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 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PULSED CVI DEPOSITION OF SI-B-N USING BORAZINE PRECURSOR
SOL 166091
DUE 020601
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one (1) job for Pulsed CVI Deposition of SI-B-N using Borazine
Precursor This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from Refractory Composites, Inc. Glen Burnie, MD
21060. This procurement is a follow on order to a previously
awarded purchase order from NASA-GRC. RCI is the only company
with the necessary equipment and background information from
the previous purchase order (C-70886-K). The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. 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 2/6/01. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#166091
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-036 SN50C828)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA-01-0004
DUE 031301
POC For technical issues-Ms. Brenda Batch 703-696-2127; non-technical
issues-Ms. Brenda O'Mearns 703-428-7406
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the area of
Cleanup technologies. This notice constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). Proposers
should state in their proposal that it is submitted in response
to this BAA. Readers should note that this is an announcement
to declare DoD/SERDPs intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/sp-baa-nonfederal/. No request
for proposals (RFP), solicitation, or other announcement of
this opportunity will be made. Awards may take the form of
contracts, grants or cooperative agreements. Submission of
proposals is not restricted in any way to any particular entity.
Before preparing a proposal, potential proposers should read
the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statement of Need (SON) set forth
in Appendix B to the Program Announcement. Awardees under this
BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus six (6) additional copies, referencing
this BAA, to Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Proposals sent via fax or electronic mail will be rejected.
Proposals must be received no later than 4:00 PM EST on Tuesday,
March 13, 2001. They must be in full proposal form describing
the merits and objectives of the proposers project. The proposal
should concisely describe what the proposer has to offer the
SERDP Program and discuss (1) the proposed objective(s) and
approach with a clear identification of overall innovation
and scientific/ technical merits; (2) the proposers capabilities
and related experience, or unique combination of these which
are integral factors in achieving a proposed objective; and
(3) the qualifications and experience of the principal investigator,
team leader, or key personnel who are critical in achieving
the objectives of the proposal. Proposal should be no longer
than fifteen pages (not including the cover page), single-sided,
and 11 point. Attachments including curriculum vitae (up to
3 pages per key researcher), supporting technical data (up
to 5 pages), and existing overlapping support (2 page per effort)
may also be submitted. The cover page must be in the format
specified in Appendix A to the Program Instructions as found
at the SERDP website: http://www.serdp.org/proposalcover/.
At a minimum, the proposal should contain: (1) a title, descriptive
of the research to be performed; (2) the name and address of
the individual, company or educational institution submitting
the proposal; (3) the abstract of the technical objective and
description of the approach including how the approach described
satisfies the focused need in the SON; (4) a technical section
including SERDP relevance, technical objective, technical approach,
research team, cooperative development, and transition plan;
and (5) the estimated labor cost, materials cost, burdens,
and profit (if any) by year. The complete format requirements
for the full proposal are set forth in the Program Announcement
on the DOD SERDP Home Page. Multiple awards may be made to
address the particular SON. It is expected that awards will
result from proposals received for this SON, totaling approximately
$800,000. Full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) SERDP
relevance (PASS/FAIL) - whether the submission responds to
high-priority, mission-relevant, DoD and DOE environmental
requirements as described in the SON; (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
technology; (3) potential for transition of the proposed research;
(4) the qualifications, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
realism of the proposed cost, and availability of funds; and
(6) availability of other financial support for the proposed
effort. For awards to be made as contracts, evaluation shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned,
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
The Point of Contact for this BAA for non-technical issues
is Brenda J. O'Mearns, HECSA, 703-428-7406 and for technical
issues is Brenda Batch, SERDP Program Office, 703-696-2127
LINKURL: http://www.SERDP.org/sp-baa-nonfederal/
LINKDESC:
Program Announcement
CITE: (W-037 SN50C8O2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--BIO-COMPUTATION (BIO-COMP)
SOL BAA 01-26
DUE 050301
POC Dr. Sri Kumar, DARPA/ITO; Fax: (703) 522-7161
DESC: PROGRAM GOALS: The Bio-Computation program is aimed at
exploring and developing computational methods and models at
the bio-molecular and cellular levels. The program is directed
towards achieving both powerful, synthetic computations that
can be implemented in bio-substrates, as well as modeling and
analytical tools for prediction and control of cellular internal
processes and systems of living cells, for application in a
variety of contexts of interest to DOD. Specifically, the program
goals are twofold. First, the program aims to develop scalable
DNA and related nucleotide manipulation techniques for realizing
powerful computational methods for solving highly complex problems,
for designing ultra-high density information storage, and for
developing programmable nano-structures of nucleotides for
novel applications. Second, the program aims to develop computational
models, techniques, and tools, for in-silico analysis, capable
of predicting cellular processes and their spatio-temporal
behavior, which can also assist in developing control strategies.
These include rapid prediction of the impact of external agents
and environmental factors, and quick identification of targets
and design of intervention mechanisms. Additionally, the program
aims to validate and demonstrate the effectiveness of these
models through experimentation, such as those directed towards
highly conserved mechanisms, potentially of high payoff to
DOD. Research and development is sought in the following two
technical areas: I. DNA Computing; II. Computational Models
and Simulation of Intra-Cellular Processes and Systems. These
areas are described next. Interested proposers must obtain
and respond to ALL requirements in the Bio-Comp Proposer Information
Pamphlet (PIP), available at: http://www.darpa.mil/ito/Solicitations/PIP_01-26.html.
I. DNA COMPUTING: This technical area seeks research in innovative
techniques and systems for performing computation in bio-substrates.
The specific focus is on methods of representing information
in DNA fragments, and related nucleotides, and using nucleotide
manipulation techniques to perform arbitrary and powerful computations.
The program seeks techniques that can be viable and scalable
mechanisms for DOD applications. Such applications include:
i) solution of complex computational problems, ii) ultra-high
density content addressable storage, and iii) programmable
and self-assembled nano-structures of DNA useful in applications
such as improved crystallography and molecular electronics
layout. Topics of particular interest are: 1. Scalable DNA
Computing; 2. Compact, content addressable storage; 3. Programmable,
self-assembled 2-D and 3-D DNA nano-structures; 4. Implementing
computational elements and circuits that use in-vitro transcription
and/or translation, and application demonstrations; 5. Other
related ideas with revolutionary promise. II. COMPUTATIONAL
MODELS AND SIMULATION OF INTRA-CELLULAR PROCESSES AND SYSTEMS:
In this BAA technical area, DARPA seeks research on powerful
computational models of intra-cellular processes and systems
as a basis for predicting and controlling the spatio-temporal
cellular behavior. Based on these models, DARPA seeks open
source development of an in-silico cellular analysis and evaluation
tool, Bio-SPICE, a Simulation Program for Intra-Cell Evaluation.
Bio-SPICE is intended be a user-friendly simulation tool, with
embedded models and techniques that effectively capture the
processes governed by the network of molecular interactions
including gene-gene, gene-protein, and protein-protein interactions,
and can be customized for use in a variety of applications.
These applications include the design of well informed and
high success rate experiments, discovery of functional modules
in cellular systems, and rapid and precise identification of
targets and design of intervention methods. Additionally, model
refinement and validation, through cell experimentations are
sought. The experimentation realm includes characterization,
prediction, and control of highly conserved mechanisms of interest
to DOD. These include, but are not limited to, mechanisms related
to pathogenic processes, their prediction and control; mechanisms
that enable powerful computing methods that mimic natural in-vivo
computation; and circadian rhythms, the control over which
may lead to enhanced war fighter performance in stressed conditions.
The program seeks to develop Bio-SPICE, in an open source framework.
The approach is to develop a model library or a kernel of relevant
biochemical processes and analytical tools. This kernel will
be integrated into a simulation environment that provides the
necessary links to relevant databases. Additionally, user interface
and data visualization tools that facilitate easy use by experimenters
will be developed. The models will be tested, refined, and
validated using experiments on conserved mechanisms. Research
is sought on the following four topic areas: 1. Model Kernel;
2. Experimental Validation; 3. Simulation Environment; 4. Software
Integration. PROGRAM SCOPE: DARPA anticipates the Bio-Comp
program to be five years in duration. Proposals for all areas
and topics, except the integration task, should have duration
of no more than 36 months of base funding, and may include
additional one or two year options. Proposals on integration
can range from 36 to 60 months, with options, but cannot exceed
60 months. Cost sharing, as well as sharing of data and other
relevant intellectual property, is encouraged. Proposals may
involve other research groups or industrial cooperation. Proposed
research should investigate innovative approaches and techniques
that lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above, and alternative visions will be considered. Specifically
excluded is research that primarily results in evolutionary
improvement to the existing state of practice or focuses on
a specific system or solution. PROPOSER INFORMATION AND TEAM
FORMING MEETING: DARPA will hold a proposer information meeting
on Bio-Computation. This meeting is also intended to facilitate
team forming, in addition to the team forming web site indicated
in the next section. This meeting will be held March 1, 2001,
at the Greenbelt Marriott Hotel in Greenbelt, MD. Attendance
at this meeting is OPTIONAL, but is recommended for potential
bidders. Access the Bio-Comp website for the meeting details
including registration at: http://www.dsic-web.net/ito/meetings/biocomp2001feb/index.html.
TEAM FORMING WEB SITE: The formation of multi-disciplinary
teams consisting of complementary areas of expertise is strongly
encouraged. Teams may include experts from any type of organization.
An interactive web site is established at the following URL
where capability statements from those seeking teams can be
posted: http://www.dsic-web.net/ito/solicitations/biocomp/teaming/login.html.
This site will remain active until May 3, 2001. Specific information
content, communications, networking, and team formation are
the sole responsibilities of the participants. Neither DARPA
nor DoD endorses the destination web site or the information
and organizations contained therein, nor does DARPA or DoD
exercise any responsibility at the destination. GENERAL INFORMATION:
The Defense Advanced Research Projects Agency/Information Technology
Office (DARPA/ITO) requires completion of a Broad Agency Announcement
(BAA) Cover Sheet Submission for each Proposal, by accessing
the URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=01-26.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. The Confirmation
Sheet should be the first page of your Proposal. Failure to
comply with these submission procedures may result in the submission
not being evaluated. Detailed information and instructions
are outlined within the Proposer Information Pamphlet (PIP).
ABSTRACT FORMAT: To minimize unnecessary effort in proposal
preparation, proposers are strongly encouraged to submit brief
proposal abstracts in advance of full proposals. An original
and 4 copies of the proposal abstract and 6 electronic copies
(i.e., 6 separate disks) of the abstract (in Microsoft Word
'97 for IBM-compatible, PDF, Postscript, or ASCII format on
one 3.5-inch floppy disk or one 100 MB Iomega Zip disk). Each
disk must be clearly labeled with BAA 01-26, proposer organization,
proposal title (short title recommended) and Copy (Number)
of 6. The proposal abstract (original and designated number
of hard and electronic copies) must be submitted to DARPA/ITO,
ATTN: BAA 01-26, 3701 N. Fairfax Drive, Arlington, VA 22203-1714,
in time to reach DARPA by 4:00 PM (ET) Thursday, March 22,
2001, to guarantee review. Upon review, DARPA will make a recommendation
to offerors either encouraging or discouraging submission of
full proposals. PROPOSAL FORMAT: Proposers must submit an original
and 4 copies of the full proposal and 10 electronic copies
(i.e., 10 separate disks) of the full proposal (in Microsoft
Word '97 for IBM-compatible, PDF, Postscript, or ASCII format
on one 3.5-inch floppy disk or one 100 MB Iomega Zip disk).
Each disk must be clearly labeled with BAA 01-26, proposer
organization, proposal title (short title recommended) and
Copy (Number) of 10. The full proposal (original and designated
number of hard and electronic copies) must be submitted in
time to reach DARPA by 4:00 PM (ET) Thursday, May 3, 2001,
in order to be considered. Proposers must obtain the BAA 01-26
Proposer Information Pamphlet (PIP), which provides further
information on the areas of interest, submission, evaluation,
funding processes, proposal abstracts, and full proposal formats.
This pamphlet may be obtained by fax, electronic mail, mail
request to the administrative contact address given below,
or at URL address: http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily (CBD) notice,
in conjunction with the BAA 01-26 PIP and all references, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal that
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals. However, no portion of this BAA will be
set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal,
using the following criteria which are explained in detail
in the PIP and listed below in descending order of relative
importance: (1) Overall Scientific and Technical Merit; (2)
Innovative Technical Solution to the Problem; (3) Potential
Contribution and Relevance to DARPA Mission; (4) Offeror's
Capabilities and Related Experience; (5) Plans and Capability
to Accomplish Technology Transition; (6) Cost Realism. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or proposal to this BAA, must be received at one of
the administrative addresses below by 4:00 PM (ET) Thursday,
April 26, 2001; e-mail or fax is preferred. DARPA intends to
use electronic mail and fax for some of the correspondence
regarding BAA 01-26. Proposals and proposal abstracts MUST
NOT be submitted by fax or e-mail; any so sent will be disregarded.
The administrative addresses for this BAA are: Fax: 703-522-7161;
Addressed to: DARPA/ITO, BAA 01-26; Electronic Mail: baa01-26@darpa.mil;
Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html;
Mail to:DARPA/ITO, ATTN: BAA 01-26, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa01-26@darpa.mil
EMAILDESC:
CITE: (W-037 SN50C8Q9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--LEAD AZIDE REPLACEMENT STUDY
SOL N00174-01-R-0016
POC Jessica Maddox, 301-744-6614, Contract Specialist
DESC: To register for this solicitation, you must e-mail the
following information directly to Jessica Maddox at maddoxjd@ih.navy.mil.
Solicitation number (in subject line of your e-mail), name
of the requestor, organization name, address, telephone and
fax number, and your e-mail address. Use your e-mail read notification
feature to confirm the contract specialist's receipt of your
registration. The Government is not responsible for any undelivered
e-mail transmissions. It is the requestor's responsibility
to periodically check the IHDIV Contracts Division web-site
for the current status of solicitation and amendments. Once
the solicitation has been issued on the Internet, the contract
specialist will send an e-mail message to the registered requestors
informing them that the solicitation is available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
web-site at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person
- these type of requests WILL NOT BE ACKNOWLEDGED.) Approximate
issue date of this solicitation is 22 February 2001. All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Address: http://ccr.edi.disa.mil
or 1-888-227-2423. The CAD Research and Development Branch
at the Naval Surface Warfare Center is conducting a product
improvement program to eliminate toxic substances used as ingredients
or in the manufacture of US Navy pyrotechnic cartridges and
Cartridge Actuated Devices (CADs). The elimination of these
materials will improve the producibility of these devices,
reduce health hazards to production workers and users, remove
toxic materials from the environment, and reduce DEMIL costs.
This requirement consists of a follow-on effort to synthesize
certain compounds and perform additional screening tests as
the next step in the evaluation of a Lead Azide Replacements
Study and the NAIC is 541380. Award will be based on past performance
and price with past performance more important than price.

CITE: (W-037 SN50C8S5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--COMBUSTION TECHNOLOGY
SOL SB1341-01-R-0017
DUE 032301
POC Diane M. Loeb (301) 975-6399 or Romena Moy (301) 975-4999
DESC: THIS REQUIREMENT IS A 100% SMALL BUSINESS SETASIDE. The
Building Fire Research Laboratory (BFRL) of the National Institute
of Standards and Technology (NIST) requires on-site services
in support of programs for (a) NIST-Kinetic Data Base Development
for Soot Formation (b) NIST-NGP program for fire suppression
technology and (c) NIST-NASA program on variable gravity. The
contractor will perform tasks that support experimental programs
at NIST in terms of database development and the modeling of
soot formation during the combustion of organic fuels with
particular emphasis on heptane as the fuel, in the search of
new and effective fire suppressants as substitutes for Halon
1301 and in defining the effect on flame inhibition in diffusion
flames as a result of variable gravity. The contractor shall
perform tasks consisting of (a) data collection; (b) kinetic
data base development; and (c) kinetic modeling. The Period
of Performance is for a one year period from date of award
and with two optional one year periods. The minimum qualifications
of personnel to perform this work include, but are not limited
to: a PhD in Physical Science or engineering, at least six
years post doctoral experience conducting research in combustion
chemistry, and knowledge of state of the art kinetic mechanisms
underlying combustion and flame inhibition. Request for solicitation
may be made via Contracts@nist.gov, facsimile 301-963-7732
or by writing to the National Institute of Standards and Technology,
Acquisition & Logistics Division, 100 Bureau Drive Stop 3572,
Gaithersburg, MD 20899-3572. All responsible small business
sources may submit a proposal which shall be considered by
the agency. The applicable NAICS Code is 54171 with 500 employees.
(Prior SIC Code 8748). If you have any questions regarding
this announcement, please contact Diane Loeb on 301 975-6399
or via email dloeb@nist.gov. See Numbered Notes 1 and 26.
Reviewers Initials:_______________
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-037 SN50C903)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--PROFESSIONAL SERVICES TO SUPPORT GROSS NECROPSY OPERATIONS
SOL F63314
DUE 021501
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See Notes #1 & 22: This announcement is for information
purposes only and will be made on a sole source basis by COB
2/15/01. This award is a planned solicitation under the simplified
acquisition process. The Food and Drug Administration [FDA],
Center for Food Safety & Applied Nurition [CFSAN], intends
to award a purchase order for services to Chester J. Carter
of Temple Hills, MD., based on the Scope of Work for technical
services to complete the following tasks: support gross necropsy
operations, training biologist, assure that all relevant safety
procedures are in effect; prepare enzyme histochemical staining
on tissues from selected studies; assure quality control for
tissue processing, embedding and staining; and archiving pathology
specimens. Period of performance: data of award through one
year. This procurement will be awarded as a simplified acquisition
in accordance with FAR subpart 13.5. The following provision
also applies to this acquisition: 52.232-33 Mandatory Information
Electronic Funds Transfer Payment. All equipment, research
materials and facilities will be furnished by the Government
at the Center for Food Safety & Applied Nurition, work is onsite
at Mod I, Laurel, Maryland.
CITE: (W-037 SN50C919)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: A--SERVICES ON LASER GLAZING OF RAILROAD STEEL COMPONENTS
TO REDUCE FRICTION
SOL DE-RQ04-2001AL67217
DUE 022801
POC Point of Contact: Erwin E. Fragua 845-6442 Martha L. Youngblood.
DESC: The U. S. Department of Energy (DOE), Albuquerque Operations
Office (AL) intends to award on a sole source basis, a purchase
order with two one-year option periods for consultant services
for coordination of a program for laser glazing railroad rails
to reduce friction between rail-wheel flanges and rail gage
corners. The services are to be provided to the Argonne National
Laboratory, Argonne, IL. The intended source is Materials Research
and Development (MRD), 3443 Ullman Street, San Diego, CA. The
principal investigator originated the concept of laser glazing
railroad rails and is uniquely qualified for this effort. A
request for quote will be sent to MRD with an anticipated award
date of March 1, 2001. All responsible sources may submit a
quotation which shall be considered by this agency. See Numbered
Note 22. Any questions regarding this notice should be directed
to the contract specialist listed in the notice.
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (D-037 SN50C946)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--RESEARCH AND EVALUATION OF AUTOMATIC TARGET RECOGNITION
AND SENSOR FUSION (REASON) SYSTEMS PROGRAM
SOL PRDA-01-10-SNK
DUE 040301
POC Alan Struckman, Contract Negotiator, Phone (937) 255-0474,
Fax (937) 656-9074, Email Alan.Struckman@wpafb.af.mil - Kevin
Riley, Contracting Officer, Phone (937) 255-5762, Email kevin.riley@wpafb.af.mil
DESC: Air Force Research Laboratory, SENSORS Directorate, Sensor
ATR Technology Division (AFRL/SNA) solicits research proposals
for the Research and Evaluation of Automatic Target Recognition
and Sensor FusiON (REASON) Systems Program. The objective of
the REASON Program is to design, develop, model, test, implement,
and execute innovative performance evaluation methodologies
for the assessment and characterization of sensor exploitation
technologies in support of AFRL/SN and AFRL/SN customer's development
or acquisition activities. Sensor exploitation technologies
include algorithms, software, hardware, and systems operating
on real and synthetic, single and multi-sensor data. Evaluation
methodologies shall encompass functions and processes that
fully detail sensor exploitation technology capabilities, demonstrating
strengths and deficiencies, based upon specific technology
and mission requirements. A web site has been established that
provides background information on past and current Automatic
Target Recognition evaluation R&D activities at AFRL. The information
found at the site is NOT an official part of this announcement.
It is provided for informational purposes only. https://readingroom.reason.vdl.afrl.af.mil/ReadingRoom.htm.
This information consists of a list of facilities and activities
within the Sensors Directorate that support the research, development,
testing, and evaluation of automatic target recognition (ATR)
algorithms, sensor fusion (SF) algorithms, and related software.
Access to this information is NOT mandatory for preparation
of a response to this PRDA or for contract award. Any offeror
interested in gaining access to this material should contact
Mr. Bill Baker, william.baker@wpafb.af.mil or Mr. Gary Lukens,
gary.lukens@wpafb.af.mil. Interested offerors may view and/or
download the full PRDA solicitation by accessing the Electronic
Posting System (EPS) homepage at http://www.eps.gov/. Direct
questions to the Contracting point of contact identified in
the announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-10-SNK&L=904
LINKDESC:
notice
EMAILADD: Alan.Struckman@wpafb.af.mil
EMAILDESC:
CITE: (D-037 SN50C975)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--THEORETICAL STUDY OF LOW TEMPERATURE BARIUM DISPENSER
CATHODE SURFACES
SOL 3-168946
DUE 022101
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for theoretical
investigation of low temperature barium dispenser cathode surfaces
using advanced methods of theoretical quantum chemistry in
the investigation of barium and oxygen adsorption on tungsten
and other 5d transition metal alloy surfaces characteristic
of barium dispenser thermionic cathodes for the purpose of
determining the surface chemical and electronic structures
necessary for low work function (WF), thermodynamically stable
electron emitting surfaces. Scandium shall also be investigated
both as an adsorbate and as a constituent of the substrate.
The goal of the investigation is a significant reduction in
cathode operating temperature leading to significant improvements
in electrical efficiency, reliability, higher beam current
densities and reduction in size and mass of microwave/millimeter
wave vacuum electronic devices needed for space communications
in future NASA missions. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
notice is for information only. NASA intends to contract with
Research 2000 Inc. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and Size Standard are
54171 and $5,000,000.00, respectively. The DPAS Rating for
this procurement is DO-C9. The anticipated release date of
RFQ 3-168946 is on or about 2-6-01 with an anticipated quote
due date of on or about 2-21-01. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-168946
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-037 SN50C982)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT (05) TO THE FISCAL YEAR
2001 BROAD BASED SOLICITATION FOR SUBMISSION OF FINANCIAL ASSISTANCE
APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT, AND DEMONSTRATION
FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY
SOL DE-PS36-01GO900000-05
DUE 032601
POC Contact James McDermott, Contract Specialist, (303) 275-4732
or e-mail jim_-mcdermott@nrel.gov!!
DESC: DOE Office of Energy Efficiency and Renewable Energy, (EERE)
is pursuing, through the issuance of this Supplemental Announcement,
the development of a wide range of electric power and industrial
equipment, incorporating significant high temperature superconductive
(HTS) components or sub-systems through its Superconductivity
Program. A minimum cost share of 50% of the total project cost
is required for an Application to be considered for award under
this Supplemental Announcement. DOE intends that its industry
partners will be vertically integrated teams composed of equipment
manufacturers, HTS wire and coil suppliers, component suppliers,
and end users (primarily utilities). Applicant teams may avail
themselves of the technical expertise and capabilities of the
DOE National Laboratories via a Cooperative Research and Development
Agreement. A laboratory could contribute specialized capabilities,
facilities, or equipment to the project that would complement
the partnership's needs. These teams would carry out the multi-year
technology developmental efforts, consisting of design, construction,
installation and testing phases. DOE anticipates that awards
will be made to teams for projects ranging in size from hundreds
of thousands of dollars to several million dollars per year
and for project periods of up to four years. Subject to the
availability of funds, it is anticipated that the DOE funding
share for these efforts will be no more than $5.5 million in
the first year, and no more than $9 million for each of the
following 3 years. Awards under this Supplemental Announcement
will be cost-shared cooperative agreements between DOE and
the prime of the industry-led team. Supplemental Announcement
05 will include complete information on the program including
technical aspects, funding, application preparation instructions,
application evaluation criteria, and other factors that will
be considered when selecting applications for funding. No pre-application
conference is planned. All information regarding this Supplemental
Announcement will be posted on the DOE Golden Field Home Page
at http://www.golden.doe.gov/businessopportunities.html under
"Solicitations".*****
LINKURL: http://www.golden.doe.gov/businessopportunities.html
LINKDESC:
to the Fiscal Year 2001 Broad Based Solicitation
EMAILADD: jim_mcdermott@nrel.gov
EMAILDESC:
via e-mail.
CITE: (W-037 SN50C9B2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC COMBAT SUPPORT SYSTEM - AMENDMENT 0004 TO
SOLICITATION
SOL DAAH0101R0002
DUE 022601
POC Ms. Kellie Craig, Contract Specialist, 256-842-7636; Mrs.
Patricia H. Phillips, Contracting Officer, 256-842-7436
DESC: Solicitation DAAH01-01-R-0002, Amendment 0004, will be
issued on or about 12 February 2001. The amendment will answer
contractor questions and may change attachments to the solicitation.
The amendment will not extend the revised solicitation due
date of 26 February 2001. Contractors should sign the amendment
and include it in their proposal submittal. The amendment may
be accessed via the internet at https://wwwproc.redstone.army.mil/acquisition;
click on the Contracting Information System and select 2nd
bullet - Solicitation (PADDS) and enter the soliciation number
DAAH01-01-R-0002. Any attachments/exhibits not in the amendment
may be accessed at the same web site; click on the Contracting
Information System and select 3rd bullet - Attachments/Exhbits
and select the solicitation number.
EMAILADD: Kellie.Craig@redstone.army.mil
EMAILDESC:
CITE: (W-037 SN50C9B4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--NIH INITIATIVE FOR CLINICAL IMAGING DRUGS & ENHANCERS
(DCIDE)
SOL S01-038
DUE 040101
POC Jane A. Wells, Sr. Contract Specialist, 301-846-5423, Contracting
Officer - Dennis J. Dougherty, 301-846-1087
DESC: Introduction: R&D - Potential Sources Sought. The National
Institutes of Health (NIH) is initiating a new program for
the development of Clinical Imaging Drugs & Enhancers (DCIDE).
With the advent of new molecular therapies in the treatment
of cancer, there is a clinical need for more sophisticated
imaging methodology that will allow in vivo evaluation of the
multiple parameters that impact on the appropriateness and
effectiveness of such therapies. These parameters range from
determinations of delivery of therapy to alterations in phenotype
at the molecular level. For imaging to be useful in providing
information at this level of molecular detail, unique contrast
enhancers or molecular probes will be required. The purpose
of the DCIDE program is to facilitate the development of such
promising compounds by providing resources to supply missing
steps in their preclinical development, leading to successful
IND filing. Although many steps in the development and approval
of imaging compounds are similar to those of therapeutic drugs,
imaging agent development has several unique needs. It is the
purpose of this Sources Sought notice to identify contractors
who can perform these unique, specific analyses, which are
necessary to supplement the routine components of the pre-clinical
development of an investigational new imaging compound. Contractors
should have expertise in a broad range of imaging modalities
and be able to provide high quality data that meets FDA requirements.
We are seeking contractors who can provide a broad range of
services in three specific areas: Imaging Agent Certification
(i.e., biological or physiological validation), Imaging Optimization,
and Radiolabeling. Contractors may respond to one or all areas;
however, the ability to perform a range of modality certifications
will be preferred. We intend to impanel a group of contractors
that, in total, will be able to cover the scope of work in
all three areas across multiple modalities (PET, Nuclear Medicine,
MR, CT, Optical, etc.). Imaging Certification - For any
new imaging agent, particularly a molecular target-directed
probe, determining the clinical and/or research potential,
and therefore the feasibility for full development, will require
sophisticated certification. This entails demonstrating and
documenting the agent's distribution, its interaction with
receptors or targets, and its ability to quantitate subcellular
molecular processes. These analyses may involve multiple individual
steps, including but not limited to: (1) Pharmacokinetics,
pharmacodynamics, and biodistribution; (2) Evaluation of probe
specificity for specific targets or processes; (3) Evaluation
of the dynamics of probe-target interaction, including probe
stability; (4) Determination of quantitative validity of information
produced by probe when compared to an acceptable standard such
as in vitro or in vivo models. Imaging Optimization - Based
on the pharmacodynamic, biodistribution, and other pertinent
data, contractors will be asked to determine the optimum parameters
for imaging, including the most appropriate modalities and
the methodology for each modality. Such optimization will be
aligned to fulfilling a research or clinical need. Contractors
should have the ability to perform such evaluations in multiple
imaging modalities to reduce duplication of effort when there
is interest in feasibility in more than one methodology. The
types of analyses that will be required include but are not
limited to: (1) Determination of optimum dose for imaging
(2) Determination of timing and dynamics of imaging (3) Reproducibility
of non-invasive measures performed with the probe/agent (4)
Signal optimization (i.e., photopeaks, windows, pulse sequences,
etc.). Radiolabeling - The contract activities in radiolabeling
may fall into a number of categories, including but not limited
to: (1) Development of a labeling process for a ligand (2)
Optimization of an established labeling process (3) Automation
of a labeling process, such as with PET radiopharmaceuticals
(including the possibility of optimization and automation simultaneously)
(4) Development of "kits" for preparation of radiopharmaceutical
compounds. Contractors are needed for both PET and single-photon
radionuclide labeling. Contractors should be capable of performing
the necessary analyses to determine biodistribution and dosimetry
in relation to dosing requirements. This will be particularly
imperative in the case of PET radiopharmaceuticals, where dosimetry
calculations and synthetic production must be performed at
the same site. Organizations interested in participating are
requested to contact Jane A. Wells, Sr. Contract Specialist,
#301-846-5423, or e-mail @ jwells@mail.ncifcrf.gov
EMAILADD: jwells@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-037 SN50C8S0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PANAMA CANAL AUTHORITY HYDROELECTRIC ENERGY PROJECTS
DUE 030201
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number SN5076E6, dated November 29, 2000, is being
amended as follows. The Terms of Reference (TOR) have been
clarified in some places; there have been minor changes to
the TOR. The revised TOR for the above project is attached.
Due to the minor revisions in the TOR, the proposal due date
is being extended to March 2, 2001. Interested U.S. firms should
submit their Proposal in English directly to the Grantee by
3 p.m., March 2, 2001 at the above address. All other parts
of the original RFP document remain unchanged and part of this
solicitation.
CITE: (W-037 SN50C8N1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DATA BASE SUPPORT SERVICES
SOL DASW01-01-R-0018
POC Carolyn E. Baltimore, Contract Specialist, 703-614-6823
DESC: The Defense Supply Service-Washington intends to issue
a Request for Proposal (RFP) on behalf of the U.S. Army Research
Institute (ARI) for the Army Personnel Survey Office (APSO).
This acquisition is 100% Set-Aside for Women Owned Small Business.
The applicable North American Industry Classification System
(NAICS) is 541720 ($5 Million) The performance period will
be for a one-year basic period with four one-year option periods.
This procurement will result in the award of one Indefinite
Quantity contract from which Delivery Orders (DOs) may be issued.
A minimum of one DO will be funded annually, with an estimated
annual maximum of 5 orders, ranging in size from $3,500 to
$50,000 per DO. The estimates may change with the issuance
of the solicitation. All prospective offerors interested in
submitting proposals must have a commercial and government
entity code (CAGE Code) and be registered in the Central Contractors
Registration (CCR) at www.ccr2000.com or via phone at CCR (888)
352-9333. The requirement is for the contractual services for
preparing software programs for scanning/editing/processing
raw data for the surveys; preparing data bases for analysis;
producing frequencies, crosstabs and codebooks; drawing samples
from the Total Officer Personnel Management Information System
(TOPMIS), Enlisted Distribution and Assignment System (EDAS),
Total Army Personnel Data Base (TAPDB), and Defense Enrollment
Eligibility Reporting System (DEERS); developing and maintaining
address files; producing mailing labels; and writing brief
reports on topics such as mail delivery rates, responses rates,
and findings of surveys. High quality, quick turnaround services
are essential because the surveys must provide information
to top Army leaders within short time frames. ARI conducts
surveys of soldiers and their family members, and is responsible
for providing the results to Army leaders and Army activity
proponents/sponsors in a timely manner. Sometimes, ARI receives
survey databases including respondents from Army soldiers and
family members, and is requested to conduct special analysis,
using these databases. The contractor must possess the "capability"
to conduct at least 50% of such requested support services
by using its own facilities and staff. Access to ARI at the
Army Material Command (AMC) Building and the U.S. Army computer
system maintained by PERSCOM/PERSINSD at the Hoffman II Building
is obtained by modem. Use of the mainframe at the Hoffman II
Building will be in accordance with PERSIND requirements and
procedures specified by the APSO. Requests for a copy of the
solicitation may be e-mailed, or faxed (703-695-9747) to Carolyn
E. Baltimore. The solicitation will be issued on or before
April 01, 2001 at http://www.hqda.army.mil/dsswweb. NO telephone
requests for the solicitation package will be accepted.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: baltice@hqda.army.mil
EMAILDESC:
CITE: (W-037 SN50C8N7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ANALYTICAL SUPPORT SERVICES
SOL DASW01-01-R-0019
POC Carolyn E. Baltimore, Contract Specialist, 703-614-6823
DESC: The Defense Supply Service-Washington intends to issue
a Request for Proposal (RFP) on behalf of the U.S. Army Research
Institute (ARI) for the Army Personnel Survey Office (APSO).
This acquisition is 100% Set-Aside for Women Owned Small Business.
The applicable North American Industry Classification System
(NAICS) is 541720 ($5 Million) The performance period will
be for a one-year basic period with four one-year option periods.
This procurement will result in the award of one Indefinite
Quantity contract from which Delivery Orders (DOs) may be issued.
A minimum of one DO will be funded annually, with an estimated
annual maximum of 5 orders, ranging in size from $7,500 to
$90,000 per DO. The estimates may change with the issuance
of the solicitation. All prospective offerors interested in
submitting proposals must have a commercial and government
entity code (CAGE Code) and be registered in the Central Contractors
Registration (CCR) at www.ccr2000.com or via phone at CCR (888)
352-9333. The requirement is for the contractual services for
the following: analysis of survey data, analysis of written
comments by respondents, production of frequencies, crosstabs
and codebooks summarizing survey data, writing summary reports,
preparing slides/charts summarizing survey data and findings,
presentation of the findings briefing, and preparation of summary
reports. The key surveys for which the work will be done are
the Sample Survey of Military Personnel, Survey on Officer
Careers, and the Survey of Army Families IV. Work also may
be required for other, special one-time surveys conducted by
ARI and analyses using data bases from other sources, such
as the Defense Manpower Data Center. Software Tools: The contractor
shall use a current Statistical Package for the Social Sciences
(SPSS) for Windows for data processing and Microsoft Word,
PowerPoint, Excel and Access for other required functions.
High quality, quick turnaround services are essential because
the surveys must provide information to top Army leaders within
short time frames. ARI conducts surveys of soldiers and their
family members, and is responsible for providing the results
to Army leaders and Army activity proponents/sponsors in a
timely manner. The contractor must possess the "capability"
to conduct requested support services by using its own facilities
and staff. The Government will provide the following: Edited,
SPSS data file, and SPSS syntax/systems file for the surveys
to be analyzed. Frequency printouts for the surveys to be analyzed.
If available, files and documents on floppy or ZIP disks of
materials produced for similar requirements. Requests for a
copy of the solicitation may be e-mailed, or faxed (703-695-9747)
to Carolyn E. Baltimore. The solicitation will be issued on
or before April 01, 2001 at http://www.hqda.army.mil/dsswweb
. NO telephone requests for the solicitation package will be
accepted.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: baltice@hqda.army.mil
EMAILDESC:
CITE: (W-037 SN50C8O7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--ELECTRONIC ADDRESSING AND REGISTRY FOR JOINT AND
INTERNATIONAL ITP STANDARDIZATION
SOL N0016701Q0182
POC Brian White 301-227-1867 fax 1847
DESC: The Naval Surface Warefare Center is uniquely involved
in the Standardization of Joint and International Technical
publications (IETM/P). The objective of this acquisition is
to provide technical support to NSWCCD on the JITPS project
in the development of DoD Registry Requirements, and Registry
Conceptual Design. For this unique work the Government has
decided, under the authority of FAR subpart 6.302-1 to solicit
and negotiate with one contractor. IEM Technologies incorporates
unique capabilities and are considered to be the leading
experts in the field of international standardization development
for DoD. Their personnel have worked closley with recent NATO
ITP working groups and have over 30 years experience in doing
so. Interested parties may submit a statement of their capabilities
in writing to the contracting office within 15 calendar days
from the issue date of this notice. (see numbered note 22)
CITE: (W-037 SN50C912)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--NOTICE OF INTENT TO NEGOTIATE A SOLESOURCE CONTRACT
WITH THE UNIVERSITY OF OKLAHOMA SCHOOL OF ENGINEERING
POC Bill Thomas, Contracting Officer, (703)787-1365, thomasw@mms.gov
DESC: This notice is not a request for proposal. The Minerals
Management Service intends to issue a Solesource Solicitation
to the University of Oklahoma School of Engineering (OUSIE)
for analysis, recommendation and guidance to the Federal Aviation
Administration Logistics Center (FAALC) regarding it's implementation
of popularity-based storage, manual order fulfillment, and
straight-line material flows within the Distribution Center
in Oklahoma City. This is a follow-on to an initial study conducted
by OUSIE of FAALC's mini-load AS/RS and overall material flows
within the FAALC Distribution Center. The estimated contract
value is $70,000. Interested parties should submit qualification
statements to Minerals Management Service 381 Elden Street,
MS2510, Herndon, VA 20170 C/O Bill Thomas or by E-mail to thomasw@mms.gov
Notes 22 and 25 applies.
EMAILADD: thomasw@mms.gov
EMAILDESC:
e-mail
CITE: (W-037 SN50C990)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: B--CONDUCT A RECREATIONAL CARRYING CAPACITY STUDY, DALE
HOLLOW LAKE, CELINA, TN
SOL N/A
POC Harry Simmons Contract Specialist 615-736-7933, James G.
Cook Contracting Officer 915-736-5679
DESC: This is a Sources Sought Synopsis for written information
only. This is not a solicitation announcement for proposals
and no contract will be awarded from this announcement. No
reimbursement will be made for any costs associated with providing
information in response to this announcement and any follow-up
information requests. There is no solicitation available at
this time. The Nashville District of the US Army Corps of Engineers
has a need for a contractor to do a study of boater recreation
at Dale Hollow Lake and up to two other lakes within the Nashville
District. The study is a result of the need to determine a
recreational carrying capacity to gather baseline information
on number of boaters and their perceptions of conditions at
various times and places on Dale Hollow Lake. The study shall
obtain counts of the various types of boats on the Dale Hollow
Lake on randomly selected weekdays and weekend days during
summer of 2001. The study will provide for interviews of randomly
selected boaters during the summer of 2001, to learn their
perceptions of conditions on the lake and how those perceptions
affect their recreational experiences. In addition, the contractor
doing the study will work with management personnel of Dale
Hollow Lake and Nashville District to help them better understand
the capacity study process and baseline data for answering
questions and making management decisions. The approach to
be used is titled Quality Upgrading and Learning (QUAL), which
has five steps: 1) defining the quality goal, 2)inventory,
3) analysis of alternative, 4) setting management objectives
and implementing them and 5) monitoring the results. This is
the preferred method and approach. The study is expected to
be conducted the summer of 2001. Standard company brochures
will not be considered a sufficient response to this Sources
Sought Synopsis. A detailed demonstration of the technical
ability of the company and personnel to satisfy the requirements
should be provided. The applicable NAICS code is 54191 with
a size standard of $5 million. Any capable Small Business firms
should submit a capability statement which demonstrates the
ability to provide the requirements discussed above. For further
information contact Harry Simmons at 615-736-7933, or Harry.A.Simmons@usace.army.mil.
See Note 1.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-037 SN50C8N5)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: C--CONCEPTUAL AND DESIGN DEVELOPMENT FOR CONSTRUCTION
DOCUMENTS
SOL RFP SNP-1-2
DUE 030201
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Work consists of conceptual and design development for
construction documents for an addition to Byrd visitor Center
located within the Shenandoah National Park at milepost 51
on the Skyline drive. The work includes: -an 800 sf sandstone
veneer addition to existing VC, -a 1000 sf addition of balcony,
-evaluation of existing balcony structure and design of needed
repairs, -renovation of existing adjacent interior bathroom/storage
area into sales area. SUBMIT 254'S AND 255'S BY MARCH 2, 2001,
Shenandoah National Park, 3655 US Hwy 211 E, Luray, VA 22835

CITE: (W-036 SN50C829)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Mid-Atlantic Facilities Service Office, PO Box 27497, Greensboro,
NC, 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES ON
REPAIR & ALTERATION PROJECTS WITHIN THE USPS GREATER SOUTH
CAROLINA DISTRICT
SOL Reference-Number-AE-01-002
DUE 030801
POC Sharon Weber, Facilities Contract Specialist, Phone (336)
665-2801, Fax (336) 665-2865, Email sweber1@email.usps.gov
DESC: Repair & Alteration Projects: One or more Indefinite Quantity
Contracts for Architect-Engineer Services for the design, preparation
of contract documents, contract administration, and inspection
services for repair and alteration projects, including site
adapt for modular units, for postal facilities within the Greater
South Carolina District. Said area includes the entire State
of South Carolina with the exception of the following counties:
Allendale, Barnwell, Beaufort, Edgefield, Jasper, McCormick
and York. The contract will be for a base term of one year,
with four one-year renewal options. Individual work orders
will be negotiated for each project. Work orders for any one
project cannot exceed $250,000. The total contract amount over
the five-year period cannot exceed $2,500,000; minimum contract
amount is $5,000. Firms that have the qualifications to perform
the services described previously are invited to submit a completed
SF-255, Architect-Engineer and Related Services Questionnaire
for Specific Project; a completed SF-254, Architect-Engineer
and Related Services Questionnaire; and a completed SF-254
for each proposed consultant. Firms must also submit a statement
that addresses the following questions: (1) How long has the
"technical team" been working together? Provide resumes on
the members of the technical team, as well as details on how
the technical team will be structured and managed. (2) What
experience does the technical team have in the area of sustainable
development? Provide information on specific projects. (3)
What experience does the team have in downtown renovations?
Provide information on specific projects. The "technical team"
consists of all architects, engineers, project managers and
construction administrators that will be directly assigned
to support this contract. Firms will be evaluated by using
the submitted SF-254, the SF-255, and the statement. Interested
firms with more than one office must indicate on their SF-255
the staffing composition of the office in which the work will
be performed. Consideration will be given to the firms responding
to this advertisement in accordance with the instructions in
the following order of preference: (1) firms located within
the State of South Carolina; (2) firms located outside the
State of South Carolina. Architectural and engineering firms
will be considered as local only if their sole office is in
the local geographical area or they have a local branch office
and all the architectural design, coordination, and management
of the project will be performed in that office. There is no
restriction on the geographical location of consultants. The
minimum acceptable architect complement of the prime firm is
two licensed architects in the covered area. The minimum acceptable
engineering complement of the consultants consists of, one
electrical engineer, one mechanical engineer, one structural
engineer, and one civil engineer all being licensed in the
covered area. The contract contains a requirement for firms
to provide evidence of current errors and omissions insurance
of $200,000 per claim. At the discretion of the Contracting
Officer, multiple awards may be awarded. Participation of minority-owned
and woman-owned businesses in U.S. Postal Service architect-engineer
selections is encouraged. It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon or resulting from award of a contract for this
project. No other general notification for this project will
be made. Submissions will not be retained or returned. This
is not a request for proposal.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-AE-01-002&L=3269
LINKDESC:
notice
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (D-037 SN50C8S9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: C--A/E SERVICES INDEFINITE DELIVERY QUANTITY CONTRACT
SOL GS-07P-01-HUD-0001
DUE 030601
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov - Walter
Miller, Purchasing Agent, Phone (817) 978-3630, Fax (817) 978-7098,
Email
DESC: Solicitation No. GS-07P-01-HUD-0001, posted January 29,
2001, is modified to CHANGE the weight of SOLICITATION's Evaluation
Factor No. 4 Management/Organization/Production/Quality Control
to 20 %; and to ADD Evaluation Factor No. 5 (5%): In order
to receive the maximum score for this factor, the A/E firm
must demonstrate that at least 35 percent of the A/E contract
services (based on total contract price) will be accomplished
within the primary geographical boundaries Texas Zone 4 for
the resulting contract. ADD: The minimum guaranteed contract
amount is $1000 for the base year and each of the option years,
if exercised. CHANGED: Response or submittal due date for 254s
and 255s must be received NLT 3:15 p.m. local time on 03-08-01.
NOTE: This is a Solicitation, not a presolicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-01-HUD-0001&L=341
LINKDESC:
notice
EMAILADD: Carol.Lautzenheiser@gsa.gov
EMAILDESC:
CITE: (D-037 SN50C8T2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Mid-Atlantic Facilities Service Office, PO Box 27497, Greensboro,
NC, 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES ON
SMALL AND MEDIUM STANDARD BUILDING DESIGN PROJECTS WITHIN THE
USPS GREATER SOUTH CAROLINA DISTRICT
SOL Reference-Number-AE-01-001
DUE 030801
POC Sharon Weber, Facilities Contract Specialist, Phone (336)
665-2801, Fax (336) 665-2865, Email sweber1@email.usps.gov
DESC: Small and Medium Standard Building Design: One or more
Indefinite Quantity Contracts for Architect-Engineer Services
for the design, preparation of contract documents, contract
administration, and inspection services for new construction
of postal facilities within the Greater South Carolina District.
Said area includes the entire State of South Carolina with
the exception of the following counties: Allendale, Barnwell,
Beaufort, Edgefield, Jasper, McCormick and York. The contract
will be for a base term of one year, with four one-year renewal
options. Individual work orders will be negotiated for each
project. Work orders for any one project cannot exceed $250,000.
The total contract amount over the five-year period cannot
exceed $5,000,000; minimum contract amount is $5,000. Firms
that have the qualifications to perform the services described
are invited to submit a completed SF-255, Architect-Engineer
and Related Services Questionnaire for Specific Project; a
completed SF-254, Architect-Engineer and Related Services Questionnaire;
and a completed SF-254 for each proposed consultant. Firms
must also submit a statement that addresses the following questions:
(1) How long has the "technical team" been working together?
Provide resumes on the members of the technical team, as well
as details on how the technical team will be structured and
managed. (2) What experience does the technical team have in
the area of sustainable development? Provide information on
specific projects. (3) What experience does the team have in
downtown renovations? Provide information on specific projects.
The "technical team" consists of all architects, engineers,
project managers and construction administrators that will
be directly assigned to support this contract. Firms will be
evaluated by using the submitted SF-254, SF-255, and the statement.
Interested firms with more than one office must indicate on
their SF-255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
the firms responding to this advertisement in accordance with
the instructions in the following order of preference: (1)
firms located within the State of South Carolina; (2) firms
located outside the State of South Carolina. Architectural
and engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The minimum acceptable architect complement of the prime firm
is two licensed architects in the covered area. The minimum
acceptable engineering complement of the consultants consists
of one electrical engineer, one mechanical engineer, one structural
engineer, and one civil engineer, all being licensed in the
covered area. The contract contains a requirement for firms
to provide evidence of current errors and omissions insurance
of $200,000 per claim. At the discretion of the Contracting
Officer, multiple awards may be awarded. Participation of minority-owned
and woman-owned businesses in U.S. Postal Service architect-engineer
selections is encouraged. It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon or resulting from award of a contract for this
project. No other general notification for this project will
be made. Submissions will not be retained or returned. This
is not a request for proposal.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-AE-01-001&L=3269
LINKDESC:
notice
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (D-037 SN50C8T5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: C--A/E SERVICES INDEFINITE DELIVERY QUANTITY CONTRACT
SOL GS-07P-01-HUD-0001
DUE 030801
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov - Walter
Miller, Purchasing Agent, Phone (817) 978-3630, Fax (817) 978-7098,
Email
DESC: Solicitation No. GS-07P-01-HUD-0001, posted January 29,
2001, is modified to CHANGE the weight of SOLICITATION's Evaluation
Factor No. 4 Management/Organization/Production/Quality Control
to 20 %; and to ADD Evaluation Factor No. 5 (5%): In order
to receive the maximum score for this factor, the A/E firm
must demonstrate that at least 35 percent of the A/E contract
services (based on total contract price) will be accomplished
within the primary geographical boundaries Texas Zone 4 for
the resulting contract. ADD: The minimum guaranteed contract
amount is $1000 for the base year and each of the option years,
if exercised. CHANGED: Response or submittal due date for 254s
and 255s must be received NLT 3:15 p.m. local time on 03-08-01.
NOTE: This is a Solicitation, not a presolicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-01-HUD-0001&L=341
LINKDESC:
notice
EMAILADD: Carol.Lautzenheiser@gsa.gov
EMAILDESC:
CITE: (D-037 SN50C8V3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--DESIGN AND CONSTRUCTION OF INNER HARBOR NAVAGATION
CANAL LOCK REPLACEMENT
SOL DACW29-01-R-0013
POC Eileen M. Darby, Contract Specialist, 504/862-1996
DESC: 1.CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Indefinite Quantity (IDIQ) task order contract
for Design Support Services for IHNC Lock Replacement Project
within the limits of the New Orleans District and specifically
for the new lock and appurtenant lock features. An IDIQ contract
will be negotiated and awarded with a base period of three
years and two option periods not-to-exceed three years each.
The contract will be reviewed after each three-year cycle and
continued based on need and performance. Award is scheduled
around July 2001. The dollar amount of $2,500,000.00 per year
per contract period is an estimate of probable expenditures,
but not a limit, with the total cumulative contract dollar
amount not-to-exceed $20,000,000.00. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for work
it plans to subcontract. The plan is not required with this
submittal. 2. PROJECT INFORMATION: (1). The A-E services
are for the IHNC Lock Replacement Project. The New Orleans
District is planning to replace the Inner Harbor Navigation
Lock, also referred to as the Industrial Canal lock in New
Orleans, Louisiana on the Inner Harbor Navigational Canal (IHNC).
This canal connects the Mississippi River with the Gulf Intracoastal
Waterway and the Mississippi River Gulf Outlet in the Port
of New Orleans. The existing lock is still functioning, but
will be replaced with a larger lock. The new lock will be 1200
feet in useable length with a 110-foot-wide gate opening constructed
with U-framed gate monoliths, sector gates and chamber monoliths
with side culvert filling and emptying systems. The Lock Replacement
Project has numerous monetary, engineering and construction
constraints that must be considered and because of these the
new lock will require innovative designs (e.g. float-in technologies)
and construction techniques. (2). The work may involve investigations,
studies, analysis, design, technical writing, and CADD drafting
for design reports, plans and specifications, and engineering
during construction specifically for the new navigation lock
and appurtenant lock features. (3). The work may involve
the following types of tasks for designs of navigation lock
features such as gate monoliths, chamber monoliths, guard walls,
floating guide walls, steel sector gates, tainter valves, dewatering
bulkheads and tie-in floodwalls, etc. Innovative concepts such
as float in lock monoliths will be necessary. The float-in
monoliths may utilize lightweight concrete that may be pre-stressed
or post-tensioned. Marine structures may include bulkheads,
dolphins, fenders, and mooring facilities. Due to the soft
foundations, the lock monoliths will be pile founded and may
require three dimensional soil-pile interaction analyses. Other
ancillary project features may include lock-operating machinery,
lock electrical systems, lock utilities, lock control houses,
pump houses, sheet pile walls and other incidental work required
for constructing the lock. The A-E shall furnish all services,
materials, supplies, plant, labor, equipment, supervision,
and travel as required to prepare the studies, design reports
and plans and specifications (including construction cost estimates)
for the work described above. Drawings and plates shall be
prepared as required to present project details and construction
drawings. All drawings shall be prepared and furnished in a
Microstation design file format. (4). The work may also
include performing surveys to locate features and develop topographic
maps, both land based and hydrographic, hydraulic designs,
geotechnical investigations and designs and engineering during
construction such as review of submittals, changes orders,
etc. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance; criteria (1) thru (5) are primary and
criteria (6) thru (8) are secondary and will be used only as
"tie-breakers" if necessary, in ranking the most highly qualified
firms. (1) Specialized work experience and technical competence
of the firm and its key personnel to perform studies, designs
and engineering during construction on concrete navigation
locks and similar hydraulic structures, float-in and submerged
concrete marine structures, hydraulic steel lock gates and
floodgates, prestressed and post-tensioned concrete, design
of mechanical and electrical systems for similar projects,
geotechnical foundation investigations and designs for large
hydraulic structures on soft foundations including pile analyses
and ancillary designs associated with lock construction. (2)
Professional qualifications and relevant experience of the
key design personnel available for work on this project in
the following disciplines: civil engineering, structural engineering,
marine engineering, naval architecture, architecture, geotechnical
engineering, electrical engineering, mechanical engineering,
cost engineering, construction engineering, hydraulic engineering,
surveying and CADD. (3) Capacity in personnel and equipment
to submit the designs and plans and specifications within the
time frame for each contract period after award. The prime
contractor and all sub-consultants must be capable of providing
the following minimum design personnel available to perform
work on the above contract: 6 civil engineers, 8 structural
engineers, 2 geotechnical engineers, 1 hydraulic engineer,
1 marine engineer, 1 naval architect, 1 architect, 1 electrical
engineer, 1 mechanical engineer, 1 cost estimator, 1 construction
engineer, 1 registered land surveyor and 6 CADD technicians.
(4) Knowledge of the local environmental and geographical conditions
for designing and constructing in the IHNC canal and the New
Orleans vicinity. (5) Past performance on DOD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. (6) Extent of participation of
small business, including small disadvantaged business, women-owned
small businesses, HUBZone small business, historically black
colleges and universities, and minority institutions on the
proposed contract team as measured as a percentage of the total
anticipated contract effort, regardless of whether the SB,
SDB, WOSB, HUBZone, HBCU or MI is a prime contractor, subcontractor
or joint venture partner, the greater the participation, the
greater the consideration. (7) Volume of DoD contract awards
in the last twenty-four months. (8) Location of the design
firm in the general geographic area of the project. 4.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Firms which meet the requirements described in
this announcement are invited to submit 8 completed copies
of a SF 255 (11/92 edition) for the prime/sub and 8 completed
copies of a SF 254 for the prime and each subcontractor and
consultant to the address below not later than the close of
business on the 60th day after the date of this announcement.
If the 60th day is a Saturday, a Sunday, or a Federal holiday,
the deadline is the close of business of the next business
day. In Block 10 of the SF 255, include an organizational chart
that identifies an A-E Project Coordinator to serve as a single
point of contact, also include an A-E Engineering Technical
Team with a lead engineer in each of the following, minimum,
designated engineering areas: Lock Structure; Float-In Engineering;
Geotechnical; Construction; Mechanical/Electrical; Cost Estimating;
Miscellaneous/Civil Structures; Surveying; Drafting; Quality
Review and include the key other technical personnel with the
use of subcontractors or consultants under each category. Also,
provide an outline of the prime design firm's quality control
plan including coordination of subcontractors and consultants.
Note the following restrictions on submittal of SF255. Block
7 - Resumes of key persons, specialists, and individual consultants
anticipated for this project - will be limited to a maximum
of 25 pages, front and back. Block 10 - Additional information
- will be limited to a maximum of 10 pages, front and back.
Pages in excess of the maximum of the above will be discarded
and not used in evaluation of the selection criteria. Information
included in any cover letter will not be considered in the
evaluation. Include the firm's ACASS number in SF 255, Block
3. For ACASS information, call (503) 808-4591. Overnight or
courier type mail should be sent to the following address:
U.S. Army Corps of Engineers, New Orleans District, CEMVN-CT-T,
ATTN: Mrs. Eileen M. Darby, Foot of Prytania Street, New Orleans,
LA 70118-1030. Solicitation packages are not provided. This
is not a request for proposals. Refer to Solicitation No. DACW29-XX-X-XXXX.

