and IT personnel from Ft. Bragg and Pope AFB.
All Technologies are appropriate with an emphasis on Information
Security and Information Assurance. OPEN TO INDUSTRY EXHIBITORS
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7K3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IA FIELD SITE REPS. CONFERENCE/INFORMATION SYSTEMS SECURITY
ORGANIZATION
DESC: Information Systems Security Organization Information
Assurance (IA) Field Site Representatives Conference February
14, 2001 NSA FANX, Linthicum, Maryland This ISSO Field
Reps Conference is a four-day event attended by NSA IA personnel
from throughout the world. Local NSA personnel in the Information
Systems Security Organization will also be in attendance. The
exposition will be held on the third day of the conference.
Requested Technologies Include: EKMS PKI Intrusion Detection
Web Based Security Biometrics Network Security Encryption
Secure Communications Training Intrusion Detection and Assessment
Software Wireless Technologies Anti-Virus Technologies
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7K4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE - INFO TECH EXPO
DESC: Quantico Marine Corps Base Tuesday, February 20, 2001
Quantico, Virginia There will be a one-day Information
Technology expo held on February 20, 2001 at the Quantico Marine
Corps Base in Quantico, Virginia. OPEN TO INDUSTRY EXHIBITORS
All appropriate Information Technologies with an emphasis
on Laptops/Notebooks, Electronic Records Management, Printers,
Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7K5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFO TECH EXPO
DESC: FBI Academy Tuesday, February 27, 2001 Quantico, Virginia
There will be a one-day Information Technology expo held
on February 27, 2001 at the FBI Academy in Quantico, VA.
OPEN TO INDUSTRY EXHIBITORS All appropriate Information
Technologies with an emphasis on Laptops/Notebooks, Electronic
Records Management, Printers, Anti-Virus Technologies, Presentation
Systems, Multi-Media, Training Systems, Video Teleconferencing,
Projection Systems, Networking, Audio Visual Equipment, Law
Enforcement Technologies, Workstations, Database Management
and many others. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7K7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVEL SEA SYSTEMS COMMAND - INFO TECH EXPO
DESC: Naval Sea Systems Command Wednesday, February 28, 2001
Arlington, Virginia There will be a one-day Information
Technology expo held February 28, 2001 at The Naval Sea Systems
Command. OPEN TO INDUSTRY EXHIBITORS Requested Technologies:
Wireless Communications CAD/CAM/CAE Acoustic Processing
Automated Signal Information Processing Modeling & Simulation
Real-Time Applications Secure Communications Electro-Optics
Hardware/Software And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7K9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND - INFO TECH EXPO
DESC: Aberdeen Proving Ground Thursday, March 1, 2001 Aberdeen,
Maryland There will be a one-day Information Technology
Expo held at Aberdeen Proving Ground in Aberdeen, Maryland
on Thursday, March 1, 2001 OPEN TO INDUSTRY EXHIBITORS
All Technologies are Appropriate For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7L0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE - INFO TECH EXPO
DESC: US Department of Justice Thursday, March 1, 2001 Washington,
DC There will be a one-day Information Technology expo held
March 1, 2001 at the US Department of Justice. OPEN TO INDUSTRY
EXHIBITORS All appropriate Information Technologies with
an emphasis on: Internet Security, Digital Imaging Systems,
Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers, LCD Projectors, Wiring Systems, Scanners,
Distance Learning. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7L2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HEALTH & HUMAN SERVICES/FDA
DESC: Health & Human Services/FDA Tuesday, March 6, 2001 Washington,
DC There will be a one-day Information Technology expo held
March 6, 2001 at the US Health & Human Services/FDA at the
Parklawn Federal Building in Rockville, Maryland. OPEN TO
INDUSTRY EXHIBITORS All appropriate Information Technologies
with an emphasis on: Presentation Systems Communication Products,
Statistical Software, Internet Security, Data Management Document
Management, Peripherals, Color Copiers/Printers, Portable Computers,
LCD Projectors, Scanners, Digital Imaging Systems, Intelligent
Decisions, Data Management, Document Management For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7L7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION, PATUXENT RIVER - SMALL BUSINESS IT
EXPO
DESC: NAS Patuxent River Pax River Small Business Expo Patuxent
River, Maryland March 7, 2001 There will be a one-day Information
Technology expo held March 7, 2001 at the NAS Patuxent River,
Maryland OPEN TO INDUSTRY EXHIBITORS All Small Business,
Women-Owned, Disadvantaged, 8-A Firms, and Prime Contractors
are encouraged to exhibit at this location. All Technologies
are requested including ENGINEERING, SCIENTIFIC AVIATION
TECHNOLOGIES, TEST MODELING AND SIMULATIONS TECHNICAL ANDENGINEERING
SERVICES AIR TRAFFIC CONTROL LANDING SYSTEMS For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7M1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA - WOMAN OWNED BUSINESS MARKETPLACE
DESC: Federal Aviation Administration Technical Center Women-Owned
Business Marketplace Atlantic City, NJ March 8, 2001 This
is a one-day "Women-Owned Business Marketplace" at FAA Technical
Center, Atlantic City International Airport, Atlantic City,
NJ. Personnel from various FAA offices will be in attendance
to discuss and or view your products and services. The purpose
of this event is to increase the participation of Women-Owned
Businesses in prime and subcontracting opportunities at FAA.