CITE: (W-037 SN50C964)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES ENGINEERING SERVICES
TO IDENTIFY/CORRECT OBSOLESCENCE PARTS FOR F-15 AVIONICS SYSTEMS
SOL F09603-01-R-21020
DUE 022701
POC Jason J. Dozier/Jason.Dozier@robins.af.mil
DESC: This solicitation, F09603-01-R-21020, is for engineering
services to identify and correct electronic component obsolescence
in the F-15 Avionics Suite. This requirement is to be placed
on BOA f09603-99-G-0008. See notes: 22, 23, 26, and B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-037 SN50C983)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDC CONTRACTS FOR MISCELLANEOUS
A-E SERVICES (LARGE PROJECTS)
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Thomas
Brockbank, (912)652-5212
DESC: CORRECTION: The following is a correction to the original
CBD announcement which was posted on 5 December 2000 and was
in the printed issue dated 7 December 2000 --- there was also
a previous correction that was posted on 2 January 2001 and
printed in the 4 January 2001 issue. **** The following needs
to be added to the CBD ANNOUNCEMENT: Under Item 2-PROJECT INFORMATION:
cost estimating (using MCACES Software). --- This is how ITEM
2. PROJECT INFORMATION: should read **** Task Orders to be
issued under these contracts may include design of NEW facilities
and major renovations related to construction, additions and
alterations of buildings, road, drainage and utility systems,
engineering studies, project planning, topographic surveying
to support designs, lead-based paint and asbestos sampling/analysis/abatement
design, and air monitoring during the abatement/construction
process, shop drawing review, cost estimating (using MCACES
software), construction phase services and preparation of O&M
manuals. All design files must originate in and be delivered
in the (*.dgn) format. Exceptions may be granted if the use
of scanned files is required. In this case, the scanned files
must be converted to (*.dgn) format for delivery. All design
files will be developed using the Tri Service AEC Standard
as supplemented by the Savannah District instructions. The
standards include naming convention, file and directory structure,
line weights, levels, and color. Any deviation shall be approved
by the Contracting Officer. **** ALL OTHER INFORMATION WILL
REMAIN THE SAME.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-037 SN50C8N9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDC CONTRACTS FOR MISCELLANEOUS
A-E SERVICES (SMALL PROJECTS)
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Thomas
Brockbank, (912)652-5212
DESC: CORRECTION: The following is a correction to the original
CBD announcement which was posted on 5 December 2000 and was
in the printed issue dated 7 December 2000 --- there was also
a previous correction that was posted on 2 January 2001 and
printed in the 4 January 2001 issue. **** The following needs
to be added to the CBD ANNOUNCEMENT: Under Item 2-PROJECT INFORMATION:
cost estimating (using MCACES Software). --- This is how ITEM
2. PROJECT INFORMATION: should read **** Task Orders to be
issued under these contracts may include design of NEW facilities
and major renovations related to construction, additions and
alterations of buildings, road, drainage and utility systems,
engineering studies, project planning, topographic surveying
to support designs, lead-based paint and asbestos sampling/analysis/abatement
design, and air monitoring during the abatement/construction
process, shop drawing review, cost estimating (using MCACES
software), construction phase services and preparation of O&M
manuals. All design files must originate in and be delivered
in the (*.dgn) format. Exceptions may be granted if the use
of scanned files is required. In this case, the scanned files
must be converted to (*.dgn) format for delivery. All design
files will be developed using the Tri Service AEC Standard
as supplemented by the Savannah District instructions. The
standards include naming convention, file and directory structure,
line weights, levels, and color. Any deviation shall be approved
by the Contracting Officer. **** ALL OTHER INFORMATION WILL
REMAIN THE SAME.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-037 SN50C8O3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DOD/WHS/RE&F Contracting Office, Bulter Building, 3rd
Floor, Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR DEPARTMENT
OF DEFENSE
SOL N/A
DUE 030501
POC Denise Adderley, Contract Specialist, or Linda Luczak, Contracting
Officer, 703-697-0990
DESC: Architectural and Engineering Services for space planning,
programming, design, design-intent-drawings(DIDs), design studies,
analysis, construction administration, and other related architectural
and engineering support servcies in Federally owned and leased
buildings, including the Pentagon and other surrounding buildings
in the Metropolitan Area. The contract shall provide for one
year term and four consecutive option periods, with the same
terms and conditions. The contract's total dollar amount shall
not exceed $250,000 per year, and the minimum dollar amount
for any delivery order shall be less than $500.00. The design
studies and analyses may be negotiated based on an hourly fixed
rate for the associated discipline or disciplines, a specified
timeframe and specific tasks. Multiple awards may be issued
as a result of this announcement. A minimum of one (1) indefinite
delivery/indefinite quantity (IDIQ)contract will be awarded.
This determination will be based on the contractor's: (1) specific
and unique abilities based on the program and/or scope requirements,
(2) past performance (3) ability to respond to delivery orders
in a timely manner (4) demonstrated performance on similar
work or types of work, and (5) other factors as the Contracting
Officer deems relevant to the award of each new delivery order.
Projects and delivery orders assigned under this contract shall
be primarily Architectural in nature to include support from
Civil (including landscaping architecture), Structural, Mechanical
(including Fire Protection and Plumbing), and Electrical (including
communications, security and telephone) Engineering. Interior
design support services may also be sought. At the option of
the Government, all or some of the following tasks may be requested:
space planning, programming, design-intent-drawings (DIDs),
concept design, building survey, existing facility analysis,
construction document development (to include plans and specifications),
research and analysis in specialized technical studies, preliminary
development studies, site survey, cost estimate, construction
administration and inspection (Title II services), submittal
review, permit acquisition, production of record or "as-built"
drawings and other related services. Design-build services
may also be requested. It should be noted that unless a delivery
order specifically requests design-build services, the contractor
shall not be permitted to bid on construction projects designed
by them. All final drawings, specifications, and reports will
be required to be submitted on CD-ROM in addition to hard copy
versions. Prospective projects may be in any of the Washington
Headquarters Services (WHS) controlled buildings in the Washington,
DC metropolitan area. Many projects involve square footages
of approximately 1200 square feet to 27,000 square feet. Selections
shall be based on the following criteria categories listed
in relative descending order of importance: 1. Experience:
(a) Experience in programming, space planning, design, interior
design, and construction and/or contract documents for office
spaces, SCIF's, computer server rooms, food service facilities,
conferencing centers, and other Government facilities; (b)
Experience with Government agencies and Government Contracting;
and (c) Experience in computer aided design (CAD). All deliverables
shall be provided on IBM compatible compact disks (CDs) and
interface directly or indirectly with Intergraph or AutoCAD.
It should be noted that this statement is not intended to exclude
the contractor's use of other CAD programs. 2. Performance:
(a) Ability to provide professional Architectural/Engineering
Services whether contract documents, reports or construction
administration, in accordance with a performance schedule and
in a timely manner; (b) Ability to design with budget constraints.
3. Organization: (a) Size and structure of contractor's firm
with respect to managing multiple projects concurrently; (b)Longevity
of the firm, its personnel, and professional consultants, engineers
and subcontractors on-site problems and knowledge of local
regulatory requirements. To assist the selection committee
to efficiently review all applications, a summary of experience,
proposed team staffing and depth of additional staff support
is requested as part fo the SF 255, Section 10, as follows:
1. Summarize in descending order of importance, not more than
three (3) relevant projects for each project type listed under
the experience criteria (i.e. offices, SCIFs, computer server
rooms, food service facilities, conferencing centers, and other
Government facilities). For each of the projects listed, give
the following information where applicable: (a) your final
design estimate and construction cost; (b) a point of contact
or client reference with current address and telephone number;
and (d) the duration time of the project from start of design
to construction contract completion (substantial completion).
2. Summarize quality control/quality assurance practices. Firms
desiring consideration must submit a SF 255 and SF 254s. Each
SF 255 submitted shall include information on any computer
design capabilities in block 10. SF 254s must be furnished
for prime, joint-venture(s) and/or consultants. A SF 254 is
considered current if it is not more than one year old from
the date of the corresponding CBD synopsis. Only responses
to the announcement received by the closing date/time will
be considered for selection. Responses must be received by
the Real Estate and Facilities Contracting Office, 1155 Defense
Pentagon, Butler Bldg, 3rd Floor, Washington, DC 20301-1155,
no later than 2:00 PM on March 05, 2001. This is not a Request
for Proposal (RFP).*****
EMAILADD: lluczak@osd.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-037 SN50C8R1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--SOFTWARE TECHNICAL SUPPORT
SOL DCA200-01-T-5050
DUE 021301
POC Pamela Hall 618-229-9491
DESC: The Defense Information Technology Contracting Organization
(DITCO), 2300 East Drive, Scott AFB, IL 62225-5406 intends
to issue a sole source purchase order to OakHill Group, 4350
Fairfax Drive, Suite 480, Arlington, VA 22203 for the acquisition
of software technical support, to provide systems management
configuration support for the Global Combat Support System
(GCSS). OakHill Group is the sole supplier of certified technical
support for its products (i.e. Empire Software) and does not
release the program source code or authorize other vendors
to sell or maintain said products. The period of performance
is 1 Mar 01 through 28 Feb 02. Place of performance is the
Defense Enterprise Computing Center-Detachment Montgomery,
401 East Moore Dr, Building 857, Maxwell AFB, AL 36114-3001.
No contract award will be made on the basis of quotations received
in response to this notice since this synopsis cannot be considered
a request for quotation. Companies who can provide the above
described software technical support must indicate their interest
by 2:00 Central Standard Time 13 Feb 01. Oral communications
are not acceptable. The contract Specialist can be reached
by fax at 618-229-9508 or by E-Mail hall1p@scott.disa.mil.
Estimated date of award is 21 Feb 01. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. NAICS Code: 541519.
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
E-Mail
CITE: (W-037 SN50C8N3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACE SHUTTLE LAPTOP COMPUTER MODEM REPLACEMENT
SOL 9-BJ2-57-0-51I
DUE 033101
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is modification 3 to the Request for Information entitled
SPACE SHUTTLE LAPTOP COMPUTER MODEM REPLACEMENT, 9-BJ2-57-0-51I,
which was posted on November 21, 2001. This modification extends
the response date to March 31, 2001. This modification also
changes the title of the Primary Point of Contact, Venessa
L. Jankowski, from Procurement Assistant to Contract Specialist.
All other posted requirements and/or information remain unchanged.
Please contact Venessa Jankowski, 281-483-4162, if there are
any questions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-51I
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-037 SN50C8V9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: D--ELECTRONIC VBA (E-VBA)
SOL 101-VBA-020101
DUE 022101
POC Contracting Officer - Michael B. Smith, Contracting Officer,
(202) 273-8767
DESC: Electronic VBA (E-VBA) - Strategic Vision - POC Robert
Page E-VBA Task Force Coordinator, evba@vba.va.gov: THIS IS
NOT AN ACTUAL SOLICITATION, but an opportunity for early industry
involvement in the planning process. The Veteran Benefits Administration
is in the process of developing a strategy to migrate its current
business activities, Compensation, Pension, Education, Loan
Guaranty, Vocational Counseling and Employment and Insurance,
to an electronic environment. It is expected that much of that
effort will require industry support and expertise. Toward
that objective, VBA is extending an invitation to interested
industry representatives to attend a presentation on Wednesday
February 28th, 2001 at 9:00 am in Room 542, 1800 G St., Washington,
DC at which time VBA will provide an overview of the current
VBA strategic E-vision. Following that presentation VBA will
issue a formal Request for Information (RFI) for interested
vendors to submit Capability Statements addressing VBA's specific
needs in this area. The capability statements provided in response
to the RFI should be concise and specifically tailored to address
the Electronic VBA (E-VBA) initiative. Based on the information
contained in your Capability Statement, several firms will
be invited back to further elaborate on their capability to
provide the needed support in accordance with Part 10 of the
Federal Acquisition Regulation (Market Research). Seating is
very limited, so interested parties are asked to limit participation
to no more than three representatives, and to R.S.V.P. to Robert
Page, Task Force Coordinator, at evba@vba.va.gov. E-mail messages
should include the letters "R.S.V.P." on the subject line,
and provide the names of the representatives who plan to attend.
Questions concerning this event should be e-mailed by close
of business, February 21, 2001, to Robert Page at evba@vba.va.gov;
e-mail messages should include the word "Questions," on the
subject line. All questions and responses will be posted on
the VA's OA&MM Business Opportunities System at http://www.bos.oamm.va.gov/solicitation?number=101-VBA-020101.
Again, this is not a solicitation, so please to not request
a copy of an RFP, or ask to be placed on the bidders list.
Due to the limited time involved in this event, no telephone
inquiries will be honored.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-VBA-020101
LINKDESC:
EMAILADD: michael.smith@mail.va.gov
EMAILDESC:
CITE: (D-037 SN50C8X8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES SUBSCRIPTION
SOL 0201RP23504
POC Mary A. Haden, (303) 275-7376, Contracting Officer
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to Microsoft Corporation, One Microsoft Way,
BP8, Redmond, WA 98052-6399, utilizing other than full and
open competition for Commercially available Microsoft Premier
Support Services Subscription for one year on all Microsoft
products presently licensed by Microsoft Corporation to MMS.
Microsoft does not provide this service through dealers. No
solicitation is available for this sole source acquisition.
See numbered note 22.
EMAILADD: mary.haden@mms.gov
EMAILDESC:
e-mail
CITE: (W-037 SN50C8Y4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--PROGRAMMING ASSISTANCE
SOL SB1341-01-Q-0389
DUE 021201
POC Kathy Fain (301) 975-6337, or Alba Sanchez 301-975-6344
DESC: The National Institute of Standards and Technology (NIST),
Advanced Networking Technologies Division (ANTD) intends to
negotiate on a sole source basis with Towson University, Department
of Computer and Information Sciences, 8000 York Road, Towson,
MD 21252 for programming assistance in software development
for research on WDM Optical Networks based on MERLiN Simulator,
under the direction of Dr. Yanggon Kim. This is done under
the authority of FAR 13.106-1(b) "Soliciting from a Single
Source". This requirement is for a twelve-month period of performance.
FOB Destination. The tasks involved are 1) to enhance the functionality
of the NIST optical Network management software tool MERLiN,
enabling it to be use for research in optical network fault
detection and recovery, and 2) to research optical network
fault detection. Towson University is the only vendor capable
of performing this service because of Dr. Kim's involvement
in the effort. This purchase order requires special knowledge
in graph theory and its application to network routing algorithms.
Dr. Kim has done extensive research and published numerous
papers on these topics. Additionally, Dr. Kim has been working
with the ANTD on previous aspects of this project, including
an earlier collaborative project in restoration of optical
networks using the NIST simulation tool MERLiN. Dr. Kim already
has in-depth knowledge of this software package. The Government
anticipates the award of a firm-fixed price purchase order
under simplified acquisition procedures. This is not a request
for quotations. A solicitation package is not available. Interested
firms must indicate their ability to satisfy the requirement
by February 12, 2001. If no response is received by February
12, 2001, an award will be made to Towson University. In accordance
with FAR 5.207(e)(3), Numbered Note 22, DOES NOT APPLY. Note
26 does apply. If you have any questions regarding this announcement,
please contact the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-037 SN50C917)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: D--INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES - RECOMPETE
SOL DTMA1R01003
DUE 040301
POC Ben Burnowski, 202-366-1932; Erica Williams, 202-366-2803
DESC: This requirement, in support of the Office of Management
Services' Division of Information Resources Management, Maritime
Administration (MARAD), is for the operation and maintenance
of MARAD's information technology system and environment and
as needed system development and integration services. Operation
and maintenance services encompass network operations, telecommunications
services, help desk services, microcomputer support and operational
security. System development and integration services include
applications development and implementation, database design
and management and web site development. Work will be performed
on-site at MARAD Headquarters in Washington, D.C. and at regional
offices in Norfolk, VA, New Orleans, LA, and San Francisco,
CA. This acquisition has been accepted by the U.S. Small Business
Administration as a "National" buy under the 8(a) program.
The designated NAICS Code is 541513/7376. All offerors must
be eligible by SBA standards to receive an award under the
8(a) program. The period of performance will be one year with
four consecutive one-year option periods available. Request
for Proposal (RFP) DTMA1R01003 will be available electronically
on or about February 28, 2001 at www.fedbizopps.gov and http://ideasec.nbc.gov.
The closing date for receipt of proposals will be on or about
April 3, 2001. THE SOLICITATION AND ALL RELATED INFORMATION
WILL BE ISSUED ELECTRONICALLY, ONLY; THEREFORE, WRITTEN OR
ORAL REQUESTS FOR THE RFP WILL NOT BE HONORED. Vendors must
download the RFP, amendments, related correspondence, etc.
by accessing the above-mentioned websites. All responsible
sources may submit a proposal that will be considered by MARAD.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call 202-266-2852 or (800)532-1169. Internet address http://osdbuweb.dot.gov.

CITE: (W-037 SN50C929)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--NOTIFICATION OF PRE-SOLICITATION CONFERENCE FOR CDC,
CITS, SOLICITATION NUMBER 2000-N-00120
SOL 2000N00120
DUE 022801
POC Deborah Fallick, Contract Specialist, Phone (770)488-2602,
Fax (770)488-2670, Email DFallick@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to hold a pre-solicitation conference for solicitation number
2000-N-00120 which is a procurement being conducted for the
acquisition of information systems development and support
services. The pre-solicitation conference is scheduled for
February 28, 2001. The location is the main CDC campus at 1600
Clifton Road, Atlanta, Georgia, in Building 1, Auditorium B
from 8:30 am to 5:00 pm. The conference will consists of 2
sessions, (1) Morning Session: 8:30 - 11:30, which will include
discussions of CDC_s infrastructure; (2) Afternoon Session:
1:00 - 4:30, will cover discussions on the Draft RFP, the results
of CDC_s consolidation efforts, the questions received on the
Draft RFP, the answers given to those questions, and status
of the issuance of the Final RFP. Registration will begin at
8:15 and conclude at 8:45. Each firm should limit number of
representatives attending the conference to two. Firms must
provide full names for all attendees three days prior to the
conference. It is imperative that names of attendees be submitted
in advance to allow sufficient time to process visitor badges
through security. Firms are encouraged to submit written questions
heretofore not submitted concerning any aspect of the Draft
RFP prior to or during the conference. If you have questions
prior to the conference, please submit electronically to Deborah
Fallick at dsf2@cdc.gov. Submit list of attendees to Deborah
Fallick at the e-mail address listed above. If you are planning
to attend the conference, please be aware that parking at Clifton
Road is limited. There is a CDC Visitor Center located off
Houston Mill Road. There is a sign on Clifton Road that leads
to the Visitor Center. Again, parking at the Visitor Center
is limited. You are advised to use alternate transportation.
The Emory Conference Center is located directly across the
street from CDC_s Building 1. You may contact them at (404)
712-6700. When you arrive at CDC_s Building 1, please inform
security that you are here for the Conference in Auditorium
B. Point of Contact: Deborah Fallick, Contract Specialist,
Phone (770)488-2602, Fax (770)488-2670, Email DFallick@CDC.GOV.
Email your questions to Deborah Fallick at DFallick@CDC.GOV.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2000N00120&L=2965
LINKDESC:
notice
EMAILADD: DFallick@CDC.GOV
EMAILDESC:
CITE: (D-037 SN50C971)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--IMPAC/CRISP DEVELOPMENT AND IMPLEMENTATION
SOL N/A
DUE 022201
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the Office of Extramural Research (OER),
National Institutes of Health (NIH), for a continuation of
services performed by Federal Data Corporation (FDC), Rockville,
MD to assist the Division of Extramural Information Systems
(DEIS) in the development of Information for Management, Planning,
Analysis, and Coordination systems (IMPAC II). IMPAC II is
responsible for maintaining, improving, and extending the capabilities
of the NIH enterprise-wide extramural data systems. The IMPAC
II project was initiated by the NIH Division of Research Grants
(DRG), but with the DRG/OER reorganization in 1996 the IMPAC
II project became a part of NIH's Electronic Research Administration
(eRA) initiative and within the purview of OER. A continuation
of services will include the tasks listed below for completion
of the IMPAC II System. Task to be completed will include:
1) management and technical services for design, programming,
testing, training, documentation, and maintenance; and 2) provide
off the shelf software and upgrades as required. By virtue
of FDC's experience on the IMPAC II systems working on development,
infrastructure, operations, maintenance and deployment, the
vendor has demonstrated that it possesses the requisite skill
sets that would enable it to immediately respond the technical
requirements critical to new development and continued operational
maintenance of OER's management information systems. OER has
determined that FDC is the only source capable of providing
the required services within the mandated time schedule based
on their knowledge, experience and qualification related to
the IMPAC II project. This is not a Request for Quotations
(RFQ), nor is an RFQ available. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
CITE: (W-037 SN50C9C0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--ENDANGERED PLANT ANALYSIS "FRITILLARIA GENTNERI"
SOL HAQ012017
DUE 032001
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of the analysis of an estimated 5000
acres of potential and suitable habitat and field data collection
on Fritillaria gentneri, a Federally listed Endangered plant.
Search protocol, plant association classification, and suitable
habitat description refinement will be developed. Habitat analysis
and data collection shall be performed on all Fritillaria gentneri
populations discovered and plant communities capable, but not
currently, supporting Fritillaria gentneri. The project area
consists of the Medford District, Oregon. The solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
As the number of solicitation packages for this procurement
is limited, they will be made available to parties having legitimate
interest on a first-come, first served basis. (FAR 5.102(a)).
All responsible sources may submit an offer which will considered.
See Numbered Note(s):1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-036 SN50C859)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--MECHANICAL BRUSHING
SOL R6-6-01-132
DUE 030901
POC Contact Dave Peterson, (541) 352-6002-708, Contracting Officer,
Michael Patterson, (503) 668-1739.
DESC: Work consists of the cutting and disposal of vegetative
growth, including trees, within the roadway. This is for a
5-pass mile: Two (2) passes on the shoulder and three (3)passes
in the ditch. The project involves approximately 88 kilometers
or 55 miles. Work takes place on the Hood River Ranger District
of the Mt. Hood National Forest, Oregon. Date of Issuance of
this Request For Quotation is February 22, 2001, and Closing
Date is March 9, 2001. See "Numbered Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: mpatterson@us.gov
EMAILDESC:
Mt. Hood National Forest
CITE: (W-037 SN50C8V8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--SITE PREPARATION, TIMBER STAND IMPROVEMENT AND WILDLIFE
STAND IMPROVEMENT
SOL FS-WOC-01-1029
DUE 031301
POC Freida L. Gratz, Contracting Officer, 936-639-8517 or Virginia
A. Thomas, Procurement Technician, 501-964-7298
DESC: This solicitation is for a requirements contract to furnish
all equipment, materials, supervision, transportation, labor
and supplies necessary to secure proper application of saw
techniques to complete pine site preparation, hardwood site
preparation, timber stand improvement in pine and hardwood
areas and wildlife stand improvement using saws on National
Forest lands on the Buffalo Ranger District, Ozark-St. Francis
NF's, Newton county Arkansas. This solicitation/resulting contract
is a performance-based effort to provide the above for a performance
period covering one base year and options of up to three additional
years. This solicitation will be mailed out approximately February
12, 2001. Fax request for this project can be sent to 501-964-7268,
Attention: Virginia Thomas.
CITE: (W-037 SN50C8X0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, 2550 N. State Street,
Ukiah, CA 95482-3023
SUBJECT: F--RIGID SEEDLING PROTECTOR TUBES/BAMBOO STAKES
SOL BCQ011001
DUE 021601
POC Linda Stewart 707-468-4005 John Borgic 530-224-2100
DESC: The modifications to the original RFQ are as follows:
1. Quantity: 720 units of Rigid Seedling Protector Tubes.
Each unit is a package of 250 tubes for a total of 180,000
tubes. 2. Quantity: 720 units of Bamboo Stakes. Each unit
is a package of 500 stakes for a total of 360,000 stakes.
3. New Delivery Date: March 21, 2001
EMAILADD: lstewart@ca.blm.gov
EMAILDESC:
CITE: (W-037 SN50C928)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0645-MA
DUE 030601
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Solicitation RFP 200-0645-MA is amended to extend the closing
date to March 6, 2001 at 2:00 P.M. Eastern Time.
CITE: (W-037 SN50C8I9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0644-MA
DUE 030501
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Solicitation RFP 200-0644-MA is amended to extend the closing
date to March 5, 2001 at 2:00 P.M. Eastern Time.
CITE: (W-037 SN50C8J1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--CLEAN/REPAIR DRAINS, DRY CREEK DAM, SONOMA CA
SOL DACW05-01-Q-0067
DUE 030601
POC Kim Clark, (916) 557-6959
DESC: ERROR--ERROR--REPAIR DRAINS AT THE DRY CREEK DAM, WARM
SPRINGS, LAKE SONOMA NEAR HEALDSBURG, SONOMA COUNTY, CA. "See
Note(s) 1".
CITE: (W-037 SN50C8W7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--CLEAN/REPAIR DRAINS, DRY CREEK DAM, SONOMA CA
SOL DACW05-01-Q-0067
DUE 030601
POC Kim Clark, (916) 557-6959
DESC: REPAIR DRAINS AT THE DAYT CREEK DAM, WARM SPRINGS, LAKE
SONOMA NEAR HEALDSBURG, SONOMA COUNTY, CA. "See Note(s) 1".
CITE: (W-037 SN50C8X4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--CLEAN/REPAIR DRAINS, DRY CREEK DAM, SONOMA CA
SOL DACW05-01-Q-0067
DUE 030601
POC Kim Clark, (916) 557-6959
DESC: REPAIR DRAINS AT THE DRY CREEK DAM, WARM SPRINGS, LAKE
SONOMA NEAR HEALDSBURG, SONOMA COUNTY, CA. "See Note(s) 1".
CITE: (W-037 SN50C8X6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--CLEAN/REPAIR DRAINS, COYOTE DAM, LAKE MENDOCINO
SOL DACW05-01-Q-0069
DUE 022601
POC Kim Clark, (916) 557-6959
DESC: REPAIR THE DRAINS AT COYOTE DAM, LAKE MENDOCINO, CA. "See
Note(s) 1".
CITE: (W-037 SN50C968)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--REPAIR OF HYDRAULIC STEERING UNIT (HSU)
SOL M00681-01-T-0071
DUE 021201
POC Pok-Su Determan,Purchasing Agent (760) 725-8127
DESC: The proposed contract action is for services for which
the Government intents to procure sole source with Hamilton
Sundstrand Aerospace under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This Notice of Intent
is not a request for competitive proposals. However, all proposals
received within 3 days after date of publication of this synopsis
will be considered by the government. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Services to be procured are for repair
of three (3) each Hydraulic Steering Unit, NSN 2520011133743,
End Item #P7A1AMTRK, Hamilton Sundstrand P/N: 701767F. Offers
sent via the U.S. Postal Service should be mailed to the Contracting
Office, U.S.M.C., P.O. Box 1609, Oceanside, CA 92055. Federal
Express Should be sent to Contracting Division, Bldg. 22180,
Camp Pendleton, CA 92055. All offers not sent through the U.S.
Postal Service will be considered to be hand carried and direct
delivered. Hand carried offers must be delivered to Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 a.m. and 4:30 p.m. Offers
may also be submitted via facsimile number (760) 725-4346 or
(760) 725-8445, Attn: Pok-Su Determan/Beverly Hardy. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: DetermanP@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-036 SN50C844)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--REMOVAL AND INSTALLATION OF NON-SKID MATERIAL ON
US NAVAL VESSELS
SOL N00244-01-R-0041
DUE 031601
POC Pamela Thom, Contract Specialist, (619)532-2573 or Teddy
Santos, Contracting Officer, (619)532-2555
DESC: The Fleet and Industrial Supply Center San Diego anticipates
the issuance of a solicitation in February 2001 for services
to remove using hydroblasting technology and install new non-skid
material aboard U.S. Naval Ships, Submarines, and other Government
Crafts and Vessels located within a 50 mile radius of the Ordering
Activity on Naval Station, San Diego, California (which may
include a distance as far north as Oceanside, California).
The solicitation shall be on an unrestricted basis under the
Small Business Competitiveness Demonstration Program established
by the Small Business Competitiveness Demonstration Program
Act of 1988. The NAICS code is 336611, Ship Building and Repairing.
The proposed contract will be for a base ordering period of
one year with options for two additional one year ordering
periods. Potential offerors are invited to download the Request
for Proposal under Schedule Number N00244-01-R-0041, which
will posted on the Department of Navy's Electronic Commerce
Office (NECO) website no later than 16 February 2001. The NECO
web address is http://www.neco.navy.mil. Offerors capable of
providing all of the described items and services are encouraged
to submit their proposals via email no later than 00:01 a.m.,
Pacific Time, on 15 March 2001 to Pamela_L_Thom@sd.fisc.navy.mil.
Offerors may also choose to submit their proposals no later
than 3:00 p.m., Pacific Time, on 16 March 2001. Please submit
2 copies of your response to: Fleet And Industrial Supply Center,
937 North Harbor Drive, Regional Contracts Department, Code
2603, San Diego, CA 92132-0060. All responsible sources may
submit a proposal, which the Contracting Officer shall consider.
The Government anticipates awarding a firm-fixed priced requirements
indefinite quantity contract by 26 March 2001. See Notes 9
and 26.
LINKURL: http://www.neco.navy.mil
LINKDESC:
no later than 02/16/01
EMAILADD: Pamela_L_Thom@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-037 SN50C8D1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--SHIPBOARD HABITABILITY RENOVATION OF MESS DECK
SOL N68836-01-T-0051
DUE 020901
POC Judith K Hopper 904-270-5699 x147
DESC: The purpose of this notice is to modify the combined synopsis/solicitation
as follows: Delete from the description of work line items
0001 Bulkhead Covering, 0003 Passage Partition, 0007 Curtains,
and 0008 TV/Food Service Cabinet. This requirement is for a
fixed priced contract for five line items vice nine as originally
requested, the following line items remain unchanged. Line
Item 0002: Beverage Line Partition: Cut down beverage line
partition 74", manufacture and install stainless steel decorative
cap over exposed edges. Line Item 0004: Seating relocation:
Provide labor to move four existing tables and re-install to
support re-location of salad bar. Line Item 0005: Salad Bar:
Remove salad bar from existing location and re-install per
ship's force direction. Manufacture new shipboard sub-base
and mount to salad bar and weld studs to deck. Manufacture
and install new heavy duty counter with built in tray slides.
Counter will be custom fitted tight around stanchion pole.
Refurbish salad bar to include: Cover entire body and counter
top in hppl. Manufacture 3 new aluminum hppl covered vents.
Manufacture and add-on extension to salad bar unit to include
2 each bowl pop up dispensers 1 each hot well with thermostat
control 1 each soup well Manufacture two new sneeze shield
assemblies to include brass support posts with sneeze bars
and aluminum laminated to match counter. Line Item 0006: Beverage
Line Cabinets: Manufacture and install new beverage line to
include any plumbing requirements, terrazzo tear out and cutting
or grinding of combing. Manufacture modular sectional beverage
cabinets 4 each. Approximate 110 cubic fee, 36" high x 24"
deep x 219" long. Cabinets will be 100% welded aluminum by
the "GWA" method to prevent damage due to heat, spillage and
moisture. Cabinets will have an extruded aluminum welded skeletal
system for support of food service equipment both inserted
into counter and mounted atop counter. Exterior of cabinet
will be skinned with aluminum and covered with HPPL hinged
doors. Cabinets will be built modular to allow access to ship
and bolted together in place to limit seams and unsightly edges.
Cabinets will set off wall 9" and counter will abut wall, end
units will have filler plates to close off cabinets so when
finished installation it appears that cabinets go all the way
against the wall.. Cabinets will be heavy duty aluminum with
welded .125" extrusion frame by the "gwa" method for strength.
Exterior surfaces will be skinned with no less than .050 aluminum
and exposed exterior surfaces will be covered with decorative
hppl .050 thickness. Corners will be protected with clear strips.
Interior structures will be primed and painted to match or
accent exterior decor. All units will have a raised, recessed
kick sub-base. All units will have a lift out bottom for access
to sub-base mounting system. Inside backs will be open for
ease of access to service lines and bulkhead for ease of service,
inspections, repairs and maintenance. Counter top Manufactured
from heavy duty aluminum (.125") with stiffeners and supports
(2 x .5 x .125 edge dress channels and 1 x 3 x .125 underside
support channels). All will be welded by the "gwa" method and
bolted atop cabinets. Counter will overhang cabinets on front
sides by 11 inches to create a solid slide tray. Counter will
have radius corners on ends. Entire counter will be covered
with hppl. Counter will be built modular respective to inserted
and other atop equipment, assembled and mounted in place then
laminated to limit seams and joints. Underside of counter will
be primed and painted. Where overhang is used a tray slide
three plastic glide railings will be attached to prevent marring
of laminate from trays and bowls. Where cut outs are performed
to facilitate the installation of food service equipment, sufficient
under counter bracing will be welded to prevent sagging and
reinforce counter. Approximate 18.25 lineal feet. counter will
include a 6' back and side splashes. Provide and install on
starboard end of cabinet one each saddle style angled cabinet
that will accept installation of ships force silverware 10"
tumblers. At beginning of starboard counter install one glass
scullery tray pop up lowerator. Install "gfm" beverage line
equipment with new stainless steel legs 6" high. Does not include
services (electrical, steam, drains and potable water). 3'
in from port side beverage line install circular cutouts with
metallic inserts to hold cream and sugar dispensers. Line
Item 0009: Trash Receptacle: Refurbish existing by manufacturing
new flip doors with applicable hardware and installing hppl
over entire surface. Existing trash receptacle is a two unit
design with bottom hinged doors for access to containers and
flip doors on top portion facing for inserting trash. Delete:
"Due date 012201" and insert "Due date 020901. All other terms
and conditions of the original combined synopsis/solicitation
issued Jan 10, 2001 remain unchanged.
CITE: (W-037 SN50C8M9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: J--MAINTENANCE AND REPAIRS TO STORAGE/RETRIEVAL SYSTEMS,
AUTOMATED STORAGE/RETRIEVAL SYSTEMS AND PALLET CONVEYOR SYSTEMS
AT THE DEFENSE DISTRIBUITON DEPOT NORFOLK, VA
SOL SP3100-01-R-0003
DUE 040601
POC Julie Metzger, Contract Specialist, 717-770-6243
DESC: The Defense Distribution Depot Norfolk, VA (DDNV) has a
requirement for a contractor to provide preventive maintenance,
emergency services and corrective maintenance of six (6) automated
storage / retrieval systems (AS/RS), eight (8) man-aboard storage
/ retrieval systems (MS/RS) and two (2) pallet conveyor systems
installed at DDNV. The scope of work includes, but may not
be limited to, all the necessary labor, tools, test equipment,
and supervision required to perform operational maintenance
on the systems. Located in buildings V52 and X136. BUILDING
V52: - The AS/RS or Demag Solomat 1010 Cranes are part of
the Defense Supply System (DSS) Equipment Control System (ECS).
They are Demag Solomat 1010 Cranes manufactured by Mannesmann
Dematic, Rapistan Systems, Grand Rapids, MI. There are a total
of 6,318 tray locations for aisles 1,2, and 3. There are two
tray sizes for each of these aisles. Eight levels of size #1,
measurements are; base 40" X 48", height front 8" back 14".
Five levels of size #2, measurements are; base 40" X 48", height
front 8" back 18". There are a total of 3,696 pallet locations
for aisles 4, 5, and 6. Each pallet location measurement is
40" X 48" X 45". - The Pallet Conveyor consists of Pneumatic
Transfer Conveyor and Roller Conveyor. The Pallet Conveyor
is manufactured by Industrial Kinetics, Westmont, IL. There
are a total of six crane input/output conveyor stations and
six receiving/shipping conveyor stations. BUILDING X136:
- The MS/RS or Harnischfeger (P & H Cranes) are part of the
Defense Supply System (DSS) Equipment Control System (ECS).
They are Man-aboard Cranes, manufactured by HK Systems, Milwaukee,
WI. Aisles are 525' long and 35' high and a total of 11,760
pallet locations. The horizontal and vertical movements are
operator controlled, by the use of a Shifter Joystick Controller.
The extraction drive is push button control from the operator
panel - The Pallet Conveyor System is Programmable Logic
Controller (PLC) controlled with Laser Scanner Readers. The
Pallet Conveyor is manufactured by Webb-Stiles, Valley City,
OH. There is a total of 2300' of pallet conveyor, consisting
of roller conveyor, chain conveyor, four hydraulic lifts and
ten Pneumatic lifts. The Cranes have eight input spurs and
eight output spurs, a receiving dock and shipping dock.
The contract period shall be for one (1) year base period with
four (4) option years. This acquisition is 100% set-aside for
small business concerns. The North American Industry Classification
System (NAICS) Code for this acquisition is 811310. The Small
Business Size Standard is $5.0 million. NOTE: ALL SOURCES MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED BY CALLING
1-800-227-2423 OR VIA THE INTERNET AT http://www.ccr2000.com.
All responsible small business concerns may submit an offer,
which shall be considered by this agency. Requests for the
solicitation package may be faxed to Julie Metzger, Contract
Specialist at 717-770-7591. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.

LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-037 SN50C8N8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: J--VIEWSTAR SOFTWARE/DEVELOPMENT SYS. MAINT., HARDWARE
MAINT. & CUSTOM APPLICATION SUPPORT
SOL 0201RQ23503
POC Mary A. Haden, (303) 275-7376, Contracting Officer
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to SER Systems, Inc. dba DoxSys, Inc., 7200
Wisconsin, Suite 1001, Bethesda, MD 20814-2930, utilizing other
than full and open competition for Commercially available ViewStar
Software and Development System Maintenance, MMS ViewStar Custom
Application Support (EFOIA, SMRS and DCSindex) and MMS Computer
Laser Disc (COLD) System Scanning and Optical Jukebox Storage
Hardware Maintenance for one year. No solicitation is available
for this sole source acquisition. See numbered note 22.
EMAILADD: mary.haden@mms.gov
EMAILDESC:
e-mail
CITE: (W-037 SN50C8Y0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:F:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: J--ROUTINE PREVENTATIVE AND EMERGENCY ON-CALL MAINTENANCE
OF OSC AUDIO VISUAL SYSTEM
SOL TIRWR-01-Q-00027
DUE 022201
POC Cathy Handy, Contract Specialist, Phone 415-575-7594, Fax
415-575-7440, Email cathy.handy@irs.gov
DESC: This Request for Quotation (RFQ) is prepared in accordance
with Part 13, Simplified Acquisition Procedures of the Federal
Acquisition Regulation (FAR). The purchase order resulting
from this RFQ will be a labor hours type purchase order. The
proposed purchase order is 100% set-aside for Small Business
Concerns. The RFQ Number is TIRWR-01-Q-00027. The NAICS Code
is 811219 and the business size is $5 million. The Internal
Revenue Service (IRS) is seeking the services of a contractor
to provide all labor, supervision, tools, equipment, parts
(except replacement parts) and transportation necessary to
perform routine preventative maintenance and emergency on-call
maintenance services for the audio visual equipment located
at the Internal Revenue Service Ogden Service Center (OSC),
1001 South 1200 West M/S 6502, Ogden, UT 84404. The audio visual
system at the OSC is comprised of a unique variety of integrated
(and programmable) audio, visual and data components, and related
components (including specialized furniture). The audio visual
system supports a number of national, regional and local IRS
functions. The purchase order will consist of one eight month
base period with three twelve month option periods, if exercised.
The period of performance for the base period will be from
15 March 2001 through 30 September 2001. If all option periods
are exercised, the purchase order term will end on 30 September
2004. Prospective offeror's will be required to submit a Government
provided Request for Quotation (RFQ). Requests for the RFQ
shall be made via facsimile to the fax number indicated below.
Fax requests shall be on company letterhead and include a return
mailing address, telephone number, facsimile number and Point
of Contact. Telephone requests for RFQ packages will not be
accepted. Due to the location of the OSC, the area of consideration
is limited to a 60-mile radius from the city of Ogden, UT.
The RFQ will be issued on or about 02/07/01 with a closing
date and time of 4:30PM (PST) on 02/22/01. Completed RFQ packages
shall be returned to the Contracting Officer at the Procurement
Operations Branch, Western Area A:P:F:W, 1650 Mission Street,
Room 401, San Francisco, CA 94103 no later than 4:30PM (PST)
on 03/01/01. The Contracting Officer's telephone number is
415-575-7594; fax number: 415-575-7440; e-mail: Cathy.Handy@irs.gov.
The award date of the RFQ is anticipated on or about 03/15/01.
Notification to unsuccessful offerors will be given only if
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRWR-01-Q-00027&L=2123
LINKDESC:
notice
EMAILADD: cathy.handy@irs.gov
EMAILDESC:
CITE: (D-037 SN50C8Y1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:F:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: J--ROUTINE PREVENTATIVE AND EMERGENCY ON-CALL MAINTENANCE
OF OSC AUDIO VISUAL SYSTEM
SOL TIRWR-01-Q-00027
DUE 022801
POC Cathy Handy, Contract Specialist, Phone 415-575-7594, Fax
415-575-7440, Email cathy.handy@irs.gov
DESC: This synopsis is modified to correct the Response Date
for the synopsis as follows: From: 02/22/01 To: 02/28/01 All
other parts of the synopsis remain unchanged. Point of Contact:
Cathy Handy 415-575-7594 (ofc) 415-575-7440 (fax)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=TIRWR-01-Q-00027&L=2123
LINKDESC:
notice
EMAILADD: cathy.handy@irs.gov
EMAILDESC:
CITE: (D-037 SN50C8Y8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE
SOL RFQ614-61-01
DUE 032101
POC Phyllis Holder, Contracting Officer (901) 577-7230
DESC: Preventive Maintenance and Emergency Service for "Labor
Only" to maintain the following AMSCO sterilizers: 1 Eagle
3000II 20: GP Cabinet Enclosed, 1 Veritron 48" GP, Single power
door, cabinet enclosed; 1 Hoplab 1021 Washer; 1 Century Sterilizer
16" Prevac; 1 Medallion 16" GP, cabinet enclosed; 2 Eagle 2000W.S.
cabinet enclosed; 2 Eagle 2000 48" , double door, power excluded;
1 eagle 2000 VAC 60" Printcon, double doors, power doors; 1
Eagle 3000III, 48" G.P. , cabinet enclosed. Contract is for
"Labor Only" for maintenance of equipment including scheduled
preventive maintenance inspections and unscheduled emergency
repairs. Replacement parts shall be billed separate from the
contract. Contractor must provide on-site service. Contractor
response time must be within four hours of notification. There
should be six scheduled preventive maintenace visits per year,
performed every two months. Contractor shall provide documentation
to the VAMC which satisfies all JCAHO preventive mainteance
requirements. Personnel servicing equipment must have successfully
completed a formalized training program for this particular
equipment and have a minimum of two years experience performing
preventive maintenance and equipment repairs on the equipment.
The contract will cover date of award through September 30,
2001 with two one-year options to renew. Request for solicitation
must be in writing or faxed to (901) 577-7242. All responsible
offers will will be considered. Solicitation issue date is
o/a 02/21/01. NAICS is 811310.
EMAILADD: phyllis.holder@med.va.gov
EMAILDESC:
CITE: (W-037 SN50C911)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF DIALYSIS MACHINES
SOL 541-052-01
DUE 021601
POC Marilyn E. Scheck, Contracting Officer, (440) 838-6073
DESC: This is a notice of intent to negotiate sole source with
Baxter Instrument Services, Renal Division, 8040 Bryan Dairy
Road, Largo, Florida 33777 to furnish all labor, materials,
transportation and parts to perform maintenance and repair
on Government-owned System 1000 dialysis machines located at
the Department of Veterans Affairs Medical Center, 10701 East
Boulevard, Cleveland, Ohio 44106 for the period of March 1,
2001 through September 30, 2001. This notice may represent
the only official notice of such solicitation.
CITE: (W-037 SN50C961)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PHILIPS D76/15M /S80CP/DSI SERVICE
SOL RFP10N3-81-01
DUE 021301
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with Philips Medical Systems North America
Co., for Philips D76/15"/S80CP/DSI SERVICE. At Department of
Veterans Affairs, New York VA Medical Center, Biomed, New York,
New York.
CITE: (W-037 SN50C9B3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: K--REFURBISHMENT OF FIRE TRUCK
SOL M60169-01-Q-C005
DUE 022301
POC Connie A. Washington Comm: 843-228-7966 Fax: 843-228-7268
DESC: No Change.
EMAILADD: washingtonc@beaufort.usmc.mil
EMAILDESC:
CITE: (W-037 SN50C8I5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-8515,
Fax (281) 483-1139, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-1139, Email debra.hayter1@jsc.nasa.gov
DESC: This is modification 3 to the synopsis for the Base Operations
Support Services Follow-on Contract, Solicitation No. 9-BJ32-T63-0-24P,
which was posted on January 19, 2001. You are notified that
the following changes are made: A DRAFT RFP will be released
mid to late February 2001. Industry inputs will be received
up to 21 days after the draft RFP release date. Relative to
the preproposal conference scheduled on March 2, 2001, at 9
a.m. at the Gilruth Center NASA/Lyndon B. Johnson Space Center
Houston, TX, attendees are requested to register by contacting
Debra Hayter via fax at 281-483-1139, or electronically at
debra.hayter1@jsc.nasa.gov, or by phone at 281-483-1327. All
other aspects of this synopsis as amended on January 19, 2001,
remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-037 SN50C986)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: N--INSTALLATION AND TRAINING SUPPORT FOR HIGH FREQUENCY/MARINE
MAMMAL MITIGATION (HF/M3) SYSTEM
SOL N66604-01-Q-1418
DUE 033001
POC Contact Carol Boehler at (401) 832-1489, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
intends to award a sole source contract to Scientific Solutions,
Inc. (SSI) of Nashua, New Hampshire. As a subcontractor under
Contract N66604-98-D-5725, SSI developed, tested, and proved
the feasibility of the High Frequency Marine Mammal Mitigation
(HF/3M) system. Under the proposed contract, SSI will continue
development, and provide installation and training services
for the HF/3M system on the Cory Chouest Research Vessel, for
one additional system to be installed, and for two back-up
systems. NUWCDIVNPT will issue an Indefinite Delivery/ Indefinite
Quantity contract with cost-plus-fixed-fee provisions for a
four-year performance period. The estimated level of effort
is 5215 man-hours of supervisory scientist, senior engineer,
scientist, mechanical engineer, technician and administrator.
Estimated RFP release date: 02/28/01 NAICS Code: 541330 Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-037 SN50C916)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 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--PHYSICIAN SERVICES
SOL RMAST-01-030
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
professional physician services for routine medical care to
include x-ray and laboratory test services. The place of performance
will be at the Anaconda Job Corps Center in Anaconda, MT but
on occasion may be provided at a community hospital or at the
physician's office. 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 one (1), one (1) year option. Performance will start
on or after July 1, 2001. All responsible sources may submit
a quote.
CITE: (W-036 SN50C831)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: Q--ACCREDITATION OF LABORATORY ANIMAL CARE
SOL 101-06-01
DUE 022201
POC Contracting Officer - Priscilla Lee, Contracting Officer,
(202) 273-8762
DESC: The Department of Veterans Affairs (VA) intends to negotiate
a sole source contract with the American Association for Accreditation
of Laboratory Animal Care (AAALAC), for the continuation of
VA's Animal Research Facilities participation in AAALAC accreditation
program. The proposed contract period will consist of a base
year plus four (4) one-year option periods. See Note 22.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-06-01
LINKDESC:
EMAILADD: priscilla.lee@mail.va.gov
EMAILDESC:
CITE: (D-037 SN50C930)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Q--DENTAL HYGIENIST
SOL Reference-Number-DENTALHYGIENIST
DUE 031501
POC David Hagler, Contract Specialist, Phone 509-247-5767, Email
david.hagler@fairchild.af.mil - Jason Whittle, Contract Management
Officer, Phone (509)247-2234, Fax (509)247-2073, Email jason.whittle@fairchild.af.mil
DESC: This is a sources-sought notice. Fairchild Air Force Base,
Spokane, WA intends on obtaining a contract Dental Hygienist
for services to be performed at the Fairchild AFB Dental Clinic.
The requirement is for a Dental Hygienist to provide services
during normal duty hours, three to four days per week. Actual
days to be determined. All federal holidays to be observed.
All services shall be supplied in accordance with appropriate
federal and local standards. Personnel performing this contract
shall be board certified and licensed in Dental Hygiene. Services
are expected to include, but are not limited to: Prophylaxis,
scaling and root planing, maintenance therapy, patient counseling,
radiograph interpretation, post-operative care. Please direct
inquiries and input to Lt. David Hagler, (509) 247-5767 or
david.hagler@fairchild.af.mil. Anticipated award date is March
15, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DENTALHYGIENIST&L=761
LINKDESC:
notice
EMAILADD: david.hagler@fairchild.af.mil
EMAILDESC:
CITE: (D-036 SN50C841)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--SOURCES SOUGHT TO PROVIDE NON-PERSONAL SERVICES TO
OPERATE A COMPREHENSIVE MANAGED HEALTHCARE SYSTEM FOR DOD TRICARE
REGION 15 (LATIN AMERICA AND CANADA)
DUE 030101
POC Mr. John Bertsch at (706) 787-3026 or Mr. Paul Berns at (706)
787-3022, FAX (706) 787-8030
DESC: Experienced, qualified sources sought to provide non-personal
services to operate a comprehensive managed health care system
for DoD TRICARE Region 15 (Latin America and Canada). Currently,
there are approximately 2,500 TRICARE Prime beneficiaries located
throughout Latin America enrolled in the program. The managed
care system must include a credentialed network (equivalent
to U.S. standards where possible) for in-patient and out-patient
health services, claims processing and payments that provide
no out-of- pocket expenses for Prime beneficiaries (except
out-patient pharmaceuticals and family member dental care),
an effective referral/authorization process, coordination of
patient movement with military transportation officials and
preventative health services. All areas with U.S. military
presence in Region15 are included except those with Military
Treatment Facility support (currently Puerto Rico, Guantanamo
Bay Cuba and Canada). The scope of health care includes medical,
dental, and other health care services equivalent to DoD TRICARE
program, 24/7 call/help-line (toll free), advisory assistance
for eligible non-enrolled beneficiaries, case/utilization management
programs and urgent/emergency care for active duty military
temporarily in the area. The contractor will be expected to
work in close coordination with responsible DoD officials and
have the capability to respond to all treatment eventualities
in a medically sound /fiscally prudent manner. Network Providers
are required, at a minimum, in the following sites: Aruba (Netherlands
Antilles), Asuncion (Paraguay), Bahamas (AUTEC), Belize City
(Belize), Bogota (Colombia), Brasilia (Brazil), Bridgetown
(Barbados), Buenos Aires (Argentina), Caracas (Venezuela),
Chiguagua (Mexico), Chiriqui (Panama), English Harbour (Antigua),
Goodwill Roseau (Dominica), Guatemala City (Guatemala), Guyana,
Kingston (Jamaica), La Paz (Bolivia), Lima (Peru), Managua
(Nicaragua), Manta (Ecuador), Mexico City (Mexico), Monterey
(Mexico), Monte Video (Uruguay), Nassau (Bahamas), Panama City
(Panama), Para Maribo (Suriname), Port Au' Prince (Haiti),
Port of Spain (Trinidad & Tobago), Quito (Ecuador), Rio (Brazil),
Sarocabo (Brazil), San Jose (Costa Rica), San Salvadore (El
Salvadore), Santiago (Chile), Santiago (Panama), Santo Domingo
(Dominican Republic), Sao Pablo (Brazil), Soto Cano (Honduras),
St. George's (Grenada), Tegucigalpa (Honduras Embassy), US
Virgin Islands, Williamstad Curacao (Netherlands Antilles).
As beneficiary locations change, the contractor may be required
to include additional locations within the following geographic
areas: Antigua, Argentina, Aruba (Netherlands Antilles), Bahamas,
Barbados, Belize, Bolivia, Brazil, Chile, Colombia, Costa Rica,
Dominican Republic, Dominica, Ecuador, El Salvador, Grenada,
Guatemala, Haiti, Honduras, Jamaica, Mexico, Nicaragua, Panama,
Paraguay, US Virgin Islands, Venezuela, Curacao (Netherlands
Antilles). Interested firms may identify their interest and
capability to respond to the requirement by submitting a statement
of qualifications and capabilities (technical and financial).
SEE NOTE 25. A determination not to seek competitive proposals
based upon responses to this notice is solely within the discretion
of the Government. Responses may be submitted by mail or fax
to Lead Agent, TRICARE Region 15, ATTN: Contracting Division,
Building 38801, Ft. Gordon, GA or fax: (706) 787-8030. Please
insure that replies are received no later than 01 MAR 01.

EMAILADD: john.bertsch@se.amedd.army.mil or paul.berns@se.amedd.army.mil
EMAILDESC:
CITE: (W-037 SN50C8P7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: R--ISO 9000 REGISTRATION
SOL N68096-01-Q-0089
DUE 022801
POC POC Tess Matanane, Contracting Officer, 671-344-9673 or Sue
Larrew at 671 344-9675
DESC: The U.S. Naval Hospital Guam is issuing a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as a supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is issued as a Request
for Quote (RFQ) Number N68096-01-Q-0089 which incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-18. The request for Quote is for the ISO 9000 Registration
Service. Contractor shall be Registrar Accreditation Board
(RAB) accredited for the MTF's Standard Industry Code(s) (SICs)
8062. Applicable Provisions and clauses: (1) FAR 52.212-1,
Instructions to Offeror--Commerical Items, Addendum paragraph
(d) Product Samples - delete in its entirety, paragraph (h)
Multiple Awards - delete in its entirety, the government plans
to award a single contract resulting from this solicitation;
(2) FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, all offerors are to include a completed copy of the
representations and certfications with their offer (a copy
of FAR 52.212-3 in full test is available at www.arnet.gov/far
or upon request from this contracting office); (3) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; (4) DFAR 252.204-7004,
Required Central Contractor Registration; (5) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders--Commercial Items, the following clauses
are applicable and incorporated by reference: FAR 52.203-6,
FAR 52.203.10, FAR 52.219-8, FAR 52.219-14, FAR 52.222-21,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.232-33.
Evaluation Factors: The contract type for this procurement
will be fixed price, and award will be made on the basis of
best value to the Government, price and other factors considered.
Selection will be based on the following evaluation factors:
technical factors, capabilities to provide services required,
professional qualifications of staff, past performance, total
cost or price, total price. FAR 52.212-3, Representations and
Certifications--Commercial Items, filled in completely; a list
of at least three contracts completed or currently in process
within the past three years of similar and related work covered
by this solicitation. Offeror shall include the following information
for each reference: (a) conract number; (b) name and address
of contracting activity; (c) contractingofficer's name and
telephone number; (d) period of performance; (e) brief discription
of owork under the contract. Contractor must be registered
in the Central Contractor Registration (CCR) database which
can be acessed at web site www.ccr2000.com or call CCR Assistance
Center toll free at 1-888-227-2423. Offers shall be submitted
NLT COB on February 28, 2001 4:30 p.m. to SUPPLY OFFICER, US
NAVAL HOSPITAL GUAM, BLDG #1 L-WING RM:K116, FARENHOLT ROAD,
AGANA HEIGHTS, GUAM 96919. ATTN: TESS MATANANE. All offers
must arrive at the place and by the time specified. All offeres
shall be clearly marked with the quotation number, offerors
name and address, point of contact, phone number, fax number,
and e-mail address (if available). See numbered note 1.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-037 SN50C8D2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: R--PROJECT MANAGMENT AND INFORMATION TECHNOLOGY SERVICES
DUE 020601
POC Gilbert W. Hovermale, Director, Acquisition Management phone
(301) 619-3015, fax (301) 619-6793
DESC: Naval Medical Logistics Command intends to contract with
Universal Consulting Services, 5208 Whisper Willow Drive, Fairfax,
VA 22030 for support of logistics automation efforts of the
Bureau of Medicine and Surgery for the period of 07 Sep 01
through 30 Sep 01. No solicitation document exists. Note 22
applies.
CITE: (W-037 SN50C8I8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--419 EDUCATIONAL SERVICES
SOL MDA908-01-R-0010
DUE 021601
POC Judith E. Casteel, (703) 907-0700
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular #97-13, and Defense Federal Acquisition
Circular #91-11. (iii) This solicitation is a small business
set-aside. SIC is 8299. The Government intends to award a contract
with a base period and four one-year options. (iv) A list
of Contract Line Item Number(s) and items are: 0001, Instruction/contract
role player services in accordance with the statement of work,
dated 23 Jul 98. Services during the period specified below:
0001AA, DSDC Class 01-04, Feb - Mar 01 0001AB, DSDC Class
01-05, Mar - May 01 0001AC, DSDC Class 01-06, May - Jun 01
0001AD, DSDC Class 01-07, Jul - Aug 01 0001AE, DSDC Class
01-08, Aug - Sep 01 0001AF, DSDC Class 02-01, Oct - Nov 01
0001AG, DSDC Class 02-02, Nov - Dec 01 0001AH, DSDC Class
02-03, Jan - Feb 02 The description and quantities for the
option years are the same as the base period outline here.
(vi) Description of requirements for the services to be acquired.
Eight iterations of the five-week course take place each year.
Normal class hours are 40 hours a week but some weekend and
after duty hours instruction is required. The part time role
player will perform as a source of intelligence information
for debriefing students attending the DOD Strategic Debriefing
Course, Fort Huachuca, Arizona. The contractor will research
government furnished materials and, based on in-depth background
and experience in various geographical regions, develop realistic
role scenarios for use during practical exercises. The contractor
will use the role scenarios he has developed to play the parts
of sources of actual intelligence information reports produced
by Department of Defense collectors. The contractor shall evaluate
student performance as required. Qualifications and experience:
At a minimum, general military or DOD overt human intelligence
collection and/or debriefing experience is required. Formal
strategic debriefing or interrogation training; demonstrated
effective role player experience at DSDC or comparable program;
and formal role player training, are required. Knowledge of
a foreign language or culture is preferred to enhance role
playing realism. The contractor must have knowledge of current
global geographical, political, economic, military, and cultural
issues. Contractor must also have basic knowledge of word-processing
programs and be able to search automated databases. The contractor
must be cleared or be clearable for access to the US secret-level
information. (vii) Date(s) and place(s) of delivery and acceptance
and FOB point. Place of performance is Fort Huachuca, Arizona.
(viii) FAR 52.212-1, Instructions to Offerors, Commercial,
is incorporated by reference and applies to this acquisition.
(ix) FAR 52.212-2, Evaluation, Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2 Para (a). Award will be based on best value.
The following factors shall be used to evaluate offers: Technical
capability, price and past performance. Technical capability
and past performance are more important than price. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification, Commercial Items
(OCT 1995) with its offer. Mr James Standley, (520) 533-4034
or 533-8656, will furnish a copy of the Representation and
Certifications and the Statement of Work upon request. (xi)
FAR 52.212-4, Contract Terms and Conditions, Commercial Items
(Oct 1995) is incorporated by reference and applies to this
acquisition and resulting contract. Contract Type: The resulting
contract will be firm, fixed price (FFP). (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
(OCT 1995) is incorporated in this contract by reference, however,
for paragraph (b) only the following provisions apply to this
acquisition: 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.239-1, Privacy
or Security Safeguards; 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment; 252.204-7004, Required Central
Contractor Registration; 52.217-8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract (xiii)
Additional requirement. NA (xiv) DPAS rating. NA (xv) CBD numbered
notes: Numbered note 1 applies. (xvi) The offeror should
clearly state how they intend to accomplish this contract.
The information in the proposal should be presented in a clear,
coherent and concise manner. The proposal shall be limited
to the information that is necessary to convey a point and
should not be overly elaborate. One copy of the proposal is
to be submitted to the Virginia Contracting Activity, ATTN:
DO-4/DAP (Judith Casteel, room 1129), 3100 Clarendon Blvd,
Arlington VA 22201-5300. One copy of the proposal without the
cost volume is to be submitted to US Army Intelligence Center,
Mr James Standley, ATTN: ATZS-CLB (DSDC), Bldg 62715, Postal
Address 1986, Ft Huachuca AZ 85613-6000. Proposals are due
by close of business (3:30 pm EST)16 Feb 01, at the Virginia
Contracting Activity. Offerors shall provide names, addresses
and phone numbers of 3 customers, either Government or commercial,
that have received the contractor's services during the past
2 years. Offerors must acquaint themselves with regulations
concerning commercial item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as required in this synopsis/solicitation.
(xvii) Names and Telephone number of individuals to contact
for information regarding the solicitation: Judith E. Casteel,
contract specialist, (703) 907-0700; Denise Wood, contracting
officer, (202) 231-2678, and James Standley, contracting officer's
representative, (520) 533-8656. Fax responses are acceptable
at (703) 907-1942, (202) 231-2831, or (520) 533-4036.

CITE: (W-037 SN50C8K0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: R--BEHAVIOR BASED SAFETY SUPPORT FOR THE AIR FORCE SAFETY
CENTER
SOL F2965001QE027
DUE 022601
POC Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email fran.bannister@kirtland.af.mil
- Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4283, Fax (505) 846 - 8925, Email
DESC: Please reference attached Request for Quote (RFQ) for a
detailed description of requested items. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Time on 26 Feb 99. SIC
8732, NAICS 54172, Standard 500. This can be located at www.eps.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2965001QE027&L=1242
LINKDESC:
notice
EMAILADD: fran.bannister@kirtland.af.mil
EMAILDESC:
CITE: (D-037 SN50C8M3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--WRITING AND EDITING SERVICES RESEARCH IN BRIEFS
SOL OJP-2001-Q-004
DUE 021501
POC Karen L. Stringfield, Purchasing Agent, 202-514-5731 or John
Young, Supv. Contracting Officer, 202-305-7745
DESC: This is a combined synopsis/solicitation for commercial
items and is prepared in accordance with the format in Subpart
12.6, as supplemented with additional information is in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number OJP-2001-Q-004 is issued
as a request for quotation (RFQ), and will be awarded as a
contract using the simplified acquisition procedures. This
solicitation document and incorporated clauses are those in
effect through Federal Acquisition Circular 97-21. This procurement
is set-aside for small businesses only. The standard industrial
code (SIC) is 541611 and the business size standard is $5.0
million. Objective of the Procurement: This procurement is
requesting a variety of senior writing and editing services
for the National Institute of Justice (NIJ). These will include
but not be limited to (1) conducting editorial "needs assessments"
on approximately 10 grantee reports and (2) original writing,
editing, ghost writing, and rewriting of approximately four
high-level research reports ranging in length from 12 to 100
pages. All NIJ materials discuss policy-relevant research topics
and initiatives; some contain extensive statistical presentations.
The audience for the materials will be criminal justice professionals,
policymakers, practitioners, and scholars. Tasks: (1) Prepare
editorial needs assessments for 10 grantee reports. (2) Prepare
at least four reports for NIJ's Research in Briefs, Research
Report, Issues and Practices, or Research Forum series. Consider
and incorporate changes suggested by the NIJ reviewers. Deliverables:
In addition to the task requirements the contractor shall submit
monthly progress reports; copies of correspondence with authors,
edited drafts; and final reports. Minimum Qualifications: At
least 10 years experience reporting on or writing about crime
and justice issues. Familiarity with the operation of the National
Institute of Justice. Understanding of the needs of State and
local policymakers and practitioners. Ability to communicate
effectively with researchers. Ability to translate statistical
research for a lay audience. Payment: Payment will be made
within 30 days upon receipt of the monthly invoice and upon
receipt of satisfactory work. Delivery To: Office of Justice
Programs, National Institute of Justice, 810 7th Street, NW,
Washington, DC, 20531(Overnight Delivery Only-Zip Code: 20001).
The period of performance shall be for one year (12 months).
The following Federal Acquisition Regulations (FAR) provisions
and clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors Commercial Items; 52.212-3, Offeror Representations
and Certifications Commercial Items; 52.212-4, Contract Terms
and Conditions Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items; 52.225-13, Restrictions on Certain Foreign
Purchases; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-13,
Restrictions on Certain Foreign Purchases; 52.232-33; Payment
by Electronic Funds Transfer-Central Contractor Registration;
52.239-1, Privacy or Security Safegards. The Government will
make an award resulting from this solicitation to the responsive
and responsible offeror whose RFQ is determined to be most
advantageous to the Government in the following descending
order: staff qualifications and experience, past performance
and price. Evaluation will be performed in accordance with
FAR clause 52.212-2, Evaluation-Commercial Items. Please include
a completed FAR 52.212-3, Offeror Representations and Certifications
Commercial Items and sample of previous work, list of references,
specify name of contact person, telephone and facsimile number,
contract/grant/cooperative/purchase order or blanket purchase
agreement, dollar amount, and description of service. A company
not in the possession of any of the clauses and provisions
may call the above mentioned point of contact and request a
copy. Offers are due no later than 3:00pm on February 15, 2001.
Offers received after 3:00pm will not be accepted. Please reference
Solicitation Number OJP-2001-Q-004. "See Note: 1"
CITE: (W-037 SN50C8M6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--MANAGEMENT SUPPORT
SOL N00167-01-Q-0180
DUE 021901
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with The ESH Group.
The contractor will participate in the development of the Naval
Environmental Management System-Ships for application to all
Navy ships. The contractor will assist in the development of
a standard approach to managing environmental compliance during
all phases of a ships lifecycle. Current efforts are focused
in two areas, first is development of NEMS-S for the ship design
phase to prepare environmental design, construction and systems
engineering guidance and tools for ship designers and make
them available in a central location. Second is the development
of NEMS-S for use during the operation and support ship lifecycle
phase to improve environmental management while reducing manpower
requirements. Only one responsible source and no other supplies
or services will satisfy agency requirement under the authority
of FAR 6.302.1 Anticipated award is on or about 2/19/01. See
numbered notes 1 and 22.
CITE: (W-037 SN50C8N2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: R--REGIONAL OVERSIGHT CONTRACT (ROC) AT FEDERAL FACILITIES
SOL R5-01-10719
DUE 041701
POC Gene H. Jackson (312) 353-5028 (FAX (312) 353-9096
DESC: The Region 5 EPA (Environmental Protection Agency) intends
to procure ROC (Regional Oversight Contract) support services:
National Program for Federal Facilities Enforcement. Region
5 consists of the following states: OH, IN, MI, IL, WI, and
MN. The method of procurement will be in accordance w/source
selection procedures pursuant to FAR Subpart 15.1 and Environmental
Protection Agency Acquisition Regulation Subpart 1515.3. The
procurement is a 100% Small Business Set-Aside (NAICS 561210;
firms w/500 employees or less). The contract type will be a
five year Cost Reimbursement LOE (Level of Effort)contract
w/the estimated LOE being 80K hours. The ROC is to provide
support to EPA's FFRR (Federal Facilities Restoration and Reuse)
in its mission of oversight and enforcement of both the CERCLA
(Comprehensive Environmental Response, Compensation, and Liability
Act) and RCRA (Resource Conservation and Recovery Act. The
ROC's support will be at federal facilities and, to a limited
extent, PRP-lead sites w/in Region 5. The contract will require
the successful offeror to provide support in the following
areas: (A) RCRA Compliance Activities: 1) Provide technical
support to EPA in conducting inspection at federal facilities;
2) Oversee, in conjunction with EPA, various phases of each
RCRA corrective action. (B) CERCLA Assessment Support; 1) Provide
technical review of pre-National Priority List Preliminary
Assessments/Site Inspections; 2) Prepare for EPA review, the
full Hazardous Ranking System documentation packages; 3) Review
revisions and information provided by federal agencies to EPA's
Federal Agency Hazardous Wast Compliance Docket; 4)Preliminary
assessment support; 5) Site Inspection reviews. Oversight Compliance
of RI/FS (Remedial Investigations and Feasibility Studies)
activities; 1) Provide support for treatability studies; 2)
Review or prepare risk assessments; 3) Help monitor and oversee
remedial RI/FS study activities; 4) Remedial investigation
report review. (D) RD/RA (Remedial Design and Remedial Action)
oversight activities: 1) Provide review and comment to EPA
on detailed design plans and specifications for implementing
selected remedies; 2) Oversee in conjunction w/EPA the management
of construction services for remedy implementation; 3) Provide
review and comment on shop drawings and proposed change orders;
4) Provide oversight of removal actions; and, 5) Provide technical
support to EPA during oversight of post-construction activities.
(E) General Negotiations Support: 1) Locating and securing
qualified experts; 2) Support in the preparation of technical
documentation; 3)Support for Administrative Dispute Resolution;
4) Support for Alternative Dispute Resolution. (F) Other Technical
Support: 1)Provide technical support for development and implementation
of community involvement activities; 2) Technical and community
involvement support on base closures. (G) Sampling/Analysis
Support Services: 1) Provide sampling and analytical support;
2) Provide long term monitoring support; 3) Collect environmental
samples. (H) UXO (Unexploded Ordinance). 1) UXO detection and
avoidance support; 2) Safety escorts for initial site characterizations
such as PA/SIs, removal assessments, RIs, RFAs, and RFIs; 3)
Review of proposed UXO cleanup actions on CERCLA removal and
remedial actions; 4) Provide training on UXO site related activities.
Offerors should be aware that certain work on federal facilities
may require their obtaining security clearances. For purposes
of this procurement, EPA considers an offeror to have significant
potential for conflict of interest if that offeror holds a
prime contract or subcontract to provide RAC (Responsible Action
Contract) services on a federal facility anywhere in the U.S.
for any other federal agency or department other than the EPA.
However, due to the significant potential for conflict of interest
during contract performance, the team subcontractor will be
prohibited from providing ROC services on any federal facility
owned or operated by a federal agency or department, other
than the EPA, which it holds a prime contract or subcontract
to provide RAC services. A RAC is defined as 'Any written contract
or agreement to provide any CERCLA removal or remedial action',
or 'To provide any investigation, evaluation, planning, engineering,
surveying and mapping, design, construction, or equipment
related to such response w/respect to any release or threatened
release of a hazardous substance or pollutant or contaminant
from a facility, or implement a RCRA corrective action.' Region
5 anticipates an award date of September 2001. A formal Request
for Proposals (RFP) will be posted on the EPA Internet Web
Page, Doing Business with the EPA, on or about March 5, 2001.
Firms interested in receiving the RFP should submit their requests
at that time, via Internet E-mail at jackson.gene@epa.gov
stating such to Gene H. Jackson Contract Specialist. Or writing
to the following address: U.S EPA Region 5, 77 W. Jackson
Blvd., MCC-10J, Chicago, IL 60604. ATTN: Gene H. Jackson. When
downloading the solicitation, please submit a request to Gene
H. Jackson, Jackson.Gene@epa.gov, including your company name,
e-mail address, telephone and fax number, business size, and
point of contact. This will place your firm on the 'Bidders
List', which will ensure receipt of attachments and information
which may not be available on the Internet. The EPA WILL NOT
ISSUE PAPER SOLICITATIONS. The EPA will only e-mail attachments
which are not a part of the electronic solicitation. NOTES
1 and 26 apply.
LINKURL: http://www.epa.gov/oam/regions/
LINKDESC:
EMAILADD: jackson.gene@epa.gov
EMAILDESC:
CITE: (W-037 SN50C8O6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--OPERATION OF AN EMPLOYEE PHYSICAL FITNESS CENTER
SOL 644-28-01
DUE 030701
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707
DESC: Request for Proposal from qualified, responsible offerors
to furnish a Comprehensive Professional Physical Fitness Program
for a target audience of approximately 400 federal employees
of the Department of Veterans Affairs Regional Office and the
Carl T. Hayden Veterans Affairs Medical Center located in Phoenix,
Arizona. The Government will provide the space facilities,
utilities, office furnishings and exercise equipment. It is
the Government's intention to have available a physical fitness
program to improve the health, fitness and well being of the
VA employees located in Phoenix, Arizona. This solicitation
is a total 100% small business set-aside, NAICSC code 713940,
$5.0. Term of the contract is one (1) base year with four (4)
one year options. Solicitations will be available on or about
February 20, 2001. This solicitation is prepared in accordance
with FAR, Part 12 and FAR, Part 13. This solicitation number
644-28-01 is issued as a Request for Proposals. ALL requests
for copies of the solicitation must be in writing, NO telephone
requests will be accepted. Faxed requests for copies of the
solicitation may be submitted to Donna Falcon-Smith, Contracting
Officer at (602) 222-6467. All responsible offerors may submit
an offer and will be considered.
CITE: (W-037 SN50C8Q0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: R--BEHAVIOR BASED SAFETY SUPPORT FOR THE AIR FORCE SAFETY
CENTER
SOL F2965001QE027
DUE 022601
POC Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email fran.bannister@kirtland.af.mil
- Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4283, Fax (505) 846 - 8925, Email
DESC: THIS SOLICITATION IS AMENDED AS FOLLOWS: TOTAL SMALL BUSINESS
SET ASIDE IS REMOVED. Please reference attached Request for
Quote (RFQ) for a detailed description of requested items.
RFQ's must be filled out and returned (via FAX or EMail) to
the person specified below no later than 3:00 PM Mountain Time
on 26 Feb 99. SIC 8732, NAICS 54172, Standard 500. This can
be located at www.eps.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F2965001QE027&L=1242
LINKDESC:
notice
EMAILADD: fran.bannister@kirtland.af.mil
EMAILDESC:
CITE: (D-037 SN50C8X1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTERIM CONTRACTOR SUPPORT
SOL DAAH01-01-R-0106
DUE 032301
POC Amy R. Pierce, Contract Specialist,(256) 842-6045, Leroy
Williams, Contracting Officer, (256) 955-6415
DESC: This proposed acquisition is restricted to the JAVELIN
Joint Venture Team, Raytheon, Tucson, AZ and Lockheed Martin,
Orlando, FL. The services to be provided are Interim Contractor
Support for the JAVELIN Weapon System's fielded hardware: 4
Board Command Launch Unit (CLU), 2 Board CLU, Basic Skills
Trainer (BST), Field Tactical Trainer (FTT), CLU Maintenance
Trainers, System Containers (Excluding Round Containers) and
Round (External). The period of services is FY 01, FY 02, and
FY 03. See notes 22 and 26
LINKURL: http://www.redstone.army.mil/acq_ctr/prepage.html
LINKDESC:
EMAILADD: amy.pierce@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-037 SN50C8X7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--MARKETING RESEARCH
SOL BPD-01-R-0005
DUE 040201
POC Mike Cundiff, Contract Specialist, Phone (304) 480-7130,
Fax (304) 480-7023, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email
DESC: The Department of the Treasury_s Bureau of the Public Debt
will issue a solicitation for marketing research. Public Debt
requires the services of a full-service marketing research
firm with capabilities, including, but not limited to, research
strategy development, qualitative and quantitative consumer
research, analysis of findings, and development of marketing
recommendations based on research findings. The government
anticipates award of an indefinite delivery, indefinite quantity
contract that provides for fixed-price and time-and-material
task orders and has a base period with four one-year option
periods. This action is set-aside for small business. The North
American Industry Classification System (NAICS) code for this
acquisition is 541910 (Marketing Research and Public Opinion
Polling) and the small business size standard is $5.0 million.
Interested offerors may register at http://www.fedbizopps.gov
to receive notification when the solicitation and any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by e-mailing your request to procurement@bpd.treas.gov.
See Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-R-0005&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-037 SN50C8Y9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL DOJ-SAS-1-X-052
DUE 022101
POC Violet M. Graham (202) 307-1954
DESC: R--Solicitation DOJ-SAS-1-X-052 is hereby amended to correct
the POC Violet M. Graham's telefax number. The telefax number
is (202) 307-1931.*****
CITE: (W-037 SN50C8Z9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE ACOUSTIC TANK
FACILITY (ATF) AND THE COMPUTATIONAL AND EXPERIMENTAL MECHANICS
LABORATORY (CEML) DEVELOPMENT EFFORTS OF UNDERSEA SYSTEMS.
SOL N66604-01-R-2258
DUE 032001
POC Ms. C.W. Garand at (401) 832-1486, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport RI (NUWCDIVNPT)
provides research, design, development, test and evaluation
and/or in-service (life cycle) maintenance for a wide range
of Naval underwater sonar, weapon, and countermeasures systems.
In support of these requirements, the Office of Naval Technology/Office
of Naval Research (ONT/ONR) has designated NUWCDIVNPT as the
Lead Laboratory for undersea vehicle, submarine launched weapon,
and submarine launching system technology development. This
tasking directs NUWCDIVNPT to initiate exploratory development
programs leading to development of advanced, state-of-the-art
system and sub-system technologies to improve the acoustic,
structural and hydrodynamic performance of current and future
undersea vehicles, weapons, and launch systems. As part of
its technology assessment developmental capabilities, NUWCDIVNPT
provides various test facilities capable of designing, fabricating,
testing and measuring the acoustic characteristics of both
complete underwater weapon systems and individual hardware
components. These test facilities, which are crucial to the
performance of the Center's mission and ultimately the safety
and effectiveness of the fleet, consist primarily of the Acoustic
Test Facility (ATF) and the Computational and Experimental
Mechanics Laboratory (CEML) including their subordinate test
facilities. In addition, NUWC requires extensive field test
planning execution and support at a variety of Navy ranges
and test sites. This requirement is for technical engineering
services in support of the Undersea Physics Technology and
the Propulsion, Silencing and Hydrodynamics Divisions of the
Code 80 Weapon Systems Directorate and Transducers and Hull
Arrays Division of the Code 21 Submarine Sonar Department.
Work to be performed under this contract includes the following
major tasks: Test Facility Operation; Test Facility Upkeep;
Maintenance and Repair; Test Facility Upgrade and Modifications;
Field test planning, execution and reporting; ATF Target Studies;
ATF Foreign Weapons Analysis; ATF Materials Acoustic Evaluations;
Dynamic Testing of Materials & Evaluation, Technical Studies
and Analyses; Sonar Array Improvement Studies; Evaluation of
Silencing Initiatives in Support of Radiated and Self Noise
Modeling; Radiated and Self Noise Modeling; Range Data Acquisition;
Reduction and Analysis in Support of Radiated and Self Noise
Modeling and Component Evaluation; Simulation Based Design;
Design Reviews; Performance Specifications Development; Prototype
Fabrication and Testing; Prototype Hardware Tracking; Test
and Evaluation; Configuration Management; Inventory Control
Systems; Technical Management Services;Technical Program Planning
and Analysis; Materials Research and Analysis; Chemical Research
and Analysis. Anticipate issuing a single award of a five (5)
year-Indefinite Delivery/Indefinite Quantity type contract
with Cost plus fixed fee provisions with both Term and Completion
form task orders. The total Level of Effort is: 210,500 hours;
The categories of labor are: Key (*category-(E-craft code)
- hours): *Manager, Program/Project II (MANP2) -6000; *Chemist
III (CHEM3)-3000; *Scientist II (S2) -15,000; *Engineer, Acoustical
III (EA3) -10000; *Engineer III-5000; *Management Analyst III-5000;
*Electrical Engineer II-10000; *Mechanical Engineer II-35000;
Mechanical Engineer I-12000; *Computer Engineer III-6000; *Engineer,
Design II-12000 & Non-Key: Chemist I-10000; Scientist I-6000;
Drafter IV-12000; Drafter II-4000; Configuration Mgmt Specialist
I-4000; Administrative Assistant-5000; Mechanical Technician
IV-5000; Mechanical Technician II-6000; Mechanical Technician
I-4000; Electrical/Electronic Technician III-5000; Electrical/Electronic
Technician II-5000; *Electrical/Electronic Technician I-10000;
Technical Writer/Editor-2000; Illustrator II-5000; Word Processor
II-5000. Award will be made on the basis of best value. The
technical evaluation sub-factors that will be evaluated for
award are as follows and are listed in descending order of
importance with Personnel & Past Performance being equal: Personnel;
Past Performance & Technical Approach. Organizational Conflict
of Interest provision per FAR 9.505-4 applies. This requirement
is a combination of previous efforts performed under contracts
N66604-97-D-0123 and Ocean Acoustical Services and Instrumentation
Systems, Inc. (OASIS) and N66604-95-D-0002 with Systems Integration
and Research, Inc. (SIR). (Please See Note #1). Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 02/20/01 NAICS Code: 541330
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-037 SN50C910)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction & Agency Support Contracting,
Office of Facilities, Acquisitions, and Central Svcs, 5630
Fishers Lane, Room 2129, HFA-531, Rockville, MD, 20857-0001
SUBJECT: R--MAINTENANCE OF A RHESUS MONKEY COLONY
SOL 223-01-1101
DUE 040601
POC Paul Scarborough, Contract Specialist, Phone (301) 827-7168,
Fax (301) 827-7103, Email pscarbor@oc.fda.gov
DESC: The Food and Drug Administration has a requirement for
the daily maintenance of a breeding colony of free-ranging
rhesus monkeys (Macaca mulatta). The current colony size is
approximately 3000 which includes the approximately 700 produced
each year. The intention is to expand the colony to 5000 animals
during the term of the contract. The Contractor shall provide
all facilities, labor and acreage needed for the care and welfare
of the animals while maximizing the reproductive efficiency
of the colony. AAALAC accreditation or the equivalent level
of facilities and animal care programs are required. This is
a recompetition of an on-going contract for maintaining a free-ranging
colony. RFP available on or about 3/1/01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=223-01-1101&L=3045
LINKDESC:
notice
EMAILADD: pscarbor@oc.fda.gov
EMAILDESC:
CITE: (D-037 SN50C985)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--EXPLORATION OF INFORMATION OPERATIONS CAPABILITIES
SOL F41621-01-R-0010
DUE 032101
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
9013, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
- David Keith, Contract Specialist, Phone (210) 977-2821, Fax
(210) 977-2980, Email
DESC: Solicitation Number: F41621-01-R-0010 Description: The
Government intends to negotiate a sole source contract under
the of 10 U.S.C. 2304 (c) (1), Only one responsible source.
Supplies or services required are available from only one source
and no other type of supplies or services will satisfy agency
requirements, with Purdue University, West LaFayette, IN.,
CAGE Code: 4B877, to provide non personal services for exploration
to support efforts at the Air Force Information Warfare Center
with prototyping of tools and capabilities associated with
Air Force protected automated information systems. The estimated
Period of Performance will be seven (7) months. Interested
offerors may identify their interest and capability to respond
to this requirement by contacting Terry L. Aquiles by email
at: terry.aquiles@lackland.af.mil for a copy of the solicitation.
Only written requests received directly from the interested
offerors) will be accepted. Telephone requests will not be
accepted. The Point of Contract is Terry L. Aquiles, Contracting
Officer, 251 Kirknewton , Bldg 2088, San Antonio, TX 78243-7034,
Phone number 210-977-2821, ext 9034/ Fax 210-977-3945. The
approximate issue date will be 21 Feb 01 to: Purdue University,
West LaFayette, IN. 47907-1021.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41621-01-R-0010&L=1243
LINKDESC:
notice
EMAILADD: terry.aquiles@lackland.af.mil
EMAILDESC:
CITE: (D-037 SN50C9A2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--MANAGEMENT SUPPORT SERVICES
SOL DOJ-SAS-1-X-052
DUE 022101
POC Violet M. Graham (202) 307-1954
DESC: R--The Department of Justice intends to issue an award
on a sole source basis to David Walker to provide consultant
services to the Department's Fiscal and Travel Section, Washington,
DC. The Section is creating a Relocation Unit which will service
the Department's components and Bureaus. The contractor shall
provide comprehensive advice to management and travelers concerning
relocation travel entitlements, policies and practices, which
include but are not limited to, the development of the physical
layout and setup of the Section; workflow process for the Section;
procedures required to be followed by the staff to accomplish
the Section's mission, including written procedure guidelines,
a counseling guide and employee relocation information packages
for transferring employees; all applicable forms, automated
for use by the Section; computer links with GSA household goods
carrier program; training materials for all counsel positions,
training classes, including Fed. Travel Reg. Ch. 302, in-house
training on the Department's relocation policies and simulated
counseling sessions. Period of performance is 3/1/01 thru 2/28/02.
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. Interested
parties must submit responses to Violet M. Graham (Fax) 202-307-1954
by COB 2/21/01. See Note 1.*****
CITE: (W-037 SN50C8Y6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--JMATS II
SOL F41621-01-R-0011
DUE 030101
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
9013, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email
DESC: Solicitation Number: F41621-01-R-0011 Sources Sought Synopsis:
The Government has requirements for Joint Modeling And Training
Simulations II (JMATS II) services in support of the Joint
Information and Operations (JIOC) Center. The JMATS II will
be awarded using Source Selection procedures. The JMATS II
program will provide analysis, development and exercise support
services to the Joint Information and Operations Center (JIOC)
in three areas: (1) Studies for and software development of
aggregate level and analytical simulations and models for Information
Operations (IO) training and force-on-force exercises; (2)
Exercise support consisting of pre-exercise simulations preparations
and models operations support for JIOC participation in training
and exercises; and (3) maintenance of selected JIOC software.
JMATS II procured models and simulations will cover the full
range of (IO) technical disciplines including, but not limited
to, operations security, psychological operations, military
deception, counter deception, electronic warfare, public affairs,
civil affairs, physical security, counter intelligence, information
assurance, computer network attack and defense, counter propaganda,
and destruction. A source-sought synopsis is being issued in
order to disseminate our requirements to all prospective offerors.
At this juncture, the government is only interested on those
prospective offerors who would be interested in supporting
our mission requirements. We are requesting that all interested
offerors confirm their interest in this requirement in writing.
In order to begin developing the Bidders List, if interested,
all prospective offerors are requested to respond at your earliest
convenience. The point of contact for the JMATS II requirement
is Terry L. Aquiles, Contracting Officer, HQ-AIA-LGCKA, 251
Kirknewton, Bldg 2088, San Antonio, TX 78243-7034. The email
address is: Terry.aquiles@lackland.af.mil, phone number: 210-977-2821,
ext 9034, Fax 210-977-3945. Only written requests received
directly from the interested offer will be accepted. Telephone
requests will not be accepted. Time permitting, the government
intends on issuing both a Draft Solicitation to allow all prospective
offerors to evaluate the requirements and have A Pre-Bid Conference.
The Pre-Bid Conference will allow all interested offerors to
address any concerns or questions they may have on this requirement
with the government.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41621-01-R-0011&L=1243
LINKDESC:
notice
EMAILADD: terry.aquiles@lackland.af.mil
EMAILDESC:
CITE: (D-037 SN50C992)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAFAA0-9190-N084
POC Contract Specialist, Edna M. Smith, 254-287-3808, Contracting
Officer, E. Rebecca Coon, 254-287-5479
DESC: Airports, Flying Fields, and Airport Terminal Services
at Fort Hood, Texas - This is a market survey to locate sources
capable of providing Aviation Operations Services at Fort Hood,
Texas. The anticipated periods of performance are 1 October
2002 through 30 September 2003, and 4 subsequent one year option
periods. This requirement is mandated by OMB Circular A-76,
Performance of Commercial Activities. The Contractor shall
conduct the work in accordance with all Federal, State, and
local laws, regulations, codes, and directives to include applicable
publications. The Contractor shall produce, provide, and maintain
accurate and complete records, files, and libraries of documents
to include Federal, State, Local, and industry regulations,
codes, laws, manuals, and manufacturer's instructions and recommendations,
which are necessary and are related to the functions which
are being performed. The Contractor shall compile historical
data, prepare required reports, and submit information as specified
by Contract Data Requirements Lists (CDRLS) presented in the
contract. Additionally, the Contractor shall provide all resources
not furnished by the Government but necessary to operate and
maintain equipment in good operational condition. Primary functions
include: Executive Functions and Support Management, Flight
Simulation, and Airfield Management Operations and Services.
The Executive Functions and Support Management integrates Executive
Oversight, Management and Administration, Operations, and Logistical
activities within the Defense Aviation Operations (DAO). Additionally,
it involves the planning, organizing, and controlling of Fort
Hood DAO activities and resources. Flight Simulation encompasses:
Training Programs, Flight and Mission Instruction and Resource
Management activities to support active Army, Reserve Component,
Federal agencies and DOD designated foreign military aviation
units. Training programs and instruction are conducted IAW
the standards and procedures provided in AR 95-1, TC 1-210,
Federal Aviation Regulations, Instructor Pilot Handbook, appropriate
Aircraft Aircrew Training Manual (ATM), and Aircraft Operator's
Manual. Also, included are the directives, regulations, field
manuals, technical manuals, training circulars, and Flight
Information Publication (FLIP) associated with these references.
Airfields Management Operations and Services encompasses administrative
and technical services including Airfields Management, Flight
Services and the coordination and supervision of alert services
at Hood Army Airfield (HAAF) and Robert Gray Army Airfield
(RGAAF). These airfields provide direct support to 3 combat
aviation brigades, 1 COSCOM aviation medical company, 1 aviation
depot level maintenance facility, 3 aviation maintenance companies,
1 separate medium lift company, 1 OSACOM flight detachment,
1 aerial exploitation BN, an Air Force weather detachment and
8 civilian aviation contract operations. The airfields accommodate
over 250 assigned aircraft accounting for over 100,000 movements
annually. Additionally, RGAAF supports III Corps and Fort Hood
worldwide airlift deployments. These facilities service and
support a multi-mission aviation community and a wide range
of other military activities that directly impact mission essential
operations. The anticipated Standard Industrial Classification
(SIC) Code for this action is 4581, and the North American
Industry Classification System (NAICS) Code is 488190, with
a size standard of $5 Million. Prospective offer's which consider
themselves capable of performing these services must so indicate
in writing to: III Corps and Fort Hood Contracting Command,
Building 1001, Room W113, Fort Hood, Texas 76544-5025, via
fax at (254) 287-5354 or via e-mail to: Edna.Smith@hood.army.mil
or Rebecca.Coon@hood.army.mil. Please provide an e-mail address
in the response, or facsimile number if you have no e-mail
address. A market survey form will be forwarded via e-mail
or facsimile for completion by each respondent. Prospective
offers must furnish their capability statement with the market
survey form. The form will be used to obtain information, which
will be used in assessing the capabilities of respondents.
The deadline for completion and return of market surveys is
noon Central Standard Time, 23 February 200
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rebecca.Coon@hood.army.mil
EMAILDESC:
CITE: (A-037 SN50C9C1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F65503-00-R0016
POC Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email brenda.green@eielson.af.mil - Debbie Aguirre,
Contract Admin, Phone 907-377-5369, Fax 907-377-2389, Email
DESC: Services Non-Personal: The contractor shall provide all
management, labor, equipment, tools and supplies necessary
to perform Grounds Maintenance Services on Eielson AFB, Alaska.
Performance period is a base period of 15 Apr 01 through 30
Sep 01, with four possible option years. This requirement is
100 percent set aside for small business concerns. The Standard
Industrial Classification Code (SIC) is 0782, the NAICS Code
is 561730 and the size standard is $5 Million. This will be
a competitive request for proposal (RFP) in accordance with
FAR Part 12, Acquisition of Commercial Items. Award will be
made based on experience, past performance and price with experience
and past performance being significantly more important than
price. Solicitation F65503-00-R0016 will be issued on or about
20 Feb 01. The solicitation will be available on-line ONLY
at www.eps.gov. A written solicitation will not be issued.
**NOTE: In order to receive a government award, you must be
registered with the Central Contractor Registry. You can obtain
information on registering with CCR at their website _ www.ccr2000.com.**
Any interested contractors who identify themselves via e-mail
at william.pike@eielson.af.mil or fax at (907)377-2389 for
this procurement will be placed on the Potential Offerors List,
which will be available on this web site. Offerors are encouraged
to subscribe/register for this solicitation number through
EPS to ensure they automatically receive notification that
documents have been posted for this procurement. **NOTE: Contact
2Lt William Pike at voice - (907)377-1123, fax - (907)377-2389,
or e-mail _ william.pike@eielson.af.mil for information concerning
this solicitation.**
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-00-R0016&L=645
LINKDESC:
notice
EMAILADD: brenda.green@eielson.af.mil
EMAILDESC:
CITE: (D-036 SN50C858)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 401 West Hillcrest Drive, Thousand Oaks, CA
91360-4207
SUBJECT: S--LANDSCAPE MAINTENANCE
SOL RQ8549010025
DUE 032101
POC Bonnie J. Harris (805) 370-2322
DESC: The contractor shall provide all supplies, tools, materials,
equipment, labor, supervision, management and transportation
to perform all work required to maintain grounds within the
Santa Monica Mountains National Recreation Area. The RFQ documentation
will provide specific details. Request for Quotations RQ8549010025
and expressions of interest may be submitted by mail and/ or
e-mail ONLY at: bonnie_harris@nps.gov.This procurement is set
aside for small business.
LINKURL: http://www.nps.gov/samo
LINKDESC:
EMAILADD: bonnie_harris@nps.gov
EMAILDESC:
CITE: (W-037 SN50C8Z5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--PEST CONTROL SERVICES AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-01-B-4406
DUE 010312
POC Laura A. Johnson, Contract Specialist, 757-444-8065, extension
3049
DESC: 1. It is the intention of this solicitation to obtain all
labor, supervision, tools, materials, equipment and transportation
necessary to perform pest control services at the Norfolk Naval
Shipyard, Portsmouth, Virginia. The work shall be accomplished
by means of a combination firm fixed price/indefinite quantity
contract. The term shall be for a period of one year. The Government
shall have the option to extend the term of the contract services
for an additional one to twelve months. The total contract
term, including exercise of any options shall not exceed 36
months. The proposed procurement listed herein is 100% set
aside for small business concerns. The North American Industry
Classification System (NAICS) Code is 561710. Plans and specifications
will be made available on or about 12 March 2001. The estimated
bid opening date is 12 April 2001.
EMAILADD: JohnsonLA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-037 SN50C927)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--TRI-FOLDS AND MAILERS
SOL 4594-S
DUE 030101
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
(extension 18 and 11) for information of a technical nature
and contact Joni Dial on 614-488-4616, extension 17 for any
other assistance required.
DESC: Single award term contract for the period beginning Date
of Award and ending March 31, 2002 for Columbus Regional Printing
Procurement Office, Columbus, OH. These specifications cover
the production of face and back Tri-folds and Flyers requiring
such operations as copy pickup, composition, proofs, film making,
printing, 4-color process, binding, packing and delivery. Approximately
40 orders. Approximately 1,000 to 125,000 copies per order.
Government to furnish: Manuscript, films, disk, camera copy
and reprint copy. Material to be picked from Columbus OH. Deliver
product and return materials/proofs f.o.b. destination to various
addresses in OH,IL,MI,MN. Production time 7 to 12 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jdial@gpo.gov
EMAILDESC:
e-mail
CITE: (W-037 SN50C8I0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--PRINTING
SOL Program C055-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-01 to 06-30-02.
Face and back forms , (flyers and cover inserts) and newsletters,
printing in four-color process and/or two Pantone colors. Trim
sizes vary from 4-1/8 x 8-1/2" to 8-1/2 x 11" or 8-1/4 x 11-11/16".
Anticipate approximately from 2 to 10 orders per year for approximately
500 to 50,000 copies. Operations include electronic prepress,
printing, binding, packing and delivery. Copy pickup in Gaithersburg,
MD. Quality level II. Bid opening anticipated during the month
of May, 2000. Request bid invitation by letter to the address
above.
CITE: (W-037 SN50C8S4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--VARIOUS FORMS, BROCHURES & FLIERS
SOL C20-M
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 07-01-01 to
06-30-02. Forms, brochures and flyers. -- Frequency Of Orders:
Approximately 100 to 150 orders per year.-- Operations includes
filmmaking, proofing, printing, binding, packing, and distribution
-- Trim Sizes Format A: Over 137 x 216 mm (5-3/8 x 8-1/2"),
up to and including 216 x 279 mm (8-1/2 x 11"); Format B: Over
216 x 279 mm (8-1/2 x 11"), up to and including 216 x 356 mm
(8-1/2 x 14"); Format C: Over 216 x 356 mm (8-1/2 x 14"), up
to and including 279 x 432 mm (17 x 11").- Quantity: approximately
500 to 100,000 copies per order -- Copy pickup in Rockville,
MD and Washington, DC. Bid opening anticipated during the month
of June 2001. Request bid invitation by letter to the address
above.
CITE: (W-037 SN50C8Z7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--SINGLE LEAF & SADDLE-STITCHED PRODUCTS
SOL C194-M
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 07-01-01 to
06-30-02. Single-leaf and saddle-stitched publications. --
Frequency Of Orders: Approximately 1 to 15 orders per year.--Operations
includes filmmaking, printing, binding, packing, and distribution--
Trim Size: 216 x 279 mm (8-1/2 x 11" and 279 x 216 mm (11 x
8-1/2") Quantity: approximately 500 to 100,000 copies per order
-- Number of Pages: 2 to 120 pages per order -- Copy pickup
in Washington, DC. Quality Level III. Bid opening anticipated
during the month of June 2001. Request bid invitation by letter
to the address above.
CITE: (W-037 SN50C902)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--PAMPHLETS
SOL Program C294-S
POC Denise Wilson (202) 512-0310
DESC: Single award term contract for period beginning July
1, 2001 and ending June 30, 2002 for Federal Motor Carrier
Safety Administration. Production area, assumed 100-kilometer
(62-mile) radius of zero milestone Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approximately
250 orders per year, approx. 100 to 270 copies per order, and
approx. 2 to 75 pages per order. Size: 216 x 279 mm (8-1/2
x 11 inches). These specifications cover the production of
self-covered, side-stitched pamphlets requiring such operations
as duplicating from furnished reproduction copy, binding, folding,
packing, and distribution. Deliver f.o.b. destination approx.
290 copies per order, to approx. 3 addresses in the Washington,
D.C. area. Inside delivery may be required. Mail the balance
f.o.b. contractor's city. Quality Level V. Bid opening anticipated
in June, 2001. Bid request on firm's letterhead.
CITE: (W-037 SN50C967)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--PAMPHLETS
SOL Program C294-S
POC Denise Wilson (202) 512-0310
DESC: Single award term contract for period beginning July
1, 2001 and ending June 30, 2002 for Federal Motor Carrier
Safety Administration. Production area, assumed 100-kilometer
(62-mile) radius of zero milestone Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approximately
250 orders per year, approx. 100 to 270 copies per order, and
approx. 2 to 75 pages per order. Size: 216 x 279 mm (8-1/2
x 11 inches). These specifications cover the production of
self-covered, side-stitched pamphlets requiring such operations
as duplicating from furnished reproduction copy, binding, folding,
packing, and distribution. Deliver f.o.b. destination approx.
290 copies per order, to approx. 3 addresses in the Washington,
D.C. area. Inside delivery may be required. Mail the balance
f.o.b. contractor's city. Quality Level V. Bid opening anticipated
in June, 2001. Bid request on firm's letterhead.
CITE: (W-037 SN50C973)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--DESIGN AND LAYOUT SERVICES FOR THE PUBLIC HEALTH
REPORTS
SOL RFQ NLM 01-056/SAN
DUE 022101
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional design and layout services for the
Public Health Reports (PHR), the journal of the US Public Health
Service, which is published six times per year. The Public
Health Reports is a peer-reviewed scientific journal intended
for a broad audience of public health professionals (public
health department staff members, primary care clinicians, health
educators, academics and researchers, managers, epidemiologists.)
The journal is perfect bound, approximately 8.5" x 11", one
color text with black plus a pre-selected PMS metallic color
on covers 1-4, and usually runs 96 pages (occasionally more
or less). Throughout the journal, all photographs, tables,
figures, and pull-quotes must be fit into the text area. The
vendor will provide PHR with the following for each issuance
of the PHR: detailed production schedule, laser galley proofs
in full size, photo and illustration options, imposition pages,
laser page proofs, edits and corrections for page proofs, revised
page proofs, color proofs of covers 1 and 3, and Zip and Jaz
disks and a complete set of laser pages. Request for Quotations
(RFQ) Number NLM 01-056/SAN will be prepared on or around
February 22, 2001. Copies of the RFQ may be requested by writing
to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Bethesda, MD 20894, Attention:
Susan A. Nsangou, Contract Specialist. Copies of the RFQ may
also be requested by e:mailing the request to Ms. Nsangou at
her e:mail address nsangos@mail.nlm.nih.gov. Fax requests will
NOT be accepted. The period of performance is anticipated to
start on or about March 1, 2001 and expire on or about February
28, 2002. All responsible and responsive sources may submit
a proposal which will be considered by the National Library
of Medicine. This requirement is being processed in accordance
with Federal Acquisition Regulations Part 13, Simplified Acquisitions.

EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-037 SN50C977)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--PAMPHLETS
SOL Program C4-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 07-01-01 to 06-30-02.
Pamphlets, 8-1/8" to 8-3/8" x 10-3/4" to 11", printing head-to-head
in four-color process and black ink and one additional Pantone
color as a fifth color and saddle stitching. Anticipating 6
orders per year for approximately 80,000 to 90,000 copies of
24 to 32 pages per order. Operations include electronic prepress,
printing, binding, packing, mailing, and distribution. Copy
pick up in Robins AFB, GA. Quality level II. Bid opening anticipated
during the month of May, 2001. Request bid invitation by letter
to the address above.
CITE: (W-037 SN50C987)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: U--TRAINING AND EDUCATION SERVICES
SOL IFB-CE-33333/RKM
DUE 030201
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator
= by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
= wishes to enter into basic ordering agreements with one or
multiple = contractors to provide a wide variety of personal
and high technology = computer software training courses for
employees. The contractor will = present courses at WMATA and/or
the contractor's training facilities. = Database system technical
support services will be required. WMATA is = also interested
in exploring and expanding training formats designed to = utilize
cutting edge technology such as CBT, intranet/internet, and
= web-based training. This will be a three year base contract
with two = twelve month option periods. A pre-proposal conference
will be held on = February 16, 2001. Send written requests
for solicitation to R. = Kelly-Mitchell at 600 5th Street,
N.W., Washington, DC 20001 or fax = (202) 962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-036 SN50C832)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-DC-01-00110
DUE 021401
POC Tim Farris, Contracting Officer, 202-564-4759
DESC: The NAICS code is 611430 and the small business size standard
$ 5.0 million for this action.
LINKURL: www.epa.gov/oam/hpod/index.htm
LINKDESC:
"Introduction to Logic Modeling & Program Evaluation "
EMAILADD: farris.tim@epa.gov
EMAILDESC:
CITE: (W-037 SN50C8I3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: U--ARBIC CONVERSATIONAL COURSE
SOL Q482541031FL18/FL19
DUE 021501
POC Irvin F. Krick 619-437-2565
DESC: Commander Naval Special Warfare Group One, intends to issue
a Sole Source Purchase Order to: Real World Rescue, for tactical
Arabic volcabulary. In accordance with format in FAR Part
12, as supplemented with additional information included
in this notice, with FAR 13 Simplified Acquisition Procedures,
Small Business Set-aside. This announcement constitutes the
only Solicitation, proposal, a separate written Solicitation
will not be issued. Solicitation Number: Q482541031FL18/FL19,
applies and issued for proposal. Closing Date: 02/15/01,
0800 Pacific Time. Provide Services for Intensive Arabic
Training as follows: Arabic alphabet, use number zero to
one million, understand and use of numbers, letters and vocabulary,
radio call-up procedures, vehicle markings, various license
plates, use of tactical military vocabulary, combat vocalization
and commands, visit, board search and seizure questions and
commands, tactical interrogation, identify various military
ranks and rates, plus actual training excersie for students.
Each offeror must provide tarining schedule of simulations
for students at end of each module. Each offeror must have
a Secret Clearance or better due to tactical areas and submit
a clearance copy with offer. Offers may be sent by facsmile
or via mail. Facsmile number: 619-437-3547. DFARS 24.7302,
After May 1998, prospective contractors must be Central Contractor
Registered (CCR). FAR 52.2114 (I), payment will made by,
Government Purchase Credit Card. E.. "SEE NOTE 1"
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-037 SN50C8W8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: U--IT FUNDAMENTALS COURSE DEVELOPMENT & TRAINING
SOL N46450-01-T-0531
DUE 012301
POC Donna Hill (912) 673-2656
DESC: Contractor to provide Information Technology (IT) training
services for the Navy Supply Corps School, Athens, GA. Contractor
shall develop an Instructor Guide to include a lesson plan
on each topic explaining the various components of the topic,
listing the instructor's reference source(s), the lesson objectives
to be achieved, the estimated time for accomplishment, and
the teaching method or methodds to be used in each topic presentation.
Contractor will provide all course material andreference material
(including exams). **This is a sole source requirement.**
SEE NUMBERED NOTE 22
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: DONNA_M_HILL@JAX.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-037 SN50C8X9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: U--ARBIC CONVERSATIONAL COURSE
SOL Q482541031FL18/FL19
DUE 021601
POC Irvin F. Krick 619-437-2565
DESC: Modification issued to original Submission No. 50C8W8,
Dated: 02/06/01. Add to CBD Notice all offerors please submit
with offer a copy and price of your Copy Wright Materials
and Name of License Agreement, for the purpose of the Arabic
Volcabulary Training. For various use of name and copying materials.

LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-037 SN50C8Y2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: U--NATIONAL URBAN SEARCH AND RESCUE RESPONSE SYSTEM
FUNCTIONAL TRAINING DELIVERY
SOL EMW-2001-RP-0013
POC Contract Specialist Sharon M. Murphy (202) 646-4589
DESC: The Contractor will plan, prepare, and deliver functional
training courses to FEMA, National Urban Search & Rescue (US&R)
Response System participants. The US&R mission is to locate,
stabilize, and safely remove the sentient victims from structural
collapse incidents primarily those involving heavy reinforced
concrete construction. Therefore, in support of Federal Response
Plan (FRP), Emergency Support Function 9 (ESF-9) activities
FEMA is designated as the lead agency, responsible for providing
Federal US&R assistance to State and local governments during
federally declared emergencies or disasters. The Contractor
will be responsible for: (1) developing an updated curriculum
that reflects current policies, procedures, and equipment,
as well as a draft course curriculum for each course specified;
(2) furnishing and disseminating all printed student materials,
including pre-course material; (3) providing the Project Officer
with an electronic copy of all student and instructor handouts,
manuals, and other instructional materials; (4) securing training
facilities for each course; (5) providing the Project Officer
with a written course schedule; (6) supplying specialized training
props needed in course presentations; (7) organizing the usage
of all specialized tools and equipment in accordance with the
course objectives; (8) purchasing all consumable equipment
and supplies necessary to conduct each course; (9) facilitating
travel and lodging for non-federal participants, including
instructors and support personnel; (10) arranging and coordinating
transportation for instructors, students, and support staff
to training site, lodging, and restaurant facilities in the
area; (11) hiring and disbursing qualified instructors for
each course; and (12) providing the FEMA Project Officer with
timely reports as specified. This procurement will be limited
to eligible 8(a) concerns. The North American Industry Classification
System (NAICS) code is 611710 and the Size Standard is $5 million.
Eligibility to participate may be restricted to firms in either
the developmental stage or the developmental and transitional
stages. All responsible sources may receive a copy of the solicitation
by sending a written request to the aforementioned address.
All requests for the RFP package must be in writing, and telephone
requests will not be honored. To expedite requests for the
solicitation, please furnish a self-addressed gummed label;
including the full solicitation number at the bottom edge of
the label. Although it is expected that the RFP package will
be made available on FEMA's World Wide Web page, prospective
offerors are still requested to provide their company name,
address, telephone number, and fax number, in writing.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: Sharon.Murphy@fema.gov
EMAILDESC:
e-mail
CITE: (W-037 SN50C965)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: U--ANNUAL RESIDENT FEES
SOL N00183-01-T-0023
DUE 022201
POC Beverly D. Hines, Purchasing Agent, 757-953-5742 or Pat Busila
757-953-7985
DESC: Annual resident fee for Anesthesiology, Pain Mgmt Anesthesiology,
Emergency Medicine, Internal Medicine, OB/GYN, Orthopedic Surgery,
Otolaryngology, Pediatrics, Psychiatry, Surgery, Urology &
Transitional Year. See numberd note 1. (Note: We are unable
to send copies via E-Mail, however, requests can be accepted
via E-Mail if a fax number is provided.)
EMAILADD: bdhines@pnh10.med.navy.mil
EMAILDESC:
VA 23708
CITE: (W-037 SN50C9C3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICE
SOL Reference-Number-92-D0010
DUE 021601
POC Donna Hensel, Contracting Officer, Phone 318-456-5637, Fax
318-456-2362, Email Donna.Hensel@barksdale.af.mil - Anita Jackson,
Contract Administrator, Phone 318-456-2204, Fax 318-456-3294,
Email
DESC: This is a modification to a previous notice issued 18 January
2001. This office intends to extend contract F16602-92-D0010
with SATO Travel, 1005 North Glebe Road, Arlington VA 22201,
to for a base period of 12 months (1 Apr 01-31 Mar 02) plus
include an option to extend for an additional 9-month period
(1 Apr 02-31 Dec 02). The purpose of this contract extension
is to allow the government sufficient time to finalize acquisition
processes and implementation schedules for the follow-on DOD
wide defense travel service (DTS) contracts. Since commercial
travel office service is necessary on a continuing basis due
to mission requirements, negotiations with the incumbent contractor
are required to continue service with the least amount of disruption
and cost to the government. Modification will include a no-cost
termination clause giving the government the unilateral right
to terminate the agreement with a 60-day government notice
to facilitiate award and providing of services under the follow-on
DTS regional contracts. See numbered note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-92-D0010&L=886
LINKDESC:
notice
EMAILADD: Donna.Hensel@barksdale.af.mil
EMAILDESC:
CITE: (D-036 SN50C836)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--TRAFFFIC COMMUTER CHECKS
SOL N00189-01-T-0352
DUE 020901
POC Sheryle Y. McClain (757) 443-1379
DESC: The Government intends to negotiate on a sole source basis
with Commuter Check Services Corp, 401 South Van Brunt Street,
Englewood, NJ 07631 in accordance with the regulations of the
Federal Acquisition Regulations (FAR) 6.302-1 "Only one responsible
source and no other supplies or services will satisfy agency
requirements" for the purchase of Voucher/Commuter/Check Coupons
to be utilized by military and civilian personnel to encourage
commuting by mass transportation to reduce traffic congestion,
air pollution and to expand commuting alternatives. It is anticipated
that a Requirements type contract with firm fixed unit prices
will be issued for a base year plus four, one-year option periods.
Check coupons will be ordered by the issuance of delivery orders
on an as need basis. This requirement is for the Budget Department,
Code 43.3 of the Fleet and Industrial Supply Center, Norfolk,
Virginia. The F.O.B. point of the Government is destination.
This requirement is solicited in accordance with the regulations
of Federal Acquisition Regulations (FAR) 12.6 "Streamlined
Procedures for Evaluation and Solicitation for Commercial Items"
and FAR, Subpart 13.5 "Test Program for Certain Commercial
Items (Section 4202 of the Clinger-Cohen Act of 1996)." The
basic contract is to commence 1 March 2001 or soon thereafter.
All responsible sources may submit an offer which shall be
considered by the agency. However, hard copies of the Request
for Quote (RFQ) (N00189-01-T-0352)will not be furnished to
contractors. Interested parties must obtain copies of the solicitation
via either the Fleet and Industrial Supply Center's (FISC)
website@nor.fisc.navy.mil, or Naval Electronic Commerce online's
(NECO) website @neco.navy.mil. Interested parties may submit
your firm's name, address, phone and fax numbers, and e-mail
address to Sheryle_Y_ McClain@nor.fisc.navy.mil, Fax# (757)
443-1414/1424/1442 for the purpose of compling an in-house
bidder's mailing list. Please refer to the RFQ number and please
state that neither the requestor nor principal corporate officials
and owners are currently, suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency.

LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Contract Specialist, Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN50C843)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (BELL 206L3 OR EQUAL)
AT ELY, NEVADA. (SMALL BUSINESS SET ASIDE)
SOL 8001-40
DUE 022801
POC Susan Kroenke at telephone 208-387-5760 or facsimile 208-387-5780
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
(Bell 206L3 or equal) in support of the Bureau of Land Management
fire suppression and natural resource programs at Ely, Nevada.
The Contractor must hold a current Federal Aviation Administration,
Air Carrier or Operating Certificate and be certificated under
14 CFR, Part 133, Rotorcraft External-Load Operations and Part
137, Agricultural Aircraft Operations. The contract period
will be from date of award until June 15, 2002 with the exclusive
use period of June 16 through September 13. The term of the
contract is one year with a government unilateral option for
three additional years. Anticipated issue date of the solicitation
is 02/12/01. Requests for the solicitation should be faxed
to 208/387/5780. See numbered note 1 (small business set aside).
CITE: (W-037 SN50C8W3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
SOL F11626-01-R-0009
DUE 041101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil - Carla
Pinkston, Contract Administrator, Phone 618-229-4318, Fax 618-256-2804,
Email
DESC: International long-range and short-range passenger and
cargo airlift services. Period of performance will be 1 October
2001 through 30 September 2002. Offeror must be certified under
Part 121 of the Federal Aviation Regulation (14 CFR 121) and
willing to commit aircraft to the Civil Reserve Air Fleet (CRAF).
Awards will be based on offeror's aircraft commitment to the
CRAF and past performance. Request for Proposal will be released
on or about 20 February 01. Projected date for Preproposal
Conference is 28 March
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-01-R-0009&L=470
LINKDESC:
notice
EMAILADD: marie.pendergast@scott.af.mil
EMAILDESC:
CITE: (D-037 SN50C951)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (BELL 206LIII OR EQUAL)
AT WINDOW ROCK, AZ. (SET ASIDE FOR SMALL BUSINESS)
SOL 8001-39
DUE 030601
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780 facsimile
DESC: The contract will be to provide fully Contractor operated
and maintained helicopter flight services consisting of one
light turbine helicopter (Bell 206LIII or equal) in support
of the Bureau of Indian Affairs wildland fire management programs.
The helicopter will be based at Window Rock, Arizona with an
exclusive use period of 70 calendar days beginning May 23 and
extending through July 30. The Contractor will be required
to hold a current Federal Aviation Administration air carrier
and operating specification for the category and class of aircraft
required under the contract. And as well will be required to
be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 137, Agricultural Aircraft Operations.
The term of the contract will be one year with options to renew
for two additional years. Issue date of the solicitation is
scheduled for February 12, 2001. Offers will be due March 6,
2001. Requests for the solicitation, to include complete mailing
information may be faxed to 208-387-5780. See numbered note
1 (set aside for small business).
CITE: (W-037 SN50C960)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: W--RENTAL OF EQUIPMENT-D6 DOZER TO BUILD TERRACES AND
DAMS ON THE CADDO/LBJ NATIONAL GRASSLANDS, TEXAS
SOL FS-WOC-01-1033
DUE 032101
POC Freida L. Gratz (936) 639-8517 Virginia Thomas (501) 968-2354
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Forest Service intends to issue a Request
for Quotations (RFQ) to rent dozer (minimum D6) equipped with
rippers, an approved spark arrestor or be turbocharged, have
a fire extinguisher, shovel and must meet OSHA safety standards.
Contractor shall provide all equipment, labor, transportation,
and perform all work necessary for the construction of dams
and terraces and installation of PVC pipe for principal spillways.
The Forest Service will provide PVC pipe and anti-seep collars
for installation in dams and terraces. The proposed contract
is 100% set-aside for Small Business concerns with a size standard
of $5 million dollars. The NAICS code is 23499. The tentative
issue for RFQ is on or about 02/19/2001. A firm fixed-price
order will be issued. Request for RFQ shall be in writing,
stating RFQ number FS-WOC-01-1033, complete company name, point
of contact, address, area code and telephone number and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (501-964-7268)-Ozark-St. Francis National Forest,
Arkansas
EMAILADD: fgratz@fs.fed.us
EMAILDESC:
CITE: (W-036 SN50C833)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: W--COMMERCIAL PAGER/NOTICE OF INTENT
SOL A-01-0002
DUE 021201
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Norman Wakefield,
Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: The purpose of this Modification Number 0003 to Commercial
Pager/Notice of Intent No. A-01-0001 is to change the scheduled
oral presentation dates. Therefore, the oral presentation dates
are hereby changed from February 12th, 13th or, 14th to February
14th, 15th or, 16th. Except as provided herein all other terms
and conditions of the synopsis remain unchanged and in full
force and effect.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=A-01-0002&L=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-036 SN50C837)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: W--LEASE AND SERVICING OF DEIONIZING AND WATER SOFTENING
EQUIPMENT
SOL F29651-01-R0003
DUE 031501
POC William Brandweiner, Contract Specialist, Phone 505-572-3576,
Fax 505-572-3869, Email william.brandweiner@holloman.af.mil
- Vivian Fisher, Contracting Officer, Phone 505-572-3993, Fax
505-572-2107, Email
DESC: The 49th Contracting Squadron intends to solicit proposals
for a contract to lease, maintain, and service all deionization
units, water softeners, reverse osmosis systems and water dispensers
at Holloman Air Force Base, New Mexico. This procurement is
a small business set-aside. The North American Industry Classification
System (NAICS) is 561990. The small business size standard
is $5.0 Million. POC Contract Specialist William Brandweiner,
(505)572-3576 or E-mail William.Brandweiner@Holloman.af.mil.
The Request for proposal (RFP) and all associated documents,
when issued, will be posted on Federal Business Opportunities
at http://www.eps.gov under Federal Business Opportunities
for VENDORS. The anticipated day for issuance is on or about
20 February 2001. Offerors are encouraged to subscribe/register
for this solicitation number, F29651-01-R0003, through Federal
Business Opportunities to ensure they will receive all documents
associated with the procurement in a timely manner. Offerors
are reminded that they must be Central Contractor Registered
(CCR) prior to submitting a proposal against any Government
solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29651-01-R0003&L=961
LINKDESC:
notice
EMAILADD: william.brandweiner@holloman.af.mil
EMAILDESC:
CITE: (D-037 SN50C8Q1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: W--LEASE AND MAINTENANCE OF 4X4 PICK-UP TRUCK
SOL F08637-01-T-0017
DUE 022101
POC Marilyn Clark, Contract Specialist, Phone 850 283-8645, Fax
850 283-1033, Email marilyn.clark@tyndall.af.mil
DESC: Lease and maintenance of one B211 Type 4x4 pick-up truck,
1/2 ton, extended cab, V8 engine, Automatic transmission. Government
will perform oil changes and tire rotations; all other maintenance
shall be provided by the Leasor. Period of Performance is 55
months, 1 Mar 01 through 30 Sep 2005. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR Subparts 12.6 and 13.5, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. The Request for Quotation
(RFQ) number is F08637-01-T-0017. The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-23 and Defense Acquisition
Circular 91-13. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The North
American Industry Classification System (NAICS) code is 53212,
size standard 500. SCOPE OF WORK (SOW): This Statement of Work
covers the minimum requirements for a service contract to provide
Lease and Maintenance of one (1) Type B211 4x4 12 ton extended
cab pick-up truck with V8 engine and automatic transmission.
Lease and Maintenance period shall be for a total of 55 months
starting 1 Mar 2001 and ending 30 Sep 2005. Location of the
contractor must be in the general geographic area of Tyndall
AFB, FL (Note: Only companies within a 20 mile radius of Tyndall
AFB will be considered.) The government will pick up the vehicle
at the start of the lease and will return the vehicle at the
end of the lease. All daily maintenance, such as maintaining
fluid levels for proper operations and daily lubrication shall
be the responsibility of the user. All routine maintenance
(lube, oil and filter every 3,000 miles, tire rotations) shall
be the responsibility of the user. All other maintenance and
all repairs, shall be performed by the contractor in accordance
with the manufacturer_s warranty. FOB Origin is required. Please
acknowledge all requirements on quotations. Offerors must provide
brochures/literature of the items being offered along with
their quote. The technical literature submitted needs to clearly
communicate the offeror_s understanding and compliance with
the minimum requirements as set forth in the specifications
or any alternative proposal submitted in response to this RFQ.
Discussions may or may not be held with offeror_s; therefore,
each offeror_s initial proposal should be complete and accurate.
The required delivery date is 1 Mar 2001. Contractor shall
provide all materials and labor necessary to complete this
service. Offerors must provide warranty information specific
to all equipment. The following provisions and clauses can
be viewed through Internet access at the Air Force FAR Site,
http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (OCT 2000), with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items (JAN 1999). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: best value to the government. Alternative proposals
are encouraged. The minimum requirements as set forth in the
Statement of Work (SOW) reflect the Government_s desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics other than
those outlined in the SOW will be considered. OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 2001) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
FAR 52.212-4, Contract Terms and Conditions _ Commercial items
(May 1999), however, for paragraph (b) only the following clauses
apply: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
(AUG 2000); FAR 52.202-1, Definitions (OCT 1995); FAR 203-3,
Gratuities (APR 1984); FAR 203-5,Covenant Against Contingent
Fees (APR 1984); FAR 52.203-7, Anti-Kickback Procedures (JUL
1995); FAR 52.204-4, Printing/Copying Double-Sided on Recycled
Paper (AUG 2000); FAR 52.208-4, Vehicle Lease Payments (APR
1984); FAR 52.208-5, Condition of Leased Vehicles (APR 1984);
FAR 52.208-6, Marking of Leased Vehicles (APR 1984); FAR 52.208-7,
Tagging of Leased Vehicles (MAY 1986); FAR 52.222-21, Prohibition
of Segregated Facilities (FEB 1999); 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 52.223-13, Certification
of Toxic Chemical Release Reporting (OCT 2000); FAR 52.223-14,
Toxic Chemical Release Reporting OCT 2000); FAR 52.228-8, Liability
and Insurance _ Leased Motor Vehicles (MAY 1999); FAR 52.243-1,
Changes (Fixed Price) (AUG 1987). In accordance with DFARS
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
2000), prior to receiving any contract award, contractors must
be registered in the Central Contract Registration (CCR). If
not already registered, you should immediately register with
CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7000, Buy American Act _ Balance
of Payments Program Certificate (SE 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (MAR 1998);
DFARS 252.225-7007, Buy American Act _ Trade Agreements _ Balance
of Payments Program (APR 2000); DFARS 252.225-7012, Preference
for Certain Domestic Commodities (AUG 2000); DFARS 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act _ Balance of Payment Program (SEP 1999). Quotes should
reference RFQ No.F08637-01-T-0017. Offers must be sent in writing/fax
to the Purchasing Agent Marilyn Clark, 850-283-1033 no later
than 20 Feb 2001 at 2:00 P.M. (CST) to 325 CONS/LGCAA, ATTN:
Marilyn Clark, 501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526.
For more information contact the administrator Marilyn Clark
at (850) 283-8645. You may also email marilyn.clark@tyndall.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08637-01-T-0017&L=511
LINKDESC:
notice
EMAILADD: marilyn.clark@tyndall.af.mil
EMAILDESC:
CITE: (D-037 SN50C9C9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SLATERVILLE SPRINGS,
NY
SOL 082530-01-A-0034
DUE 033001
POC Barbara Ward, Facilities Specialist, Phone (860) 285-7231,
Fax (860) 285-1287, Email bward004@email.usps.gov
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Town of Slaterville Springs, County of Tompkins and
State of New York. The preferred area is: EITHER SIDE OF NYS
ROUTE 79, FROM MIDLINE/CREAMERY ROADS ON THE WEST TO HARTFORD
RD ON THE EAST. The requirements for existing space or space
to be modified are for about 1,200 square feet of existing
net interior space with about 20 parking spaces. New lease
construction space requirements are for about 1,200 square
feet of net interior space and an ideal developable site size
of about 42,000 square feet with parking as shown in the plans
and specifications. Proposals will be received through March
30, 2001 by: George E. Welch, RES, USPS Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300. For a
solicitation package, submit your written request to Ms. Barbara
A. Ward, along with a non-refundable fee of $25.00 by USPS
money order or certified check made payable to "Disbursing
Officer, USPS" at the above address.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=082530-01-A-0034&L=3365
LINKDESC:
notice
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (D-037 SN50C958)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR VARYSBURG, NY 14167
SOL 082530-01-A-0033
DUE 033001
POC Barbara Ward, Facilities Specialist, Phone (860) 285-7231,
Fax (860) 285-1287, Email bward004@email.usps.gov
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Towns of Sheldon or Orangeville, County of Wyoming and
State of New York. The preferred area is: ALONG NYS RTE 20A
FROM THE INTERSECTION OF OLD STATE RD 20A AND 20A TO THE INTERSECTION
OF 20A AND RTE 98; AND, ALONG RTE 98 FROM 20A TO STANDISH RD;
AND, ALONG RTE 98 FROM 20A TO FARM ROAD. The requirements for
existing space or space to be modified are for about 1,600
square feet of existing net interior space with about 20 parking
spaces. New lease construction space requirements are for about
1,600 square feet of net interior space and an ideal developable
site size of about 36,000 square feet with parking as shown
in the plans and specifications. Proposals will be received
through March 30, 2001 by: George E. Welch, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. For a solicitation package, submit your written
request to Ms. Barbara A. Ward, along with a non-refundable
fee of $25.00 by USPS money order or certified check made payable
to "Disbursing Officer, USPS" at the above address.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=082530-01-A-0033&L=3365
LINKDESC:
notice
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (D-037 SN50C9D1)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II OF 96 PERSON DORMITORY (TWO-PHASE, DESIGN/BUILD),
BARKSDALE AIR FORCE BASE, LA
SOL N62467-00-R-0426
DUE 031501
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211
DESC: Phase I of RFP N62467-00-R-0426 has concluded and offerors
have been selected to proceed to Phase II. The following Phase
II offerors have authorized the release of their names: (1)Brown
Builders, Inc., 1619 Jimmie Davis Hwy., Bossier City, LA 71112,
telephone (318) 746-0211; (2)Lincoln Builders, Inc. P. O. Box
400, Ruston, LA 71273-0400, telephone (318) 255-3822; and (3)W.
G. Yates & Sons Construction Company, 5050 Poplar Ave., Suite
634, Memphis, TN 38157, (901) 761-0010. Phase II Plans and
Specifications are available for downloading on the NAVFAC
website, http://esol.navfac.navy.mil/. Phase II proposals are
due by 4:00 EST on 15 March 2001. The Pre-Proposal Conference
is schedule for 2:00 p.m. at the Civil Engineering Conference
Room, 334 Davis Ave (2nd floor), Barksdale AFB, LA. Technical
inquires must be submitted in writing to the Contract Specialist,
Ms. Janet Lietha, 15 days prior to the due date to the address
listed above, by facsimile to (843) 818-6882, or by e-mail
to liethajg@efdsouth.navfac.navy.mil. For inquiries about the
proposal due date or number of amendments issued, contact Ms.
Shirley Shumer at (843) 820-5923.
CITE: (W-036 SN50C839)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--TWIN CREEK OFFROAD PARKING
SOL KTN-01-09
POC Stephen M. Patton, 907.228.6240
DESC: The intent of this project is for the construction of a
14 by 24 meter parking area, three pullouts, grading and grid
rolling of approximately 7.81 km of road, ditch excavation
and filling dips in the traveled way and includes individual
removal of trees, excavation, embankment construction, haul,
furnishing and installing corrugated metal pipes, pit development,
and equipment rental. The project is located on the Tongass
National Forest, Southeast Alaska, Mitkof Island approximately
11 km south of Petersburg, Alaska. The project area is accessible
via road from Petersburg. Contract time is 90 calendar days.
The price range for this project is $25,000 - $100,000. Written
or facsimile requests for the solicitation should reference
solicitation number KTN-01-09. Telephone requests for the solicitation
will not be honored. With the exception of the drawings, the
entire solicitation package will be available for downloading
from the Tongass National Forest Acquisition webpage on or
about February 27, 2001. The web address is www.fs.fed.us/r10/tongass/work_with_us/contracting/contracting.html.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass/work_with_us/contracting/contracting.html
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-036 SN50C860)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II OF 96 PERSON DORMITORY (TWO-PHASE, DESIGN/BUILD),
BARKSDALE AIR FORCE BASE, LA
SOL N62467-00-R-0426
DUE 031501
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211
DESC: Phase I of RFP N62467-00-R-0426 has concluded and offerors
have been selected to proceed to Phase II. The following Phase
II offerors have authorized the release of their names: (1)Brown
Builders, Inc., 1619 Jimmie Davis Hwy., Bossier City, LA 71112,
telephone (318) 746-0211; (2)Lincoln Builders, Inc. P. O. Box
400, Ruston, LA 71273-0400, telephone (318) 255-3822; and (3)W.
G. Yates & Sons Construction Company, 5050 Poplar Ave., Suite
634, Memphis, TN 38157, (901) 761-0010. Phase II Plans and
Specifications are available for downloading on the NAVFAC
website, http://esol.navfac.navy.mil/. Phase II proposals are
due by 4:00 p.m. EST on 15 March 2001. The Pre-Proposal Conference
is schedule for Tuesday, 13 February 2001at 2:00 p.m. CST at
the Civil Engineering Conference Room, 334 Davis Ave (2nd floor),
Barksdale AFB, LA. Technical inquires must be submitted in
writing to the Contract Specialist, Ms. Janet Lietha, 15 days
prior to the due date to the address listed above, by facsimile
to (843) 818-6882, or by e-mail to liethajg@efdsouth.navfac.navy.mil.
For inquiries about the proposal due date or number of amendments
issued, contact Ms. Shirley Shumer at (843) 820-5923.
CITE: (W-037 SN50C8Q2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property And Fiscal Office, DC National Guard, Naval
Air Station, Building 350, 189 Poremba Court, S.W., Washington,
DC 20373-5814
SUBJECT: Y--ENERGY CONSERVATION INVESTMENT PROGRAM (ECIP)
SOL DAHA49-01-B-0001
POC Patrice A. Irby, (202) 685-7851
DESC: SYNPOSIS--The U.S. Property and Fiscal Office, has a Energy
conservation Investment Program (ECIP). ECIP Upgrades for the
DC Air National Guard Facilities located at Andrews Air Force
Base, Maryland. The work includes various engergy upgrade initiatives
to reduce annual utility consumption within the various facilities.
Work includes but is not restricted to installation of infrared
heating systems, installation of gas fired boilers; replacement
of windows; weather stripping upgrades; installation of water
flow restrictors and installation of a DDC System. The solicitation
number is: DAHA49-01-B-0001, The magniture of construction
cost is $500,000.00 to $1,000,000.00. Solicitation documents
will be issued on or about 2/21/01 on a first come first serve
basis until supply is exhausted. All responsible sources may
submit a bid which will be considered. Only written request
will be hornored. The fax number is 202-685-7849.*****
CITE: (W-037 SN50C8Q7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--NAVY LODGE AT FORD ISLAND, PEARL HARBOR, OAHU, HAWAII
SOL N62742-00-R-1337
DUE 032901
POC Ms. Beverly Quevedo, Contract Specialist, Telephone No. (808)
474-6314, Facsimile No. (808) 474-7316
DESC: PHASE-ONE OF THE PROCESS IS COMPLETED AND THE FOLLOWING
OFFERORS WERE DETERMINED TO BE MOST QUALIFIED AND SELECTED
TO PROCEED ON TO PHASE-TWO OF THE SOLICITATION: (1) KIEWIT
PACIFIC CO., 1001 KAMOKILA BLVD., SUITE 305, KAPOLEI, HI 96707,
(2) HAWAIIAN DREDGING CONSTRUCTION CO., 614 KAPAHULU AVE.,
HONOLULU, HI 96815, (3) C. F. JORDAN, LP, 9639 GREENVILLE AVE.,
DALLAS, TX 75243 and (4) DICK PACIFIC CONSTRUCTION CO. LTD.,
707 RICHARDS STREET, SUITE 400, HONOLULU, HI 96813. ONLY THESE
OFFERORS WILL SUBMIT PRICE AND TECHNICAL PROPOSALS. However,
a CD-ROM of the RFP will be available to other interested companies
(i.e., subcontractors, suppliers, etc.). It is the intent of
the Government to convert the existing former Navy Bachelor
Officers Quarters structure (Building 78) at Ford Island, and
design and construct an adjacent new building, that would provide
a Navy Lodge with a total of at least 150 guestrooms and required
support spaces. The work shall be accomplished within available
construction funds. The existing building will provide as many
units as possible, most of these being suites. The units will
have new kitchen facilities and remodeled bathrooms with new
electrical, plumbing and lighting necessary to provide a fully
adequate facility. Other portions of the building will be converted
into lobby, offices, guest laundry, and in-house laundry. A
new building will be constructed adjacent to the existing building
and would contain additional guestrooms to attain the 150 guestroom
total. All lodging units in the new building will contain through-wall
cooling units, and support areas will be cooled by a central
building system. Fire protection, security alarms, ADA compliant
rooms and access, and elevators will also be provided. Ancillary
work that is part of this contract includes parking, pool,
a tot lot, landscaping, improvements to the existing outdoor
plaza at Building 78, and other items that support the overall
design and function of the Navy Lodge. Supporting facilities
work includes site and building utility connections (water,
sanitary and storm sewers, electrical, telephone, and cable
television). Paving work includes paved parking and sidewalks.
The design of the Navy Lodge shall also allow for future expansion
of an additional 100 guestrooms. The scope of the project does
not include any environmental cleanup or mitigation, or extensions
or improvements to the Ford Island utility systems beyond the
immediate site, and all interior and exterior maintenance to
Building 78 as defined by the Facilities Projects Manual. This
proposed construction contract action specifies the following
items: FIXTURES AND ACCESSORIES: Kitchen Unit: DWYER, model
#KC-16858, 60" wide, Corian Countertop, recessed ends; Microwave
with built-in hood, filter and light, SPL, E60EC, MOD7D; Kitchen
Units: DWYER, model #KC-16857, SPL, EHC60EC, MOD7D, 60" wide,
Corian Countertop, recessed ends; Tub: American Standard, cast
iron, "Salem" recess bath, #0135.147 right hand or #0135.133
left hand with #1540.170 trip lever grid drain, color white;
Roll-in Shower Unit: at Handicapped Unit: Aquarius, Model #2542,
former model #HS6036BF, acrylic handicapped shower stall, 3'0"x5'0"
roll-in, 60" wide, seamless one piece molded with dome, horizontal
grad bars on all three sides, integral shelf folding seat,
stainless steel curtain road, handheld shower with two wall
brackets, and dome light (no substitutions allowed for this
Unit); Toilet: WCTC, PF/2 Energized Flush as manufactured by
W/C Technology Corporation, a MASCO Company, color-white, address-37685
Interchange Drive, Farmington Hills, MI 48335; Toilet at Handicapped
Unit: WCTC, PF/2 Energized Flush as manufactured by W/C Technology
Corp., a Masco Co., color: white, ADA compliant bowl height,
lid, and lever; Towel Shelf: 4-rod shelf with bar, Model #N6M157,
24" long, chrome finish, manufactured by Franklin Brass Stainless
Steel Bath Hardware; Recessed toilet paper holder, single roll,
by Bobrick; Retractable clothesline, by Bobrick, OAE; Robe
hook behind door, by Bobrick, OAE; Retractable clothesline,
by Bobrick, OAE, at 4'-0" a.f.f.; Robe hook behind door, by
Bobrick, OAE, at 4'-0" a.f.f.; Luggage/clothing rack, manufactured
by Rigidrak, Raymond Engineering Inc., 704 Vandalia St., St.
Paul, MN 55114, single shelf with hanger pole, 350 series,
model #354, 4'-0" long with 2 brackets, mounted at 5'-0" a.f.f.
for wheelchair reach; Commercial type washer, 80 lb., manufactured
by UniMac, model #UW80PVQ high extract; Commercial type dryers,
120 lb., manufactured by UniMac, model #DTB120CGR, 208 V, 3
phases, with reversing dual timer; Ceiling hung light fixture
with glass shade manufactured by d'Ac Lighting, d5140-IF32-AL-AL-SBG-BLF;
Wilight Inc., lighting fixture, model #6312 with electronic
ballast, 2-F32/T8 lamps, 120 volts, wall mounted; Wall sconces,
mounted at 6'-0" a.f.f. staggered and illumination level of
30 foot candle, manufactured by d'Ac Lighting d1140-IFM13-(120V-277V)-AL-AL-SBG-BLF;
FLOOR COVERING: Valiant carpet, 28 oz., Style free spirit,
color Jimi; Ceramic tile, 6"x6", manufactured by Cortina, color
Limestone #7951, with 1/8" hydroment grout, color Misty Grey;
Ceramic tile, 12"x12", manufactured by Cortina, color Limestone
#7951, with 1/8" hydroment grout, color Misty Grey; HARDWARE:
TESA H24 electronic card lock, manufactured by TESA Entry Systems,
TESA USA, 2100 Nancy Hanks Dr., Norcross, GA; WALL COVERINGS:
Perforated vinyl wall covering, (porelated), Modena II, Alpaca,
by Imperial Contract Wall Coverings; Wall base, Cortina, ceramic
tile bullnose base, 12"x3", color Limestone #7951 with 1/8"
hydroment grout, color Misty Grey; Wall base, 4" high, 28 oz.,
valiant carpet base, Style Free Spirit, color Jimi, with bound
edge, or cap molding ROPPE Part #28, color #175, slate; PAINT:
Pittsburgh Paint #520-3, color Seagull, latex, semi-gloss;
Pittsburgh Paint #520-3, color Seagull, latex flat; Pittsburgh
Paint #520-3, color Seagull, latex, eggshell; Pittsburgh Paint
#520-3, color Seagull, semi-gloss enamel; Pittsburgh Paint
#401-7, color Crystal Ball, semi-gloss enamel; CABINETS AND
COUNTERTOPS: Nevamar plastic laminate #PT5-1SM, verde patina;
Nevamar #W-8-325T, color Sovereign Cherry; 5'-0" long vanity,
integral back splash, two end under-mounted bowl, pre-drilled
faucet opening, 10" front apron, dripless front edge, 24" deep,
tissue cutout in apron manufactured by Introsul, P.O. Box 1393,
Perry, GA 31069; 5'-0" long vanity, at ADA's required height,
integral back splash, two end under-mounted bowl, pre-drilled
faucet opening, 10" front apron, dripless front edge, 24" deep,
tissue cutout in apron manufactured by Introsul, P.O. Box 1393,
Perry, GA 31069. Interested parties may submit technical brochures
for other than these specified items if they are similar enough
to be comparable to or compatible with the specified items.
All technical brochures received within 15 days after date
of publication of this synopsis will be reviewed by the Government.
A determination by the Government to specify or not specify
other sources is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether other sources exist. This
is a firm fixed-price procurement. Phase Two evaluation factors
will be: (1) Factor A Building Design (as related to new building
and renovation of historic buildings), (2) Factor B Proposer's
Qualifications, Experience and Past Performance (proposal submitted
for Phase One will be considered and no additional data will
be required for Phase Two), (3) Factor C Site Design and Engineering,
(4) Factor D Building Engineering, Material, Quality and Maintenance,
(5) Factor E Small Business Utilization, and (6) Factor F Management
Plans. Source Selection Procedures will be used and award shall
be made to the offeror whose proposal is the most advantageous
and offers the best value to the Government; cost or price
and other factors considered. The project ceiling is $17.4
million. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM
(NAICS) CODE FOR THIS PROCUREMENT IS 23332 AND THE ANNUAL SIZE
STANDARD IS $27.5 MILLION. THIS PROCUREMENT IS UNRESTRICTED.
The Request for Proposal (RFP) will be available (CD-ROM) on
or about February 5, 2001 for a non-refundable charge of $67.92.
AMENDMENTS WILL BE POSTED ON THE WEB SITE http://esol.navfac.navy.mil
FOR DOWNLOADING. THIS WILL NORMALLY 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. You may use the "Solicitation Purchase Request
Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/toolbox/SolicitationPRForm.pdf
to order the solicitation. Your request, if mailed, should
be sent to: Document Automation and Production Service, ATTN:
Solicitation Printing, 1025 Quincy Avenue, Suite 200, Pearl
Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860.
Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS".
If using a company VISA, MASTERCARD, or DISCOVER card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the solicitation will be picked up at the Contracting Office.
Also indicate if you are prime, subcontractor, or supplier.
Mark the front of the envelope with the RFP No. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service airbill label with the recipients
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued. Planholder's
list may be obtained at http://www.hawaii.wnbt.daps.mil. ANY
REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS PRIOR
TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH THE
ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE REQUESTOR
WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING DATE.

EMAILADD: quevedoba@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-037 SN50C8S6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CEDAR CITY AIR TANKER BASE!!
SOL NDB010023
DUE 040501
POC Connie R. Barr, Procurement Technician, (303)236-9433
DESC: The Contractor shall establish a Quality Control Program
to perform inspection and testing of all items of work required
by the technical specifications, including those performed
by subcontrators. This Quality Control Program shall ensure
conformance to applicable specifications and plans with respect
to materials, workmanship, construction, finish, and functional
performance. The Quality Control Program shall be effective
for control of all constuction work performed under this contract
and shall specifically include surveillance and tests required
by the technical specifications, in addition to other requirements
of this section and any other activities deemed necessary by
the Contractor to establish an effective level of quality control.
Work under this contract is located in Iron County, Utah. Estimated
price range is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303)236-9470; include Name, Address, Phone No.,
and Solicitation No. All responsible sources may submit an
offer which will be considered.
CITE: (W-037 SN50C8V2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--MCON P-593, BACHELOR ENLISTED QUARTERS, NAVAL STATION,
PEARL HARBOR, HAWAII
SOL N62742-99-R-1330
DUE 041701
POC Nanette Castro, (808) 471-2235
DESC: The performance period is 634 calendar days (Design 154,
Construction 480). The Request for Proposal (RFP), CD-ROM only,
will be available on or about 12 March 2001 for a non-refundable
charge of $67.92. The Technical Evaluation Factors are as follows:
(1) Factor A: Past Performance, (2) Factor B: Qualifications
and Experience, (3) Factor C: Small Business Utilization and
(4) Factor D: Project Schedule
CITE: (W-037 SN50C8W1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--CORROSION CONTROL FACILITY (CCF), CARIO WEST AIR
BASE, EGYPT
SOL DACA78-01-R-0009
DUE 071701
POC Eileen R. Johnson (540) 665-3784
DESC: CORROSION CONTROL FACILITY, (CCF) Cairo West Air Base,
Egypt, SOL. DACA78-01-R-0009, DUE: 17 Jul 2001, POC: Eileen
R. Johnson, 540-665-3784. This announcement is for the purpose
of soliciting names of firms or joint ventures interested in
submitting an offer for the Corrosion Control Facility at Cairo
West Air Base, Egypt. Eligible contractors will be limited
to (1) U.S. Construction firms, or (2) Joint Ventures between
U. S. Firms, including at least one U. S. Construction firm
(3) Join Ventures between U. S. firms and Egyptian firms, including
at least one U. S. Construction firm. To be considered a U.
S. construction firm, the firm must perform construction as
a significant portion of its business; must be incorporated
and have its corporate headquarters in the U.S. for a minimum
of three years; shall have filed state and federal income tax
declarations for a minimum of three corporate years within
the preceding four-year period, having paid any applicable
taxes determined to be due as a result of such filing; and
employ U. S. citizens in key management positions. To be considered
an Egyptian firm, the firm must be a minimum of fifty-one percent
Egyptian ownership; and an independently owned firm. Egyptian
firms which are partially or wholly owned by or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of this project is between $5,000,000.00 and $10,000,000.00.
PROJECT SCOPE: The work includes, but is not limited to; proving
all necessary equipment, labor, materials and supplies to construct
a new Corrosion Control Facility to support maintenance of
various aircraft under the E-2c Program at Cairo West Air Base,
Egypt. The Corrosion Control Facility will provide the Egyptian
Air Force with a modernized facility for the efficient and
economical execution of various paint stripping and coating
operations required for supporting successful aircraft operations.
The construction contract for this project will consist of
the following main efforts: (1) The Corrosion Control Facility
will consists of a two-story administration area consisting
of a training room, conference room, offices, break room, sleeping
quarters, toilets and lockers. (2) Also included in this project
effort is the design and construction of an industrial waste
treatment system (IWTS). This item will be included in the
Corrosion Control Facility construction contract and shall
provide the necessary treatment for all industrial wastes from
the Corrosion Control Facility. (3) Operation and Maintenance,
of the above facilities shall be included in the construction
contract as two one-year options. PLANS AND SPECIFICATIONS:
This is an electronically issued solicitation. The Government
shall furnish two (2) copies of the CD-ROM's containing the
specifications and plans to prospective offerors at no charge.
Paper copies of the solicitation and additional copies of these
CD-ROMs are NOT available. CONTRACT PROCEDURES: This will be
a Best Value Award requiring both a price proposal and a technical
proposal. Evaluation factors will include at a minimum Past
Performance, Management Capability and Experience. Price will
be evaluated for a determination of price reasonableness and
an understanding of the Scope of Work. Complete evaluation
criteria and order of importance will be conveyed within the
solicitation document. The contract will be awarded on a firm-fixed
price basis. Tentative date for issuance of RFP DACA78-01-R-0009
is 10 May 2001. Tentative date for receipt of proposals is
17 July 2001. Projected award date is 30 August 2001. The estimated
contract duration is eighteen (18) months. A pre-proposal site
visit is tentatively scheduled for 10 June 2001. Firms may
not have more than two (2) representatives attend the site
visit. The following information is required to process base
passes for individuals wishing to attend the site visit and
MUST be received not later than 8 April 2001 by the Transatlantic
Program Center, Eqypt Office by fax (011-202-359-6131 or 6048)
or by mail Transatlantic Programs Center, Egypt Office, U.
S. Army Corps of Engineers, ATTN: Mr. Richard Lambey, Unit
64901 Box 41, APO EA 09839-4901. PERSONAL INFROMATION FOR BASE
PASS REQUEST. 1. Name/Rank: 2. Religion; 3. Nationality: 4.
Date and Place of Birth; 5. Specialization; 6. Mil/Civ; 7.
Material Status; 8. Mission in Egypt; 9. Passport Number, Expiration
Date & Issue Date; 10. Cairo Address; 11. U.S. Residence; 12.
Base Pass From/To; 13. Bases to Visit; 14. FMS/Contract Number;
15. Company Name; 16. Company Address; 17. Company Specialization;
18. AIDS Certificate; 19. Armed Forces POCs; 20. Security Clearance;
21. Social Security Number. Eligible firms interested in receiving
this solicitation should address their requests to Eileen R.
Johnson. Requests may be mailed to the Transatlantic Programs
Center, Attention: CETAC-CT-CC, Eileen R. Johnson, P.O. Box
2250, Winchester, Va 22604-1450, or faxed to 540-665-4033,
or e-mailed to Eileen.R.Johnson@usace.army.mil. The request
must state the name of the firm, whether the firm's interest
is as a prime construction contractor or a subcontractor/supplier,
both mailing and shipping addresses, telephone and fax numbers,
point of contact, and must reference the solicitation number.
Please note the base pass information must be sent to the Egypt
Office of the Transatlantic Programs Center, while the request
to be included on the planholders list must be sent to the
headquarters office of the Transatlantic Programs Center in
Winchester, VA. In accordance with the requirements stated
above, all responsible sources may submit a proposal for consideration.