To facilitate the award of procurements, industry exhibitors
must have at least one of the following contract vehicles available:
GSA Schedules, MasterCard, GWAC, ITOP, SWEPS, or other contract
vehicles available to the FAA.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7M3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNAL REVENUE SERVICE - INFO TECH EXPO
DESC: Internal Revenue Service There will be a one-day Information
Technology Expo held at US Internal Revenue Service in New
Carrollton, Maryland on March 8, 2001. Requested Technologies
Windows NT compatible Software Desktops & Laptops Servers
Storage devices Imaging UNIX & Derivatives Network security
Data Encryption Compilers For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7M4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER/ UNIFORMED SERVICES UNIVERSITY
OF HEALTH SCIENCES
DESC: There will be a one-day Information Technology exposition
held at the National Naval Medical Center/ Uniformed Services
University of Health Sciences in Bethesda, Maryland on March
8, 2001. All technologies are appropriate, with emphasis
Medical Research Applications Medical Imaging Forms Automation
Distributed Computing Presentation Systems Electronic Records
Management Data & Mass Storage Telemedicine Data Communications
all other medical technologies For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7M6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PKI CONFERENCE - HEALTH & HUMAN SERVICES
DESC: PKI Specific Conference at Health & Human Services Tuesday,
March 13, 2001 Washington, DC Technologies Requested: PKI
Also Interested in: Accreditation & Certification, Intrusion
Detection THIS EVENT IS A PKI SPECIFIC CONFERENCE. HHS INTENDS
TO MERGE ALL DEPARTMENTS TO BE PKI COMPATIBLE This event
features a pre-registered audience and educational vendor briefings.
The audience will be comprised of Information Assurance (IA)
professionals and CIO personnel from Health and Human Services
HQ, National Institutes of Health (NIH), Center for Disease
Control (CDC), Food and Drug Administration (FDA), National
Cancer Institute, and 10 other affiliated agencies. The
seminars and vendor briefings will take place in the H&HS Auditorium
and the Exposition will take place outside of the Auditorium
in the Great Hall. Sponsorship opportunities are available.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7M8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 14TH ANNUAL FISSEA CONFERENCE -
DESC: 14th Annual FISSEA Conference (Federal Information Systems
Security Educators' Association) Gaithersburg, MD March 14,
2001 The Federal Information Systems Security Educators'
Association (FISSEA) is comprised of information systems security
professionals, trainers, educators, and managers who are responsible
for information systems security training in federal agencies.
FISSEA is composed of many agencies such as NSA, NIST, NRC,
DOJ, DOE, and Treasury. Contractors of these agencies and faculty
members of accredited education institutions will also be in
attendance. Wednesday, March 14 is the middle day of this 3-day
event. The highlight of this day will be the technology exposition.
All security & training companies are encouraged to exhibit.
Audience: The Federal Information Systems Security Educators'
Association (FISSEA) is comprised of information systems security
professionals, trainers, educators, and managers who are responsible
for information systems security training in federal agencies.
FISSEA is composed of many agencies such as NSA, NIST, NRC,
DOJ, DOE, and Treasury. Contractors of these agencies and faculty
members of accredited education institutions will also be in
attendance. Wednesday, March 15 is the middle day of this 3-day
event. The highlight of this day will be the technology exposition.
Purpose: The purpose of the conference is to learn how
federal agencies are focusing on security issues involving
education, training, and awareness. This is an opportunity
to network with other information security professionals.
Topics Include: How to develop an IT Security Training Plan;
training products, techniques, and/or resources; cyber ethics;
web application security; professional certifications; training
related to Presidential Decision Directives; and the new GS-334
pay scale and reclassification Sponsorship Opportunities:
If you are interested in sponsoring lunch and or breaks that
will take place in the exhibit area, please ask for details.
FISSEA is also looking for someone to sponsor golf tees & coffee
mugs with the conference theme! Contact your FBC rep for details.
For More Information On FISSEA & the Conference: Visit http://csrc.nist.gov/organizations/fissea.html

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7N1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA - INFO TECH EXPO
DESC: GSA - Headquarters Thursday, March 15, 2001 Washington,
DC There will be a one-day Information Technology expo held
March 15, 2001 at the GSA Headquarters in Washington, DC.
OPEN TO INDUSTRY EXHIBITORS All appropriate Information
Technologies with an emphasis on: Time management products,
Networking, Systems Integration, Web Development/Security,
Imaging, Office Automation, Publishing, Hardware/Software
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7N2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL RECONNAISSANCE OFFICE (NRO) - TWO DAY TECH
EXPO
DESC: National Reconnaissance Office Headquarters, Chantilly,
VA Wednesday and Thursday, March 28-29, 2001 There will
be a two-day Information Technology expo held at the NRO Headquarters
in Chantilly, VA OPEN TO INDUSTRY EXHIBITORS All appropriate
Information Technologies with an emphasis on: Information Assurance,
Encryption, PKI, Web Based Security, Secure Communications
Training, Intrusion Detection and Assessment Software, Wireless
Technologies, INFOSEC, Virtual Private Network, Enterprise
Management, Anti-Virus Technologies For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7N3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7N4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY, RESTON, VA - TECH EXPO
DESC: US. Geological Survey Thursday, March 29, 2001 Reston,
VA There will be a one-day Information Technology expo held
March 29, 2001 at the USGS in Reston, VA. OPEN TO INDUSTRY
EXHIBITORS All appropriate Information Technologies with
an emphasis on: Mapping & Imaging Systems, GIS, Digital Cartographic,
Systems Engineering, Remote Sensing, Web Cams, Internet/Intranet,
INFOSEC, Digital Mapping Software and Utilities, Modeling Tools,
Software Upgrades, UNIX, Workstations, Communications, Portable
Computing, and Wireless For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-036 SN50C7N5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: This course, which continues to be a popular and relevant
offering through PTAP, will be held Thursday, February 8, 2001
from 6:30 p.m. to 9:30 p.m. at George Mason University's Procurement
Technical Assistance Program facility, 4031 University Drive,
Suite 200, Fairfax, VA. The course covers core sites useful
to government contractor personnel involved in market research
and opportunity identification in the Federal arena. Each participant
will receive a disk containing bookmarks (Netscape compatible)
listed by PTAP as useful internet sites for contractor use.
The instructor is Jim Regan, Director of the Procurement Technical
Assistance Program. Cost of the class is $45.00. Register today
by calling the receptionist at 703-277-7700 or fax in registration
to 703-352-8195. Visit our web site for further training and
events information at http://www.gmu.edu/gmu/PTAP/.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-036 SN50C7N7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MARKETING TO THE FEDERAL GOVERNMENT
DESC: Class will be held Monday, February 12, 2001 from 6:30
pm to 9:30 pm at George Mason University's Procurement Technical
Assistance Program, 4031 University Drive, Suite 200, Fairfax,
VA. The instructor is Mr. Gerald Francis. This intermediate
level marketing seminar is for the business owner who already
knows the basics of contracting. Topics include: the federal
acquisition process, market formation collection and proposal
preparation. Cost is $35.00 if preregistered. Space is limited
so sign up early. To register call the receptionist at 703-277-7700
or fax in a registration to 703-352-8195. Visit PTAP's web
site for additional information on training and outreach events.