LINKURL: Eileen.R.Johnson@tac01.usace.army.mil
LINKDESC:
Center
EMAILADD: Eileen.R.Johnson@tac01.usace.army.mil
EMAILDESC:
Center
CITE: (W-037 SN50C922)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Z--TUCK POINT AND PAINTING
SOL 674-01-13
DUE 032201
POC Leonard P. Prnka, Contract Specialist, 254-774-1777
DESC: Z- Contractor to provice all tools, materials, supplies,
and supervision required to tuck point and paint exterior of
Building 158 at the Central Texas Veterans Health Care System,
Temple, Texas in accordance with specifications and drawings.
Estimated cost range is between $25,000 and $100,000. 90 days
for contract completion after notice to proceed. This procurement
is set-aside for small emerging business concerns. Bidding
documents may be requested in writing via facsimile at 254-771-4508.
Bid document will be made available on a first come first served
basis beginning approximately February 20, 2001.
CITE: (W-036 SN50C840)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RENOVATE AIR CONDITIONING SYSTEM AT NCTS GYM, B-338,
NCTS, GUAM
SOL N62766-00-B-2025
DUE 010327
POC Ms. Velma Agustin (671) 339-4119, Contract Specialist, Ms.
B. Terlaje, (671) 339-8387, Contracting Officer
DESC: This is a solicitation notice. The work includes renovating
air conditioning system at Gymnasium Building 338, Naval Computer
and Telecommunications Stations (NCTS), Guam. Schedule of work:
Install new air conditioning system and associated work. Replacement
of acoustical ceiling and cement plaster ceiling. Construction
of exterior fur-out wall to enclose the new mechanical ducts.
Covering existing louvered windows in the Basketball Court
with " thick Plexiglas. Installation of pre-fabricated steel
mezzanine in the Mechanical Room for the new air handling unit.
Construction of new mechanical pads and screen walls. Saw cutting
existing walls for new duct penetrations Misc. roof repair
as a result of new mechanical work. Miscellaneous repair of
existing insulation. Miscellaneous touch-up and painting. Replace
exhaust fans at Restrooms, Lockers Rooms, and Storage. Associated
electrical work to support the new mechanical system. The estimated
price range is between $500,000 and $1,000,000. Plans and Specs
will be available electronically on 23 February 2001 by downloading
from NAVFAC E-Solicitations (ESOL) at http://esol.navfac.navy.mil.
This procurement is not restricted. The NAICS is 23511 with
a size standard of $11.5 MIL.
LINKURL: http://esol.navfac.navy.mil
LINKDESC: Click here to download a copy of the IFB
EMAILADD: agustinv@pwcguam.navy.mil
EMAILDESC: Click here to contact contract specialist
CITE: (W-036 SN50C857)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--REPAIR ROOFS MFH, ANDERSEN AFB, GUAM
SOL F64133-01-R0008
DUE 032901
POC Vincent Carbullido, Contracting Officer, Phone 671-366-6618,
Fax 671-366-3242, Email vincent.carbullido@andersen.af.mil
DESC: 17. The work covered under this construction consists of
furnishing all labor, materials, equipment, quality control,
and supervision necessary to complete all operations required
for the completion/ready for use of the project, per the specifications,
plans, and the terms and conditions of the contract. The work
to be performed in connection to this project includes, but
is not limited to the following: a. Project AJJY 97-4105F repair
roofs and apply new cementitious roof system to 54 MFH units.
b. Project AJJY 97-4105G repair roofs and apply new heat resistant
roof coating to 53 MFH units. Performance period will be 392
days; 14 days mobilization, 371 days actual construction time.
Performance on each project shall be performed concurrently.
The estimated magnitude for total of both projects is between
$500,000 to $1 Million. This solicitation is issued as a 100%
Small Business set-aside. All responsible Small Business sources
may submit a bid in response to the solicitation. Award will
be made to the responsible offeror whose offer is responsive
and offers the best value to the Government based on price,
experience, past performance, and small disadvantaged business
utilization. We anticipate issuing this Request for Proposal
on or about 27 Feb 01. We will not issue paper copies of this
solicitation. We will make the solicitation available on the
Electronic Posting System @ http://www.eps.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-R0008&L=644
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: vincent.carbullido@andersen.af.mil
EMAILDESC: Vincent Carbullido
CITE: (D-037 SN50C8D3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BLDG. 403CP, BUTTERCUP,
NAVSTA, NEWPORT, RI
SOL N62472-01-C-6902
DUE 030501
POC Gleesonmx@efdnorth.navfac.navy.mil
DESC: Solicitation Number SN50B387 for solicitation N62472-01-C-6902
is cancelled.
CITE: (W-037 SN50C8K8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--REPAIR AIRFIELD
SOL FA4416-01-R0023
DUE 032701
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1902,
Fax (301) 981-1912, Email callahank@andrews.af.mil - Kerry
Callahan, Contract Specialist, Phone (301) 981-1902, Fax (301)
981-1912, Email
DESC: 17. ESTIMATED ISSUE DATE: 27 FEB 2001. ESTIMATED COST RANGE:
More than $10,000,000.00. PROJECT: AJXF 00-1541 consists of
providing all plant, labor, equipment, and materials and performing
all operations necessary to repair airfield pavements on Andrews
Air Force Base. Major items of work include, but are not limited
to: Repair spalled concrete airfield pavement to include saw
cutting, removal of spalled concrete, providing new fortified
concrete, and sealing joint and cracks in the repaired areas.
Repair existing concrete expansion/contraction joints and cracks
by removing old sealant, cleaning the edges of the joint/crack
and providing new joint sealant and backer material. Remove
and replace existing full slab with severe spalling or multiple
cracks. Re-grade and re-compact base course. Replace and seal
the joints around the perimeter of the slab. Match existing.
The method of demolition shall be contractor responsibility.
Provide two seal coats for the existing asphaltic concrete
airfield pavements. Provide new airfield pavement markings
for runways, taxiways, aprons and the areas receiving seal
coating. All striping, which is removed or obliterated, shall
be replaced, including areas of slab replacement and spall
repair. Remove existing airfield pavement markings by high
pressure water blasting. Remove existing 5_ thick asphaltic
concrete pavement and 6_ sub base and provide new 6_ crushed
stone base, 2-1/2_ thick asphalt base course and 2-1/2_ thick
asphalt surface course. Clean all loose materials/debris and
fill joints with joint sealer for asphaltic overlay over concrete
slab. Grind existing asphaltic concrete surfaces for new overlays
and where concrete slab and concrete hand holes exist. Heel
in new surface. Raise manholes, valve boxes and inlets within
the area to be resurfaced prior to placing of new overlay.
Provide new bituminous tack coat and asphaltic concrete overlay
for airfield pavements. Thickness shall be 2_ and 3_. Provide
topsoil, seed and fertilizer. Lime and mulch turf repair. Remove
existing 2_-4_ thick asphalt surface and 8_-10_ thick concrete
base and provide clean backfill. Remove and reinstall taxiway
and edge lights to accommodate new asphalt overlay. Remove
unsuitable base course and/or unsuitable sub-grade material
and replace with recycled concrete or crushed stone. Provide
new dowels at the center of slab in a construction joint in
new and existing slabs. Provide laboratory testing for concrete.
Grind existing concrete surfaces prior to new overlay (average
depth 2_). Total contract performance period is 1 year (365
calendar days) with 4 option years. The proposed procurement
is Unrestricted. The NAICS code is 234110. An award will be
made to the offeror who the Government determines can best
accomplish the necessary work to satisfy the requirements set
forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than the low offeror. All responsible sources may submit a
proposal, which shall be considered by the agency. Offer guarantee
required when requested by the Contracting Officer. Copies
of the solicitation, blueprints and specifications, can be
downloaded from http://www.eps.gov the Electronic Posting System
(EPS) and should be available on or after 27 Feb 01. Written
or facsimile requests for the solicitation and/or other documents
will not be accepted. It is the responsibility of the contractor
to download a copy of the solicitation from the web site listed
above. When a solicitation is downloaded, please notify Kerry
Callahan at CallahanK@andrews.af.mil, so that your company
name may be placed on a Bidder_s List. The prospective offerors
are responsible for obtaining the solicitation and all amendments
off the EPS web page. Technical questions regarding the solicitation
must be e-mailed to CallahanK@andrews.af.mil no later than
ten (10) days prior to closing to ensure proper and timely
responses. Please ensure that your firm is registered with
the Central Contractor Registration (CCR). The web site is
www.ccr2000.com. If your firm is not registered, you will not
be able to download the solicitation. This notice does not
obligate the Government to award a contract, it does not restrict
the Government in its ultimate acquisition approach, nor does
it obligate the Government to pay for any proposal preparation
costs.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-R0023&L=250
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC: Kerry Callahan
CITE: (D-037 SN50C8M1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--MUTIPLE AWARD TASK ORDER CONTRACT
SOL F22600-01-R0051
DUE 042601
POC Kathleen Dellenger, Contract Specialist, Phone (228) 377-1819,
Fax (228) 377-3298, Email kathleen.dellenger@keesler.af.mil
DESC: The Multiple Award Task Order Contract (MATOC) contract
is a firm fixed price indefinite delivery-indefinite quantity
contract to support numerous maintenance, repair and renovation
projects. The task orders may include interior and exterior
building construction and repair and alterations including
but not limited to electrical, carpentry, masonry, plumbing,
mechanical, architectural, landscaping, storm drainage, exterior
restoration, waterproofing, re-pointing, cleaning, sealing,
lead based paint and asbestos abatement and other repair/alterations
or construction and demolition services in conjunction with
renovation as specified, partial design-build services, earthwork,
miscellaneous drainage structures such as culverts and headwalls,
pavement repair and construction, and possibly minor civil
work items. The performance area is Keesler AFB, MS located
in Biloxi, MS. The duration of the contract(s) shall be for
a period of one year with four one-year options. The anticipated
maximum amount of each contract is estimated at up to $ 9.5
million for the life of the contract. The anticipated minimum
amount of each contract is estimated to be $5000.00 for the
life of the contract. The solicitation will be issued as an
8(a) set-aside restricted to Region 4 (AL, FL, GA, KY, MS,
NC, SC, and TN). Source selection procedures in accordance
with FAR 15.101-1 and it supplements shall be utilized for
the basic contract. The Standard Industrial Code is1542, the
NAICS is 23332 and the size standard is $27,500,000. The solicitation
package will be issued in the form of a Request for Proposal
(RFP) and will be made available for downloading from the Internet
(Federal Business Opportunities Web-Site) address www.arnet.gov/FedBusOpps/
on approximately 15 Mar 01. The closing date is tentatively
scheduled for 26 Apr 01. The anticipated number of contracts
to be awarded will be three. OFFORS WILL ONLY BE ACCEPTED FROM
THOSE 8(a) CONTRACTORS LOCATED IN REGION 4 AS IDENTIFIED ABOVE.
FIRMS RESPONDING WILL BE CHECKED THROUGH THE SBA PRONET SITE
http://pro-net.sba.gov. ALL PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR'S REGISTRATION DATABASE PRIOR TO
AWARD OF A GOVERNMENT CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE
WILL RENDER YOUR FIRM INELIGIBLE FOR AWARD. CURRENTLY, KEESLER
AFB IS IN THE SOLICITATION STAGE OF AN A-76 STUDY FOR THE BASE
OPERATING SUPPORT SERVICES (BOS). IF AWARD UNDER THE BASE OPERATING
SERVICES (BOS) SOLICITATION IS MADE TO A CONTRACTOR, ONLY PROJECTS
OVER $500,000 MAY BE SOLICITED UNDER THE MATOC.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F22600-01-R0051&L=510
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: kathleen.dellenger@keesler.af.mil
EMAILDESC: Kathleen Dellenger
CITE: (D-037 SN50C8Q5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--WATCHTOWER RENOVATION AT USCG STATION UMPQUA RIVER,
WINCHESTER BAY, OREGON
SOL DTCG88-01-Q-623138
DUE 032601
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 and equipment necessary to
renovate the structural and walkway members of the existing
Bar Watchtower at Station Umpqua River, Winchester Bay, Oregon.
The work includes, but is not limited to, the following: A.
Prepare and paint all exposed surfaces of the indicated steel
members of the Watchtower. B. Demolish and replace all steel
platform grating and steel stair treads on the Watchtower.
C. Install an electrical grounding system to the tower steel
structure. The estimated cost of this procurement is between
$25,000 and $100,000. Performance period is 60 calendar days
after receipt of Notice to Proceed. 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 23493. Small Business size standard
is $27.5 million. All responsible sources may submit a bid,
which will be considered. The solicitation can be downloaded
from (http://www.eps.gov/) on approximately 23 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.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-Q-623138&L=491
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC: Teresa Leong
CITE: (D-037 SN50C8Z3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--ROOF REPAIRS AT THE NATIONAL WETLANDS RESEARCH CENTER,
LAFAYETTE, LOUISIANA
SOL 01CRQQ0075
DUE 030801
POC Sonja Tweten 303/236-9335
DESC: The National Wetlands Research Center, Lafayette, Louisiana
has a requirement for repairs to be made on the flat built
up roof areas (approximately 23,072 sq. ft) to stop water leaks.The
contractor shall be responsible to provide all supervision,
labor, material and equipment necessary to complete on site
roof repair service as required to locate and patch leaks,
the scope of patching to be limited to immediate calls for
locating and patching, not for replacing large areas. Work
is to take place at the National Wetlands Research Center (NWRC),
Lafayette, Louisiana. A site visit has been scheduled for March
1, 2001 at 10:00 a.m. Quotes shall be due March 8, 2001. Interested
parties requesting a solicitation package shall fax requests
to Sonja Tweten at 303/236-2710. Requests shall include company
name, complete street mailing address, telephone and fax number,
and solicitation number 01CRQQ0075. This solicitation is issued
on an unrestricted basis and is open to both large and small
business. The NAIC Code for this procurement is 23561.
EMAILADD: sctweten@usgs.gov
EMAILDESC: USGS, CR, Acquisitions & Federal Assistance
CITE: (W-037 SN50C901)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIRS TO Q8 BULKHEAD, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-00-B-3366
DUE 032701
POC Contract Specialist, Joycelyn Sharp-Clark, 757-322-4479
DESC: The work includes demolition of the existing timber fender
system; excavation behind the bulkhead; concrete and shotcrete
repair of the bulkhead consisting of filter fabric, stabilization
fabric, grout curtains, backfilling and asphalting of the parking
area, provision of new concrete fender system and incidental
related work. Plans and specifications will be available on
or about 23 February 2001. A check or money order for $60.00
(for half-size), $90.00 (for full-size) payable to the United
States Treasury is required as a non-refundable charge for
each set of bidding data. Written requests must be received
in the office of the Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, Virginia 23511-2898. Point of
Contact, Priscilla Schaefer, telephone (757) 444-5968. Estimated
cost range: Between $1,000,000.00 and $5,000,000.00. The North
American Industry Classification System (NAICS) for this project
is 234990 with a size standard of $27,500,000.00. All responsible
sources may submit an offer which will be considered.
CITE: (W-037 SN50C913)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIRS TO Q8 BULKHEAD, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-00-B-3366
DUE 032701
POC Contract Specialist, Joycelyn Sharp-Clark, 757-322-4479
DESC: CORRECTION; The checks or money orders shall be made payable
to the Superintendent of Documents in lieu of the United States
Treasury as cited in CBD Submission No. 50C913, dated 6 February
2001.
CITE: (W-037 SN50C970)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: Z--PROVIDE AND INSTALL WHEELCHAIR STAIR LIFT AT THE
BARBARA MCNITT BALLROOM, BUILDING 220, HERRMANN HALL, NAVAL
POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA
SOL N62474-01-Q-7004
DUE 033001
POC Marcella V. Brown 831/656-3694/Contract Specialist, Lt. Holly
Johnson 831/656-3607, Contracting Officer
DESC: The is a Firm Fixed Price Request for Quotation. The contract
resulting from this RFQ will be awarded to the responsible
offeror whose offer is determined to be the most advantageous
and resulting in the "Best Value" to the Government, considering
price and technical evaluation factors. The magnitude of the
project is between $25,000 and $100,000. The work consists
of providing all labor, supervision, tools, materials, equipment
providing all labor, supervision, transportation, tools, supplies,
materials, and equipment required to install Wheelchair Stair
Lift, Building 220, Barbara McNitt Ballroom, Naval Postgraduate
School, Monterey, California . This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. The North American Industrial Classification Code
is 23591 (1791). The related small business size standard
is $17.0 million. Plans and Specification for N62474-01-Q-7004
will be released solely on the Internet at http://esol.navfac.navy.mil
(paper copies will not be available). The response time required
by FAR 5.203 will begin on the date of issuance of the quote.
Locatequotation number N62474-01-R-7004 and follow the instructions
for downloading. Include your company name, address, telephone
number, point of contact, fax number and e-mail address.
Any prospective offerors interested in bidding on this solicitation
MUST register in order to be placed on the plan holders list.
All prospective offerors are responsible to visit the ESOL
website frequently and obtain any amendments or other information
pertaining to this quotation. The quotation, attachments,
specifications and bidders list will only be available by
downloading the documents from the ESOL website. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR and register at http://www.ccr2000.com.
FAR Clause 52.232-33 and DFARS Clause 252.204-7004 are applicable
to this procurement. Ensure DUNS and CAGE Code numbers are
provided with the proposal. To receive your DUNS number,
call 1-800-333-0505 and for Cage Code register at http://www.dlsc.dla.mil.
PROPOSALS WILL BE ACCEPTED BY E-MAIL ONLY USING ADOBE ACROBAT
SOFTWARE. The e-mail address to send proposal to is mvbrown@nps.navy.mil
and is also indicated in the quotation package. Specific issue
and opening dates to be identified on Request for Quotation.
See Note 1 (The proposed contract is 100% set aside for small
business concern). *****
LINKURL: http://esol.navfac.navy.mil
LINKDESC: http://esol.navfac.navy.mil
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC: hmjohnso@nps.navy.mil
CITE: (W-037 SN50C989)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--PAINT RECREATIONAL FACILITIES AT CARLYLE LAKE, CARLYLE,
ILLINOIS AND KASKASKIA LOCK & DAM, MODOC, ILLINOIS
SOL DACW43-01-B-0208
DUE 033001
POC Joan C. Brickey, Contract Specialist, 314-331-8521
DESC: Indefinite Quantity Contract not to exceed $100,000 per
contract year (Guaranteed Minimum for Base Year is $2,000.00
and for each Option Year is $1,000.00). The contract period
is one full year from date of award with Government's option
to renew for two additional one-year periods. Solicitation
will be available on or about 27 February on the St. Louis
District Web Page only. All responsible sources may submit
an offer which will be considered by this agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: http://mvw-www.mvs.usace.army.mil/ct/ct.html
EMAILADD: http://www.Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC: http://www.Joan.C.Brickey@mvs02.usace.army.mil
CITE: (W-037 SN50C9A8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHICAGO, ILLINOIS--DREDGE THE BOAT BASIN AT U.S.
COAST GUARD STATION CALUMET HARBOR.
SOL DTCG83-01-B-3WF005
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: The purpose of this modification to the original presolicitation
notice is to clarify several points and to reiterate a description
of the work as follows: Provide all labor, material, equipment,
transportation and supervision required to dredge the boat
basin at U.S. Coast Guard Station Calumet Harbor, Chicago,
IL. Basic work is as follows: Remove approximately 3,250 CY
of mixed clay, sand, silt, and gravel within area shown on
drawings and dispose of material at the USACE Chicago Area
Confined Disposal Facility (CDF) according to all local, state
and federal regulations. Unit Work Item (to be priced separately)
will be to remove an additional 50 CY of material consisting
of mixed clay, sand, silt, and gravel within area shown on
drawings and dispose of material at the USACE Chicago Area
Confined Disposal Facility according to all local, state and
federal regulations (up to 750 CY). The North American Industry
Classification System (NAICS) code assigned to this project
is 234990 (formerly SIC code 1629). Estimated range of the
project is between $100,000 and $250,000. In accordance with
the Small Business Competitiveness Demonstration Program, this
procurement is open to both large and small businesses. Performance
Period is 45 days after Notice to Proceed (NTP). Once dredging
operation starts, the contractor must continue dredging until
completion. All relevant solicitation documents, including
specifications and drawings shall be available for download
exclusively from the Internet in approximately 15 days from
the posting date of this presolicitation notice by accessing
the U.S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland or GSAs Electronic
Posting System (EPS) website at: http://www.eps.gov. Any amendments
issued to this solicitation will be posted solely on these
websites. NO DUE DATE FOR BIDS HAS BEEN ESTABLISHED YET. ATTN:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOTs Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOTs Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG83-01-B-3WF005&L=256
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC: Brian Jarrell
CITE: (D-037 SN50C9B9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--EXPANSION OF THE PRODUCTION AREA
SOL Reference-Number-WCF-01-01
DUE 022101
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Joseph
Gatto, Manager, A&E Construction Division, Phone (202)874-2677,
Fax (202)874-2200, Email
DESC: Dear Prospective Contractor: The Bureau of Engraving and
Printing (BEP) is conducting Market Research for potential
sources to provide General Construction Services at the BEP_s
Western Currency Facility, located in Fort Worth, Texas. The
contractor shall provide construction services to include labor,
tools, equipment, supplies, materials, and supervision. The
services to be provided are for the construction of an 86,400
square foot addition to the Production Area, a 17,600 square
foot dock and truck cell facility, and a Tour Facility for
the Western Currency Facility (WCF) in Fort Worth, Texas. The
magnitude of this project is anticipated to be between $20
million and $30 million. The Western Currency Facility is presently
fully developed with equipment to manufacture today_s currency.
The Bureau of Engraving and Printing (BEP) has need for additional
space and equipment. Also, the present facility has just two
Federal Reserve Shipping Truck Cells. The required handling
and staging of currency shipments is inefficient and time consuming.
The addition of four new truck cells will allow a more efficient
staging and handling of currency. In an effort to educate the
public about the business of the Bureau, a Tour Facility is
needed at the Western Currency Facility. The Tour Facility
will allow controlled public access to the WCF without the
interruption of the manufacturing process or breaching any
security requirements. Attached you will find a Questionnaire
regarding information the BEP requires on the availability
of these services. If your company is interested in being considered
as a prospective contractor who can provide these services
as outlined above, please complete and return the attached
Questionnaire along with information on your business. Please
submit the Questionnaire and other literature no later than
February 21, 2001 to the following address: Bureau of Engraving
and Printing, Office of Procurement, Room 705A, 14th & C Streets,
S.W., Washington, D.C. 20228-0001, Attn: Gordon A. Hackley.
You may also telefax your Questionnaire to the A&E Construction
Contracts Division at (202) 874-2200, or e-mail gordon.hackley@bep.treas.gov.
The attached Questionnaire is not a request for proposals.
It is a means of acquiring information on the availability
of companies interested in this requirement. The BEP may contact
those companies determined to be capable of providing these
services for more information. However, any company expressing
an interest in this requirement by completing the attached
Questionnaire will be added to the BEP's mailing list for any
Solicitation, which results from this Market Research. The
Government is in no way obligated to pay for the information
submitted, nor reimburse companies for the cost incurred in
submitting the requested information. Please contact Gordon
A. Hackley at (202) 874-2226, should you have any questions
regarding this Market
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WCF-01-01&L=142
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC: Gordon Hackley
CITE: (D-037 SN50C8W9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TURRET AND FIRE CONTROL ITEMS
DUE 030101
POC Contract Specialist, Irene Mawson (309) 782-3810; PCO, Cindy
Peterman (309) 782-4634
DESC: DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. TACOM-ROCK ISLAND
is conducting a market research to seek qualified sources willing
to enter into Blanket Purchase Agreements (BPA)(FAR 13.303)
for a period of 3 years, involving all of the following Turret
and Fire Control Items: NSN Nomenclature Part Number 1015-01-204-2686
Kit, Track 12310601 1015-01-210-3709 Gun and Service Kit 9377014
3940-00-480-5662 Sling, Multiple Leg 11658914 3940-01-204-2698
Clamp, Material Life 12304897 4931-01-083-2057 Stand, Gunners
Prima 12284857 4931-01-152-9871 Fixture, Tru Alignme 5002720
4933-01-083-2049 Tee Assembly, Tubing 12284852 4933-01-108-4933
Lifting Kit 12284836 4933-01-143-9377 Repair Kit, Elevatio
12283441 4933-01-204-8684 Compressor, Gun Reco 12529637 4933-01-295-8135
Compressor, Gun Reco 12548277 5120-01-204-2693 Wrench Set,
Spanner 9338574 5180-01-203-8310 Tool Kit, Electronic 12283443
5180-01-203-8552 Tool Kit, Full Track 12316127 5180-01-204-2702
Tool Kit, Artillery 9338573 5180-01-204-2703 Took Kit, Turret
Mec 12312413 5180-01-206-0801 Tool Kit, Turret Mec 12305099
5180-01-206-0856 Tool Kit, Elevating 12321231 5855-01-294-9890
Collimator, Infrared 5002738 6625-01-206-0081 Test Set, Control
12283472 6625-01-206-0082 Test Set, Control 12283625 6625-01-270-2193
Case, Test Set 12283478 Requirements are not known at this
time, and may vary considerably. There is no guarantee of business.
Evaluation of Past Performance History and/or Best Value may
be involved, based on future solicitations within the identified
group. All competitive sources will be given an equal opportunity
to furnish supplies or services under the BPA. FOB is Destination.
The End Use is the Abrams Tank Family. First Article Test WILL
NOT be required. The quantities will be very small and sporadic.
Vendors must be able to accept credit card purchases. Potential
sources must provide in their statement of capabilities: (1)
History of other similar parts made; (2) whether you are a
large or small business (and if small business, identify if
designated as 8(a) or HUB Zone entities) in relation to NAIC
332710 or SIC 3599 (size standard of 500; (3) This synopsis
is for information and planning purposes and the Government
will not pay or otherwise reimburse respondents for information
submitted. Based upon responses received, the Government reserves
the right to set aside any and all procurements that may result
hereunder for small or minority owned businesses. Your response
indicating interest in this program, along with required statements
discussed above are due to the Contracting Officer, Cindy Peterman,
FAX (309) 782-0717 by 01 Mar 2001. Proposed contract is 100%
small business set-aside.
CITE: (W-037 SN50C8R5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--VARIOUS SPARE PARTS FOR THE M68 COMBAT OPTICS SIGHT
SOL DAAE20-01-R-0078
POC Roxanne Spurgetis 309 782-4886 or Mr. Jerry Yowell 309 782-6736

DESC: The solicitation no. is changed from DAAE20-01-T-0077 to
DAAE20-01-R-0078. This solicitation is restricted to Aimpoint
Inc. 7702 Leesburg Pike, Falls Church, VA 22043. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only. This acquisition will use
the procedures set forth in FAR Part 12 "Acquisition of Commercial
Items and FAR Part 13.5 Test Program for Certain Commercial
Items". DESC: Five year requirements contract for various
spare parts in support of the M68 Combat Optics. The projected
quantities for the five year period are: Mount Sight, 1240-01-410-7427,
1,473 ea; Sight Assy, 1240-01-440-5189, 165 ea; Screw Machine,
5305-01-448-9826, 3755 ea; and Sight Reflex, 1240-01-411-1265,
2395 ea; Spacer Special, 5365-01-448-8912, 1834 ea; Mount Quick
Release, 1240-01-397-7265, 533 ea; Cap Plug Protective, 5340-01-479-8093,
3665 ea; Nonmetallic Special, 9390-01-481-2361, 9165 ea; Filler
Cap Battery, 6140-01-479-5385, 3677 ea; Anti-Reflection Device,
6650-01-479-5386, 9165 ea; FOB is Origin. These spare parts
are for use on the M68 Combat Optics Sight. Estimated issue
date is 12 Feb 01. 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.
CITE: (W-037 SN50C8J7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 12--WET CHEMICAL FIRE SUPPRESSION SYSTEMS
SOL F05611-01-Q-6157
DUE 022001
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4909,
Fax (719) 333-4747, Email jeane.steed@usafa.af.mil - John Peters,
Chief, Construction Element, Phone (719) 333-2735, Fax (719)
333-4747, Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy,
CO, is issuing this Request for Quotation (RFQ) for Ansul R-102
Wet Chemical Systems. This solicitation has been approved as
a Brand Name Only; no _or equals_ will be accepted. This solicitation
has been prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Part 12 and 13 and supplemented
with additional information contained in this notice. This
constitutes the only Request for Quotation; a written statement
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. The proposed solicitation listed
here is set aside 100 percent for small business. The North
American Industry Classification System (NAICS) number is 325998
[Standard Industrial Classification (SIC) number is 2899],
and the Business Size Standard is 500 employees. Women and
small disadvantaged business are encouraged to submit offers.
An electronic RFQ for this requirement is at _Solicitation_
and a Statement of Work is also provided at this posting; these
provide more specific information. The Government intends to
issue a purchase order resulting from this RFQ to the responsible
offeror whose offer, conforming to the solicitation, will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the contractor to meet the
Government requirement and price [Low Price, Technically Acceptable
(LPTA).] Offers are due by 3:00 p.m. MST on 20 February 2001.
Quotes must be valid for 60 calendar days after close of the
solicitation. All attachments used to make up the RFQ will
be incorporated at the time of award. No telephone requests
please. E-mail all questions and/or concerns to Jeane Steed,
Contracting Specialist, at jeane.steed@usafa.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-Q-6157&L=479
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC: Jeane Steed
CITE: (D-037 SN50C9A6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE IMPULSE, CCU-63/B
SOL N00104-01-R-K036
DUE 032401
POC A. Artz
DESC: NSN 1377-01-082-45175, MF29, NAVAIR DRAWING 842AS125, 27,108
QTY EA, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is 100% Small Business
Set-Aside. "Up to 100% option clause included." NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.vbr.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 01 Feb 23. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-037 SN50C8K9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--SOCKET INSERT ASSEMBLY
SOL N00406-01-R-5096
DUE 032901
POC Andy Ross (360)476-2804
DESC: Socket insert assembly, cable plug system application for
the MK 48 Torpedo, NSN: 4T 1355-01-476-1598, in accordance
with government provided drawings (reference Naval Sea Systems
Command Drawing: PL 6894530 Rev B). ANSI-ASQC-Q9002, ISO 9002,
or MIL-I-45208 required prior to award. 100% QA inspection
and verification per drawing. Sample plan in accordance with
MIL-STD 105 Level II, AQL 1.0. First Articles may be required.
Quantity: 400 SE production units and 4 SE First Articles.
An additional 4,000 option quantities may be required over
a four year period. FOB destination: Naval Undersea Warfare
Center, Keyport, WA 98345-7610. This is a 100% small business
set-aside. Note 1 applies. This solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in a Microsoft Office '97 or Adobe
Acrobat Portable Document Format (.pdf), and will reside on
a World Wide Web server, which may be accessed using a WWW
browser application. The Internet site, or URL, for the Navy
electronic commerce page is http://www.neco.navy.mil. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. The solicitation should be issued on 27
Feb 2001. The Government will not maintain a bidder's mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments. Failure to respond to the electronically
posted solicitation and associated amendments (if any) or to
the date and time set for receipt of proposals may render your
proposal nonresponsive and result in the rejection of same.

LINKURL: http://www.neco.navy.mil
LINKDESC: Navy Electronic Commerce On-Line - Business Opportunities
EMAILADD: andrew_d_ross@puget.fisc.navy.mil
EMAILDESC: Contract Specialist
CITE: (W-037 SN50C8W4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--SOURCES SOUGHT, M67 FRAGMENTATION HAND GRENADE,
NSN:1330-00-133-8244
SOL N/A
DUE 021901
POC Sue Wilson, AMSOS-CCM-F, (309) 782-1019 or Janet Batson,
AMSOS-CCM-F, (309) 782-5452
DESC: M67 FRAG GREN, 1330-00-133-8244. Points of Contact:
Susan Wilson, Contracting Officer, (309) 782-1019 or Janet
Batson, Contract Specialist, (309) 782-5452. The Mines, Demolition,
and Grenades office of the Munitions Armament Center (MAC)
is conducting a market survey of industry to identify sources
interested in the manufacture of the complete M67 Fragmentation
Grenade. The M67 Fragmentation Grenade is used to supplement
small arms fire in close combat situations. The grenade produces
casualties by high velocity projection of fragments in a uniform
pattern when detonated. The M67 utilizes a steel spherical
body, filled with high explosives that are initiated by a pyrotechnic
delay fuze. This device is comprised of three (3) major components.
They are, 1) the metal body, 2) a pyrotechnic delay detonating
fuze, and 3) the Load, Assemble and Pack (LAP) of the explosive
composition and the components into the final assembly. The
technical description of this item is identified as: Grenade,
Hand, Fragmentation, Delay, M67, NSN 1330-00-133-8244, and
PN 9235492. This information can be requested from the Contract
Specialist, Janet Batson, (309) 782-5452 or DSN 793-5452, E-mail
batsonj@osc.army.mil. Interested companies should respond by
providing the government the following information: a brief
summary of the company's capabilities (a description of facilities,
personnel, and past manufacturing experience as it relates
to the above criteria) and price and availability, i.e., estimated
minimum and maximum monthly production quantities and the associated
prices and the Minimum Procurement Quantity (MPQ) required
for production. A respondent to this survey should be able
to show adequate technical and manufacturing capability and
good past performance in the explosives processing industry.
A respondent to this market survey must have available a majority
of the skills and facilities that are required to manufacture
this fragmentation grenade. If a respondent does not have adequate
resources (technical, manufacturing, personnel, etc.) available,
the respondent must be able to demonstrate his ability to obtain
those resources in a timely fashion. If a respondent chooses
to utilize the services of sub-tier vendors or subcontractors,
those vendors or subcontractors must also meet this criteria.
Information shall be submitted within 10 calendar days from
the date of this publication to: US Army Operations Support
Command, ATTN: AMSOS-CCM-F, Susan Wilson, Rock Island, Il 61299-6000.
This is a market survey for planning purposes only and shall
not be construed as a Request for Proposal or as an obligation
on the part of the government. The government does not intend
to award a contract on the basis of this market survey or otherwise
pay for information solicited. The government will utilize
the information provided only to develop the acquisition strategy
for future requirements. All information submitted will be
held in a confidential status.
CITE: (W-037 SN50C8Z1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M583A1 WHITE STAR PARACHUTE, 40MM CTG
SOL DAAA09-00-r-0174
DUE 022301
POC Chris Thompson (309) 782-4345, Contracting Officer: Gary
Meyer (309) 782-4942
DESC: The Operations Support Command is conducting a market survey
to identify potential U.S. and Canada sources interested in
manufacturing an estimated 80,256 each M583A1 White Star Parachute,
40mm Ctg. This survey is for informational purposes only. The
cartridge is a fixed round of ammunition consisting of a projectile
assembly and a cartridge case assembly. The projectile has
a one-piece, hollow aluminum body with a metal rotating band.
A plastic ogive, embossed with a raised letter for night identification
of payload, is snapped into an O ring in the front opening
of the projectile cavity. The cavity contains a pyrotechnic
flare candle assembly, and an integral ignition/ejection charge
attached to a 20 inch diameter parachute. The projectile has
a 4-5 second delay ignition element crimped into the center
opening of a metal delay carrier. The projectile is press-fitted
into an O ring in the front opening of the cartridge case.
The case is a hollow bichambered cylinder with a metal closing
plug crimped into the base of the cartridge case. The propellant
cup is sealed on the bottom by the closing plug. The cup acts
as a high-pressure chamber, and the cavity in the case surrounding
the cup acts as a low pressure chamber. A percussion primer
is crimped into a center opening in the closing pin. Weight
.49lb; length 5.272 in. Used with M79, M203 40mm grenade launcher.
If you are interested please provided the following information:
Company name, Address, Point of contact, E-mail address to
Ms. Chris Thompson, AMSOS-CCM-L, E-mail: ThompsonC2@OSC.Army.Mil
or FAX (309) 782-1324 by 23 Feb 01.
LINKURL: http://ww4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC: click here to download a copy of RFP
EMAILADD: ThompsonC2@OSC.Army.Mil
EMAILDESC: click here to contact the contracting office via e-mail
CITE: (W-037 SN50C9C2)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADAPTER ASSEMBLY FOR THE F-16C/D
SOL F09603-01-R-40443
DUE 040201
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: ADAPTER ASSEMBLY APPLICABLE TO THE F-16C/D AIRCRAFT, NSN:
1440-01-314-6095AB, P/N: 16S301-831. BASIC QUANTITY: 45 EACH,
OPTION I: 5-20 EACH, OPTION II: 5-20 EACH. DIM: 36 1/2"L X
6"W X 7 1/2"H, MATERIAL: MACHINED ALUMINUM SUPPORT FITTING,
NOSE AND TAIL COVER ALUMINUM. FUNC: TO ADAPT 16S210 AND LAU-129
MISSILE LAUNCHER UNDERWING F-16 AIRCRAFT. APPROXIMATE SOLICITATION
ISSUE DATE IS 28 FEB 01. THIS SOLICITATION WILL BE POSTED TO
THE WR-ALC/PK WEB SITE (contracting@robins.af.mil). THIS ACQUISITION
MAY/D0ES 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.
ALL POTENTIAL OFFERORS SHOULD CONTACT THE BUYER/PCO IDENTIFIED
ABOVE FOR ADDITIONAL INFORMATION AND/OR TO COMMUNICATE CONCERNS,
IF ANY, CONCERNING THIS ACQUISITION. IF YOUR CONCERNS ARE NOT
SATISFIED BY THE CONTRACTING OFFICER, AN OMBUDSMAN HAS BEEN
APPOINTED TO HEAR SERIOUS CONCERNS THAT ARE NOT RESOLVED THROUGH
ESTABLISHED CHANNELS. THE PURPOSE OF THE OMBUDSMAN IS NOT TO
DIMINISH THE AUTHORITY OF THE PROGRAM DIRECTOR OR CONTRACTING
OFFICER, BUT TO COMMUNICATE SERIOUS CONTRACTOR CONCERNS, ISSUES,
DISAGREEMENTS, AND RECOMMENDATIONS TO THE APPROPRIATE GOVERNMENT
PERSONNEL. WHEN REQUESTED, THE OMBUDSMAN WILL MAINTAIN STRICT
CONFIDENTIALITY AS TO THE SOURCE OF THE CONCERN. THE OMBUDSMAN
DOES NOT PARTICIPATE IN THE EVALUATION OF PROPOSALS OR IN THE
SOURCE SELECTION PROCESS. WHEN APPROPRIATE, POTENTIAL OFFERORS
MAY CONTACT OMBUDSMAN JAMES GRANT, CHEIF, CONTRACT POLICY DIVISION,
AT 912-926-2604. PLEASE BE PREPARED TO IDENTIFY PREVIOUS CONTACTS
MADE BY YOU IN AN ATTEMPT TO RESOLVE YOUR CONCERNS. NOTE 26
APPLIES.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-40443&L=1202
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: Denise.Pollard@robins.af.mil
EMAILDESC: Denise Pollard
CITE: (D-036 SN50C842)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038301QN197
DUE 031901
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-131-0571-LU, Ref Nr 65312-12032-041, Qty
8 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: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8F5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--GENERATOR, REFERENCE
SOL F09603-01-R-21640
DUE 032901
POC Alan Sims/WR-ALC/LFKB, (478)926-6772
DESC: Spares (Applicable to the F-15 Aircraft) to be purchased:
Item 0001 5895-01-408-1462XZ, Qty: 2EA, Noun: Generator, Reference,
P/N: 5124980, Materials: Filters, Electronic Components, Function:
Signal Generator (Reference) for RCVR/EXCITER APG70 Radar,
Delivery 31 JUL 01, Destination: DIS002, Anticipated issue
date: 27 FEB 01. Sole Source: Raytheon Co (4U884). Please
see note 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC: Click here to download a copy of RFP
EMAILADD: Alan.Sims@robins.af.mil
EMAILDESC: Click here to contact Contract Specialist via E-mail
CITE: (W-037 SN50C8Y5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--AIRCRAFT LANDING LIGHT
SOL F09603-01-R-0008
DUE 032601
POC Wynnette Smith, Contract Specialist, Phone (912) 926-7180,
Fax (912) 926-9656, Email Wynnette.Smith@robins.af.mil - Josephus
(Joey) Walker III, Contracting Officer, Phone (478)926-7360,
Fax (478)926-7649, Email
DESC: Warner Robins Air Logistics Center (WR-ALC) intends to
purchase 8 each AIRCRAFT LANDING LIGHT's, NSN# 6220000886792UC,
PART NUMBER: 45-0093-1 Applicable to the C-5 Aircraft. Solicitation
will be issued on 21 February 2001. This solicitation will
only be available thru the World Wide Web posting at WR-ALC
http://pkec.robins.af.mil/ and the FedBiz Opportunities web
pages . http://www2.eps.gov/. Also see CDB NOTES: 22 and 26,
as well as WR-ALC NOTES B, F
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-0008&L=1202
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: Wynnette.Smith@robins.af.mil
EMAILDESC: Wynnette Smith
CITE: (D-037 SN50C926)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--SUPPORT STRUCTURAL
SOL DAAH23-01-R-0312
DUE 032201
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1560-01-308-9879, PN: 70107-08401-043, Pron: AX1F0146AX,
Sol: DAAH23-01-R-0312, Quantity: Min/25 each, Max/169 each,
Year 1,;Year 2,42;Year 3,38;Year 4,34;Year 5,30, applicable
to the UH-60. Required Delivery with First Article Testing(FAT)
is 15 each, 540 days after contract award, without FAT 15 each,
360 Days After Contract Award. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Sikorsky, Purdy,
Rotair, Aerex MFG Co., and GSE Dynamics. This is a Engineering
Tested Item. The closing date annotated is an estimate date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
to the date in Block 10. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. This is a 100% Small Business Set-Aside.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. 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 ww.redstone.army.mil/cmo/and looking under SAR
information. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26.

CITE: (W-037 SN50C947)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--BALLISTIC AERIAL TARGET SYSTEM (BATS)
SOL DAAH01-01-R-0123
DUE 040501
POC Frencetta S. Morgan, Contract Specialist, AMSAM-AC-SM-H,
256-876-7239, Mr. James E. Fletcher, Contracting Officer, AMSAM-AC-SM-H,
256-876-7276
DESC: NSN:1550-00-261-9799, Army Part Number: 8035878 - The Government
intends to issue a Firm Fixed Price Type Contract. The basic
effort is for 10 each, Ballistic Aerial Targets (BATS), government
tested, First Article units. A technical data package will
be provided. Required delivery of First Article Testing units
is 3 months after date of contract award. Inspection and acceptance
of first article units is at destination, Redstone Arsenal,
AL 35898 - - Five (5) options - - quantity totaling 5,777 each
BATS - Option year 1 with a range of 1-1777 each BATS, option
years 2 through 5 with a range of 1 - 1000 each BATS. A total
quantity (FA and Options) of 5,787 each BATS - - Also five
(5) option quantities for Monorail Rocket Launcher, NSN: 1055-00-152-3223
- - a range of 1 - 5 each per year - - - Five (5) option quantities
for Rocket Firing Box, NSN: 1340-01-035-2477 - - a range of
1 - 5 each per year. Required delivery of BAT options is 3
months after option exercise and shipped at 100 per month -
- Inspection and acceptance of the option units is at destination,
Defense Distribution Depot, Texarkana, Texas 75507 - - The
most recent representative unit price and quantity related
to this acquisition is as follows: NSN: 1550-00-261-9799 -
Award date May 27, 1993, quantity 7,525 each, average unit
price was $921.00. - - The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made - - The price history is
provided for informational purposes only and should not be
relied upon as a basis for bid. See Numbered Note(s): 1.

CITE: (W-037 SN50C995)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--PIN ASSEMBLY, TIE
SOL DAAH23-01-R-0316
DUE 032101
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: AX149015AX, NSN: 1615-01-115-3619, PN: 114R2168-4,
Quantity: Min: 1279 each/Max: 6398 each, five year Indefinite
Delivery Indefinite Quantity, applicable to the CH-47 Airframe
Unit. F.O.B. Destination with deliveries to New Cumberland,
PA, Stockton, CA, Camp Carroll Korea and Texarkana, TX. This
is a small business set-aside restricted to Boniface Tool and
Die, Inc., Southbridge, MA 01550-0249 and Olympic Tool and
Machine Company, Aston, PA 19014-2133. 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. Required delivery with First Article Test
is 550 each 188 days after contract award and 105 each thereafter
until contract completion. First Article Test Report is due
138 days after contract award. Required delivery without First
Article Test is 550 each 150 days after contract award and
105 each thereafter until contract completion. All offerors
must meet prequalification requirements in order to be eligible
for award. The data needed to procure this part competitively
is not physically available. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date annotated
above. All responsible sources may submit an offer which shall
be considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Patti
W. Page, Contracting Officer on FAX number 256-955-7725.
NOTES: 23 and 26
CITE: (W-036 SN50C846)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--CARTRIDGE ASSY
SOL DAAH23-01-R-0326
DUE 032301
POC Patti W. Page, Contracting Officer, on FAX number 256-955-7725
DESC: PRON: AX1C0229AXAX, NSN: 1615-01-116-7083, PN: 145D5314-4,
Quantity: 9 each two 100% options applicable to the CH-47.
This requirement is a 100% small business set-aside, but limited
to the approved small businesses' Tura Machine Co Inc, Cage
Code: 7D072 and Olympic Tool and Machine Co, Cage Code: 56811
because this part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. An alternate source must qualify in accordance with
the appropriate SAR procedure. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. "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." No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting
Officer, on FAX number 256-955-7725. NOTES: 1, 23, and 26

CITE: (W-037 SN50C8I4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--BRAKE, MAGNETIC YAW
SOL DAAH23-01-R-0328
DUE 032301
POC Patti W. Page, Contracting Officer, on FAX number 256-955-7725
DESC: PRON: AX149013AXAX, NSN: 1680-01-120-7511, PN: 145CS101-3,
Quantity: 40 each plus two 100% options applicable to the CH-47.
This item is restricted to Boeing Helicopters, Cage Code: 77272
and Smiths industries Actuation System Inc, Cage Code: 81039
because acquisition of this part is restricted to source(s)
specified on "Source Control", "Altered Item", or "Selected
Item" drawings/documents. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Patti
W. Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23 and 26
CITE: (W-037 SN50C8J2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--SKIN, AIRCRAFT
SOL SP0475-01-R-1663
DUE 032201
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1560-01-450-0509; YPG00192000571; Item: Skin, Aircraft;
Grumman Aerospace Corp. (Cage 26512), P/N A51B24130-23. Specifications,
plans or drawings relating to this 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 described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 340 DARO; Quantity:
4 each, Line 0001 for 4 each to be delivered to New Cumberland,
PA. See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you 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. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC: DSCR Homepage
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC: Send to here to contact the contracting officer via
e-mail.
CITE: (W-037 SN50C8K1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--FILTER, AIRCRAFT INS
SOL DAAH23-01-T-0121
DUE 030501
POC Elisa Boyers, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-9220
DESC: PRON: AX1C0025AX, NSN: 1680-01-466-9680, P/N: HM022-429,
Quantity: 6 each applicable to the CH-47 Airframe. FOB ORGIN
to Texarkana, TX 75507-5000. This item is restricted to the
original manufacturer Robertson Aviation LLC, 1024 E Vista
Del Cerro, Tempe, AZ 85281-5709. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economically description
of the material for a competitive solicitation. 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/, looking
under SAR information. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer, which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Elisa Boyers, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 22, 23 and 26.
CITE: (W-037 SN50C8K4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200018
DUE 022301
POC Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438,
Fax 252-334-5240, Email WJohnson@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200018 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The applicable
North American Industry Classification System Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. The intended source is American
Eurocopter Corporation (AEC), Grand Prairie, TX. They are the
only known source. Award will be made to the offeror proposing
the best value to the Government considering technical acceptability,
price, delivery, and past performance. The Government's requirements
include the following: Item (1) "Green" airframe defined as
P/N 366A21-0000, modified for compatibility with the HH-65
AS366G1 aircraft to include the following: a. The bottom structure
assembly, P/N 366A21-1010. The nose landing gear compartment
floor (P/N 366A21-1139) and X600-X885 floor (P/N 366A21-1135)
shall be included. Removable floorboards are not required;
b. The belly panel (P/N 366A21-1126). NOTE: The bottom access
panels (P/Ns 366A21-0073-07/-08 and 366A21-0075-01) are not
required; c. The aft structure assembly, P/N 366A21-1020; d.
Fixed floorboards (P/Ns 366A21-1133-00 and -01). Removable
floorboards are not required; e. Belly panels (P/Ns 366A21-1110,
-3178, -3141 and -1131); f. The 9 degrees frame, P/N 366A21-1108;
g. The main gearbox (MGB) deck, P/N 365A21-3365; h. The radio
compartment (X600 to X900), P/N 366A21-1034; i. Fuel tank compartment
covering (P/N 366A21-1031, -1032 and -1033). The contractor
shall modify the airframe as follows: Install Canopy, P/N 366A25-0000-0451;
Install Ceiling Panel, P/N 366A25-011-0506; Install Rescue
Hatch, P/N 366A25-0016-0601; Install Upper and Lower Sliding
Door Rails and Sliding Door, P/N 366A25-0033-0010; Install
Engine Under-Deck Supports, P/N 366A09-4003-00. These will
be provided as Government furnished property no later than
30 calendar days after date of order. NOTE: The upper support
will not be installed or provided; Apply SB 53-01 and AMS 366-07-4759
(Freon A/C); Apply AMS 07-53B80 (reinforced MGB deck beams);
and Install airframe alignment marking. Item (2) option to
procure one additional airframe as described in Item (1). Drawings
and specifications are not available and cannot be furnished
by the Government. Required delivery is 365 days after receipt
of order. Deliver to USCG Aircraft Repair and Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Packaging, packing and marking shall be in accordance with
best commercial practices to enable shipment to destination.
The following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000) with the following included by Addendum: 52.211-14,
Notice of Priority Rating for National Defense Use (Sep 1990)
DO rated; FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Jan 2001)-Offeror shall include a completed copy of
this provision with their offer. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1999) with the following
included by addendum: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full text of a clause may be
access electronically at this Internet address www.deskbook.osd.mil.
52.211-15, Defense Priorities and Allocation Requirement (Sep
1990); 52.247-34, F.O.B. Destination (Nov 1991); 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) (b)(11)-(15),
(20) and (24). The Defense Priorities and Allocations System
assigned rating is DO-A1. Point of contact is Wade Johnson,
(252) 335-6438, fax (252) 334-5240. Closing date/time for submission
of quotations is 23 February 2001 at 3:00 P.M. local time.
Submit to USCG Aircraft Repair & Supply Center, H65 Product
Line, Bldg. 75, Elizabeth City, NC 27909-5001, Attn: Wade Johnson.
All responsible sources may submit an offeror for consideration.
Offers may be submitted on company letterhead stationery indicating
a complete description of the offered item and unit price.
Facsimile quotes are acceptable. See Note 22. Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBES)!
The Department of Transportation (DOT) Short-term Lending Program
(STLP) offers working capital financing in the forms of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at prime rare. For further information, call (800)
532-1169. Internet access: http:/osdbuweb.dot.gov.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200018&L=487
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: WJohnson@arsc.uscg.mil
EMAILDESC: Wade Johnson
CITE: (D-037 SN50C8M4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200017
DUE 022301
POC Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438,
Fax 252-334-5240, Email WJohnson@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200017 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The applicable
North American Industry Classification System Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. The intended source is American
Eurocopter Corporation (AEC), Grand Prairie, TX. They are the
only known source. Award will be made to the offeror proposing
the best value to the Government considering technical acceptability,
price, delivery, and past performance. The Government's requirements
include the following: Item (1) Used, "as is" HH65 AS366G1
Aircraft Structure, quantity required 1 each. Drawings and
specifications are not available and cannot be furnished by
the Government. Required delivery is 30 days after receipt
of order. Delivery to USCG Aircraft Repair and Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Packaging, packing and marking shall be in accordance with
best commercial practices to enable shipment to destination.
The following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000) with the following included by Addendum: 52.211-14,
Notice of Priority Rating for National Defense Use (Sep 1990)
DO rated; FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Jan 2001)-Offeror shall include a completed copy of
this provision with their offer. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1999) with the following
included by addendum: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full text of a clause may be
access electronically at this Internet address www.deskbook.osd.mil.
52.211-15, Defense Priorities and Allocation Requirement (Sep
1990); 52.247-34, F.O.B. Destination (Nov 1991); 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) (b)(11)-(15),
(20) and (24). The Defense Priorities and Allocations System
assigned rating is DO-A1. Point of contact is Wade Johnson,
(252) 335-6438, fax (252) 334-5240. Closing date/time for submission
of quotations is 23 February 2001 at 3:00 P.M. local time.
Submit to USCG Aircraft Repair & Supply Center, H65 Product
Line, Bldg. 75, Elizabeth City, NC 27909-5001, Attn: Wade Johnson.
All responsible sources may submit an offeror for consideration.
Offers may be submitted on company letterhead stationery indicating
a complete description of the offered item and unit price.
Facsimile quotes are acceptable. See Note 22. Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBES)!
The Department of Transportation (DOT) Short-term Lending Program
(STLP) offers working capital financing in the forms of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at prime rare. For further information, call (800)
532-1169. Internet access: http:/osdbuweb.dot.gov.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200017&L=487
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: WJohnson@arsc.uscg.mil
EMAILDESC: Wade Johnson
CITE: (D-037 SN50C8M8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--HOUSING, VALVE
SOL SP047501R1593
DUE 032901
POC Alesia Hayes, BV195, 804-279-5593/Michele Thomas, 804-279-3118
DESC: 1660-00-287-6857, Honeywell Intl., Inc., Cage 59364, P/N
3163297-1 Made to the latest rev of drawing. Sources: Inland
Machine Co., Cage 6W617. Option to extend term of contract:
48 months. Estimated annual quantity is 642 for the base year
and 664 each for the option years. Delivery schedule is 150
days ARO to Tinker AFB, OK 73145-9013. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Other than full
and open competition. Note 26 applies. Critical application
item. Origin inspection required. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hotline"
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 23237-5860. The solicitation issue
date is February 27, 2001.
CITE: (W-037 SN50C8O4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HOIST CONTROL BOX
SOL DTCG38-01-Q-S00012
DUE 030201
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/request for quotation for commerical
items prepared in accordance with format in Far 12.6,as supplemented
with additional information in this notice.This announcement
constitutes the only request for quotation/proposal are being
requested and a writen request for quotation/solication will
not be issued for.The request for quotation incorporates provisions
and clauses in effect fthrough Federal Acquisition Circular97-12.This
is an unrestricted procurement.The USCG intendsto award a purchase
order to the original Equipment Manufacturer (OEM) WHICH IS
Transtechnology Corp Breeze Eastern PLEASE QUOTE: 1. (5 EA)
HOIST CONTROL BOX NSN 1680-01-346-8299 P/N 70850- 22111-121
The Standard Industrial Code is 3728.Drawings and Specifications
are not avilable and can not be furnished by the government.
Items are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY
CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR
AND SC RECEVING SECTION will perform inspection and acceptance
.Closing date and time for receipt of offor is 03-02-2001 close
of business.Facsmile offers are acceptable and may be forwarded
via fax (252)335-6790.FAR PROVISION 52.212-2 does not apply
in that award will be made to the offeror who submit the lowiest
price meeting the USCG _s REQUIREMENTS.Offerors are instructed
to include a complete copy of FAR 52.212_3 Offeror representation
and cerfification _commerical items with bids.Offors may be
submitted on company letterhead stationery indicating the nomenclature
,part number, unit price, and extended price for items offered,plus
the FOB POINT and discount offered for prompt payment. The
business size,standard and minority classification .A company
representative authorized to commit the the company must sign
the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO
THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG
1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR
52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS
(FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED
COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-S00012&L=487
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC: Gene Selby
CITE: (D-037 SN50C8R7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY
SOL DAAH2301R0208
DUE 022101
POC Debra Scruggs, Contracting Officer, on Fax number 256-842-7638
DESC: This is an amendment Submission No. 508659 to change the
solicitation number from DAAH23-01-R-0208 to DAAH23-01-R-0376.
Any reference to DAAH23-01-R-0208 should be changed to reference
DAAH23-01-R-0376. All other information remains the same.
CITE: (W-037 SN50C8V6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--PARACHUTE CONTROL ASSEMBLY
SOL SP0475-01-R-1787
DUE 032101
POC Denise Sanders, BD611, 804-279-4415, Contracting Specialist/Jacquelyn
Harris, Contracting Officer, 804-279-5232
DESC: NSN 1670-01-097-2204, FPG99341000436, Parachute Control
Assembly. SOLE SOURCE, OTHER THAN FULL AND OPEN COMPETITION.
Lockheed Martin, CAGE 81755, P/N 16VL021-2 and Transdigm, CAGE
04638, P/N C81760-2. Critical Application Item. Configuration
Control Applies. 100% Option Requirement Exist. Total Quantity:
169 each. Origin Inspection I/A/W QAP 007 required. End Item
Application: F-16. Delivery is 30 DARO. This is a request for
a written quote, please submit offers to fax # (804) 279-6078,
ATTN: Denise Sanders, BD611. 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.
. All responsible sources may submit an offer which will be
considered. Notes 22 and 26 applies to this procurement.

EMAILADD: dsanders@dscr.dla.mil
EMAILDESC: Buyer
CITE: (W-037 SN50C906)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--SELECTOR SET, DIRECTIONAL CONTROL
SOL SP047500R3758
DUE 022801
POC Jackie Crabtree/BKW26/JUPA, 804 279-3314, Sabrina Spratley,
Contracting Officer 804279-3438
DESC: --PR No. YPG00229000302; This solicitation will contain
1 NSN for a Selector Set, Directional Control Linear. This
solicitation will be solicitated for award of a firm fixed
price contract. There is only one approved source Parker Hannifin
Cage 59211. The NSN, Part Number are as follows: 1650-01-140-3539,
P/N 3014036-1, 151 each, Delivery FOB: Origin, Acceptance is
origin, 226 daro. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is Feb 28, 2001, anticipated award
date is April 09, 2001. In accordance with 10 U.S.C. 2304 (C)(i),
Other than full and open competition applies. Reference notes
22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations contact
the buyer.
CITE: (W-037 SN50C939)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D GENERATOR CONTROL UNIT RETORFIT
SOL DAAJ09-95-C-A001
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, 256-313-4046,
Michael H. Bond, Contracting Officer, 256-313-4047
DESC: The Government proposes to procure the incorporation of
the under-frequency protection control logic to add an in-flight,
under frequency trip threshold to the AH-64D Generator Control
Unit. This effort shall be accomplished in 2 separate phases.
Phase I will be for the testing of the new threshold and Phase
2 will be for the retrofit of the new threshold into the AH-64D
Multi-Year 1 fleet. The intended source is McDonnell Douglas
Helicopter Systems, Mesa, Arizona, which is the Prime Manufacturer
of the AH-64D Apache Longbow Helicopter. The authority to use
other than full and open competition is FAR 6.302-1. All responsible
sources may submit a proposal which shall be considered by
the agency. See Numbered Notes: 22.
CITE: (W-037 SN50C956)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D PECULIAR GROUND SUPPORT EQUIPMENT FOR THE
AH-64D GENERATOR CONTROL UNIT
SOL DAAJ09-95-C-A001
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, 256-313-4046,
Michael H. Bond, Contracting Officer, 256-313-4047
DESC: The Government proposes to procure for the first time,
125 each, Generator Installation/Removal Fixture and Spline
Adapter Removal Tools to support the AH-64D Generator Control
Unit (GCU). The intended source is McDonnell Douglas Helicopter
Systems, Mesa, Arizona, which is the Prime Manufacturer of
the AH-64D Apache Longbow Helicopter. The authority to use
other than full and open competition is FAR 6.302-1. All responsible
sources may submit a proposal which shall be considered by
the agency. See Numbered Notes: 22.
CITE: (W-037 SN50C962)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200015
DUE 022201
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
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 being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200015 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The applicable
North American Industry Classification System number is 336413.
The small business size standard is 1,000 employees. Award
will be made to the Offeror proposing the best value to the
Government considering technical acceptability, price, delivery,
and past performance. The requirement consists of the following
items utilized on the HH65 Aircraft. Manufacturer's CAGE code
numbers are furnished in parentheses. Item 1, NSN 1630-01-333-9493,
Disc, Brake, PN 5003648, (0B9R9), 200 Ea; Item 2, NSN 1630-01-HS1-2527,
Piston, PN 5003424, (0B9R9), 400 Ea; Item 3, NSN 1630-01-442-3996,
Plate, Backing, Brake, PN 5002588-1, (0B9R9), 100 Ea; Item
4, NSN 1630-01-326-0852, Disc, Brake, PN 9543673, (0B9R9),
100 Ea; Item 5, NSN 5306-01-449-9966, Bolt, Internal Wrenc,
PN GY164MS-P28, (25500), 400 Ea; Item 6, NSN 1630-01-326-0851,
Disc, Brake, PN 9543672, (0B9R9), 100 Ea; Item 7, NSN 1630-01-HS1-2528,
Insulator, Phenolic, PN 5000549-1, (0B9R9), 300 Ea. Drawings
or specifications are not available and cannot be furnished
by the Government. Delivery to USCG Aircraft Repair and Supply
Center, Elizabeth City, North Carolina 27909 shall be destination
only. Delivery is required within 365 days from date of order.
Packaging, packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repacking or
incurring damage during shipment and handling. Items shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required. The contractor shall furnish a
Certificate of Conformance in accordance with Federal Acquisition
Regulation (FAR) clause 52.246-15. Certificate of Conformance
must be submitted in the format specified in the clause. The
following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000); FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Jan 2001)-Offeror shall include
a completed copy of this provision with his offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items (May 1999) with
the following included by addendum: 52.211-14 Notice of Priority
Rating for National Defense Use (Sep 1990) DO rated, 52.211-15
Defense Priority and Allocation Requirements (Sep 1990), 52.211-17
Delivery of Excess Quantities (Sep 1989), 52.247-34 F.O.B.
Destination (Nov 1991), 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000)(b)(11)-(15) and (24). FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), also the full text of
a clause may be accessed electronically at this Internet address:
www.deskbook.osd.mil. The Defense Priorities and Allocation
System is DO-A1. Point of contact is Cynthia Boone at (252)
335-6822, fax (252) 334-5240. Closing date/time for submission
of quotations is 22 February 2001 at 3:00 P.M. local time.
Submit to USCG Aircraft Repair and Supply Center,H65 Product
Line, Building 75, Elizabeth City, NC 27909-5001, Attn: Cynthia
Boone. All responsible sources may submit an offer, which will
be considered. Offers may be submitted on company letterhead
stationery indicating the National Stock Number, Nomenclature,
Part Number, and Unit Price. See Numbered Note 22. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800)532-1169. Internet address: http:/osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200015&L=487
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: CBoone@arsc.uscg.mil
EMAILDESC: Cindy Boone
CITE: (D-037 SN50C984)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--WHEEL, TOWBAR
SOL SP0490-01-R-1509
DUE 031501
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933/K.O.: Richard
Rosanelli
DESC: Modification is issued to correct the solicitation opening
date to read 15 February 01. The closing date is corrected
to read 15 March 01.
CITE: (W-037 SN50C980)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: 107th ARW, NYANG (AMC), Niagara Falls International Airport,
Niagara Falls, N.Y. 14304-6000
SUBJECT: 17--SOURCES SOUGHT FOR CORROSION CONTROL AND PAINTING
SOL F107LG10370001
DUE 030601
POC Contracting Officer Norbert A. Zinteck (716) 236-2493; Contracting
Officer Linda A. Hatfield (716) 236-2520;
DESC: desc: 1.THE 107 AIR REFUELING WING PLANS TO ISSUE A COMPETITIVE
SOLICITATION FOR APPROXIMATELY 174 PIECES OF AIRCRAFT GROUND
EQUIPMENT FOR CORROSION CONTROL AND PAINTING. THE SERVICE WOULD
INCLUDE STRIPPING EACH PIECE OF EQUIPMENT, PRIMIMG WITH ONE
COAT OF MIL-SPEC MIL-C-83286 NSN 8010-01-023-4260, PAINTING
TWO COATS OF GREEN MIL-PRF-85285C NSN 8010-01-327-9981 WHICH
IS DESIGNED TO PROLONG THE USEFUL LIFE OF INSTALLATION OWNED
EQUIPMENT. MORE INFORMATION ON SPECIFIC STATEMENTS OF WORK
CAN BE OBTAINED BY CONTACTING SMSGT JOHN PAWLIK AT (716) 236-3176.
EACH PROSPECTIVE CONTRACTOR WILL BE REQUIRED TO FURNISH THEIR
OWN FACILITY FOR COMPLETION OF THIS PROCESS. CONTRACTORS WILL
ALSO BE REQUIRED TO DISPOSE OF HAZARDOUS MATERIAL IAW LOCAL
HAZMAT REGULATIONS. CONTRACTOR TO PROVIDE ALL MATERIALS AND
LABOR. GOVERNMENT WILL PROVIDE TRANSPORTATION OF EQUIPMENT
TO AND FROM CONTRACTORS FACILITY.
EMAILADD: norbert.zinteck@nyniag.ang.af.mil or linda.hatfield@nyniag.ang.af.mil
EMAILDESC: click here to contact the contracting officer via
e-mail
CITE: (W-037 SN50C978)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 GPS PRE-AMP
SOL 9-BH13-67-0-52P
DUE 022801
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: Amendment 3 to this solicitation is issued to extend the
response due from February 5, 2001, to February 28, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-0-52P
LINKDESC: Click here for the latest information about this notice
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC: Mary F. Thomas
CITE: (D-037 SN50C8M2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 19--SEARCH AND RESCUE SHIPS
SOL MD01B2001
DUE 041601
POC Mr. Ozgur Vural tel:(202) 939-1875
DESC: Turkish MOD will purchase 4 each Search and Rescue Ships
from U.S. sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for postage, otherwise it will not be possible for us to mail
the necessary documentations. Our fax number is (202)387-7249.
Request by telephone will not be accepted.
CITE: (W-037 SN50C9B0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 23--LEASED VEHICLES
SOL SSA-RFQ-01-0107
DUE 022001
POC Kim Anderson, Contract Specialist, Phone 410-965-9513, Fax
410-966-9310, Email kim.l.anderson - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: Description: Social Security Administration intends to
acquire a commercial item using FAR Part 12 and the Simplified
Acquisition Procedures set forth in FAR Part 13. This notice
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, which is issued as a Request
for Quotation (RFQ); quotes are being requested and a written
solicitation will not be issued. The information required by
FAR Subpart 12.6 is included in the RFQ. This request for quote
number is SSA-RFQ-01-0107. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. Quotations in response to this
RFQ shall be submitted by February 20, 2001, 3:00 p.m. Eastern
Standard Time, addressed to Attn: Kim Anderson, Social Security
Administration, Office of Acquisitions and Grants, 1710 Gwynn
Oak Avenue, Baltimore, Maryland 21207. Quotations can be faxed
to (410) 966-9310. This request is for two vehicles to be leased
for 12 months plus a 12-month renewal option period. Fixed
prices shall be submitted for the following line items: Line
Item 1, Quantity 1, 12-month lease, Item Description: 2001
Lincoln Town Car, Signature Series, "fully loaded, model M82,
exterior color: Black Clearcoat, interior color: Medium Parchment.
The following features shall be included: (1) 4.6L EFI 8 cylinder
engine/auto overdrive transmission, (2) autolamp on/off, brakes
4 wheel w/ABS, (3) delayed accessory power, (4) driver/pass
8 way power seats, (5) driver seat easy entry & exit, (6) dual
illuminated visor mirrors, (7) front & side airbags, (8) driver/passenger
front seat center storage armrest, (9) front/rear floor mats,
(10) leather seating surfaces individual comfort mirrors, (11)
outside power/heated, (12) P225/60SR16 BSW all season tires,(13)
rear seat air-conditioning and heat traction control, (14)
all speed electronic,(15) wheels, 16" snowflake aluminum, (16)
power lumbar, (17) alpine audio system with digital signal
processing, (18)driver programmable memory seats/mirror, (19)
electrochromic mirrors/compass group,(20) mirrors, outside
power/heated/electrochromic memory, (21) steering wheel, (22)
leather wrapped w/ speed control, (23) cellular telephone,
(24) remote climate/audio control, (25) conventional spare,
front license plate bracket. Delivery shall be FOB Destination
to Baltimore on or before April 9, 2001. Line Item 2, 12-month
renewal option period, Line Item 3, Quantity: 1, 12-month lease,
Item description: 2001 Mercury Grand Marquis LS-4 Door Sedan,
"fully Loaded" with all the standard options that normally
are provided with the LS 4-door model, exterior color: Black
Clearcoat, interior color: Medium Parchment. The following
features shall be included: (1) leather seating (2) conventional
size spare wheel (3) ultimate package (4) brakes, (5) anti-lock
with traction control, (6) cellular telephone. Delivery shall
be FOB Destination to Baltimore, Maryland 21235 on or before
April 24, 2001. Line Item 4, 12-month renewal option period.
The contractor shall perform any required maintenance, emergency
repairs, and service at no additional cost to the Government.
The contractor shall comply with relevant federal, state, and
local statues, laws, ordinances, and regulations. The contractor
will be responsible for including registration fees in the
offer. The Federal Government is self-insured and the leased
vehicles will be covered under Government insurance. The leased
vehicles are for the exclusive use of the U.S. Government and
therefore, exempt from state or local taxes. The provisions
at FAR Part 52.212-2, Evaluation-Commercial Items apply to
this acquisition. The Government will award a contract resulting
from this request for quotation to the responsible quoter whose
quote conforming to the request for quotation will be most
advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate quotes in descending
order of importance: technical acceptance and lowest price.
A written notice of award or acceptance of quote, mailed or
otherwise furnished to the successful quoter within the time
for acceptance specified in the quote, shall result in a binding
contract without further action by either party. The following
Provisions at FAR 52.212-1, Instruction to Offerors-Commercial
Items (tailored) apply to this acquisition: (b)(1) - (b) 9,
(b) 11, (c), and (g). There are no addendums to these provisions.
Offerors are required to complete and include a copy of the
provision at FAR 52.212-3, Offerors Representation and Certification--commercial
items, with their quote. The provisions at FAR Part 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. Addendum to FAR 52,212-4 (o) warranty: add "the
Government will accept the contractors commercial warranty."
The following provisions at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items apply to this acquisition: (a)(1), (a)(2), (b)(11), through
(b)(15). The following FAR clauses and provisions are applicable
to this acquisition: FAR 52,217-9, Option to Extend the Term
of the Contract, FAR 52.214-21 Descriptive Literature, FAR
52.208-4 Vehicle Lease Payments, FAR 52.208-6 Marking of Leased
Vehicles, FAR 52.208-7 Tagging of Leased Vehicles. Copies of
required FAR clauses can be obtained by logging on to www.arnet.gov.
All responsible sources may submit a quotation which shall
be considered by the Agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0107&L=2422
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: kim.l.anderson
EMAILDESC: Kim Anderson
CITE: (D-037 SN50C923)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--LAWNMOWERS, WALK/RIDING TYPE, GRASS TRIMMERS & BLOWERS
SOL 2045496
POC Stpehen Reksten, 615/741-6916
DESC: Pre-Bid Conference notification. Pre-Bid Conference Date
February 21, 2001. All responsible sources may request a solicitaiton
package. Telephone requests at 615/741-0014 or fax requests
at 615/741-0684. Please include company name, address, telephone
number, and Federal ID number.
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC: click here to conatct the contracting officer via
e-mail
CITE: (W-037 SN50C999)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: This synopsis is cancelled.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BD3-22_77P
LINKDESC: Click here for the latest information about this notice
EMAILADD: george.e.huff1@jsc.nasa.gov
EMAILDESC: George E. Huff
CITE: (D-037 SN50C8M5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 24--KUBOTA L-48 TRACTOR FOR THE BOISE NATIONAL FOREST
SOL RFQ 60-01-026
DUE 031201
POC Contracting Officer Dreama Pitman, 801/975-3445/or Nelda
Montgomery, 801/975-3443
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 60-01-026. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This procurement falls within the definition
of North America Industry Classification Code 333120. The small
business standard is 750 employees. The Small Business Competitiveness
Demonstration Program is not applicable to this procurement.
Technical specifications are: Kubots L-48, Tractor, Loader,
Backhoe,/brand name or equal. Cab with heater and front wiper;
front and rear work lights, grill protector, reversible seat;
automatic hydraulic self-leveling; skid-steer type; quick hitch;
Tach All (TM) quick attach; skid-steer type attachments; draw
bar; TL-1150 loader with quick hitch bracket; 72" round bucket
with replaceable cutting edge; BT1100 backhoe, 12" bucket;
rubber reversible outrigger stabilizer pads; pallet lift fork
42" quick attach, PF 42 quick attach, 3000# lift; schulte Model
7400 front snow blower quick hitch 20 GPM minimum; PTO driven
hydraulic pump with 25 gallon reservoir minimum, variable speed
control. Delivery will be made to the Boise National Forest,
Attn: Wally Olson, 1918 Commerce, Boise, ID 83705. Delivery
time is 60 calendar days. NOTE for delivery: Tractor shall
be set up and ready to blow snow per above specifications.
Drawbar backhoe, 72" round bucket and pallet forks may be pallitized.
Offerors are to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this procurement. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on price, and delivery time. This is 100%
total set-aside for small business. You can fax your quote
to (801) 975-3478. Quotes are due by 3/12/01 at 4:00 P.M.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC: nmontgom/wo_gstc@fs.fed.us
CITE: (W-037 SN50C9C4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: 25--FOREIGN OBJECT SWEEPER
SOL F39601-01-T-0059
DUE 022201
POC Quilian Riano, Contracting Specialist, Phone 605-385-1747,
Fax 605-385-1737, Email quilian.riano@ellsworth.af.mil - Michael
Johnson, Superintendent, Services Flight, Phone (605)-385-1733,
Fax (605)-385-1737, Email michael.johnson@ellsworth.af.mil
DESC: FOD BOSS Sweeper system OR EQUAL. Part #Boss-8 (2 ea) DHB-9
(pintle hook 1 ea) MFG:F.O.D. Control Corp Tucson, AZ. OR EQUALS
ACCEPTED WITH SUBMISSION OF TECHNICAL DATA WITH QUOTE.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-T-0059&L=1005
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC: Quilian Riano
CITE: (D-037 SN50C9A0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
SOL N0010401RDB75
DUE 032701
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2815-01-228-2470, SPEC NR TDP VER 001, Ref Nr P08406
, Qty 1 AY, Deliver to Defense Distrbution Depot San Diego
San Diego CA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-036 SN50C863)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-1630
DUE 031601
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Michelle Turner-Walden/(804)279-6738
DESC: This is a modification to the synopsis issued VIA CBDNET
on 01/20/01. The purpose is to change the issuing and closing
dates from 02/26/01 and 03/26/01 to 02/16/01 and 03/16/01.
LINKURL: www.dscr.dla.mil
LINKDESC: DSCR Homepage
CITE: (W-037 SN50C8U4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, TURBINE
SOL SP0480-01-R-0445
DUE 031601
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Michelle Turner-Walden/(804)279-6738
DESC: This is a modification to the synopsis issued VIA CBDNET
on 01/19/01. The purpose is to change the issuing and closing
dates from 02/26/01 and 03/26/01 to 02/16/01 and 03/16/01,
respectively.
LINKURL: www.dscr.dla.mil
LINKDESC: DSCR Homepage
CITE: (W-037 SN50C8U6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL-ROTATING AIRSEAL
SOL Reference-Number-FD20300158469
DUE 032001
POC Herbert Duncan, Contract Negotiator, Phone 405-734-8094,
Fax 405-739-4237, Email herbert.g.duncan@tinker.af.mil
DESC: 28--SEAL SOL F34601-01-Q-58469 DUE 030501 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Herbert Duncan/Lpdpa/[405]734-8094 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD20300158469&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: herbert.g.duncan@tinker.af.mil
EMAILDESC: Herbert Duncan
CITE: (I-037 SN50C9C7)

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[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--INJECTOR ASSEMBLY
SOL DAAE07-01-R-S053
POC John Meisel (810) 574-6560
DESC: Item: 5-year IDIQ for Injector Assembly. NSN: 2910-01-112-7712.
Part Number: 3054071, CAGE: 15434. Quantity: Minimum quantity
116 each, Maximum quantity 1,444 each. Option: None. FOB point:
Destination. See Note 22. The offer due date is on or about
25 March 2001 (see solicitation 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: Click here for more of TACOM acquisitions and awards.
EMAILADD: meiselj@tacom.army.mil
EMAILDESC: Click here to contact the POC/buyer via e-mail.
CITE: (W-037 SN50C8O5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
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[cbdnet.access.gpo.gov]

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--INDEFINITE QUANTITY CONTRACT, FOR MULTIPLE NSNS...
SOL SPO480-01-R-1213
DUE 041601
POC Ken Carter, (804) 279-3028, Fax: (804) 279-4722: TO REQUEST
A SOLICITATION PACKAGE, PLEASE CONTACT MS CHERIE S. WYATT AT
(804) 279-3026.
DESC: Multiple NSNs for PR No. ARG00348CH0035: NSN/Part Number/Annual
Estimated Quantity: NSN 2915-01-129-3690/PN 65317-08060-101,
Rev. "l", dtd 11 Feb 94; Est Qty: 52 EA; NSN 2915-01-240-5456/PN
65307-08013-102, DWG 65307-08013, Rev. "L", Est Qty: 12 EA.
Solicitation will include a quantity option for increase up
to 100%. Origin inspection required. Critical application item.
Quantity variance is plus or minus 5%. The approved sources
are Sikorsky Aircraft Corporation (CAGE: 78286) and Spectrum
Associates (CAGE: 55723) for NSN 2915-01-129-3690; and Sikorsky
Aircraft Corporation (CAGE: 78286) and Parker-Hannifin Corp
(CAGE: 92003) for NSN 2915-01-240-5456. Solicitation will be
issued on an unrestricted basis, under other than full and
open competition procedures. The Government's required delivery
schedule under NSN 2915-01-240-5456 is 297 days ARO. The Government's
required delivery schedule under NSN 2915-01-129-3690 is 347
days ARO. Commercial Notice (Note 26). Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government on the NSN. 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. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

LINKURL: www.dscr.dla.mil
LINKDESC: DSCR HOMEPAGE
EMAILADD: kcarter@dscr.dla.mil
EMAILDESC: Contract Specialist
CITE: (W-037 SN50C921)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--AIR CLEANER, INTAKE
SOL SP0480-01-R-1690
DUE 041301
POC Cheri Warriner (804) 279-3452
DESC: NSN: 2945-00-139-1034; Air Cleaner,Intake; General Electric
Co., Cage 07482; P/N 3038M53P02;Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
381 each plus 100% option; Delivery of 100 each to Stockton,
CA 95376-5000 and 281 each to Texarkana, TX 75507-5000; 225
DARO; Automated Best Value Model-the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;Issue
date 27 Feb 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 in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Note 22 applies.
CITE: (W-037 SN50C9B7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLUTCH ASSEMBLY
SOL DAAH23-00-R-0620
DUE 101900
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: NSN: 3010-01-330-4855, PN: 3010CH47D-1/8, Quantity: 131
each, applicable to the CH-47 Aircraft. F.O.B. destination
with deliveries to Texarkana, TX. This item is restricted to
Formsprag Clutch, Borg-Warner Automotive, and Boeing. Required
delivery schedule with First Article Testing is 53 each, 198
days after contract when First Article is applicable, and 0
each per month thereafter until contract is complete. First
Article Test Report is due 108 DACA. Required delivery without
First Article Testing is 53 each , 120 DACA, and 0 per month
until contract completion. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current versions of
DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Patti W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-037 SN50C8S3)

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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--GEAR, SPUR
SOL SP074001R5132
DUE 033001
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 3020-00-323-7330 Description: Gear, Spur PR: FPC01016001499
All responsible sources may submit an offer/quote which shall
be considered. *** SEE NOTE(S) 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 28 February 2001. 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.
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: Defense Supply Center Columbus Solicitations on the
Web
CITE: (W-037 SN50C908)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--BALL BEARING
SOL SP044101R1733
DUE 022001
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax)
DESC: 3110-01-480-5857: YPG01012000530, A copy of this solicitation
will only be available via the DLA Procurement Gateway at http://progate.daps.mil
or http://12.3.216.20/home on the issued date 20 February 01
as identified on the Request for Proposal (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 the documents you
will need the latest version of Adobe acrobate reader. This
software is available free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requesters.
This item is being procured in accordance with Army Tank Automotive
Command (19207) part number 12470153. This is a Source Control
Item. This item must be acquired from a manufacturing source(s)
specified on a source control drawing. Approved source: Modern
Technologies (0LJJ1). This item is being procured FOB Destination,
Inspection and Acceptance Origin, QAP B02, Quantity 207 with
100% option quantity and Delivery 120 DARO. All deliveries
will be made to one of DLA's stock location with an anticipated
delivery to New Cumberland, PA. Automated Best Value System
(ABVS) applies. The final award decision may be based upon
a combination of price, past performance and other evaluation
factors described in the RFP. See Note 26
CITE: (W-037 SN50C8K3)

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PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP044101R1826
DUE 040401
POC Contract Specialist, James Vaughn 804-279-6304, Contracting
Officer, Carolyn Altizer 804-279-3527
DESC: YPG01026000589 for NSN 3110-00-720-2580, Bearing, ROller,
Cylindrical in accordance with Teledyne Industries (cage 03104)
part number 524569-1. This is a source control item. Only approved
sources will be considered for award. Only approved source
is MRC Bearings (38443). Specifications, plans and/or drawings
are not available and will not be furnished by the Government.
A firm fixed price award is anticipated for an estimated quantity
of 665. FOB-Destination, inspection/acceptance - origin, Delivery
205 DARO, QAP B02. All deliveries will be made to a DLA stock
location with anticipated delivery of 20% to Texarkana TX and
80% to Stockton CA. ABVM will apply. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors. See Note 26. Sol. issue date
is 07 March 2001. Anticipated award date is May 15, 2001. A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited 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-037 SN50C8O8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044101R1734
DUE 031501
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist.,Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG01022000789, 3120-01-385-7181., Bearing Sleeve., Specifications,
drawings relating to the procurement described are not available
and cannot be furnished by the Government.,PRLI 0001, Quantity
281, U/I EA, Required Delivery 160 Days ARO, Destination (NUZ)Bremerton,
WA 98314., PRLI 0002, Quantity 1080 U/I EA, Required Delivery
160 Days ARO, Destination (NBZ) Jacksonville, FL 32212-0097,
Other Than Full and Open, Sole Source., Unrestricted., The
final contrat decision may be based upon a combination of price,
past performance, and other evaluation factors as described
in the solicitation., Configuration Control Item, Origin Inspection
Required, Critical Application Item."A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http:12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left
hand sidebar. Then chhose 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." Ths solicitation issue date is 15 Feb 01.
CITE: (W-037 SN50C8T9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

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PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPE
SOL SPO44101R1784
DUE 031301
POC Yolanda Moore/BZ314/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG 01026000617, 3110-466-4210, BEARING, ROLLER, TAPE,
"SOURCE CONTROL ITEM", BOEING HELICOPTERS, CAGE 77272, P/N
423DS132 REV A, APPROVED SOURCE(S), TIMKENS CORP (60038), INDENTIFY
TO: MIL-STD-130K, DATED 15 JAN. 2000, INDENTIFICATION MARKING
OF U.S. MILITARY PROPERTY, PRLI 0001, QUANTITY 142, U/I EACH,
REQUIRED DELIVERY 450 DARO, DEST NEW CUMBERLAND PA (SNG), OPTION
TO INCREASE QUANTITY 100%, OTHER THAN FULL AND OPEN (10 U.S.C.
2304 (c)(1)(FAR 6.302-1), UNRESTRICTED, AUTOMATED BEST VALUE
SYSTEM (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., 100% QUANTITY OPTION,
+/-10% QUANTITY VARIANCE, SOURCE CONTROL, CRITICAL APPLICATION
ITEM, ORIGIN INSPECTION REQUIRED, QAP B02, A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format)PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. " SOLICITATION ISSUE DATE 022001.
CITE: (W-037 SN50C942)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

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PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, LIGHT DUTY
SOL SP0441-01-R-1525
DUE 032001
POC Brian Hartman, 804-279-5704
DESC: PR No: ARG01010046507; This solicitation will contain 5
NSNs for SAE-AS27648 Bearing, Ball, Airframe, Extra Light Duty.
This solicitation will be solicited for award of an indefinite
quantity contract. The award will be for a base year and four
option years. The NSNs, and Annual Estimated Quantities (AEQ)
are as follows: 1) 3110-00-227-2602, AEQ = 160, 2) 3110-00-277-0493,
AEQ = 280, 3) 3110-00-508-3051, AEQ = 700, 4) 3110-00-616-5476,
AEQ = 860, 5) 3110-01-083-8811, AEQ = 160. Delivery: FOB destination,
90 days ARO. All bearings are manufactured to Aerospace Standard
AS27648. All NSN's have qualified product list requirements.
Qualification must be in accordance with cited specifications/standard.
Request for copies of Military/Federal Specifications, Qualified
Product Lists, and other standardization documents may be obtained
via the Internet at http://www.dodssp.daps.mil The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C. 2304 and U.S.C.
253, full and open competition applies. The anticipated award
date is March 16, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC: Home page
EMAILADD: bhartman@dscr.dla.mil
EMAILDESC: Contract Specialist
CITE: (W-037 SN50C996)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
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[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-01-R-0324
DUE 032301
POC James Lang, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX148773AXAX, NSN: 3110-01-382-6374, PN: 1-300-665-01,
Quantity: 461 each minimum to a 3,383 each maximum 4 year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the T-53 turbine engine. This item is restricted to Timken
Aerospace, Cage Code: 78118 and Honeywell Intl Inc, Cage Code:
99193 because acquisition of this part is restricted to source(s)
specified on "Source Control", "Altered Item", or "Selected
Item" drawings/documents. Adequate technical data is not available
for this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, James Lang, Contracting
Officer, on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-037 SN50C9B5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 35--METAL CUTTING BANDSAW
SOL N00164-01-Q-0097
DUE 022801
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0097 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3553 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Contour band machine capable of cutting metals and other
materials in accordance with attached Statement of Work. The
Statement of Work can be found at the following address: http://www.crane.navy.mil/supply/announce.htm
Delivery is required F.O.B. Crane, IN 47522 within 60 days
after award. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. Manufactured Specifications must accompany quote.
This will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. Clauses/provisions: 52.202-1; 52.204-6;
52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN]; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.227-7015). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Joyce Loughmiller,
FAX 812-854-3762, e-mail address loughmiller_j@crane.navy.mil.
Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3
Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane
IN 47522-5001. All required information must be received on
or before 2:30PM, Eastern Standard Time, 28 Feb 01. See Note
26. The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of vendors. This survey may be found on the World Wide Web
at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm..
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: Click here to review Crane Division Acquisition Department
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC: Click here to contact the Purchasing Agent via e-mail.
CITE: (W-037 SN50C909)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
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[cbdnet.access.gpo.gov]

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, SINGLE LEG
SOL SP0490-00-R-3389
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference NSN 4010-01-309-7439, YPG00167000636, solicitation
SP0490-00-R-3389 is cancelled in its entirety.
CITE: (W-037 SN50C8L1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FACESHIELD MILITARY HELMET, RIOT CONTROL
SOL SP0100-01-R-4035
POC loretta cicirello coeh 215-737-3162
DESC: This is an Unrestricted Solicitation for 8400 each Faceshield,
Helmet, Riot Control /4240-01-182-6406 to be shipped to the
Tracy Depot, in 4 deliveries. The prior award in 1989 was
Super Seer in Evergreen Co. FAR Part 12 will be utilized as
this item is commercial in nature. "Copies of this solicitation
can be found on the DLa Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left hand sidebar. then choose the
RFP you wish to view. You must be registered in order to download
RFPs If you are not, you will be directed to get registered
at time of download. RFPs are portable docuemnt format (PDF).
In order 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" The issue and
close date are tentative. The issue date is March 15, 2001
and the close date April 17, 2001. P.O.C Loretta Cicirello/215-737-3162.
CITE: (W-037 SN50C8P6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 42--INTERSPIRO BREATHING APPARATUS CYLINDERS
SOL F1SES03490300
DUE 021601
POC Matthew Graham, Contracting Specialist, Phone 8502838610,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Roy Massey,
contracting specialist, Phone 850 283-8619, Fax 850 283-1033,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Purchase Request for a brand name
specific: interspiro breathing apparatus cylinders. Part Number
336890521. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The Purchase Request number
is F1SES03490300 and is issued as a Request for Quotation (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-2 and Defense Acquisition Circular 91-13. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The North American Industry Classification
System (NAICS) code is 42185, size standard 100 Personnel.
The contractor shall provide the following: Fiber rapped self-contained
interspiro breathing apparatus cylinders. Part Number 336890521.
Bottles provide 45 min of air at 4500 psi. These cylinders
must be interspiro. No other Brand will be accepted. These
cylinders must be interspiro to meet code 30 of Federal Regulations
11.2. which states, cylinders and breathing apparatus must
be from same manufacturer. Unit already owns the interspiro
breathing apparatus therefore according to Code we must have
the interspiro cylinders. Please acknowledge all requirements
on quotations. This notice of intent is a request for competitive
proposals. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Offeror
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offer_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is Tyndall AFB. The required delivery date is 6 Mar
01. Contractor shall provide all materials, labor, and transportation
necessary to complete this service. Offerors must provide warranty
information specific to all equipment. The following provisions
and clauses can be viewed through Internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In Accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998), with
the following: technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature), the terms of
any expressed warranty, price and any discounts, and delivery
times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998).
Award will be made to the offeror whose proposal represents
the best value to the Government. The following factors shall
be used to evaluate offers: best value to the government. Alternative
proposals are encouraged. However, alternative proposals demonstrating
technically expertise and superior performance will be considered.
Offerors must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, and names of contacts, contract numbers,
and any other pertinent information to document past performance.
This information must include at minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor_s ability to perform. Past performance
information should be submitted by 16 Feb 01; OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F1SES03490300. Offers must
be sent in writing/fax to the Purchasing Agent Matthew t. Graham
no later than 2:00 P.M. (CST) on the 16 Feb 01 to 325 CONS/LGCS
ATTN: Matthew T. Graham, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
SSgt Matthew T. Graham at (850) 283-8610 or SSgt Grant Massy
at (850) 283-8619. You may also email me at matthew.graham@tyndall.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1SES03490300&L=511
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC: Matthew Graham
CITE: (D-037 SN50C8T1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--BARREL CYLINDER, PUMP
SOL SP074001QK202
DUE 032301
POC Ruth A Smith 614-692-4749
DESC: 4320-00-288-6008, YPC00349000412, Barrel, Cylinder Pump.
End item F/A18 aircraft. purchased in accordance with Parker
Hannifin Part Number 52897. Note 26 applies. This soliciation
is an ROQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of February 21, 2001. Hard copies of this
solicitation are not available. Specifications plans or darwings
are not available. This 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. Ship 186 each FOB
destination to Jacksonville FL 32212; 150 each to Hill AFB
UT 84056; and 190 each to San Diego Ca 92136.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC: Rfqs on the WEB
CITE: (W-037 SN50C8Z6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--BOILER TUBE
SOL N00406-01-T-0277
DUE 022601
POC Nancy Ainsworth (360)476-3517
DESC: FISC Puget Sound has the following requirement: 44-1,000
each boiler tube, 1-1/4" x .120 wall thk x 20 feet long. Straight
with one end swaged. Mfr. IAW Mil-T-16286, Class G, stencil
markings per mil spec. Certificate of compliance required.
Source inspection/acceptance by Government. FOB: destination
- Auburn, WA 98001. Required delivery date: May 31, 2001. This
is a 100% small business set-aside. Note 1 and 26 apply. Buy
American Act applies. Anticipated award date: 28 Feb 01. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC: Business Opportunities
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC: Contract Specialist
CITE: (W-036 SN50C835)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-01-R-3166
DUE 031901
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Cooler, Fluid, Industrial. NPC00339001196; NSN 4420-01-200-1935.
In accordance with Naval Sea Systems Command (Cage: 53711)
drawing numbers 5189388 and 638605. A First Article Test requirement
is included in the solicitation. Quantity of 27 each to be
delivered to XU Def Dist Depot, Stockton, CA within 370 days
after date of contract and quantity of 20 each to be delivered
to DDSP New Cumberland Facility, New Cumberland, PA within
370 days after date of contract. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 19 February 2001. Hard copies of this
solicitation are not available. The Small Business size standard
is 500 employees. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
Federal, Military and Commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC: DSCC Solicitations on the web
CITE: (W-037 SN50C8Z2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, DESICCANT, ELECTRIC
SOL SP0760-01-R-3185
DUE 032801
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Dehumidifier, Desiccant, Electric. 150 CFM, Honeycomb Desiccant
Rotary Dehumidifer. 170 Lbs. weight, 38.500 in. height, 21.844
in. width, 23.688 in. O/A lg. 4.0 in. round flange air duct
connections. 440 volts, A.C., 3 phase, 60 hertz. Used on/with
main reduction gear: will fit through 25 in. dia. submarine
hatch, also used on surface craft. YPC00286000810; NSN 4440-01-190-6213.
In accordance with the Munters Corp. (Cage: 82974) part number
GC-150 D30116. Quantity of 5 each to be delivered to XU Def
Dist Depot, Stockton, CA within 90 days after date of contract
and quantity of 5 each to be delivered to DDSP New Cumberland
Facility, New Cumberland, PA within 90 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 28 February 2001. 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.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 12 and 26.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC: DSCC Solicitaitons on the web
CITE: (W-037 SN50C904)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 46--INSTALLATION OF REVERSE OSMOSIS SYSTEM ON USNS NAVAJO
SOL N31980-01-R-4091
DUE 020701
POC Bea Appling at (619) 553-7678 or Fax at (619) 553-7774 or
7695
DESC: I. SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation
for commercial items prepared, in accordance with the format
in FAR 12.603, 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 N31980-01-R-4091
applies and is issued as a Request for Proposal (RFP). This
solicitation documents and incorporates provisions and clauses
those in effect through Federal Acquisition Circular 97-20.
The North American Industry Classification System Code is 221310,
Water Supply. Note 1 applies. II. PROPOSAL: This requirement
is for a FIRM FIXED PRICE CONTRACT CLIN 0001; Quantity 1 Job;
Item description: USNS NAVAJO (T-ATF) Provide one (1) Reverse
Osmosis (RO) Unit, Sea Recovery Model SRC AWM 2000-M, 2000
GPD-83 GPH. Provide labor and material required to install
the equipment. Installation of the RO unit shall be accomplished
in accordance with Attachment (1), Work Specification, T-ALT
263. Attachment (1) can be obtained by downloading the information
from www.neco.navy.mil or by calling (619) 553-7678. III. TIME
OF DELIVERY Work shall begin on 20 March 2001 and complete
by 29 March 2001. IV. PLACE OF PERFORMANCE Services will be
performed onboard the vessel that will be located at the South
West Marine Shipyard, 985 S. Seaside Avenue, Terminal Island,
CA. V. CONTRACT CLAUSES INCORPORATED BY REFERENCE The following
contract clauses pertinent to this section are hereby incorporated
by reference: FAR 52.212-1 (OCT 2000) Instructions to Offerors
Commercial Items FAR 52.212-4 Contract Terms and Conditions
(MAY 1999) Commercial Items FAR 52.242-15 Stop Work Order AUG
1989 FAR 52.242-17 Government Delay of Work (APR 1984) FAR
52.247-34 F.O.B. Destination (NOV 1991) FAR 52.212-3 Offeror
Representations (OCT 2000) and Certifications--Commercial Items
FAR 52.212-5 Contract Terms And Conditions (AUG 2000) Required
To Implement Statutes or Executive Orders Commercial Items.
FAR 52.222-21 Prohibition of Segregated facilities (FEB 1999)
FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35
Affirmative Action for Disabled Veterans And Veterans of the
Vietnam Era (38 U.S.C. 4212) FAR 52-222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C 793) FAR 52-222-37
Employment Reports on Disabled Veterans And Veterans of the
Vietnam Era (38 U.S.C. 4212) FAR 52-232-33 Payment by electronic
Funds Transfer Central Contractor Registration (31 U.S.C. 3332)
VI. REQUIREMENTS FOR SUBMISSION OF PROPOSALS (MSCSD) (NOV 2000)
Each offeror shall submit a proposal that clearly and concisely
describes and defines the Offeror's understanding of and compliance
with all requirements contained in the solicitation. Administrative:
All questions concerning the solicitation shall be address
to the Contract Specialist BEA.APPLING@MSCWEST.MSC.NAVY.MIL.
Offerors shall fax proposals to the Military Sealift Command,
Attn: Bea Appling at (619) 553-7774 or (619) 553-7695. The
date and time for receipt of proposals is 0900 hours (local
time), Wednesday, 7 February 2001. VII. SOURCE SLECTION EVALUATION
CRITERIA: (1) Past Performance: Provide at least three references
for Contracts of same or similar scope of work to that of this
solicitation. Information should contain Contract Number, point
of contact and phone number, performance period, dollar value
(award price and completion price). VII. FAR 52.233-2 SERVICE
OF PROTEST (AUG 1996) (a) Protests, as defined in section 33.101
of the Federal Acquisition Regulation, that are filed directly
with an agency, and copies of any protests that are filed with
the General Accounting Office (GAO), shall be served on the
Contracting Officer (addressed as follows) by obtaining written
and dated acknowledgment of receipt from: Contracting Officer,
Military Sealift Command, Pacific, Bldg 139, Code N10W, San
Diego, CA 92106-3521, Attn: Bea Appling. (b) The copy of any
protest shall be received in the office designated above within
one day of filing a protest with the GAO. VIII. FAR 52.212-2
EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) EVALUATION FACTORS
FOR AWARD: 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 technical
evaluation factors shall be used to evaluate offers and are
listed in descending order of importance. (1) Past Performance,
(2) Price. All evaluation factors other than cost or price
when combined, are approximately equal to price. NOTICE OF
AWARD: A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award.
LINKURL: www.neco.navy.mil
LINKDESC: www.neco.navy.mil
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC: Bea.Appling@mscwest.msc.navy.mil
CITE: (W-036 SN50C853)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 47--COUPLING, DISCONNECT, FEMALE PER DRAWING
SOL N68936-01-T-0058
DUE 021201
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following item: 1) Coupling, disconnect, female per
drawing 8612350, part number 513001-2. This requirement is
sole sourced to Stratoflex, 3353 Old Conejo Rd, Newbury Park,
CA 91320-2162 as the only vendor approved by the Air Logistics
Center at Warner Robbins AFB to produce this part. Any firms
believing that they can provide the coupling, disconnect, female
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide coupling,
which will be considered by this agency. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil. Award will be made on or about
February 23, 2001.
CITE: (W-036 SN50C854)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--FERRULE, BRAZING, TUBE FITTING
SOL SP0740-01-R-5066
DUE 030201
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4730-01-219-8323 PR: YPC00300000531 Description: Ferrule,
Brazing, Tube Fitting. All responsible sources may submit an
offer/quote which shall be considered. ***SEE NOTE(S) 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 12 February 2001. 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 unresricted 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://dibbs.dscccols.com/RFQ
LINKDESC: Defense Supply Center Columbus Solicitations on the
Web
CITE: (W-037 SN50C8P9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-01-R-5128
DUE 033001
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4730-00-720-2000 Description: Coupling half, Quick
disconnect PR: YPC01012000852. All responsible sources may
submit an offer/quote which shall be considered. ***SEE NOTE(S)
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 12 February 2001. 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.
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/Rfq
LINKDESC: Defense Supply Center Columbus Solicitations on the
Web
CITE: (W-037 SN50C8Z8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--PIPE,TUBING,HOSE&FITTINGS
SOL SP074001R5157
DUE 042601
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR:YPC01024000717 NSN:4710-01-314-9827 Tube asembly,metal
end item ACFT/ENGINE F-110-GE-400 There are 15 ea being delivered
to New Cumberland PA All of these parts are going to be delivered
150 days after date of award. 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.dscccols.com/Rfp on its issue date
of 3/24/01. Hard copies of this solicitation are not available.
The Small Business size standard is 1000 employees. Specifications,plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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 1 year. This is an unrestricted acquisition. This
solicitation contains a 10% preference for SDB concerns. 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-037 SN50C972)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--BUTTERFLY VALVE
SOL F34601-01-R-23704
DUE 032101
POC Sidney McFarland, Contract Negotiator, Phone 405-739-5502,
Email sidney.mcfarland@tinker.af.mil - Robert Whitaker, Contract
Specialist, Phone 405 734 4624, Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-FEB-2001 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 A --BUTTERFLY VALVE SOL F34601-01-R-23704
DUE 032801 Sidney Mcfarland/Lidaa/[405]739-5502, For additional
information contact Sidney Mcfarland/Lidaa/[405]739-5502 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 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. Click
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-23704&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: sidney.mcfarland@tinker.af.mil
EMAILDESC: Sidney McFarland
CITE: (I-037 SN50C8S1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-01-R-0287
DUE 032201
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 4810-01-102-2473, PN: 70306-021-7-104, Quantity: Min/500
each, Max/2100 each, Year 1; 500 each, Year 2; 400 each, Year
3; 400 each, Year 4; 400 each, Year 5; 400 each, applicable
to the UH-60 Helicopter. F.O.B. Destination, with deliveries
to Texarkana, TX. This item is restricted to Sikorsky, and
Allied Signal. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicatation will not close prior to the date in Block
10. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current versions of DOD-STD-100. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26

CITE: (W-037 SN50C8T6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--AIRCRAFT ENGINE MAINTENANCE HEATER
SOL F09603-01-Q-71397
DUE 022301
POC Vernell Ingram/WR-ALCLEKB, 912-926-7851, ext 140
DESC: DESC: Spares (applicable to to the F100-PW-100/200/220/220E/229
Engines) to be purchased: Item 0001: 4920-01-421-6867, Qty:
7 each, Noun: Heater, Aircraft Engine Maintenance, P/N: PWA57886.
Delivery: 31 December 2001, Destination: (1) FE5000, (1) FE6251,
(1) FE5587, (1) FE2805, AND (3) FB3065. RFQ will be available
on or around 27 feb. 2001. THIS RFQ IS BEING SET-ASIDE 100%
FOR SMALL BUSINESS CONCERNS. Please see note 1, AND NOTE: "B".
OMBUDSMAN--All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning the acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminsh the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements and recommendations to the
appropriate governemnt personnel. When requested, the Ombudsman
will maintain srtict 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 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resovle your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC: "Click here to download a copy of the RFP.
EMAILADD: Vernell.Ingram@robins.af.mil
EMAILDESC: "Click here to contact the contracting officer via
e-mail.
CITE: (W-037 SN50C8R2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--PETROLEUM BULK
SOL N00406-01-T-0283
DUE 022301
POC Robin Shafer (360)476-2811
DESC: This is a modification to previous synopsis #5091G0. The
Fleet and Industrial Supply Center, Puget Sound (FISCPS) has
a requirement for rental of propane tanks and propane delivery
to Naval Air Station Whidbey Island. Contract will be for a
Period of twelve months. Period of performance to begin 01
March 2001. The solicitation will be issued on or about 09
February 2001 with a 15 day closing. When issued the RFP will
be posted on the Navy Electronic Commerce online (NECO) web
link www.neco.navy.mil. All offerors wishing to submit an offer
are responsible for downloading their own copy of the RFP from
the NECO website (WinZIP is required) and to frequently monitor
that site for any amendments to the RFP. Award will be made
using Best Value practices. All responsible sources may submit
an offer/bid which shall be considered by FISC Puget Sound.
No telephone or fax requests for the RFP package will be accepted.
Requests can be e-mailed to the FISCPS_bid_officer@puget.fisc.navy.mil.
No notes apply.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC: Business Opportunities
EMAILADD: robin_l_shafer@puget.fisc.navy.mil
EMAILDESC: Contracting Officer
CITE: (W-037 SN50C8W6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT
SOL SP0540-01-R-0011
DUE 031301
POC Iris Brotman, PBBCA/12 215-737-8254
DESC: PR NUMBER: IDT00348005100 SOLICITATION NUMBER SP0540-01-R-0011
VARIOUS FSC 53 ITEMS (5305, 5306, 5310, 5325), NOMENCLATURE:
VARIOUS (BOLT, SHEAR, ETC); SPS TECHNOLOGIES CAGES 56878, OPTK6,
80539. VARIOUS SOLE SOURCE PART NUMBERED ITEMS; ISSUE DATE:
13 FEB 2001 RFP DUE DATE: 13 MARCH 2001. THIS IS A COMMERCIAL
INDEFINITE QUANTITY (IQC) SOLICITATION. THIS PROCUREMENT IS
FOR 60 CORE ITEMS. 252 ADDITIONAL ITEMS HAVE BEEN IDENTIFIED
AS ITEMS THAT MAY BE ADDED ON A POST AWARD BASIS VIA ADD/DELETE
CLAUSE. THE FIRST NSN IS 5306-01-162-8520. THE TOTAL YEARLY
ESTIMATED QUANTITY OF ALL ITEMS IS 189,323 EACH. THIS PROCUREMENT
IS FOR A TWO YEAR BASE. THIS IS AN UNRESTRICTED ACQUISITION.
THE SOLICITATION IS FOR DIRECT VENDOR DELIVERY (DVD) AND/OR
STOCK (NOTE: THE GOV'T PREFERS DVD, HOWEVER, SMALL QUANTITIES
MAY HAVE TO BE STOCKED; ALSO, THERE ARE THREE LINES LINE ITEMS,
0058, 0059 AND 0060 WHICH REQUIRE PRODUCT VERIFICATION TESTING
PER QAP 1075 THESE THREE ITEMS ONLY WILL BE SOLICITED FOR STOCK).
AN EXCESS INVENTORY CLAUSE IS INCLUDED FOR DVD OFFERS. THE
SOLICITATION ALSO CONTAINS AN EVALUATION FOR MINIMUM ORDER
DOLLAR VALUE . THIS PROCUREMENT ALSO CONTAINS A GUARANTEED
MINIMUM. DRAWINGS ARE NOT REQUIRED. THE PROCUREMENT CONTAINS
60 CORE ITEMS DELIVERY IS (STOCK UP IS 140 DAYS, AND DELIVERY
THEREAFTER IS 15 DAYS FOR DVD DESTINATION INSPECTION ITEMS;
25 DAYS FOR DVD SOURCE INSPECTION ITEMS AND 180 DAYS FOR THE
PVT LINES SOLICITED ON A STOCK BASIS). DELIVERY IS TO CONUS
(EXCLUDING ALASKA). THE SOLICITATION CONTAINS AN OPTION TO
EXTEND THE TERM OF THE CONTRACT FOR THREE (3) ADDITIONAL ONE
YEAR OPTIONS. THESE ARE NOT QUALIFIED PRODUCTS LIST (QPL) ITEMS.
THIS CONTRACT ACTION IS FOR SUPPLIES WHICH THE GOVERNMENT DOES
NOT POSSESS COMPLETE, UNRESTRICTED TECHNICAL DATA, THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY ONE
OR A LIMITED NUMBER OF SOURCES UNDER FAR 6.302-1 AND 10 U.S.C.
2304(C ) (1). PRICE AND PAST PERFORMANCE ARE OF EQUAL VALUE.
FORMAL SOURCE SELECTION EVALUATION CRITERIA APPLY INCLUDING
PAST PERFORMANCE, SURGE, SOCIO-ECONOMIC CONSIDERATIONS AND
JWOD. OFFERORS ARE REQUIRED TO PROVIDE A BUSINESS AND TECHNICAL
PROPOSAL; FURTHER DETAILS TO BE CONTAINED WITHIN THE SOLICITATION
PACKAGE. FOR ADDITIONAL INFORMATION, PLEASE CONTACT IRIS
BROTMAN, PBBBCA/12 @ 215-737-8254 OR EMAIL A REQUEST TO ibrotman@dscp.dla.mil
"Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order 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."

EMAILADD: ibrotman@dscp.dla.mil
EMAILDESC: ibrotman@dscp.dla.mil
CITE: (W-037 SN50C8N6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER
SOL sp0450-01-R-1248
DUE 032701
POC Vonda Melton, Contract Specialist 804-279-5969 or fax 804-279-4264
DESC: Solicitation for NSN 5365-01-238-3811/YPG00346000905, Spacer,
McDonnell Douglas Helicopter Part Number 7-311120609, with
Kamatic Corp as an acceptable source. Delivery schedule is
180 days ARO. This solicitation will result in award of a firm
fixed price contract for a quantity of 2600 each and will include
a 100% quantity option. Configuration Control applies. Specifications,
plans or drawings related to this item are not available and
cannot be furnished by the Government. If you are furnishing
the item of a manufacturer not listed in the item description,
you must provide a complete technical data package with your
proposal.
LINKURL: www.dscr.dla.mil
LINKDESC: DSCR Homepage
CITE: (W-037 SN50C948)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER
SOL Sp0450-01-R-1247
DUE 032701
POC Vonda Melton, Contract Specialists, 804-279-5969 or fax 804-279-4264
DESC: Solicitation for NSN 5365-00-735-2277/YPG00340001480, Spacer,
Honeywell Inc. Part number 833888 or Matrix Machine Part Number
833888. Delivery schedule is 180 days ARO. This solicitation
will result in award of a firm fixed price contract for a quantity
of 204 each and will include a 100% quantity option. Specifications,
plans or drawings related to this item are not available and
cannot be furnished by the Government. If you are furnishing
the product of a manufacturer not listed in the item description,
you must provide a complete technical data package with your
proposal.
LINKURL: www.dscr.dla.mil
LINKDESC: DSCR Homepage
CITE: (W-037 SN50C955)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, Ty-2, CAT-2. 50,000 BF.
Construction Plywood, " X 48" X 96", 5-ply, fire retardant,
TY-A Grade C-C, Exterior TY-2 Cat-2, 1,320 Sheets.. 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.
Note 1 applies. 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
LINKDESC: Business Opportunities
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC: Contract Specialist
CITE: (W-036 SN50C827)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038301QF059
DUE 031901
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5841-01-446-0928-GF, Ref Nr 1342AS300-2, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES REQUIREMENTS UNDER BOA (BASIS ORDERING AGREEMENT
N0038300G015F. DUE TO THE UNAVAILABILITY OF DRAWINGS, ONLY
RAYTHEON, INDIANAPOLIS, THE ORGINAL MANUFACTURER WILL BE SOLICITED
FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED PARTIES SHOULD
CONTACT NAVICP SOURCE DEVELOPMENT AT215-697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8F6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 58--COMMUNICATION/ALARM EQUIPMENT
SOL N0010201Q1079
DUE 022801
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001: Service contract to maintain the Cascom system
on a quaterly basis. Item 0002: Extra Day Emergency visit.
Item 0003: Additional days. The following is a brief description
of the work to be performed during a typical serevice call:
Check all voltages of the power supplies. Check for quality
of audio signal on cable and data signal on cable. Check for
quality of data signal at processor board. Check charging status
of all batties. Check for shorted components to ground. During
each visit a representative will troubleshoot and repair on
site to the best of their ability. Representative will provide
a technical briefing/training session. Representative will
provide documentation for any design changes to the system
after each visit. Note 22 applies: Negotiations are being
conducted with Industrial Technology Solutions, Connelly Spring,
NC 26816. The only known source who has the proprietary drawing.
This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Quotations are being requested and a written solicitation
will Not be issued. This announcement is issued as N00102-01-Q-1079
and incorporates provisions and clauses effective through Federal
Acquisition circular 97-20. The standard industrial classification
(811213). This acquisition is reserved for Small Business.
Place of service is Portsmouth Naval Shipyard, Portsmouth
NH. In addition, anyone responding to this notice must provide
a complete copy of the FAR provision 52.212-3, Offer Representations
and Certifications--Commercial Items, with their response (Note:
FAR text is available through the world wide web at http://www.arnet.gov/far/.
Note to all qualified requesters: Please mail quotes to Portsmouth
Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward, Portsmouth
NH 03801-2500. Please include Cage Code, Dun's and TIN Numbers
on quote. The prospective awardee must be registered with the
Central Contractor Registration (CCR) prior to award. For more
information on CCR, call 888-227-2423 or log on to www.ccr.dlsc.dla.mil
The closing date for receipt of quotations is March 28, 2001at
3:00PM local time. POC: Robert Seaward 207-438-3877/Fax 207-438-1251

LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC: seawardrt@mail.ports.navy.mil
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC: seawardrt@mail.ports.navy.mil
CITE: (W-037 SN50C8K5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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: Correction: Line item 0002 as reads . . . Fig 19, Item
23. . .is hereby changed to read . . . Fig 19, Item 13. 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: Visit this URL for the latest information about this
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC: Roy Durham
CITE: (D-037 SN50C8P3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--VALVE HOLDER ASSEMBLY FOR MARCONI B6043 MW TRANSMITTER
SOL CON-01-0024
DUE 022601
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB, Office of Contracts, Simplified Acquisition
Branch (M/CON/SA) intents to solicit, negotiate and award a
Purchase Order (contract) on a non-competitive basis using
Simplified Acquisition Procedures (FAR Part 13) to Marconi
Mobile Limited, Marconi House, New Street, Chelmsford, CM1
1PL, London, England for the purchase of: B-118-6127-01 Mod
-2 Valve Holder Assembly, Qty. 1 each. This part is proprietary
to Marconi and is not available from any other source other
than the original equipment manufacturer. The statutory authority
permitting other than full and open competition that is applicable
to this procurement is FAR Subpart 6.302-1 (a) (2), 41 U.S.C.
253 (c) (1), which states: A(2) when the supplies or services
required by the agency are available from only one responsible
source and no other type of supplies or services will satisfy
agency requirements, full and open competition need not be
provided for.@ This Notice of Intent is not a request for competitive
price quotations. Interested firms or persons may identify
their interest and capability to respond to this requirement.
The Government must receive all such price quotations by close
of business 5 PM EST, Tuesday, February 30, 2001 to be considered.
A determination by the Government not to compete this proposed
purchase order (contract) based upon responses to this Notice
is solely within the discretion of the Government. Any information
received from interested firms/persons responding to this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Any questions
regarding this Notice shall be in writing and submitted to
the Contracting Officer, Mr. Wayne Greene, via facsimile at
(202) 260-0855 or E-mail at wgreene@ibb.gov. This notice is
not a RFP, IFB, or RFQ.
EMAILADD: wgreene@ibb.gov
EMAILDESC: Click here to contact the contracting officer via
e-mail.
CITE: (W-037 SN50C8R3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL SP0451-01-R-1841
DUE 033001
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 5821-01-096-0336, lens, camera, television, Lockheed
Martin Corporation P/N 1291-53, 76 each. YPG01018000968. Item
is critical and an Aviation Investment Item. There is no technical
data available for this NSN, only the manufacturer's part number
is acceptable. Solicitation is unrestricted, FOB origin,
with inspection and acceptance at origin. DO NOT contact
buyer for copies of the solicitation. Call the "R and B Hotline"
at 804-279-3350 or fax 804-279-4165 for copies.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC: cwalk@dsr.dla.mil
CITE: (W-037 SN50C8R8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N66001-01-Q-0405
DUE 022001
POC Purchasing Agent: Claudine Huggins, 619-553-3755/Contracting
Officer: Sylvia Proffit, 619-553-3292
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR Part 13. No RFQ will
be prepared or made available for distribution. The Government
intends to award, on a Sole Source basis, an order for Comtech
EF Data SDM-8000 Satellite Modem, quantity 11, p/n: 8000.A19Vq0.
Facsimile quotations may be sent to (619)553-1062. Contractual
questions may be directed to Claudine Huggins via email: hugginsc@spawar.navy.mil.
Technical questions may be directed to Douglas Roming via email:
romig@spawar.navy.mil. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
application North American Industry Classification System (NAICS)
is 334290. The full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-037 SN50C900)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RIB BOAT HELMETS AND BALLISTIC PROTECTIVE GOGGLES
SOL N00421-01-Q-0177
DUE 022001
POC Sally Starkey 254125 Phone: 301-862-8894 Fax: 301-862-8670
DESC: Solicitation N00421-01-Q-0177 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Gentex Corporation for the part number
listed below, under the authority of FAR part 6.302-1. The
contract line item numbers and descriptions are ** CLIN 0001
Quantity 65 ea P/N 94D8963-2 Helmet DH-123A/SRB and **CLIN
0002 Quantity 65 ea P/N 94A8791-1 Goggle Assembly. Award is
expected to be 22 February 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, the Government will consider
all proposals received by 20 February 2001. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
for the purpose of determining whether to conduct a competitive
procurement. The Government will not pay for any information
received. Facsimile proposals are acceptable. For information
contact Sally Starkey, Code 254125, Telephone (301) 862-8894,
FAX (301) 862-8670 or via e-mail starkeysa@navair.navy.mil.