http://www.gmu.edu/gmu/PTAP/.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-036 SN50C7N9)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO COMPLETE AND SUBMIT AN IT MULTIPLE AWARD SCHEDULE
SOLICITATION
DESC: This workshop continues to be a popular offering and will
be held Thursday February 22, 2001 from 9:00 a.m. to 1:00 p.m.
at George Mason University's Procurement Technical Assistance
Program, 4031 University Drive,Suite 200, Fairfax,Va. The instructor
is Mary Rogers of Mary A. Rogers Consulting. This half-day
workshop is designed to give step by step procedures for completing
the Multiple Award Schedule Solicitation. Suggestions will
be made for how the offer should be put together when it is
submitted to GSA. Cost of the workshop is $150.00. Space is
limited, call our receptionist today to register by phone 703-277-7700
or fax your registration to 703-352-8195. Visit our web site
for current information on seminars and outreach events. http://www.gmu.edu/gmu/PTAP/
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-036 SN50C7O3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C-130 CORROSION CONTRAL FACILITY, HILL AIR FORCE BASE,
UTAH. SELECTION OF OFFERORS FOR PHASE TWO OF THE DESIGN-BUILD
COMPETITION FOR SOLICITATION DACA05-00-R-0018.
DESC: DESCRIPTION: The following three offerors (listed alphabetically)
have been selected to submit Phase Two technical and price
proposals in accordance with FAR Part 36, Two-Phase Design-Build
Selection Procedures: The Austin Company, 55 Waugh Drive,
Suite 200, Houston, TX, 77007, Attn: William H. Niksch, TEL
(713) 868-3132, FAX (713) 868-2751, E-Mail Bill.Niksch@theaustin.com;
URS Corporation, Inc., 2520 Venture Oaks Way, Suite 250, Sacramento,
CA, 95833, Attn: Mr. Kevin Wong, TEL (916) 929-2346, FAX
(916) 929-7263, E-Mail Kevin_Wong@urscorp.com; Walbridge Aldinger/Jacobsen,
JV, 613 Abbott Street, Detroit, Michigan, 48226, Attn: Mr.
Christopher B. Morano, TEL (313) 442-1375, FAX (313) 963-8129,
E-Mail cmorano@walbridge.com. This information is being furnished
only for the purpose of promoting subcontracting opportunities.
Firms interested in subcontracting opportunities with one or
more of the above offerors, may contact the above offerors
directly. Additional offers from prime contractors are not
being solicited and will not be accepted. The project consists
of the design and construction of a new three-bay C-130 Corrosion
Control Facility of approximately 6,900 square meters located
near the flight line at Hill Air Force Base. The facility will
include a bay each for de-painting (striping), washing, and
painting. Project includes demolition, relocation of overhead
steam lines and pneumatic lines, excavation, site work, access
and area paving, HVAC, fire protection (including AFFF), and
EMCS.
CITE: (W-036 SN50C7O5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: SOF WEEK/APBI 2001
DESC: The United States Special Operations Command (USSOCOM)
will host an Advance Planning Briefing to Industry (APBI) in
conjunction with Special Operations Forces Week 2001, June
4-7, 2001, at the Tampa Convention Center, Tampa, Florida.
The APBI is an opportunity for industry marketing and business
development professionals to learn first hand about USSOCOM's
acquistition needs. In addition, we will have a special classified
session designed for Chief Executive Officers and Company Presidents.
This venue offers excellent exhibitor opportunites to market
your firms capabilities to the most senior USSOCOM commanders,
staff and Non-Commision Officers. Those firms interested in
participating as an exhibitor can download registration material
from the web site of Meeting Matters Plus or at USSOCOM page
at http://soal.socom.mil. Registration material for attendees
will be published mid February 2001.