EMAILADD: starkeysa@navair.navy.mil
EMAILDESC: Sally Starkey
CITE: (W-037 SN50C959)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--VALVE HOLDER ASSEMBLY FOR MARCONI B6043 MW TRANSMITTER
SOL CON-01-0024
DUE 022601
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: CON-01-0024 due 022601, POC: Wayne Greene, Contracting
Officer, (202) 619-2339, is amended to change the closing date
to read Monday, February 26, 2001 shown in item 17.
EMAILADD: wgreene@IBB.GOV
EMAILDESC: Click here to contact the contracting officer via
e-mail.
CITE: (W-037 SN50C9D0)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES & ASSOCIATED HARDWARE
SOL N00164-01-R-0039
DUE 032601
POC Flo Martin, Code 1165ZF, 812-854-3689, by e-mail martin_f@crane.navy.mil
DESC: Item 0001: First Article Testing of AN/ALQ-184 System Electronic
Tube, Traveling Wave Tubes (TWT's) with Beam Control Electrode
(MINI TWT), orginally manufactured by Raytheon Company Lexington
MA. Quanity 4 Each, Item 0002 Repair and Test of AN/ALQ-184
System Electronic Tube, Traveling Wave Tubes (TWT's) with Beam
Control Electrode (MINI TWT) Quanity 80 Each, with three year
options for 50 each per year. In accordance with NSWC, Crane
Statement of Work (SOW). The Government will provide failed
TWT;s to the contractor for repair as Government Furnished
Material (GFM). Delivery of 4 each First Article units shall
be required within 120 days after contract award. Inspection
and Acceptance shall be FOB Destination NAVSURFWARCENDIV Crane,
IN. The solicitation will be available on or about 26 February
2001 at the following address: http://www.crane.navy.mil.supply/announce.htm.
"No hard copies of the solicitation will be mailed". Interested
sources must download from the www site listed. Contract Flo
Martin, Code 1165ZF, at telephone 812-854-3689 or e-mail: martin_@crane.navy.mil
all responsible sources may submit a proposal which shall be
considered. Numbered Note 26 applies.
CITE: (W-036 SN50C838)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--OSCILLATOR,NONCRYST
SOL N0038301QF058
DUE 031901
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5955-01-369-2133-GF, Ref Nr 1342AS220, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS UNDER (BASIC ORDERING AGREEMENTN0038300G015F.
DUE TO THE UNAVAILABILITY OF DRAWINGS, ONLY RAYTHEON, INDIANAPLIS,
THE ORIGINAL MANUFACTURER WILL BE SOLICITED FOR THE SPARE REQUIREMENTS.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT 215-697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8F7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--ANTENNA ASSEMBLY
SOL N0038301QH084
DUE 031901
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-5985-01-257-6715-SF, SPEC NR TDP VER 002, Qty 19
EA, Delivery FOB Origin--REF P/N 3525031-150 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: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8F8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: 59--CABLES, ELECTRICAL CONNECTORS
SOL S-DTSPO-01-R-3021
DUE 022301
POC Mr. Anthony Shields, Contracting Officer, 703-302-7840
DESC: 34. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number S-DTSPO-01-R-3021 is issued
as a request for quotation (RFQ). NAICS code 334417 (Electronic
Connector) is associated with this solicitation. The small
business standard is $500M annually. The following seventeen
(17) line items are requested for this solicitation: (1) Cable,
12.5PR, 24AWG, Stranded, O/A Foil/Braid Shield, 1000 ft spool,
Belden (mfr), Part Number 8112, QTY = 20/ea; (2) Cable 6 Pair,
24 AWG, Stranded, O/A Foil/Braid Shield,1000 ft spool, Belden,
Part Number 8106, QTY = 20/ea; (3) Cable, Fiber Optic, Plenum,
Zipcord, 62.5/125UM, 1000 ft spool, Corning (mfr), Part Number
002K58-31141-24, QTY = 30/ea; (4) Connector, Receptacle, Female,
DB9, AMP (mfr), Part Number: 205161-1, QTY = 2,500/ea; (5)
Shell, Electrical Connector, Metal, DB9, AMP, Part Number 745171-5,
QTY = 5,000; (6) Connector, Plug, Male, DB9, AMP, Part Number
205162-1; (7) Cable, RG-223, U SOL PE/NCPVC 2-SCC 97% Braid,
MIL-C-17F, Black, 1000 ft spool, Belden, Part Number 9273,
QTY = 3/ea; (8) Patch Panel Module, Balanced, EIA-530, ADC
(mfr), Part number 616004, QTY = 100/ea; (9) Wire, Cross Connect,
24AWG, Blue/White-White/Blue, General Cable, Part Number 7023708,
QTY = 50/ea; (10) Interface Card, Module, 530, F/U/W Rad Buffer,RAD
(mfr), Part Number UCI-M/530, QTY = 50/ea; (11) Designation
Tabs, F/U/W Patch Panel PMS-16-MF, ADC (mfr), Part Number PMDS-1,
QTY = 150/ea; (12) Terminal, Locking Fork, 14-16AWG, No, 8
Stud, Nylon Insulated, Thomas & Betts (mfr), Part Number RB14-8FL,
QTY = 5,000/ea; (13) Panel, Blank, 19" Width, 7" Height, Aluminum,
Black Textured, ADC, Part Number BBP-7019, QTY = 150/ea; (14)
Gender Changer, DB25, Female to Female, Metal, Allen-Tel Products
(mfr), Part Number ATGM-25FF, QTY = 200/ea; (15) Cover, Blank,
Condulet, 2", Clamp-on type, Wedgenut design, Crouse-Hinds
(mfr), Part Number 670, QTY = 200/ea; (16) Connector, BNC,
Plug, F/U/W RG-59 Cable, Trompeter (mfr), Part Number 105-1353,
QTY = 100/ea; (17) Connector, TNC, Trompeter, Part Number 105-1353-10,
QTY = 100/ea. (Substitutions are not allowed for this acquisition.)
Delivery location is Computer Sciences Corporation, 14310-500
Sullyfield Circle, Chantilly, VA 22021. FAR Clause 52.212-1,
Instructions to Offerors - Commercial, apply to this acquisition.
In accordance with FAR 52.212-2 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. All offerors must include a completed copy of the
provisions of FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its offer. FAR Clause 52.212-4, "Contract
Terms and Conditions - Commercial Items" apply to this acquisition.
Far Clause 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Orders - Commercial Items" is applicable
to this acquisition. The following applicable clauses of 52.212-5
are incorporated by reference: 52.233-3; 52.219-8; 52.219-14,
52.222-21; 52.222-26; 52.225-3; 52-232-33. The date, time
and place offers are due is February 23, 2001 at 1300 hours
in DTS-PO located at 3920 Pender Drive, Fairfax Center, VA
22030, Attn: Anthony Shields, 703-302-7840.
CITE: (W-037 SN50C8J6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES & ASSOCIATED HARDWARE
SOL N00164-01-R-0039
DUE 032601
POC Flo Martin, Code 1165ZF, 812-854-3689, by e-mail martin_f@crane.navy.mil
DESC: Correction synopsis posted on or about 5 February 2001
for above-mentioned solicitation number: website listed should
read http://www.crane.navy.mil/supply/announce.htm.
CITE: (W-037 SN50C8K6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67854-01-R-3016
DUE 022101
POC Robert Celeste, Contract Specialist (703) 784-5822 ext. 244
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to negotiate a Firm Fixed Price (FFP) contract on a sole source
basis in accordance with 10 U.S.C. 2304 (c) (1), only one responsible
source and no other supplies or services will satisfy the agency
with SSB Electronic USA 124 Cherrywood Drive Mountaintop, PA
18707 a small business. This requirement is for SSB-2400-WL-6
Bi-directional Linear Amplifiers to support the End User Terminal
(EUT) development project. The focus of this equipment is to
provide Marines in the field with experimental EUTs to connect
to the Tactical Network. The amplifier must also be able to
connect to the WaveLAN II transceiver card in the 2.4-2.47
gigahertz range. The SSB linear amplifier matches input/output
requirements for low signal to noise ratio transmissions. The
implementation of the wireless link between the interface and
the main EUT unit is requiring the addition of the linear amplifier
for clear protocol data transmissions. The equipment shall
be delivered no later than 12 April 2001. No RFP is available
for competitive bidding, however interested parties qualified
as a small business under FAR 19.102 are encouraged to submit
a statement of capability for satisfying this requirement.
See Note 22.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC: click here to contact the contract specialist via
e-mail
CITE: (W-037 SN50C8L3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL SP0930-01-R-X331
DUE 032601
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947
DESC: There are 2 CLINs on this solicitation as follows: CLIN
0001 NSN 5930-01-161-9511, Switch, Sensitive, Boeing (43999)
P/N LE452-0016-1001; Eaton Aerospace LLC (81640), P/N HH-1001;
Eaton Aerospace LLC (81640) P/N HH-1001-1001; Texas Instruments
(82647) P/N 10AT393-1. The est annual qty is 53 EA for year
1, 40 EA for year 2, and 40 EA for year 3. CLIN 0002 NSN 5930-01-247-8969,
Switch, Push, Boeing (43999) P/N LE452-0016-1003; Eaton Aerospace
LLC (81640) P/N HH-1003; Texas Instruments (82647) P/N AT427-2.
The est annual qty is 95 EA for year 1, 68 EA for year 2, and
68 EA for year 3. There are more than 3 destinations. Delivery:
should be able to deliver within 275 days after date of contract
award. Facsimile transmittal is acceptable See Section L-11
of the solicitation for information. Note the following change
regarding how to receive a copy of the solicitation. A copy
of the solicitation can be obtained from the DSCC RFP/IFB Web-site.
Hard copies of the solicitation will not be available. To get
a copy you will need to access the web-site. Note that RFP
will not be posted to the web-site until the issue date of
the solicitation. The issue date for this solicitation is February
26, 2001. To access the web-site use the following directions:
1) go to www.dscc.dla.mil 2) select "Doing Business with DSCC"
3) select "DSCC Internet Bid Board System (DIBBS) 4) select
"Requests for proposals (RFP). All responsible sources may
submit an offer/quote which shall be considered. See Note 26.
The proposed procurement contains an option to extend the contract
one or more times at the discretion of the government. The
total shall not exceed 3 years. 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.
Specifications, plans or drawings are not available. This
is an unrestricted acquisition.
CITE: (W-037 SN50C8L4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL F19628-01-Q-70196
DUE 031501
POC John Rosenthal, 210-977-5486
DESC: Item 0001, Connector, Receptacle, 343 ea, NSN 5935-00-455-0417CS,
P/N 0N089560-1, Size: 2.641" L x 1.4" H x 1.745" W; Pred Matl:
Aluminum alloy; Form/fit/function: for use on electronic equipment;
Appl: KI-1A. Delivery: 90 days Aro. Dstn: fd7030, San Antonio
(Kelly AFB) TX. Government furnished drawings & specifications
are available. Those interested firms must indicate whether
they are a large, small, small-disadvantaged, 8(a), or woman
owned business and whether they are U.S. or foreign owned.
Solicitation approximate issue date will be 23 Feb 01. Note
1 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: ESC Business Opportunities Web Page
EMAILADD: john.rosenthal@lackland.af.mil
EMAILDESC: Click Here to E-mail the POC
CITE: (D-037 SN50C8L9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--GEARCASE-MOTOR
SOL DAAB07-01-Q-D602
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
Bogner, Contracting Officer, 732-427-1605.
DESC: The government intends to solicit a Request For Quotations
(RFQ) and award a Firm Fixed Price contract for ten (10) each
Gearcase-Motor, NSN: 3010-00-402-8409 IAW Drawing No. SM-D-550454.
Delivery is F.O.B. Destination to New Cumberland, PA, 120 days
after award or earlier. This acquisition was previously announced
under solicitation number DAAB07-01-B-D602, Commerce Business
Daily announcement 5051C5, dated 25 October 00. Current solicitation
number is DAAB07-01-Q-D602. A CD-ROM may be requested once
the solicitation has been posted to the US Army-Communications
Electronics Command (CECOM) Business Opportunities Page (BOP),
on or about 12 February. CECOM has established the BOP website
to allow electronic transmittal of Request For Proposals (RFPs),
Invitation For Bids (IFBs), and Request For Quotations (RFQs)
from CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, and receive information
from the BOP at http://abop.monmouth.army.mil . Upon accessing
this web-page, click on CECOM Business Opportunities. You may
access potential business opportunities by simply typing "guest"
for the log-on ID and password. Registration for a user-ID
and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact BOTH the identified contract
specialist and contracting officer via their e-mail. Once the
solicitation has been issued, quotations may be submitted directly
to the contract specialist via his e-mail or via fax, at 732-532-1928.
LINKURL: http://abop.monmouth.army.mil
LINKDESC: CECOM Acquisition Center's Business Opportunities Page
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC: click here to email the POC's
CITE: (W-037 SN50C8P2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--WAVETRAIN WITH DELTA CONCEPT
SOL SB1341-01-Q-0384
DUE 021601
POC Brenda K. Lee (301) 975-6394
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation No. SB1341-01-Q-0384 is issued
as a Request for Quotation (RFQ) using Simplified Acquisition
Procedures. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This action is unrestricted. The North American
Industry Classification System (NAIC) code is 333992 and the
size standard is 500. The National Institute of Standards &
Technology (NIST) intends to obtain a Wavetrain with Delta
Concept external frequency doubler for cw lasers in accordance
to the specifications identified below. The Contract Line Item
Number (CLIN), quantities, and unit of issues are as follows:
CLIN 0001, 1 each Wavetrain with Delta Concept external frequency
doubler for cw lasers. 12% efficiency for 600nm-1600nm for
800mW input. 8% efficiency for 490nm-600 for 800mW input. Must
provide astigmatic compensation of the output beam and Pound-Drever
stabilization for cavity. 65GHz continuous scan at 500nm (40GHz
at 800nm). 10GHz/sec maximum scan rate. Need optics sets for
800nm, 514nm, 488nm, 458nm, 420nm. Need crystal for 514nm.
The Government requires a 12 month warranty on all parts and
labor and installation. Required delivery within 30 days from
contract award. FOB Gaithersburg, MD; Delivery location is
National Institute of Standards and Technology, 100 Bureau
Drive, Building 301, Shipping & Receiving, Gaithersburg, MD,
20899-0001. The provision at FAR 52-212-1, Instructions to
Offerors-- Commercial Items are applicable to this acquisition.
Evaluation of quotations will be conducted using FAR 13.106-2.
The award will be made to the responsible vendor based on Best
Value using a technical/ price trade-off of the following:
A) Technical capability to meet the specifications. Failure
to meet the specifications will preclude the offer from further
consideration; B) Past performance indicating ability to supply
similar products and services and delivery on time; C) Price.
Offerors shall address ALL requirements herein, and shall provide
clear evidence of understanding, ability and willingness to
comply with the Government's specifications. Offerors shall
comply with the provision at FAR 52.212-1(b) and submit 1)
Three (3) copies of quotation which addresses all of the CLINs;
2) Evidence of past performance during the past three years
for same or similar products/services; 3) Three (3) copies
of technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements in this
solicitation and a copy of the terms and conditions of the
proposed warranty; 4) Two (2) copies of the most recent published
price list(s). Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000), with its offer, which may be downloaded from
http://www.arnet.gov/far. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999) applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000), applies to this, including subparagraph:
(11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (18)(i) 52.225-3, (23) 52.232-33, 52.222-3,
Convict Labor (E.O. 11755) and 52.233-3, Protest after Award;
Department of Commerce Agency Level Protest Procedures Level
above the Contracting Officer, which can be downloaded from
the NIST external web page, the Internet address is www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number SB1341-01-Q-0384.
Submission must be received by 3:00 p.m. EST on February 16,
2001. Faxed offers will not be accepted. Requests for a copy
of a solicitation package will be disregarded. No solicitation
package will be issued. If you have any questions regarding
this announcement, please contact Brenda K. Lee at the telephone
number identified above. Reviewer's Initials_____________

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: NIST Contracts Homepage
EMAILADD: Contract@nist.gov
EMAILDESC: NIST Contracts Office
CITE: (W-037 SN50C8R9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-1840
DUE 033001
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 5995-01-182-9695, Cable assembly, radio frequency,
Raytheon Co., P/N 1038372-2 and M/A-Com Inc., P/N 1538-8304-320.
343 each. YPG01030000612. Critical Item. There is no technical
data available for this NSN, only the manufacturers' part numbers
cited are acceptable. FOB destination with inspection and acceptance
at destination. DO NOT contact the buyer for copies of the
RFP, contact "R and B Hotline" at 804-279-3350 or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC: cwalk@dsr.dla.mil
CITE: (W-037 SN50C8T7)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--INSTRUMENT TRANSFORMERS HEADGATE ROCK SUBSTATION
SOL DE-RQ65-01WA56109
DUE 022601
POC John Athanasiou, (720) 962-7152, Contracting Officer
DESC: The Department of Energy, Western Area Power Administration
(Western), intends to issue a written, unrestricted, Request
for Quotation (RFQ) under simplified commercial acquisition
procedures for 230/161-kV Dual High-Voltage, Single Phase,
Coupling Capacitor Voltage Transformers and 69-kV, Single Phase,
Current Transformers. The quantity for each type of transformer
is three each. The delivery will be FOB Destination near City
of Parker, in La Paz County, Arizona. The required delivery
date shall be no sooner than May 19, 2001, and no later than
June 14, 2001. The anticipated solicitation issuance and award
dates are 2/12/01 and 3/2/01, respectively. All requests for
the RFQ must be in writing and may be submitted via facsimile
to (720) 962-7161.
CITE: (W-036 SN50C852)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: 61--CONDULETS - INTERFACE CONVERTERS
SOL S-DTSPO-01-R-3020
DUE 022301
POC Mr. Anthony Shields, Contracting Officer, 703-302-7840
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;
proposals are being requested and a written solicitation will
not be issued. Solicitation number S-DTSPO-01-R-3020 is issued
as a request for quotation (RFQ). NAICS code 221122 (Electric
Power Distribution) is associated with this solicitation. The
small business standard is 4 million megawatt hours 1 . The
following thirteen (13) line items are requested for this solicitation:
(1) Cover, Blank, Condulet, 1", Clamp-on type, Wedgenut Design,
Crouse-Hinds(Mfr), Part Number 370, QTY = 500/ea; (2) Cover,
Blank, Condulet, 2" Clamp-on type, Wedgenut Design, Crouse-Hinds,
Part Number 670, QTY = 500/ea; (3) Condulet, Ferrous, 1", Type
LR, Crouse-Hinds, Part Number LR37, QTY = 500/ea; (4) Condulet,
Ferrous, 2", Type LR, Crouse-Hinds, Part Number LR67, QTY =
500/ea; (5) Coupling, Insulation, 1", Phenolic, Threaded, OZ-Gedney
(Mfr), Part Number ICC-100, QTY = 500/ea; (6) Mounting Bar,
19" Length, NO. 12-24 UNC Threaded holes, Allen-Tel (Mfr),
Part Number GB67A, QTY = 500/ea; (7) Jack, Surface Mount Modular,
8 Pos., 8 Con, Ivory, Allen-Tel, Part Number AT468-8, QTY =
500/ea; (8) Panel, Blank, 19" Width, 7" Height, Aluminum, Black
Texture, ADC, Part Number: BBP-7019, QTY = 500/ea; (9) Converter,
Interface, RS-232 DCE to EIA-530 DTE, Telebyte Technology (Mfr),
Part Number 62-2, QTY = 150/ea; (10) Converter, Interface,
EIA-530 DCE to RS-232 DTE, Telebyte Technology, Part Number
62-1, QTY = 150/ea; (11) Power Supply, F/U/W 62 Series Active
Interface Converter, Telebyte Technology, Part Number 62-4PS/1510-0010,
QTY = 300/ea; (12) Cover, Duplex Utility Box, Blank, 2 1/4"
x 4 1/4", Thomas & Betts (Mfr), Part Number 10001, QTY = 500/ea;
and (13) Connector, BNC, AMP (Mfr), Part Number 225395-3, QTY
= 600/ea. Delivery location is Computer Sciences Corporation,
14310-500 Sullyfield Circle, Chantilly, VA 22021. FAR Clause
52.212-1, Instructions to Offerors - Commercial, apply to this
acquisition. In accordance with FAR 52.212-2 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. All offerors must include a completed copy
of the provisions of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. FAR
Clause 52.212-4, "Contract Terms and Conditions - Commercial
Items" apply to this acquisition. Far Clause 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Orders
- Commercial Items" is applicable to this acquisition. The
following applicable clauses of 52.212-5 are incorporated by
reference: 52.233-3; 52.219-8; 52.219-14, 52.222-21; 52.222-26;
52.225-3; 52-232-33. The date, time and place offers are
due is February 23, 2001 at 1300 hours in DTS-PO located at
3920 Pender Drive, Fairfax Center, VA 22030, Attn: Anthony
Shields, 703-302-7840.
CITE: (W-037 SN50C8J5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--CONTACTOR, MAGNETIC
SOL SP0430-01-R-1856
DUE 031901
POC Cherrie Wyatt (tel) 804-279-3026 (fax) 804-279-4165
DESC: NSN: 6110-01-111-7904, YPG01016001123, SP0430-01-R-1856,
Prestolite Electric, Inc.,cage: 24975, Contactor, Magnetic,
p/n JCG6005A. Requesting 60 ARO days, contains a 100% option
on all lines. DSCR does not currently have an approved technical
data package avaliable for this NSN. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hotline" at (804) 279-3350; send a request by FAX to (804)
279-4165; or mail a requsest to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA. 23297-5860. For
copies of RFQ solicitation, conrtact the buyer. Issue solicitation
date is 16 Feb 01. Closing solicitation date is 19 Mar 01.

LINKURL: http://www.dscr.dla.mil
LINKDESC: DSCR Hotline
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC: stuck@dscr.dla.mil
CITE: (W-037 SN50C8K2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1837
DUE 032601
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: FPG00311002819, NSN 6150-01-209-2128, Housing, electrical,
roatting, equipment, Allied Signal and Honeywell Intl., Inc.,
part number 1596343-2, 110 each. This requirement was originally
solicited under SP0451-01-Q-3316. There is no technical
data for this NSN, only the manufacturer's part number is acceptable.
Anticipate award will be placed against existing Basic Ordering
Agreement (BOA) with Honeywell.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC: cswalk@dscr.dla.mil
CITE: (W-037 SN50C8Q8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1839
DUE 033001
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 6150-01-349-5713, Cable assembly, special purpose,
electrical, Unison Industries, P/N 46891, 103 each, FPG01030000663.
There is no technical data for this item. Part is source control.
Only the cited manufacturer's part number is acceptable.
DO NOT contact buyer for copies of the solicitation. Call
the "R and B Hotline" at 804-279-3350 or FAX to 804-279-4165.

EMAILADD: sarcher@dscr.dla.mil
EMAILDESC: cwalk@dscr.dla.mil
CITE: (W-037 SN50C8U1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--SPARE LINE REPLACEABLE UNITS APPLICABLE TO THE C-130
AIRCRAFT ELECTRICAL SYSTEM UPGRADE (ESU)
SOL F09603-01-R-30040
DUE 041301
POC Patricia Hess, Contracting Officer, Phone (912)926-7355,
Fax (912)926-7338, Email Patricia.Hess@robins.af.mil
DESC: Requirement is for five line items of spare LRUs applicable
to the C-130 aircraft electrical system upgrade (ESU), among
which are NSN 6130-01-454-2988LG, PN 505154; NSN 6130-01-454-2987LG,
PN 505182, and NSN 6130-01-453-7379LG, PN 8002250G1. Required
delivery 60 days ARO for 13% of the items; remainder by 31
Dec 01. Solicitation will be available at http://pkec.robins.af.mil
on or about 27 Feb 01. TO: Lockheed Martin Logistical Services,
Greenville, SC . All responsible sources solicited may submit
an offer which shall be considered. Authority: 10 USC 2304(c)(1).
Justification: supplies or services required are available
from only one or a limited number of responsible source(s)and
no other types of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days (30 days if award is issued under an existing
basic ordering agreement) after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Offers
due 0400 pm EDT, 13 Apr 01 to WR-ALC/LBKA, 265 Ocmulgee Ct,
Robins AFB, GA 31098-1647, or fax to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-30040&L=1202
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC: Patricia Hess
CITE: (D-037 SN50C933)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--WATERLINE TREATMENT CARTRIDGE FOR MERCURY REMOVAL
SOL N00183-01-T-0022
DUE 022201
POC Beverly D. Hines, Purchasing Agent, 757-953-5742 or Pat Busila
757-953-7985
DESC: Waterline treatment cartridge for Mercury removal Part
number DP365. See numbered note 1 & 22. (Note: We are unable
to send copies via e-mail, however, requests can be accepted
via E-Mail if a fax number is provided.)
EMAILADD: bdhines@pnh10.med.navy.mil
EMAILDESC: Beverly D. Hines, Naval Medical Center, Portsmouth,
VA 23708
CITE: (W-037 SN50C8T0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 65--OPHTHALMIC EQUIPMENT
SOL 668-01-2-067-0027
DUE 022001
POC Contracting Officer, Anthony Michels (509) 434-7226.
DESC: This is a notice of intent to negotiate a sole source contract
with Topcon Omni Systems, Inc. to provide and install three
(3) each "Omni-1" ophthalmic systems.
CITE: (W-037 SN50C945)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--STANDARDIZATION OF UROLOGICAL PRODUCTS
DUE 022101
POC Wand Griffin Senior Standardization Nurse Consultant (253)
968-0898/Wanda.Griffin@nw.amedd.army.mil
DESC: MEDICAL SUPPLIES-POTENTIAL SUPPLIES SOUGHT Military
Hospitals-(Army, Navy, Air Force) TRICARE Region 11 Region-wide
Urological Supplies This Commerce Business Daily (CBD) announcement
is a notice that TriCare Region 11, which includes all DoD
Medical Treatment Facilities in Washington State are in the
standardization process for Medical/Surgical Urological Products
to include latex free catheters, urine meters, irrigation trays,
drain bags, condom catheters, catheter plugs, etc. If your
company currently holds a Distribution and Pricing Agreement
(DAPA) for these Medical/Surgical products, your company is
eligible to participate in the standardization process. If
your company is not a current DAPA holder for this product
line, you are still eligible to participate in the standardization
process for this region by contacting the Defense Support Center-Philadelphia
(DSCP), Ms. Helen Connor, (215) 737-7417, hconnor@dscp.dla.mil.
Your company can be considred for standardization once DAPA
paperwork is pending at DSCP. After you have notified the Senior
Standardization Nurse Consultant that your company wishes to
participate, or that your DAPA application is pending with
DSCP, your company will be notified through a vendor letter
prior to the start of the standardization process for the Medical/Surgical
Product Line. The resulting standardization action may result
in a Regional Incentive Agreement (RIA) for the items. DAPA
holders for this product group are invited to provide us with
information pertaining to your company's history, distribution
locations, supply chain partnership that you may have embarked
on that may affect Region 11. Request that you provide your
company name, address, point of contact, telephone, fax and
e-mail address if you are interested in participating in this
business opportunity and receiving the list of criteria. This
is not a Request for Proposal, the purpose of this notice is
to seek commercial sources that will meet the US Government
requirements. Responses to general questions should be provided
in MSWord format. Your reply to the CBD shall be in our office
NLT February 26, 2001 as of close of business (COB). POC for
Region 11 is Wanda Griffin, Senior Standardization Nurse Consultant
(253)968-0898; Wanda.Griffin@nw.amedd.army.mil.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC: http://hcaa.medcom.amedd.army.mil
EMAILADD: Judy.Dennett@nw.amedd.army.mil
EMAILDESC: Judy.Dennett@nw.amedd.army.mil
CITE: (W-036 SN50C849)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--STANDARDIZATION OF SAFETY NEEDLES AND SYRINGES
DUE 022601
POC Wanda Griffin Senior Standardization Nurse Consultant (253)
968-0898/Wanda.Griffin@nw.amedd.army.mil
DESC: MEDICAL SUPPLIES-POTENTIAL SUPPIES SOUGHT Military Hospitals-(Army,
Navy, Air Force TRICARE Region 11 Region-wide Safety Needles
and Syringes This Commerce Business Daily (CBD) announcement
is a notice that TriCare Region 11, which includes all DoD
Medical Treatment Facilities in Washington State are in the
standardization process for Medical/Surgical Safety Needles
and Syringes. The above stated products are to be in accordance
with FDA safety design: 1)The safety feature can be activated
using a one-handed technique and allows the worker's hands
to remain behind the exposed sharp. 2)The safety feature does
not obstruct vision of the tip of the sharp. 3)The safety feature
operates reliably. 4)There is a distinct change (audible or
visible) that occurs when the safety feature is activated.
5)The safety feature cannot be altered or modified to re-expose
the needle. If your company currently holds a Distribution
and Pricing Agreement (DAPA) for these Medical/Surgical products,
your company is eligible to participate in the standardization
process. If your company is not a current DAPA holder for this
product line, you are still eligible to participate in the
standardization process for this region by contacting the Defense
Surrprt Center-Philadelphia (DSCP), Ms Helen Connor, (215)737-7417,
hconnor@dscp.dla.mil. Your company can be considered for standardization
once DAPA paperwork is pending at DSCP. After you have notified
the Senior Standardization Nurse Consultant that your company
wishes to participate, or that your DAPA application is pending
with DSCP, your company will be notified through a vendor letter
prior to the start of the standardization process for this
Medical/Surgical Product Line. The resulting standardization
action may result in a Regional Incentative Agreement (RIA)for
the items. DAPA holders for this product group are invited
to provide us with information pertaining to your company's
history, distribution locations, supply chain partnership that
you may have embarked on that may affect Region 11. Request
that you provide your company name, address, point of contact,
telephone, fax and e-mail address if you are interested in
participating in this business opportunity and receiving the
list of criteria. This is nt a Request for Proposal, the purpose
of this notice is to seek commercial sources that will meet
the US Government requirements. Responses to general questions
should be provided in MSWord format. Your reply to the CBD
shall be in our office NLT February 26, 2002 as of close of
business (COB). POC for Region 11 is Wanda Griffin, Senior
Standardization Nurse Consultant (253)968-0898; Wanda.Griffin@nw.amedd.army.mil.

LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC: http
CITE: (W-036 SN50C856)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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 sp044001r1450
DUE 030901
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00311003358, nsn 6685000783544, nomenclature:
Thermocouple, Immersion Allison Engine Co., Inc. (63005). Part
Number 6850132 Specifications, plans, or drawings, relating
to the procurement described are not available and cannot be
furnished by the Government. Prli 0001, 545 ea, 90 Days ARO,
Destination Tracy, CA. 0002, 545 ea, 90 days ARO, New Cumberland
PA. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
ONLY ONE SOURCE (NOTE 22) INTENDED SOURCE - ALLISON ENGINE
CO., INC. (63005). 12 Trade Agreement 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, performance, and
other evaluation factors as described in the solicitation.
ANTICIPATED ISSUE DATE: 2-20-01. LETTER SOLICITATION TO ALLISON
ENGINE CO., INC. A FORMAL SOLICITATION WILL BE ISSUED IF REQUESTED.
FOR MORE INFORMATION CONTACT SHIRLEY MAXEY/AZ655/804-279-3364/FAX
804-279-6303. CONTRACTING OFFICER NANCY STEPHENSON/804-279-4141
_
CITE: (W-036 SN50C834)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 01-4706-0001
DUE 022001
POC Peggy Trasmundi (650) 329 4167
DESC: USGS intends to award a contract to Analytical Automation
Specialists, Inc., 11723 Sunbelt Court, Baton Rouge, LA and
will be dealing with the local branch located at 6151 Riverton
Way, Sacramento, CA 95831. This contract will be for the following
items: a) Labworks Enterprise Laboratory Information Management
System software package with 3 concurrent users and 2 remote
seat licenses. b) On-site installation/training and configuration
of Labworks Enterprise software; c) Instrument interface for
EasyChrome and Varian Star Chromatography software and balance
RS232 Interface. This contract will be sole-sourced based
on the following features of the AAS "LIMS" software: 1. Local
service/support 2. AAS has overall highest customer support/satisfaction
rating as determined by independent survey of LIMS vendors
and systems by "Strategic Directions International, Inc. in
Los Angeles, CA Labworks Enterprise software has these unique
features which are a required need of the end-users: 1. spreadsheet
style log-in of samples 2. Excel calculator, allowing for
seamless integration and calculation of results in Microsoft
or Excel. 3. Ability to store binary large objects (i.e.
raw chromatograms, or pictures) as part of the sample result.
4. Instrument interfaces are included for the laboratory's
existing instruments 5. Software is flexible allowing for
future expansion if needed (system functions with various database
applications, i..e., Microsoft Access, SQL Server, and Oracle).
6. System provides for application based security by limiting
users to functions they are password privileged to perform.
Security is established through the LIMS not at the backend
data base.
EMAILADD: trasmund@usgs.gov
EMAILDESC: USGS,WR, Acquisitions & Federal Assistance
CITE: (W-036 SN50C850)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--HEART-LUNG MACHINE/PUMP
SOL RFQ 600-054-01
DUE 022201
POC Rosita Lauritzen, Contracting Officer, NBC/MP (562) 961-8060
DESC: This is a combined synopsis/solicitation. The VA Network
Business Center, Long Beach, CA intends to negotiate a sole
source contract with Terumo Corp. The Request for Proposal
# 600-054-01 "Heart-Lung Machine/pump" is hereby issued for
commercial items and is prepared IAW the format 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 North American Industrial Classification
System (NAICS) Code is 339112 and the Size Standard is 500
employees is used for this requirement. The Veterans Administration
intends to purchase a Terumo/Sarns brand name 9000 Heart Lung
Machine and components. The following Terumo/Sarns system and
components to be purchased are: one (1) each of Product # 98-0702-0270-4,
164300 Perfusion System 9000, four (4) each of Product # 98-0702-0241-5,
16395 Roller Pump System 9000, one (1) each of Product # 78-8072-5383-2,
Power Cord molded 15 amp, one (1) each of Product # 98-0702-0842-0,
5773 Air Sensor 3/8 X 3/32, one (1) each of Product # 98-0702-0860-2,
5799 Level sensor Pads 100/pk, one (1) each of Product # 98-0702-0267-0,
164278 Ultrasonic gel, one (1) each of Product # 78-8066-6029-2,
Ohio Diamond Hose Adapter Set, one (1) each of Product # 98-0702-0283-7,
164560 Occluder Assembler, one (1) each of Product # 78-8066-6721-4,
16433301 Pressure Transducer, one (1) each of Product # 98-0702-0353-8,
22300030 Transducer Holder, one (1) each of Product # 98-0702-0211-8,
Pressure monitoring kit, one (1) each of Product # 98-0702-0284-5,
164570 Pulse Module, one (1) each of Product # 98-0702-1014-5,
6381 Module for system 9000, one (1) each of Product # 98-0702-1017-8,
6382 flow sensor 3/8 X 3/32, one (1) each of Product # 98-0702-0259-7,
164267 Centrifugal Drive Motor, one (1) each of Product # 98-0702-1727-2,
7088 Centrifugal motor holder, one (1) each of Product # 98-0702-1795-9,
17 CDI 500 Monitor with ART/HS, one (1) each of Product # 98-0702-1525-0,
18 CDI 517 Monitor Pole Clamp long, one (1) each of Product
# 98-0702-1527-6, 19 CDI 519 Cable Head Bracket, one (1) each
of Product # 98-0702-1811-4, 20 CDI 506 Gas Bottle A, one (1)
each of Product # 98-0702-1812-2, 21 CDI 507 Gas Bottle B,
one (1) each of Product # 98-0702-1524-3, 22 CDI 540 Calibrator
model, one (1) each of Product # 194765, 23 Sarns CCPRO Data
Perfusion software. The warranty for this equipment shall be
for one year from date of acceptance. The Delivery Schedule
is NLT 60 days after receipt of order. Delivery terms shall
be FOB Destination. The products shall be delivered to the
Department of Veterans Affairs, VA San Diego Healthcare Systems
3350 La Jolla Village Dr. San Diego, CA 92161. Offeror
shall submit a completed copy of provisions FAR 52.212-3, Offeror
Representations and Certification Commercial Items (Feb 2000).
The full text of clauses identified herein may be accessed
electronically at the addresses: http://www.arnet.gov/far and
http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors Commercial
items(March 2000); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Aug
1999); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998); 52.222-37, Special Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); 52.232-18,
Availability of Funds (Apr 1984); 52.233-2, Service of Protest
(Aug 1996); 52.233-3, Protest After Award (Aug 1996); and 52.243-1
Changes - Fixed-Price (Aug 1997). In addition, incorporated
herein by reference are the following VA Acquisition Regulation
(VAAR) clauses and provisions: 852.236-75, Guaranty (Apr 1984);
852.233-70, Protest Content (Jun 1987); 852.270-4, Commercial
Advertising (Nov 1984); 852.237-70, Contractor Responsibilities
(Apr 1984); and 852.270-1, Representatives of Contracting Officers
(Apr 1984). Offerors must hold prices firm in its offer
for 60 calendar days from the date specified for receipt.
Offers are due February 22, 2001 4:00 p.m. local time.
Address offers to Department of Veterans Affairs, Attn: Rosita
Lauritzen, Network Business Center (NBC), Bldg. 149, 5901 East
Seventh Street, Long Beach, CA 90822. Contact Rosita Lauritzen
at (562) 961-8060 for information regarding this solicitation.
Solicitation No. RFQ 600-054-01 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (OCT
1998) (a) Definitions. As used in this provision: "Emerging
small business" means a small business concern whose size is
no greater than 50 percent of the numerical size standard for
the standard industrial classification code designated.
"Small business concern" means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121and size standards in this solicitation. "Women-owned
small business concern" means a small business concern -
(1) Which is at least 51 percent owned by one or more women
or, in the case of any publicly owned business, at least 51
percent of the stock of which is owned by one or more women;
and (2) Whose management and daily business operations are
controlled by one or more women. "Women-owned business concern"
means a concern which is at least 51 percent owned by one or
more women; or in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and whose management and daily business operations
are controlled by one or more women. (b) Taxpayer identification
number (TIN) (26 U.S.C. 6050M). (1) Taxpayer Identification
Number (TIN). [TIN:] ________________________ [ ] TIN
has been applied for. [ ] TIN is not required because: ____________________________________.
[ ] Offeror is a nonresident alien, foreign corporation,
or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the U.S.
and does not have an office or place of business or a fiscal
paying agent in the U.S.; [ ] Offeror is an agency or instrumentality
of a foreign government; [ ] Offeror is an agency or instrumentality
of a Federal, state, or local government; [ ] Other. [State
basis] _________________________________ 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (OCT
1998) (Continued) (2) Corporate status. [ ] Corporation
providing medical and health care services, or engaged in the
billing and collecting of payments for such services; [
] Other corporate entity; [ ] Not a corporate entity:
[ ] Sole proprietorship [ ] Partnership [ ] Hospital
or extended care facility described in 26 CFR 501(c)(3) that
is exempt from taxation under 26 CFR 501(a). (3) Common
parent. [ ] Offeror is not owned or controlled by a common
parent: [ ] Name and TIN of common parent: [Name] ______________________________
[TIN] _______________________________ (c) Offerors must
complete the following representations when the resulting contract
is to be performed inside the United States, its territories
or possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small business concern. The offeror represents as part
of its offer that it [ ] is, [ ] is not a small business concern.
(2) Small disadvantaged business concern. The offeror represents,
for general statistical purposes, that it [ ] is, [ ] is not
a small disadvantaged business concern as defined in 13 CFR
124.1002. (3) Women-owned small business concern. The
offeror represents that it [ ] is, [ ] is not a women-owned
small business concern. Note: Complete paragraphs (c)(4)
and (c)(5) only if this solicitation is expected to exceed
the simplified acquisition threshold. (4) Women-owned business
concern. The offeror represents that it [ ] is, [ ] is not,
a women-owned business concern. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS (OCT 1998) (Continued)
(5) Tie bid priority for labor surplus area concerns. If
this is an invitation for bid, small business offerors may
identify the labor surplus areas in which costs to be incurred
on account of manufacturing or production (by offeror or first-tier
subcontractors) amount to more than 50 percent of the contract
price: [ _____________________ ] (6) Small Business Size
for the Small Business Competitiveness Demonstration Program
and for the Targeted Industry Categories under the Small Business
Competitiveness Demonstration Program. (Complete only if the
offeror has represented itself to be a small business concern
under the size standards for this solicitation.) (i) (Complete
only for solicitations indicated in an addendum as being set-aside
for emerging small businesses in one of the four designated
industry groups (DIGs).) The offeror represents as part of
its offer that it [ ] is, [ ] is not an emerging small business.
(ii) (Complete only for solicitations indicated in an addendum
as being for one of the targeted industry categories (TICs)
or four designated industry groups (DIGs).) Offeror represents
as follows: (A) Offerors number of employees for the past
12 months (check the Employees column if size standard stated
in the solicitation is expressed in terms of number of employees);
or (B) Offerors average annual gross revenue for the last
3 fiscal years (check the Average Annual Gross Number of Revenues
column if size standard stated in the solicitation is expressed
in terms of annual receipts). (Check one of the following):
NUMBER OF AVERAGE ANNUAL GROSS EMPLOYEES REVENUES [
] 50 or fewer [ ] $1 million or less [ ] 51-100 [ ] $1,000,001-$2
million [ ] 101-250 [ ] $2,000,001-$3.5 million [ ] 251-500
[ ] $3,500,001-$5 million [ ] 501-750 [ ] $5,000,001-$10 million
[ ] 751-1,000 [ ] $10,000,001-$17 million [ ] Over 1,000
[ ] Over $17 million 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS - COMMERCIAL ITEMS (OCT 1998) (Continued)
(7) (Complete only if the solicitation contains the clause
at FAR 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns, and the offeror desires
a benefit based on its disadvantaged status.) (i) General.
The offeror represents that either: (A) It [ ] is, [ ] is
not certified by the Small Business Administration as a small
disadvantaged business concern and is listed, on the date of
this representation, on the register of small disadvantaged
business concerns maintained by the Small Business Administration,
and that no material change in disadvantaged ownership and
control has occurred since its certification, and where the
concern is owned by one or more individuals claiming disadvantaged
status, the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It [ ] has, [ ] has not submitted a completed application
to the Small Business Administration or a Private Certifier
to be certified as a small disadvantaged business concern in
accordance with 13 CFR 124, Subpart B, and a decision on that
application is pending, and that no material change in disadvantaged
ownership and control has occurred since its application was
submitted. (ii) Joint Ventures under the Price Evaluation
Adjustment for Small Disadvantaged Business Concerns. The offeror
represents, as part of its offer, that it is a joint venture
that complies with the requirements in 13 CFR 124.1002(f) and
that the representation in paragraph (c)(7)(i) of this provision
is accurate for the small disadvantaged business concern that
is participating in the joint venture. (The offeror shall enter
the name of the small disadvantaged business concern that is
participating in the joint venture _______________________________________________).
(d) Certifications and representations required to implement
provisions of Executive Order 11246: (1) Certification of
non-segregated facilities. (Applies only if the contract amount
is expected to exceed $10,000) - By submission of this offer,
the offeror certifies that it does not and will not maintain
or provide for its employees, any facilities that are segregated
on the basis of race, color, religion, or national origin because
of habit, local custom, or otherwise and that it does not and
will not permit its employees to perform their services at
any location where segregated facilities are maintained. The
offeror agrees that a breach of this certification is a violation
of the Equal Opportunity clause in the contract. (2) Previous
contracts and compliance. The offeror represents that -
(i) It [ ] has, [ ] has not, participated in a previous contract
or subcontract subject either to the Equal Opportunity clause
of this solicitation, the clause originally contained in Section
310 of Executive Order 10925, or the clause contained in Section
201 of Executive Order 11114; and (ii) It [ ] has, [ ] has
not, filed all required compliance reports. 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (OCT
1998) (Continued) (3) Affirmative Action Compliance. The
offeror represents that - (i) It [ ] has developed and has
on file, [ ] has not developed and does not have on file, at
each establishment, affirmative action programs required by
rules and regulations of the Secretary of Labor (41 CFR Subparts
60-1and 60-2), or (ii) It [ ] has not previously had contracts
subject to the written affirmative action programs requirement
of the rules and regulations of the Secretary of Labor.
(e) Certification Regarding Payments to Influence Federal Transactions
(31 U.S.C. 1352). (Applies only if the contract is expected
to exceed $100,000.) By submission of its offer, the offeror
certifies to the best of its knowledge and belief that no Federal
appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee
of any agency, a Member of Congress, an officer or employee
of Congress or an employee of a Member of Congress on his or
her behalf in connection with the award of any resultant contract.
(f) Buy American Act - Trade Agreements - Balance of Payments
Program Certificate. (Applies only if FAR clause 52.225-9,
Buy American Act - Trade Agreement - Balance of Payments Program,
is included in this solicitation.) (1) The offeror hereby certifies
that each end product, except those listed in paragraph (f)(2)
of this provision, is a domestic end product (as defined in
the clause entitled "Buy American Act - Trade Agreements -
Balance of Payments Program") and that components of unknown
origin have been considered to have been mined, produced, or
manufactured outside the United States, a designated country,
a North American Free Trade Agreement (NAFTA) country, or a
Caribbean Basin country, as defined in section 25.401 of the
Federal Acquisition Regulation. (2) Excluded End Products:
LINE ITEM COUNTRY OF NO. ORIGIN _________ ______________
_________ ______________ _________ ______________ (3)
Offers will be evaluated by giving certain preferences to domestic
end products, designated country end products, NAFTA country
end products, and Caribbean Basin country end products over
other end products. In order to obtain these preferences in
the evaluation of each excluded end product listed in paragraph
(f)(2) of this provision, offerors must identify and certify
below those excluded end products that are designated or NAFTA
country end products, or Caribbean Basin country end products.
Products that are not identified and certified below will not
be deemed designated country end products, NAFTA country end
products, or Caribbean Basin country end products. Offerors
must certify by inserting the applicable line item numbers
in the following: 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (OCT 1998) (Continued) (i) The offeror
certifies that the following supplies qualify as "designated
or NAFTA country end products" as those terms are defined in
the clause entitled "Buy American Act - Trade Agreements -
Balance of Payments Program": ____________________ ____________________
____________________ (Insert line item numbers) (ii) The
offeror certifies that the following supplies qualify as "Caribbean
Basin country end products" as that term is defined in the
clause entitled "Buy American Act - Trade Agreements - Balance
of Payments Program": ____________________ ____________________
____________________ (Insert line item numbers) (4)
Offers will be evaluated in accordance with FAR Part 25.
(g)(1) Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program. (Applies
only if FAR clause 52.225-21, Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program, is included in this solicitation.) (i) The offeror
certifies that each end product being offered, except those
listed in paragraph (g)(1)(ii) of this provision, is a domestic
end product (as defined in the clause entitled "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program," and that components of unknown
origin have been considered to have been mined, produced, or
manufactured outside the United States. (ii) Excluded End
Products: LINE ITEM COUNTRY OF NO. ORIGIN _________ ______________
_________ ______________ _________ ______________ (List
as necessary) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (OCT 1998) (Continued) (iii) Offers will
be evaluated by giving certain preferences to domestic end
products or NAFTA country end products over other end products.
In order to obtain these preferences in the evaluation of each
excluded end product listed in paragraph (g)(1)(ii) of this
provision, offerors must identify and certify below those excluded
end products that are NAFTA country end products. Products
that are not identified and certified below will not be deemed
NAFTA country end products. The offeror certifies that the
following supplies qualify as "NAFTA country end products"
as that term is defined in the clause entitled "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program": ____________________ ____________________
____________________ (Insert line item numbers) (iv) Offers
will be evaluated in accordance with Part 25 of the Federal
Acquisition Regulation. In addition, if this solicitation is
for supplies for use outside the United States, an evaluation
factor of 50 percent will be applied to offers of end products
that are not domestic or NAFTA country end products. (2)
Alternate I. If Alternate I to the clause at 52.225-21is included
in this solicitation, substitute the following paragraph (g)(1)(iii)
for paragraph (g)(1)(iii) of this provision: (g)(1)(iii) Offers
will be evaluated by giving certain preferences to domestic
end products or Canadian end products over other end p
CITE: (W-036 SN50C855)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ELECTROKINETIC SONIC ANALYSIS SYSTEM
SOL SB1341-01-Q-0361
DUE 022001
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: The National Institute of Standards and Technology intends
to negotiate on a sole source basis with Matec Instrument Companies
Inc., 56 Hudson Street, Northborough, MA 01532 for an electrokinetic
sonic analysis system under the authority of FAR Part 13.501(a)
"Sole Source Acquisitions". The NAICS code is 334516 and the
size standard is 500 employees. This is NOT set aside for small
business. Delivery shall be FOB destination. This instrument
will replace an existing, much older model using the same underlying
technology. The older instrument no longer functions properly
and cannot be repaired. The measurement technology underlying
these instruments is the same, and is unique in its ability
to apply an electric field to generate an on-going international
standardization project and in several other on-going or long-term
studies. As such, it is critical, for purposes of continuity
and standards development, that NIST replace the older unit
with an upgrade that uses the identical measurement geometry,
underlying technique and analysis protocol. No other vendors
can possibly provide this continuity, since the techniques
is patented by Matec Applied Sciences, a division of Matec
Instrument Companies. The Government anticipates the award
of a firm-fixed price purchase order. Written responses to
this synopsis shall contain sufficient documentation to establish
a bonafide capability to fulfill the requirement. A solicitation
is not available. A determination by the Government not to
compete this proposed order based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
If you have any questions regarding this announcement, please
contact Kathy Fain at the telephone number identified above.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: NIST Contracts Homepage
EMAILADD: Contract@nist.gov
EMAILDESC: NIST Contracts Office
CITE: (W-037 SN50C8J8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDICATOR SIGHT LIQUID
SOL SP0440-01-R-0738
DUE 032101
POC Karen Claiborne/804-279-4780
DESC: This CBD is a modification to the initial CBD dated 1 Feb
01. Subject requirement (PR: YPG00304001343, NSN: 6680-01-144-8984,
Indicator Sight Liquid) will be issued as a Delivery Order
to Vickers Corporation's Corporate Contract Number: SP0500-97-D-9502.
CITE: (W-037 SN50C8O0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--CONFOCAL MICROSCOPE SYSTEM
DUE 022101
POC Lynda Kieres, Purchasing Agent (406) 363-9210/ Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This notice 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. This procurement is being issued as a request
for quotation. Submit offers on RML-RFQ-004. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This acquisition
will be processed under Simplified Acquisition Procedures (SAP)
and is not a Small Business Set-Aside. The North American Industry
Classification System (NAICS) code for this procurement is
333314 and the small business size is 500 employees. SCHEDULE:
The Rocky Mountain Laboratories, Laboratory of Human Bacterial
Pathogenesis, Pathogen-Molecular Genetics Section has a requirement
for a confocal microscope. The microscope must have the following
features: 1) multi-tracking/dual directional scan; 2) 360 degree
crop/scan rotation of image in 1 degree increments; 3) a minimum
of 6 laser lines of the following wavelengths: 458, 477, 488,
514, 543, and 633 nm; 4) maximum resolution of 2048 x 2048
pixels; 5) free form scan of multiple regions of via AOTF;
6) multiple pinholes; 7) scan speed selectable up to 2600 lines
per second; 8) optical correction for individual objective
lenses via motorized Columniation Optics; 9) recording and
display of up to 4 fluorescent channels simultaneously; 10)
scan zoom up to 40x; 11) fully motorized and computer controlled;
12) upgradability to interface with a cross-correlation spectroscopy
module such as ConFoCor; and 12) software options including
3-D deconvolution and 6-D imaging, stereo imaging at any angle,
and arbitrary planar cuts, . FOB Point shall be Destination,
Hamilton, MT. Inside delivery shall be 30 days after receipt
of order (ARO). Delivery location is Rocky Mountain Laboratories,
903 S. 4th Street, Hamilton, MT. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial; FAR 52.212-2 Evaluation Commercial
Items; FAR 52-212-4 Contract Terms and Conditions Commercial
Items; FAR 52-212.5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items.
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3 Offerors Representations and
Certifications Commercial Items. Warranty information to include
period and coverage, shall be stated. Offerors must include
with their offer certification that all hardware and software
offered are Y2K compliant. Quotations will be evaluated on
the following criteria: 1) Ability to meet above stated requirements;
3) Delivery time; 4) Warranty terms; 5) Price. Offers may be
mailed or faxed to the POC indicated above (Fax - 406-363-9288).
Offers must be submitted not later than 4:30 PM (MDST), on
February 21, 2001. Copies of the above-referenced clauses are
available upon request, either by telephone or fax. All responsible
sources may submit an offer that will be considered by this
Agency.
EMAILADD: lkieres@niaid.nih.gov
EMAILDESC: Click here to contact the Purchasing Agent via e-mail
CITE: (W-037 SN50C8O1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N68936-01-R-0038
DUE 031501
POC Jerry Manley, Contract Specialist, 760-939-4273, Doreen Robbins,
Contracting Officer, 760-939-9665, manleyja@navair.navy.mil
or robbinsd@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division is issuing
this 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; all responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by the agency. A written solicitation will not be issued. Solicitation
N68936-01-R-0038 is being issued as a request for proposal
that will incorporate provisions and clauses that are in effect
through the Federal Acquisition Circular 97-19. This solicitation
is being issued on an other than full and open competition
basis to Bruker Instruments, Inc., Fremont, CA, because of
compatibility issues with three Bruker units currently being
used in the laboratory. The instruments operate on proprietary
software for processing and analyzing the resulting data. Only
"Bruker" software can run Bruker spectrometers and read Bruker-formated
data. Commonality of instruments is essential to retain the
ability to move data/experiments rapidly and easily from spectrometer
to spectrometer and to exchange specific components from one
spectrometer to another. The associated standard industrial
classification code (SIC) is 3826. The following equipment
is being procured: Line Item 0001 and subline items include
a Bruker Avance 400WB High Performance Digital NMR Spectrometer
console including a magnet control system, 13 gradient shim
unit and BSMS keyboard shim control unit, single-rack spectrometer
cabinet, BLAXH 100/50 transmitter system including a 1H, 19
F 50 Watt transmitter for observe and homonuclear and heteronuclear
decoupling, 100 watt X-frequency transmitter covering the frequency
range from 6-160 Megahertz, Multilink 1H, 2D BB preamplifier,
ATR quadrature receiver with 22 MHz IF, 16-bit digitiser, Silicon
Graphics O2 workstation with Bruker specific hardware and software
installed and a CD read-write for data archiving, HP LaserJet
Printer, Bruker NMR-Suite software, associated peripheral devices,
and table; a digital variable temperature control unit accurate
to + or - 0.2 degrees C and a maximum temperature of 200 degrees
C; a low temperature accessory including 25 liter N2 Dewar,
heat exchanger and insulated transfer line for operation down
to -100 degrees C; complete system delivery and installation
including two tuitions to Bruker training courses at Bruker
facility; a copy of Bruker NMR Suite and accompanying site
license appropriate for setting up a second PC-based stand-alone
workstation for autonomous data processing; complete system
documentation on CDROM and printed manuals XWINNMR, XWINPLOT,
and ICON-NMR; reconditioning of an existing 400 MHz magnet
system including disassembly, replacement of cryoseals, reassembly,
cooling and re-energization of magnet system. Line Item 0002
is freight costs for system delivery. The contractor is required
to deliver and install the system at the Naval Air Warfare
Center Weapons Division, China Lake, CA 93555-6100. Delivery
of the hardware is required on or before 04 Sep 2001 with training
to be completed within 6 months after hardware delivery. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The contractor shall include with
its offer a completed copy of the provision at FAR 52.212-3
(with ALT I) and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items. FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR clause 52.212-5 and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, apply to this acquisition. The additional
FAR and DFARS clauses also apply: DFARS 252.225-7000, 252.225-7001,
252.204-7004, 252.225-7017, 252.225-7012, 252.225-7014 (with
Alt I), 252.243-7002, and FAR 52.203-6 (with Alt I), 52.219-8,
52.219-14, 52.204-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-18, and 52.232-33. The spectrometer
system purchased will be required to demonstrate successful
performance of an acceptance test prior to acceptance and payment
by the Government. The closing date for this synopsis/solicitation
is 4:00PST on 15 March 01. Offer should be addressed to the
Naval Air Warfare Center Weapons Division, Attn: Code 210000D,
Jerry Manley, 1 Administration Circle, China Lake, CA 93555-6100.
See note 22.
CITE: (W-037 SN50C8T4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST PROBES
SOL DAAH01-01-R--0120
DUE 032801
POC Stephanie S. Gilkes, Contract Specialist, (256)876-4155,
AMSAM-AC-SM-T; Patricia H. Phillips, Contracting Officer, (256)876-7436
DESC: The U.S. Army Aviation & Missile Command intends to release
the Request for Proposal (RFP) on or about 02/28/01 for Test
Probes. The intended solicitation is for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Part 12. The anticipated closing date for responses to
the RFP is 03/28/01. This acquisition will be a firm-fixed
price, indefinite delivery-indefinite quantity type contract,
awarded for a period of 5 years for Test Probes. The Government
requires 3 First Production units along with the Commercial
Off-The Shelf (COTS) Manuals 120 days after award. Th minimum
quantity to be acquired is 132 each. The maximum quantity to
be acquired is 182 each. The Government will not be obligated
to purchase more than the minimum quantity established in the
resultant contract. This acquisition will be issued utilizing
small business set aside procedures. This acquisition will
be conducted "paperless" to the greatest extent practical.
The RFP will be available on the internet at the following
address: https://wwwproc.redstone.army.mil/acquisition. After
reaching this site, select "Contracting Information System"
from the menu. Follow the instructions to obtain access to
the solicitation. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
Questions regarding this solicitation may be faxed to (256)955-6449.