LINKURL: www.meetingmattersplus.net
LINKDESC:
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-036 SN50C7P5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source contract
to Coastal Health Systems, Inc for BLS ambulance service for
VA East Central Florida (ECF) Brevard Outpatient Clinic, 2900
Veterans Way, Viera, Florida. The contract shall be for 1 year
with 2 additional 1 year options for renewal. This is in accordance
with FAR 6.302-1, for Other Than Full & Open Competition. The
anticipated award date is February 23, 2001. This notice is
not a request for offers. A determination not to compete this
proposed procurement based on response to this notice is solely
within the discretion of the Government. Written inquiries
or comments regarding this announcement may be faxed to 813-903--4838,
Attn: Charlene K. Stiens.
CITE: (W-036 SN50C7Q6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--REQ FOR INFO (RFI) FOR COMM MIDDLEWARE CAPABILITIES
TO ENABLE CORE SERVICES OF A FUTURE COMBAT INFO MGMT, INTEGRATION,
AND INTEROPERABILITY INFRASTRUCTURE
DESC: REQUEST FOR INFORMATION (RFI) FOR COMMERCIAL MIDDLEWARE
CAPABILITIES TO ENABLE CORE SERVICES OF A FUTURE COMBAT INFORMATION
MANAGEMENT, INTEGRATION, AND INTEROPERABILITY INFRASTRUCTURE.
DESCRIPTION: This RFI is issued solely for information and
planning purposes -- it does not constitute a Request for Proposal
(RFP). The Government does not intend to award a contract on
the basis of this notice or to otherwise pay for the information
solicited except as an allowable cost under other contracts
as provided in subsection 31.205-18, Bid and Proposal Costs,
of the Federal Acquisition Regulation. The Air Force Research
Laboratory (AFRL)'s Information Directorate is issuing this
notice for the purpose of assessing the applicability of existing
and emerging commercial e-business/e-commerce/B2B technologies
to the realization of a future combat information management
concept called the Joint Battlespace Infosphere (JBI). This
concept originated in two reports by the Air Force Scientific
Advisory Board (SAB), Information Management to Support the
Warrior (1998) and Building the Joint Battlespace Infosphere
(1999) [texts can be downloaded from http://www.sab.hq.af.mil/Archives/index.htm].
The JBI vision describes a revolutionary enterprise information
infrastructure that enables a heretofore-unattainable level
of seamless information collection, aggregation, integration,
and tailored dissemination. Vital components of this infrastructure
include advanced publish/subscribe/query models for information
sharing; a virtual object space in which information objects
are continuously created, enhanced, transformed, and propagated
to consumers; sophisticated metadata services to discover,
broker and deliver precision-targeted information; readily
accessible virtual repositories and rich digital libraries
cataloging scores of heterogeneous data elements; intelligent,
knowledge-based control mechanisms to manage information flow;
and multi-level security services with an ever-vigilant information
assurance and protection apparatus. More information on the
JBI can be found at the following website: http://www.rl.af.mil/programs/jbi.
Current command & control information systems are characterized
by ad hoc assemblages of myriad legacy application tools from
diverse functional domains; non-interoperable, "heavy" clients;
monolithic, maintenance-intensive architectures; and centralized
server farms. Decision-makers at all levels must seek out and
assimilate pieces of data from multiple systems, then manually
filter and aggregate relevant material in order to assemble
information that is of "decision-quality". To achieve the objectives
of a more rapidly deployable, flexible, and interoperable force
structure as well as enabling faster, more confident decision-making
with anytime/anyplace personalized information delivery/access,
AFRL is interested in exploring a variety of technical approaches
to developing and evolving a set of common JBI core information
management services that would overcome these limitations and
provide a long-term foundation for legacy integration and more
rapid, cost-effective client development. The JBI is intended
to address key shortcomings in current command and control
information systems in the areas of enterprise integration,
cross-service, cross-functional interoperability, dynamic composability,
system administration, life-cycle costs, and deployment timing
and footprint. Central to this broad vision is a "platform"
of core infrastructure services based maximally on commercial
standards and middleware products that would form the foundation
upon which a JBI capability could be erected. These core services
would include the publish/subscribe and query mechanisms, information
transformation services, and policy-based control capabilities
to ensure security as well as quality of service. The component-based,
n-tiered, service-oriented architectures that are enabling
the e-business revolution appear to be ideally suited to the
realization of the JBI vision. There are a number of military
functional domains that could see dramatic gains in effectiveness
with the capabilities a JBI could provide. AFRL is currently
drafting short white papers describing several of these domains
and the information management challenges they presently face.
These white papers may be useful for potential respondents
by scoping the problem in more concrete terms. We expect white
papers to be available on the AFRL JBI website by the end of
February 2001. (http://www.rl.af.mil/programs/jbi/) Important
factors that will need to be addressed in the military domain
that may not be as heavily prioritized in typical commercial
applications include security, reliability, fail-over, accountability,
scalability, rapid deployability, long-haul connectivity, bandwidth-disadvantaged
clients (tactical communications), unique data streams, formats
and structures, and remote administration. AFRL is interested
in how these factors are being or could be addressed with enhancements
to commercially-available products/tools. AFRL/IF would like
to hear not just from vendors who have existing products that
might be applicable, but also from developers working on future
technologies and architectures that could enable JBI capabilities
in the next 2-5 years. We encourage teaming amongst niche providers
that could suggest integrated product suites for prototyping
a JBI environment. The information obtained in response to
this RFI will be used exclusively by AFRL/IF personnel to assist
in planning for the development, demonstration, and acquisition
of JBI capabilities for Air Force and Joint services operational
command and control systems. RESPONSE FORMAT AND DELIVERY:
AFRL/IF is seeking comprehensive information for planning purposes.
Potential software/middleware solution providers are requested
to respond in writing via letter or email between 1 March 01
and 30 April 01, and may be asked to prepare a demonstration
of product/solution capabilities to the AFRL/IF JBI Team during
the time period of 10 May 01 and 10 July 01. Information should
be submitted in Microsoft Office (Word/ PowerPoint/Excel) format.
Additional information in the form of brochures, white papers,
or manuals is welcome. For information relating to commercial
items, the scope of this request is limited, to the maximum
extent practicable, to include only information that is in
the form regularly maintained by respondents as part of their
commercial operations. Any material submitted will not be returned.
Interested parties shall submit responses (excluding brochures)
electronically either via 3.5" diskette in either IBM PC readable
form, or via e-mail. If brochures or manuals are to be submitted,
respondents shall provide 5 copies of any materials that are
not available electronically. Responses shall include 3 references
for successful implementation of the proposed or similar product/solution,
if available. Each reference should include the current user
(name, address, and point of contact), the software system,
and the application of the system. Respondents shall clearly
identify sensitive or proprietary material using language similar
to the language found in FAR 15.609. AFRL/IF reserves the right
to contact vendors to provide clarification on capabilities
or to ask questions and schedule demonstration sessions. For
additional information concerning this request, please contact
Capt Paul Webster at (315) 330-3514, Paul.Webster@rl.af.mil,
or Maj Jonathan Clough at (315) 330-3782, Jonathan.Clough@rl.af.mil
. Responses should be e-mailed or sent to the following address:
Air Force Research Lab - Information Directorate, Attention:
Capt. Paul Webster, IFSE, 525 Brooks Road, Rome, NY 13441-4505.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-WebsterRFI&L=1142
LINKDESC:
notice
EMAILADD: Paul.Webster@rl.af.mil
EMAILDESC:
CITE: (D-036 SN50C7W4)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 7, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: THE SALE OF FEDERAL GOVERNMENT SURPLUS PROPERTY.
POC Mr. Tracy Allcock (410) 803-4112
DESC: The U.S. General Services Administration is conducting
a vehicle auction of Surplus Government - owned vehicles consisting
of Sedans, Vans, and much more. The sale will be held on February
10, 2001 at 10:00AM. The sale is located at the Bel Air Auto
Auction, 803 Bel Air Road, Bel Air, Maryland. 21014. Inspection
and registration will be held on February 9, 2001, from 9:00AM
to 3:00PM. And again on February 10, 2001 from 8:00AM to 10:00AM.
For more information on this sale please call (410) 803-4112
and reference sale number 31FBPC-01-027.
CITE: (W-036 SN50C7O0)