EMAILADD: Stephanie.Gilkes@redstone.army.mil@redstone.army.mil
EMAILDESC: Patricia.Phillips@redstone.army.mil
CITE: (W-037 SN50C8U3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--UPGRADE LANES DNA SEQUENCER
SOL Reference-Number-8RU2001
DUE 022101
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase from Applied Biosystems one 377-96-C Kit, Upgrade
Lanes DNA sequencer. CDC believes that its requirements are
met by only one provider, however all responsible sources that
can meet the requirements listed herein may submit a quote
which will be considered by the agency. Delivery must be made
within 30 days of purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
_ Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation _ Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions _ Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 _ Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). Offerors
shall include a Completed copy of the provision at 52.212-3,
Offerors Representations and Certifications _ Commercial Items,
with your quote. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 02/21/2001
by 12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca Beacham; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ 8RU2001 Attn: Rebecca Beacham,
shall be clearly marked on the envelope and/or facsimile cover
page. All responsible sources that can meet the above requirements
may submit a quote, which will be considered by the Agency.*****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-8RU2001&L=2965
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC: Rebecca Beacham
CITE: (D-037 SN50C8X3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
SOL SP0920-01-R-X538
DUE 032901
POC Kenneth Planty / PCCSCBE / 614/692-8580
DESC: PR-No.: YPE00209000528. NSN 6625-01-123-8721. Indicator,
Digital Display. McDonnell Douglas Corp (12464) P/N B55M0017-11
or BAE Systems Canada Inc (90073) P/N 244-419-721-001. Quantity
to-be-determined to be delivered at the rate of 500-each 90
days ADO and any balance at the rate of 750-each every 30 days
thereafter. All shipments are to be CONUS. Various Increments
Solicited: 500 thru 999, 1,000 thru 1,999, 2,000 thru 2,999,
3,000 thru 3,999, and 4,000 thru 4,999. All responsible sources
may submit an offer which shall be considered. Othen than Full
and Open Competition applies. 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 February 27, 2001. Hard copies of this
solicitation are not available. Adequate specifications, plans
or drawings are not available. This solicitation is unrestricted.
Approved sources are McDonnell Douglas Corp and BAE Systems
Canada Inc. This solicitation is expected to result in an 12-month
Indefinite Quantity Type Contract with two 12-month option
period. FOB Destination. 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: click here to download a copy of the RFP
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC: Defense Supply Center Columbus / Contract Specialist
CITE: (W-037 SN50C8X5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
DUE 022301
POC Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Scanning Electron Microscope. 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 modify the detailed specifications. The following detailed
specifications are NOT ABSOLUTELY ESSENTIAL minimum specifications:
1. Lens Control: Optibeam electronic coupling, enhanced depth-of
field control. 2. (Images will be stored on hard drive described
under Image input/output specifications.) The following ABSOLUTELY
ESSENTIAL minimum specification (as identified by quotation
marks) is changed to from "600 Megahertz" to "500 Megahertz"
as follows: "The minimum requirements for the Integrated Computer
Environment would include a Central Processor Pentium III,
500 Megahertz, with 128 Megabytes RAM, Windows 98 and associated
serial, Parallel, SCSI and USB ports," The following minimum
specification is hereby deleted in its entirety and replaced
by none: Power will be standard 208-240 V, 50/60 Hz Single
Phase. The due date for receipt of offers is extended to 2/23/01.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 2/23/01.
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/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0306-6441
LINKDESC: Click here for the latest information about this notice
EMAILADD: Ida.Ramirez-1@ksc.nasa.gov
EMAILDESC: Ida M. Ramirez
CITE: (D-037 SN50C8Y7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--26 INCH LIGHTBAND EJECTION SYSTEM
SOL N00173-01-Q-0046
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Planetary Systems Corporation on other than full and open
competitive basis to purchase one each 26 inch lightband ejection
system per PSC Document 2,000,442. Sole Source due to unique
weight limitations of required ejection system and spin rate
of 5 degrees per second. "See Note 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC: Click here to contact the contracting officer via
e-mail
CITE: (W-037 SN50C952)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT. 15 EACH TEST
SET, FLOW RATE INDICATING METER, FUEL TYPE D. NSN 6680-01-380-6577.
P/N MIL-PRF-32020. OPERATING TEST CAPABILITY 30 TO 600 GALLONS
PER MINUTE AT 150 PSIG.
SOL F09603-01-R-70775
DUE 030701
POC David.Bratcher (478) 926-7851 ext 136
DESC: Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC: click here to contact the contracting officer via
e-mail.
CITE: (W-037 SN50C998)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE POLYALUMINUM CHLORIDE,
MCMILLAN WATER TREATMENT PLANT, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-01-T-0029
DUE 022301
POC Contact Point Marianne Stakem 410-962-0972
DESC: This proposed procurement is unrestricted. The Government
intends to procure through Simplified Acquisition Method (commercial
items). SIC Code 2819/NAICS Code 325188; small business size
standard 1,000 employees;. Furnish approximately 50,000 gallons
of polyaluminum chloride. It must be in liquid emulation form,
easily applied by metering pumps and water miscible. It must
be free from visible foreign matter and sediment. It must be
suitable for use with potable water. This material shall be
certified as suitable for contact with or treatment of drinking
water . Contract period is 1 March 2001 through 30 September
2001. The total estimated amount is between $100,000.00 and
$250,000.00. All responsible sources may submit a quote which
shall be consid-ered by the agency. Fax solicitation request
to (410) 962-0933 or e-mail to marianne.d.stakem@nab02.usace.army.mil.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future registration, contact:
(1) CCR Web site at http://www.ccr2000.com; (2) Dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);(3) through
any DoD Certified Value Added Network. To review the database
the web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414. Issuance
o/a 2/9/01; quotation due o/a 02/23/01.
CITE: (W-037 SN50C957)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--WONDERWARE IN TOUCH SOFTWARE
SOL N/A
DUE 022101
POC Ana Aragon/407-380-8053/FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Q-Mation,
Inc., Horsham, PA for the following item: Wonderware In Touch
Runtime Software. Companies with the capability to provide
this specifically named item should identify themselves to
the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC: click here for the Contract Specialist's e-mail address
CITE: (W-037 SN50C937)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--10 VDC ANALOG METER
SOL N/A
DUE 022101
POC Ana Aragon/407-380-8053/FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Prime Technology,
North Branford, CT. This named item is used in system development
for the Hovering Panel system prototype. Companies with the
capability to provide this specifically named item should identify
themselves to the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC: click here for the Contract Specialist's e-mail address
CITE: (W-037 SN50C943)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--NIGHT AND THERMAL VISION SURVEILLANCE AND TARGETING
EQUIPMENT
SOL M67854-01-R-3019
DUE 022101
POC Peggy L.Hake @ 703.784.5822 ext. 240
DESC: This procurement will under the authority of Federal Acquisition
Regulation, (FAR) Subpart 13.5, The Commercial Item Test Program.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation, Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested; a written
solicitation will not be issued. When replying, reference Solicitation
# M67854-01-R-3019. SIC CODE is: 3827. Small business size
standard is 500 employees. DPAS Rating is DO-C9C. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23 as of
18 January 2001. The proposed contract is 100% set aside for
small business concerns. The contract type will be firm fixed
price. The scope of work will be for purchase of Night and
Thermal Vision Surveillance and Targeting equipment to conduct
experiments to determine the benefit of newly developed commercial
off-the-shelf (COTS) equipment in an urban environment with
the United States Marine Corp Reconnaissance Team. The required
Contract Line Item Numbers (CLINS): item, quantity, and part
numbers/ NSNs are delineated as follows and shall be brand
name or equal: CLIN 0001: Field Ranger Surveillance System-Quantity:
Six (6) Each -Part Number: NS-FRK. CLIN 0002: Super Owl Pocket
Scope- Quantity: Quantity- Six (6) Each-Part Number: 7000-I/S
NSN: 5855-01-447-9157. CLIN 0003: Detectable Emission Reduction
Optics; Quantity- Six (6) Each-Part Number: NS-DERO. CLIN 0004:
Infrared Zoom Laser Illuminator (IZLID) II; Quantity- Six (6)
Each- Part Number 422; NSN: 5855-01-448-6658. CLIN 0005: Noiseless
Palm Infrared (IR) Thermal Camera: Quantity-One (1) Each-Part
Number: PALMIR 250-75. CLIN 0006: Camcorder Bracket and Relay:
Quantity-Three (3) Each-Part Number 745-A. CLIN 0007: Support
Bracket: Quantity- Three (3): Part Number: 745-A-ETX. CLIN
0008: Digital Video Camcorder Model PC-100: Quantity-Three
(3) Each. END OF CLINS. Delivery Date: 01 May 2001: FOB Destination:
Marine Corp Warfighting Laboratory, Attn: Major Gregory Heines
C/o Jeanne Peirson, 3255 Meyers Avenue, Quantico, VA 22134.
The following Federal Acquisition Regulations (FAR) and Department
of Defense FAR Supplement (DFARS) provisions and clauses apply
to this solicitation. Full text of these provisions and clauses
can be obtained via the Internet at the following address:
http://web2.deskbook.osd.mil/htmlfiles/rlcats.asp or contact
the PoC listed herein. FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 00), FAR 52.212-2, Evaluation-Commercial Items (Jan
99), Insert: 1. Technical Capability- a. Ability to observe,
report, and send back digital images without noise during the
day or in night time Military operations. b. All equipments
must be compatible with the Infrared Zoom Laser Illuminator
II System. 2. Price, and 3. Past Performance. Insert: Technical,
Price, and Past Performance are in descending order of importance.
Offerors shall submit written technical proposals which clearly
illustrates that its product meets the requirements including
the delivery date of 01 May 01. Commercial product literature
is encouraged to complement the offeror's technical proposal.
The unit price proposal shall include shipping charges. The
offeror shall include commercial catalog pricing for all possible
CLINS. The offeror shall include past performance references
with names and phone numbers. The Government intends to award
this contract on initial offers but reserves the right to hold
discussions if required. The following clauses and provisions
apply to this procurement. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 00). (Note: It is
the Contractors responsibility to obtain, complete, and return
this with its offer). FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (Mar 99), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 00): FAR 52.222-26 Equal Opportunity (E.O. 11246)(Feb
99), FAR 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212)(Apr
98); FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); FAR 52.222-37, Employed Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212)(Jan 99) FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (May 99); FAR 52.247-34 F.o.B Destination
(Nov 91); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Mar 00). DFARS 252.225-7001; Buy American Act and Balance
of Payment Program (Mar 98). All responsible sources may submit
a proposal, which, if received in a timely manner, shall be
considered by the agency. Offerors are reminded that they need
to register in the Central Contractor Registration to be eligible
for contract award. (See http://www.fecrc.com/whatsnew/ccrregist.html
for more information regarding registration). Offers are due
no later than 1400 EST on 21 Feb 01. All questions must be
made in writing, faxed or e-mailed to the addresses provided
below. All questions must be received on or before 13 Feb 01.
An original and one (1) copy of each offer shall be submitted
in writing to MARCORSYSCOM at the following address: Commander,
Attn: CTQ/P.Hake, Marine Corps System Command, 2033 Barnett
Avenue, Suite 315, Quantico, VA 22134-5010. All hand-carried
deliveries (including UPS, FED EX, etc) shall be delivered
to the following address: MARCORSYSCOM. Attn: Peggy Hake, Code
CTQ, 3041A McCawley Avenue, Quantico, VA 22134-5010. NO FAXED
OFFERS WILL BE ACCEPTED. (SEE NOTE 1).
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC: This is a Synopsis/Solicitation Combination. No other
RFP is being issued.
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC: Click here to contact the contract specialist.
CITE: (W-037 SN50C953)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--LARGE DISK STORAGE UNIT
SOL 51-SO-BC-1-00015
DUE 030101
POC Gordon Randall Phone (812)-218-3351 Fax (812)-218-3937
DESC: The Bureau of the Census in Jeffersonville, Indiana is
in need of a large disk storage device to create a permanent
storage location of all the address files that will be used
and updated over the next several years in preparation for
the next decennial census. The system must be compatible with
SGI IRIX 6.5 and above, Sun Solaris7 and 8, HP-UX 11.00, NT
4.0, Windows 2000, and all flavors of Linux. The unit must
have a minimum of 4 terrabytes of storage. Additional requirements
will be included within a written solicitation. All offerors
will be required to describe their system in writing and include
literature on the unit they are offering. Requests for copies
of the solicitation may be faxed. This will be a commercial
item acquisition in accordance with FAR part 12. This is a
100% small business set aside. The NAICS code is 334112 and
the size determinaton is 1000 employees.
CITE: (W-036 SN50C830)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
SOL MDA908-01-Q-0034
DUE 022701
POC Ida A. Logsdon, Contract Specialist (202) 231-8290
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for Hummingbird Exceed Software-67 licenses. This is a combined
synopsis/request for quote for commercial items prepared in
accordance with the format in Federal Acquisition document
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ony request for quote: quotations are being requested and A
WRITTEN REQUEST FOR QUOTE WILL NOT BE ISSUED. Request for Quote
number MDA908-01-Q-0034 is being issued as a Request for Quote
(RFQ). The RFQ document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC
97-18). This requirement is for Hummingbird Exceed Software-67
licenses. VENDORS MUST SUPPLY SUFFICIENT DOCUMENTATION FOR
THE GOVERNMENT TO DETERMINE THAT THE ITEMS BEING OFFERED UNEQUIVOCALLY
MEET THE REQUIREMENTS STATED ABOVE. Vendors are cautioned to
include all of the descriptive information required of this
acquisition in their total price. Delivery of all items is
required 30 days from date of award to be delivered FOB Destination
to Logistics Applications Inc. warehouse; Plaza 500; Suite
140; 6295 Edsall Road; Alexandria, VA 22312. Acceptance shall
be made at destination. The provision FAR 52.212-1, Instructions
to Offerors-- Commercial Items applies. Offerors are REQUIRED
TO COMPLETE and include a copy of the following provisions
with the quote: FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items, Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies, Addendum to FAR 52.212-4, Paragraph (o) warranty
- Add "additionally, the Government will accept the contractor's
commercial warranty. Add the following addendum clauses FAR
52.211-5, New Material and 52.232-28, Electronic Funds Transfer
Payment Methods. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b); FAR Parts 52.203-10, 52.219-8, 52,212-26, 52.212-35, 52.222-36,
52.222-37, 52.225-3, DFARS 252.212-7001, DFARS 252.225-7012
and DFARS 252.225-7001. In addition, the following clauses
will be included in the resultant contract: 52.999-4015, Payment
Address. The vendors that can provide the software listed above
must submit their quotes for consideration to the following
email address: ida.logsdon@dia.mil no later than 12:00 noon
on 27 Feb 01. Handcarried/common courier quotes must be delivered
to the Virginia Contracting Activity; Attn: DAP-2/Ida Logsdon;
Bldg. 6000; Bolling AFB, Washington, D.C. 20340-5100. Documentation
received after this time and date are subject to clause "Late
Submissions, Modifications, and Withdrawals of Bids" (FAR 52.214-7).
All hand delivered/common courier quotes are to be sealed and
the outer envelope or wrapping be addressed as stated above.
Telephone requests will not be honored. All quotes must reference
RFQ MDA908-01-Q-0034. Vendors MUST include an email/facsimile
number, if available, in their quote.
CITE: (W-037 SN50C8J3)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 70--SOFTWARE SUPPORT/LICENSE
SOL W81R8T1029RM02
DUE 021601
POC Janet Gonzales, Contract Administrator (520)328-6847 Janet.Gonzales@yuma-exch1.army.mil
or Pamela Nevels, Contracting Officer (520)328-6154 Pamela.Nevels@yuma-exch1.army.mil
DESC: The US Army Yuma Proving Ground intends to negotiate with
The MathWorks Inc., 3 Apple Hill Drive, Natick, MA 01760-2098
for Software Maintenance and Support License for "MatLat" software:
MATLAB 5 each, SIMULINK 4 each, Control System 3 each, Signal
Processing 2 each, Statistics 2 each, System Identification
2 each, Stateflow 2 each, Dials & Guages 2 each, Real-Time
Workshop 2 each, and xPC Target 2 each. See note 22.
CITE: (W-036 SN50C845)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--CISCO TRAINING COURSE
SOL F1SCBN03530100
DUE 022001
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil - Michele
Cameron, Contract Specialist, Phone 661-277-9566, Fax 661-275-7808,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are requested and
a written solicitation will not be issued. This solicitation
document, incorporated provisions, and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-23, dated
18 January 2001. The proposed procurement will be conducted
under the Simplified Acquisition Procedures (SAP) outlined
in the FAR. The following FAR provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offers_Commercial
Items (Oct 2000); FAR 52.212-3, Offerors Representations and
Certifications_Commercial Items (Oct 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_Commercial Items; the following numbered
subparagraphs under paragraph (b) of this apply: (11), (12),
(13), (14), (15), (23), and (26). A copy of FAR clause 52.212-3
is available in full text by request. Please indicate on your
quote if you are qualified under the SBA HUB-zone preference.
All responsible quotes are due NO LATER THAN 4:00 PM PST on
20 February 2001. Quotes can be mailed to AFFTC/PKAA, 30 N.
Wolfe Ave, Edwards AFB CA 93524; faxed to (661) 275-7808; or
emailed to: michele.cameron@edwards.af.mil. All responsible
sources shall provide this office an offer and a completed
copy of FAR 52.212-3. The following is a list of the requirements
that this course must meet: - Must be a authorized CISCO Interconnecting
Cisco Network Devices (ICND) Course - Upon completion of the
course, the company must offer ICND certification, this will
be included in the cost of the course - Company must be able
to train 10 _ 15 students at Edwards AFB, CA, building 3940,
room 153 o On site pricing must include: Instructor fee, travel
and expenses, all necessary equipment (routers, switches, laptops,_),
course set up, course manuals and evaluations, handout materials
and shipping fees. - AFFTC/IT will provide adequate classroom
to meet company_s requirements - Equipment requirements: CISCO
2500 and 3600 series routers, CISCO Catalyst switches 1900,
2900, and 3500 series switches - Training: o Install and configure
CISCO Routers and Switches in multiprotocol network o Identify
components and functions of the OSI Model o Configure Basic
Operation of CISCO IOS software o Configure router/switches
from command line interface o Use system files to learn about
neighboring devices o Configure Catalyst 1900/2900 and 3500
series switches o Extend switched networks with VLANs o Interconnect
Networks Using TCP/IP o Determine IP Routes with RIP and IGRP
o Configure IP access lists o Connect to Frame relay services
o Configure serial connections to WAN service provider - Course
content should include: o Internetworking Concepts o Operating
and configuring a Cisco IOS Device o Managing your network
environment o Catalyst switch operations o Extending switched
networks with VLANs o Interconnecting networks with TCP/IP
o Determining IP routes o IP traffic management with access
lists o Configure Novell IPX o Establishing Serial point-to-point
connections o Completing an ISDN BRI call o Establishing a
frame relay PCC connection - Require a course layout, total
course 5 days
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1SCBN03530100&L=906
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC: Michele Cameron
CITE: (D-036 SN50C861)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 70--DATA TRANSFER UNIT
SOL F34601-01-R0059
DUE 032101
POC Melissa Rountree, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 05-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 70--DATA TRANSFER UNIT SOL F34601-01-R-0059
DUE 032801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Melissa Rountree/Lidib/[405]739-5494 Item
0001 NSN 7025-01-412-3831 P/N: 171246-02-01, An ACFT-mounted
receptacle for the bi-directional transfer of data between
the SFDR system and the programmable cartridge using the ACFT
RS-422 data bus. ea. Applicable to: F-15e. Destn: EY1205. Delivery:
31 Jan 2003 1 ea 29 Apr 2003 1 ea 31 Jul 2003 1 e 31 Oct 2003
1 ea 30 Jan 2004 1 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 FEB 2001. Written procedure will be used for this
solicitation. To: Smiths Industries, Grand Rapids Mi 49512-1991.
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. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R0059&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC: Melissa Rountree
CITE: (I-037 SN50C8L8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--SYNOPSIS/RFQ FOR COMM/DATA EQUIPMENT
SOL a1h17m5548
DUE 021201
POC frank gilger (360)475-6810/email: frank.gilger@gsa.gov
DESC: This is a combined synopsis/RFQ 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 requested and
a written solicitation will not be issued. The Communications
and Data Directorate MCAGCC, 29 Palms, CA. 92278-8114 is in
the process of upgrading base telephone/communications. This
project includes the connectivity for voice and data requirements.
The government is seeking the following commercial items:
All items are manufacture specific or equivalent Item Qty
Mfg. P/N Telecommunications Grounding Busbar 148 CPI 10622-010
Wall Mounted, Enclosed, Swing Rack 49 CPI 11680-219 19" Rack
127 CPI 55053-503 Double-sided Narrow Vertical Management
254 CPI 12096-503 Power Strip, 6 outlet 176 CPI 10814-701
Cable Runway 127 CPI 10250-112 Triangular Support Kit 127
CPI 11312-112 Horizontal Tee Splice Kit 127 CPI 11302-001
Runway Wall Support Kit 254 CPI 11421-112 Radius Drops 127
CPI 12100-112 Rack to Runway Mounting Plate 127 CPI 12121-112
Patch Cord Organizers 528 CPI 11753-719 Fiber Dist. Rack
176 Siecor CCH-01U Fiber Shelf, SC Single Mode 352 Siecor
CCH-CP06-38 Special delivery is required for this synopsis/RFQ
and is a follows: 1/3 of order must be delivered 10 days upon
receipt of purchase order, next 1/3 of order must be delivered
30 days after first delivery, and last 1/3 must be delivered
60 days after first delivery. The government prefers FOB Destination
pricing. If quoting FOB Origin, include city/state and estimated
shipping cost. The Government will award a Purchase Order
resulting from this combined synopsis/RFQ to the responsible
contractor whose quotation, conforming to this RFQ, which is
the lowest price, and most advantageous to the Government.
Offers shall be evaluated for fair and reasonable price, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. The government anticipates a Firm
Fixed Price purchase order. Incorporated provisions and clauses
are as follows. FAR Provision 52.212-1, applies to this acquisition.
Offer shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items, which
may be accessed on the Internet (http:''www.arnet.gov/far/).
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.222-3,
52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.225-3, 52.225-13, 52.225-15, 52.232-33, 52.232-34
and GSAM Clause 552.212-71, 552.229-70 apply. Note: Oral price
quotations will not be accepted for this procurement. All price
quotations shall be submitted to Frank Gilger, not later than
February 12, 2001. Price quotations may be sent via either
email to frank.gilger@gsa.gov or by facsimile to (360) 782-2010.
Numbered Note 1 applies.
LINKURL: frank.gilger@gsa.gov
LINKDESC: Frank Gilger 360-475-6810 email: frank.gilger@gsa.gov
EMAILADD: frank.gilger@gsa.gov
EMAILDESC: Frank Gilger 360-475-6810 email: frank.gilger@gsa.gov
CITE: (W-037 SN50C993)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--ACCULINK T1 MULIPLEXERS
SOL 6TSA-01-JMT-0083
DUE 021301
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-0083 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 the
following: CLIN 1: Acculink T1 Muliplexers with three (3) Sync
Data v .35 cards front & back, 2 ADPOM voice cards 4-wire E
& M front & back, QTY. 6; CLIN 2: Acculink T1 DACS with twelve
(12) DS1 cards front & back, QTY.1; CLIN 3: Data Cabinets,
QTY. 3. All equipment is be to delivered and installed. This
procurement is for the National Environmental Satellite, Data
and Information Service (DOC/NOAA), Office of Satellite Operations,
Suitland MD. 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
13, 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-0083&L=211
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC: June Thomas
CITE: (D-037 SN50C9A1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FIBER OPTIC TAXI INTERFACE CARDS
SOL N66604-01-Q-2120
DUE 021301
POC H. J. Marsocci at 401-832-1582, FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-2120.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334119; size standard is
1,000 employees. NUWC Division Newport intends to purchase
the following items: Twenty (20) each 12.8MHz PMC473F Fiber
Optic TAXI Interface w/PMC239 PMC to PCI adapter; Five (5)
each 14MHz PMC473F Fiber Optic TAXI Interface w/PMC239 PMC
to PCI adapter. Required delivery is 42 days after award, F.O.B.
Destination Naval Station Newport; Newport, RI. It is expected
to place a purchase order with RAMIX, Inc. 1672 Donlon St.,
Ventura, CA. They are the only known source for these items
because these cards are presently being used in the Sail/Chin
Test Set for making transducer measurements on installed high
frequency sail array modules (HFSRA). All software and equipment
was developed around the PMC473 fiber optic TAXI interface
and no other known interface card will perform acceptably and
meet the required specifications. All other timely offers will
be considered. Offers for other products must contain complete
product information and prices. FAR 52.212-1 Instructions to
Offerors--Commercial Items applies. Evaluation will be in accordance
with FAR 52.212-2 Evaluation--Commercial Items. Evaluation
factors are technical capability, price and past performance.
Each is equally important. A completed copy of FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
must be submitted with quote. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply. Offers should include price and delivery terms. Defense
Priorities and Allocations System (DPAS) rating of DO-C9 applies.
Offers must be submitted to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 5913, Simonpietri Drive, Newport, Rhode Island 02841-1708
or may be faxed to 401-832-4820. Offers must be received by
2:00 p.m. on Feb. 13, 2001 . For information on this acquisition
contact Mr. H. J. Marsocci at 401-832-1582. For further information
about all NUWC Division Newport acquisitions visit our web
site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC: H. J. Marsocci
CITE: (W-037 SN50C9B8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/AC, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 70--AIR FORCE WEATHER AGENCY (AFWA) CENTER REENGINEERING
INFORMATIONAL BRIEFING
SOL n/a
DUE 022201
POC POC: Maj Michael Adams, Program Manager, Michael.Adams@hanscom.af.mil;
PCO: David Conrad, Contracting Officer, Dave.Conrad@hanscom.af.mil
DESC: The Government will host an informational briefing on February
28, 2001. This briefing is intended to be informational only
in order to provide industry visibility into the efforts related
to reengineering the AFWA Center. A contract will not be awarded
from this announcement and there will be no reimbursement for
costs associated with attendance or preparation for the meeting.
A future Industry Day is expected in the spring/early summer
once more definition to the AFWA Center reengineering effort
is available. Material generated from this informational briefing,
presentation and questions/answers, will be made available
by accessing the Weather Data Analysis (WDA) program web page
maintained at http://herbb.hanscom.af.mil/in the "Business
Opportunities" section. This site will be populated with program
status and updated information as it becomes available for
release. Once available, the draft briefing will be posted
on this web site for industry review. Any questions resulting
from this material must be submitted in advance to the Program
Manager, Maj Michael Adams, via email (michael.adams@hanscom.af.mil)
by February 22, 2001. Answers will be provided during the briefing.
The informational briefing will be presented at Offutt AFB
NE at the Base Theater on 25th Street. A map and directions
are available at http://afw.offutt.af.mil/events/afwa_reengineering.htm.
A Government representative will assist with check-in, starting
at 07:30 AM on February 28, 2001. The briefing will begin at
08:00 AM CST, February 28, 2001, with a session for questions
and answers. Please send a list of anticipated attendees by
February 20, 2001 via e-mail to Mr. Dave Graves (Gerald.Graves@afwa.af.mil).
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: ESC Business Opportunities Web Page
EMAILADD: Michael.Adams@hanscom.af.mil
EMAILDESC: Click Here to E-mail the POC
CITE: (D-037 SN50C9C5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--INTEGRATED WEB-BASED NOTICE GENERATION SYSTEM
SOL Reference-Number-WEBNOTICE
DUE 022101
POC Jane Quinn, Contract Specialist, Phone 4109659588, Fax 4109659560,
Email jane.quinn@ssa.gov - Wayne Mcdonald, Contract Specialist,
Phone 4109659480, Fax 4109659560, Email wayne.mcdonald@ssa.gov
DESC: This is a REQUEST FOR INFORMATION. The Social Security
Administration is seeking vendors that can provide information
to satisfy its needs for an integrated web-based notice generation
systme for its manual and semi-automated notices. SSA sends
its customers over 240 million notices annually. While the
majority of notices are produced by several different automated
mainframe notice systems, a significant number of notices are
produced in some manual or semi-automated fashion that requires
employee intervention using numerous non-integrated systems.
These various notice systems are both mainframe and PC based.
SSA is looking to consolidate its various manual and semi-automated
notice systems into one, web-based notice generation system.
The notice generation solution that SSA is seeking must include
the following features/capabilities: The solution must be off-the-shelf,
field-proven and commercially available; The solution must
be accessible to employees with disabilities (i.e., fully compliant
with the standards imposed by the Americans with Disabilities
Act); Allow for the preparation of a notice to an SSA client
from a predefined list of more than 200 different choices in
both English and Spanish. A notice consists of client name
and address data, static language with variable fill-ins, optional
standard paragraphs, optional free-form text, etc.--each formatted
with SSA notice headings, return address, signature and enclosures;
Be able to propagate data (such as name and address) from SSA's
master records based on the Social Security Number (SSN). The
user may choose to enter this information directly rather than
retrieving it from SSA's master records; Be able to use static
language and optional standard paragraphs obtained from a central
language repository. This repository is in an Oracle database
and the language is tagged in SGML; Provide the ability to
pre-fill variable fill-ins, such as pronouns and titles (from
retrieved or pre-entered data such as gender) and conditional
fill-ins and optional language (from answers to previous entries,
such as a phone number paragraph if requesting a call to the
office) , or allow users to enter at displayed prompts; Allow
for non-standard paragraphs in free form text that the user
can enter; Allow for the notice heading, return address, signature
and other formatting to be predetermined by SSA policy; Maintain
a local list of frequently-used addresses for easy inclusion
as the client name and address data on any notice; Produce
an action record for forwarding to a central location for batch
printing, mailing and archiving of the notice. The notice must
be Advance Function Presentation format for central batch printing;
Allow for local network printing in "MS Word"-like format in
any of SSA's 1,500 offices using a variety of LAN-based printers;
The systems must provide the capability of printing variations
of a single document, for example, annotated file copy, claimant
copy, etc; Allow for delayed printing such as a prepared notice
area for additions and corrections at a later time. Allow for
printing, editing or deleting of one, all or a group of the
notices from storage; Allow for batch printing that provides
the ability to pre-select a set of cases based on a particular
profile and generate the same type of notice for each which
incorporates variable data from the database; Allow for the
creation of a new notice for inclusion in the predefined list
of choices; Allow creation and editing of the standard language
in a sub-set of notices for local or regional use; Allow copying
of standard language stored at the central facility for ease
of preparation; Allow customization of local office information
for return address and fill-in entries; Allow access by other
client/server applications so notices required by any application
are produced by this one notice generation system; Allow text
entry via an interface to allow word processor type functions
such as cutting, pasting, spelling and grammar checking (in
both English and Spanish), formatting, etc. while viewing the
entire notice; Provide an online help system that provides
assistance with use of the application and is customizable
to include information on the SSA notices available to users;
Provide a "work queue" capability to allow incomplete notices
that require an end-user to review and complete the notice
to be directed to the proper person/location; The solution
must not require changes to existing operating system, hardware
or application software in use at SSA. Closing date for submission
of response is 15 calendar days from the date of this notice.
Respondents will not be notified of the results of any evaluation
made from the information submitted. No award will be made
on the basis of this synopsis. The information received will
be used in SSA's assessment of capable sources. Request for
copies of the solicitation will not be honored or acknowledged.
The Government will not pay for information provided in response
to this publication.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WEBNOTICE&L=2422
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: jane.quinn@ssa.gov
EMAILDESC: Jane Quinn
CITE: (D-037 SN50C8T3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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 Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--ADP HARDWARE EQUIPMENT
SOL DOJ-SAS-1-E-051
DUE 021301
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the following
ADP equipment: A. IBM 9Gb 10K RPM Disk Drive, Ultra 160 with
4mb Cache, mounted on an internal drive sled for Sun Ultra,
with 5 yr disk warranty - Qty 50 ea. B. IBM 18Gb 10K RPM Disk
Drive, Ultra 160 with 4mb Cache, mounted on an internal drive
sled for Sun Ultra, with 5 yr disk warranty - Qty 30 ea. C.
Sony DDS-3 Tape Drive, 12/24Gb Capacity, in a desktop enclosure
with external C50/SCSI-3 cable and active terminator - Qty
10 ea. Firms having the ability to provide the above equipment
should request a copy of Solicitation DOJ-SAS-1-E-051, in writing,
to the above mentioned Contracting Officer. The request may
be faxed to 202/307-1931. All requests should include the Solicitation
Number as well as complete name and address of the firm, business
size status, point-of-contact, phone and facsimile number of
the requestor. NO TELEPHONE REQUESTS WILL BE ACCEPTED. This
procurement is a Small Business Set-Aside and will be awarded
in accordance with Simplified Acquisition Procedures, Federal
Acquisition Regulations Part 13.*****
CITE: (W-037 SN50C8W2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--PURCHASE OF RECYCLED COPY PAPER
SOL 01X800245
POC Larry Pope,Contract Specialist,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Program Support Center is soliciting bids to make a
Commercial Purchase of Recycled Copy Paper. The paper will
delivered to Gaithersburg, Md. along with several other sites
around the United States. The paper will be delivered over
a twelve month period. The description of paper to be purchased
along with the delivery locations and estimated monthly requirements
will be listed in solicitation number 01X800245. All requests
for the solicitation must be in writing, faxes and e-mailsP
are acceptable. Please address all requests to: Larry Pope,
Rm. 5C-03, Parklawn Bldg., 5600 Fishers Lane, Rockville, Md.
20857. Fax number (301) 443-3238. E-mail address: lpope@psc.gov.
The anticipated release date is Feb. 12, 2001.
LINKURL: Program Support Center
LINKDESC: Program Support Center
EMAILADD: lpope2psc.gov
EMAILDESC: PROGRAM SUPPORT CENTER
CITE: (W-037 SN50C8N4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 76--SPECIALITY CHEMICAL UPDATE PROGRAM AND CHEMICAL
ECONOMICS HANDBOOKS
SOL F63313
DUE 021501
POC Trudy Dartouzos, 301/827-7165; fax: 301/827-7103
DESC: See note #22: This announcement is for information purposes
only and will be made on a sole source basis by ITCB 2/15/01.
This award is a planned solicitation under the simplified acquisition
process. The Food and Drug Administration [FDA], Center for
Food Safety & Applied Nurition [CFSAN], intends to award a
purchase order for speciality chemicals update program and
the chemical economics handbooks [CEH] program participation.
Period of performance is from date of award through 12/31/01.
The following provision also applies to this acquisition: 52.232-33
Mandatory Information of Electronic Funds Transfer Payment.
Award to be made by 2:00 pm 2/15/01. This procurement is being
awarded as a simplied acquisition in accordance with FAR Subpart
13.5.
CITE: (W-037 SN50C8I2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 79--LEAD CLEANING
SOL Q482540350CP13
DUE 022001
POC Constance L. McCarroll (619) 437-2417 FAX (619) 437-3547
DESC: This is a Combined Synopsis/Solicitation for Commercial
Items, in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. Is set
aside for Small Business. All responsible sources may submit
an offer. This announcement constitutes the only solicitation
that will be issued. Closing Date: 20 February 2001 Time: 1200
Pacific Time. The Government intends to purchase the following
under Simplified Acquisition Procedures: Provide labor, equipment
and materials necessary to perform the removal of lead dust
and debris from the indoor Close Quarter Combat Range, Range
116, Camp Pendleton,CA. Floor area approximately 7,600 SF.
Cleaning includes emptying bullet trays, HEPA vacuuming and
wet wipe of all interior surfaces. Cleaning to be done approximately
four times per year and performed in accordance with OSHA and
CALOSHA requirements. Contractor to place lead debris in 55
gallon drums provided by the Government. The Government is
responsible for transporting and disposing of the lead waste.
Site visit is recommended and can be scheduled through ITC
Tim Cichocki or Mr. Ernie Arnold (760) 725-0103. Request price
quote per cleaning. Each cleaning will be completed in one
weekend. Cleanings will be requested as needed, approximately
one per quarter. Dates of cleanings will be mutually agreed
to at least four weeks in advance. Government officials authorized
to request cleanings are: LT Loeschke (619) 437-376, or ITC
Cichocki (760) 725-0103. Award will be made to the technically
acceptable low quote. Offers may be sent by facsimile machine
or mail. Facsimile Number 619-437-3547, DFAS 204.7302. After
03 May 1998, prospective contractors must be Central Contractor
Registered (CCR). FAR 52.2114 (I). Payment will be made by
Government Purchase Card. Commercial procedures as outlined
in FAR Part 12 in conjunction with FAR Part 13 are applicable.
E.G. "See Note 1"
LINKURL: http://www.usa.gov/procurement.index.html
LINKDESC: procurement
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC: cmccarroll@nswg1.navy.mil
CITE: (W-037 SN50C8R0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--BOXES, TRIPLEWALL
SOL SP3100-01-T-0105
DUE 030901
POC Joni Stephens, Contract Specialist, 717-770-5912
DESC: Defense Distribution Center Hill (Ogden Site), Utah (DDHU)
has a requirement for 665 boxes, Triple wall,Type III, Style
4, Half Slotted (HSC) with telescoping sleeve and cap. Double
wing block top base for alternate base construction in accordance
with MIL-B-43666D. Carton Size: 48" x 40" x 26"; Cap Size:
52" x 42" x 6"; and Sleeve Size: 49-1/4" x 41-1/4" x 26". This
acquisition is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
The NAICS Code is 322213. The size standard for this NAICS
Code is 500 employees. Interested contractors may request the
Request for Quotation package via FAX to Joni Stephens, FAX:
717-770-5689. All requests must include contractor name, address,
point of contact, phone number and fax number.
CITE: (W-037 SN50C935)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--BUTTONS, BURRS, AND COLLAR CLASPS
SOL DAAG60-01-T-0028
POC Chris Lilly (845) 938-2221
DESC: The U.S. Military Academy is soliciting for Various Types
and Quantities of Brass Buttons, Tacks, and Collar Clasps in
accordance with Military Specification MIL-DTL-1563 and USMA
Specification for Collar Clasp and Toggles. The applicable
NAICS code 339993 and the size standard is 500 employees. The
Request for Quotation will be issued on or about 21 February
2001. Requests for a copy of the request for quotation may
be emailed to the address below or faxed to 845-938-5855. This
procurement will be solicited on an unrestricted basis.
EMAILADD: yc2792@usma.edu
EMAILDESC: Click here to contact the Contract Specialist via
e-mail
CITE: (W-037 SN50C918)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT, EXTREME WEATHER
SOL SP0100-00-R-2010
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: Modification to the original notice submitted on August
10, 2000 for Tent, Extreme Weather. The modification is as
follows: Quantity has increased to 1,806 each.
CITE: (W-037 SN50C979)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--BUTTON, BURRS, AND COLLAR CLASPS
SOL DAAG60-01-T-0028
POC Chris Lilly (845) 938-2221
DESC: The above Request for Quotation No. is corrected to read:
DAAG60-01-T-0078. All other areas of the presolicitation notice
are correct.
CITE: (W-037 SN50C994)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: 84--BORDER PATROL BADGE
SOL COW-1-R-1017
DUE 020901
POC Robert Manard, Contracting Officer, Phone 202-305-7734, Fax
202-616-7876, Email robert.manard@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number COW-1-R-1017 is issued
as a request for proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. (iv-not applicable
). (v) The contract line item is: CLIN 001 U.S. BORDER PATROL
BADGE, Quantity 2,500. (vi) SCOPE AND GENERAL REQUIREMENTS:
The badge specification is as follows: Height from top of badge
(eagles head) to bottom shall be 2 34 inches. Width of badge,
located above "BORDER PATROL" ribbon, shall be 1 7/8 inches
from outer tip to outer tip and 1 15/16 inches from outer curve
to outer curve located slightly below "PATROL AGENT" ribbon.
The base metal used shall be Gilding metal, 425 Olin Brass
or equivalent, 12 gauge. The Enamel color shall be "Midnight
Navy" blue Polymer (Polychem Corporation color P-08 or equivalent)
or "Midnight Navy" blue stoned epoxy in the letters "U" and
"S", and in the lettered portion of the top and bottom ribbons.
The Polymer or stoned epoxy shall be free of porosity, show
no grinding or polishing marks, and be finished at the same
level as the lettering and the walls of the ribbon panels.
The badge body must consist of a heavy gold electroplate finish
of 24K fineness, with a minimum thickness of 100 millimeters
throughout the front, back, and edges. All raised highlights
on the obverse are to be brightly polished and glossed. The
fine edges are to be polished to remove any tool marks made
when the selvage is trimmed from the device. The reverse shall
have a satin finish. The device is to be coated with a clear,
baked-on lacquer on all sides. The Findings will have a 3-piece
pin and safety catch meeting the following criteria: Catch
shall be B.A. Ballou #046882 or equivalent. Joint shall be
B.A. Ballou #061051 or equivalent. 2" pin shall be B.A. Ballou
#810533 or equivalent. The Catch and Joint are to be fused
to the reverse of the device. The point of the pin shall not
protrude beyond the Catch or the bottom of the device. The
findings shall be electroplated to match the finish of the
device. The device shall have a slight oval Dap curvature from
left to right as worn approximately 1/16" on the vertical axis.
The reverse of the device is to be hallmarked with the manufacturers
name or logogram. The month and year of manufacture shall be
stamped on the reverse of the device. All badges of like position
title shall be consecutively numbered on the reverse with a
stamped alphanumeric serial number. The size of the stamped
numbers must be the equivalent of Arial 16-point type. The
range of serial numbers used shall be provided upon award.
The reverse of each badge equipped with a joint, pin, and catch
is to be stamped or embossed with the following disclaimer:
"THIS BADGE CONVEYS NO AUTHORITY UNLESS ACCOMPANIED BY PROPER
CREDENTIALS". A die for the embossing shall be furnished for
this purpose upon award. Each badge shall be individually packaged
in a transparent plastic envelope 3 inches wide by 4 inches
deep, not less than 5 millimeters thick, with a "zip lock"
type closing. A label shall be affixed to one side of the packet
with the badge title and serial number clearly and conspicuously
imprinted thereon. The "zip lock" type closing shall be closed.
A graphic image of this item can be obtained by contacting
the point of contact below. (vii) CLIN 001 shall be delivered
FOB point destination to 425 I street, NW, Washington, DC,
20536 no later than 15 April 2001. (viii) FAR 52.212-1, "Instructions
to Offerors-Commercial Items", is incorporated by reference.
(ix) FAR 52.212-2, "Evaluation-Commercial Items", is incorporated
by reference. Proposals submitted in regard to this combined
synopsis/solicitation will be evaluated as a "Best Value" to
the government and award will be made to the offeror whose
proposal represents the greatest overall value to the government,
cost and other factors considered. Technical capability, meeting
or surpassing the minimum requirements and past performance
evaluation, when combined are more important than price. The
evaluation factors in descending order of importance are: 1.)
Ability to meet or exceed the technical specifications set
forth above (as demonstrated in part through submission of
a production sample), 2.) Price, and 3.) Past performance.
Each proposal shall include two past performance references
for efforts similar in size and complexity to this requirement.
For each reference provide a point of contact name, phone number,
fax #, and e-mail address. At a minimum, proposals shall include
a proposal on Company letterhead, signed, or a SF1449 for requested
items. One production sample meeting similar technical specifications
as required by this RFP shall be included as part of the proposal.
This production sample will be returned upon award. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
"Offeror, Representations and Certifications-Commercial Items",
with their proposal. (xi) FAR 52.212-4, Contract Terms and
Conditions-Commercial Items", is incorporated by reference.
(xii) FAR 52.212-5 "Contract terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items",
is incorporated by reference. (xiii, xiiii, & xv, not applicable)
(xvi) Responses to this solicitation are due no later than
9 February 2001 by 3:00 p.m. local (Washington, DC) time. All
proposals w/production samples shall be sent to INS, HQ Procurement
Division, 425 I St. NW, Room 2208, Washington, DC 20536. (xvii)
All offers should be addressed to Robert Manard and reference
#COW-1-R-1017. INS is soliciting on an unrestricted basis:
all responsible sources may submit a
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=COW-1-R-1017&L=3187
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: robert.manard@usdoj.gov
EMAILDESC: Robert Manard
CITE: (D-037 SN50C969)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--UNIFORM, WOMENS, DRESS MESS
SOL DAAG60-01-T-0079
POC Chris Lilly (845) 938-2221
DESC: The U.S. Miltary Academy is soliciting for an estimated
quantity of 190 Womens Army Dress Mess Uniforms to include
Jacket, Skirt, Blouse, Cumberbund, and Collar Tab to be manufactured
in accordance with Natick Purchase Description #USPD S-06-82B
dated 12/2/91 and deviations. The successful contractor must
already have a Certificate of Authority from the Uniforms Branch,
US Army Natick, Natick, MA to manufacture these uniforms or
must be providing items from a certified supplier. The successful
contractor will visit the USMA for fitting and measuring in
mid July and return to deliver the uniforms and make any final
alterations the end of September 2001. The request for quotation
will be issued on or about 21 February 2001. This procurement
is 100% set aside for small business participation. The applicable
NAICS code is 315212 and the size standard is 500 employees.
Request for copies of the request for quotation may be emailed
to the address below or faxed to 845-938-5855.
EMAILADD: yc2792@usma.edu
EMAILDESC: Click here to contact the Contract Specialist via
e-mail
CITE: (W-037 SN50C981)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--BOOT LININGS
POC Chris Palmer (508) 233-6433
DESC: On December 19, 2000, The U.S. Army Robert Morris Acquisition
Center-Natick (USA RMAC-Natick) located at the U.S. Army Soldier
and Biological Chemical Command, Soldier Systems Center in
Natick, MA, on behalf of the United States Marine Corps (USMC)
and the U.S. Army in Natick, MA, announced a a market investigation
to identify domestic products, suppliers and manufacturers
of footwear lining packages. The North American Industry Classification
Standards (NAICS) code is 314999 with a size standard for this
industry of 500 employees. The purpose of this announcement
is to modify the Sources Sought Announcement to extend the
response date by 45 days from March 12, 2001 to April 26, 2001.
Therefore, the new response date for the Sources Sought Announcement
for Boot Linings is 26 April 2001.
EMAILADD: christopher.palmer@natick.army.mil
EMAILDESC: To contact Project Officer
CITE: (W-037 SN50C931)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: 91--PURCHASE OF DIESEL FUEL- MARINE GRADE
SOL F61040-01R0009
DUE 020901
POC Gary Wike, Contract Administrator, Phone 011 351 295 571409,
Fax 011 351 295 573758, Email gary.wike@lajes.af.mil - Maria
Godinho, Procurement Specialist, Phone 011 351 295 540100 ext
21400, Fax 011 351 295 540100 ext 25276, Email maria.godinho@lajes.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F61040-01-R0009.
The solicitation is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21
and DFARS Change Notice 20001213. All responsible sources may
submit a written proposal, which will be considered. Facsimile
submissions will be accepted. The North American Industry Classification
System (NAICS) code for the solicitation is 422720; the small
business size standard is 100 employees. This combined synopsis/solicitation
is unrestricted. Items required are as follows: Contractor
is required to supply and deliver 300,000 gallons of Diesel
Fuel, Marine Grade (equivalent to NATO F76 _ NSN 9140-00-273-2377)
to Lajes Field, Terceira, Azores, Portugal. The Government
has the right to refuse delivery of any unacceptable fuel oil
being delivered. The Government requests a target delivery
date of 01 March 2001. Delivery Point: US Forces Azores, MTMC
_ Azores, Praia da Vitoria, Terceira, Azores, Portugal PROPOSAL
PREPARATION INSTRUCTIONS: The provision at 52.212-1, Instructions
to Offerors _ Commercial items, applies to this acquisition.
Offerors shall provide a firm fixed-price for above items.
Delivery charges, if any, must be included in unit price. Offerors
unable to meet the target delivery date must provide projected
delivery date. Successful contractor must meet all the responsibility
requirements of Subpart 9.1 of the Federal Acquisition Regulation
(FAR). A written notice of award or acceptance of offer, mailed
or otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party.
Evaluation will be made based on the lowest price offer, with
the proposed delivery date closest to our target delivery date.
The following clauses also apply: 52.212-3 Contract Terms and
Conditions--Commercial Items, 52.212-4 -- Contract Terms and
Conditions -- Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, 52.223-3 Hazardous Material Identification and Material
Safety Data, 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 252.204-7004 Required Central
Contractor Registration, 252.232-7009 Payment by Electronic
Funds Transfer (CCR). The full text of these clauses and provisions
may be viewed in full text at the following web site: http://farsite.hill.af.mil.
All proposals should be clearly marked with the bidders name
and solicitation number. The due date for submission of proposals
is 4:00 PM local time, 09 February 2001; send to 65th Contracting
Squadron, Unit 7775, APO AE 09720. Facsimile submissions will
be accepted. Point of contact: SSgt Gary Wike +351 295573123;
FAX +351 295 573210. Offerors are responsible to comply with
this notice and any amendments thereto. Amendments to this
RFQ will be published in the same manner as the initial synopsis/solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61040-01R0009&L=941
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: gary.wike@lajes.af.mil
EMAILDESC: Gary Wike
CITE: (D-037 SN50C8F9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--WATER VAPOR TRANSMISSION RATE TEST SYSTEM
SOL N68335-01-R-0147
DUE 022101
POC Ms. Tamara Paradine 732-323-7953
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure on a non-competitive basis from Mocon,
Minneapolis, MN one (1) Permatran-W 3/31 (MG Configuration)
Water Vapor Transmission Rate (WVTR) Test System. This system
is required to test and verify the WVTR performance characteristics
of military specification barrier materials in accordance with
ASTM F1249. The Government intends to procure these items under
the authority of 10 USC 2304 (c)(1) as implemented by FAR 6.302-1.
The Government does not own data, drawings, or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal that may be used by the
Government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-R-0147. A
determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. The Navy anticipates
a firm fb ixed-price contract. No solicitation will be available
for this procurement.
CITE: (W-037 SN50C8I7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--LUBRICATING OIL
SOL MKHDJ-A6-001
DUE 032001
POC Smsgt.Halil IYIDEMIRCI2029391872
DESC: Turkish Ministry of National Defense will purchase 155
line items LUBRICATING OIL. You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express (FedEx) account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-037 SN50C8J4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--CARPET REPLACEMENT BUILDING 16000
SOL F38610-01-P-0038
DUE 022101
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: REQUEST FOR QUOTATION F38610-01-P-0038 WING HEADQUARTERS
BUILDING, BLDG. 16000 Posted Date: 5 Feb 01 Response Date:
21 Feb 01 Site Visit: 15 Feb 01, 1000 Hours 437TH CONTRACTING
SQUADRON ATTN.: KAREN A. WENNER 101 E. HILL BLVD., BLDG 503
CHARLESTON AFB, SC 29404-5021 VOICE: (843) 963-3327 FAX: (843)
963-5183 E-mail: karen.wenner@charleston.af.mil CARPET REMOVAL
AND REPLACEMENT BLDG 16000 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The resulting award
is set aside for small business set-aside program and hub zone.
The SIC is 1752 with a $7 million dollar size standard. RECOMMENDED
BRANDS ARE SUGGESTED, IF AN _OR EQUAL_ BRAND IS PROPOSED, SPECIFICATIONS
ARE REQUIRED. IT SHALL BE JUSTIFIED AND APPROVED IN ACCORDANCE
WITH FAR 6.303 AND 6.304. The following clauses and provisions
are incorporated and will remain in full force in any resultant
award: FAR 52.212-1, Instructions to offeror- Commercial Items
(Nov 1999) is incorporated by reference and applies to this
solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 19) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor Registration is mandatory,
you can access this via their website. The Statement of Work
and wage determination may be downloaded from the Electronic
Posting System website at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
Responses to this combined synopsis/solicitation must be received
via email (Most Preferred), fax, mail or delivery by 21 FEB
01 no later than 4:00 PM Eastern Central Time. IN ACCORDANCE
WITH FAR 52.212-3 (OCT 1999), A CURRENT OFFEROR REPRESENTATIONS
AND CERTIFICATIONS (REPS AND CERTS) MUST ACCOMPANY BID SUBMITTED.
Request should be marked with the solicitation number and addressed
to Karen Wenner or Anna Nix. For more business opportunities,
visit the web site of http://www.selltoairforce.org, a link
to SBA, http://www.sba.gov. All responsible sources may submit
a quotation, which shall be considered by the agency. STATEMENT
OF WORK 1. Remove existing carpet as shown on the location
drawing. It is recommended the Contractor make a site visit
to check measurements, layout, and furniture. The walls shall
be protected from any damage during removal and installation.
The removed carpet becomes the property of the Contractor and
shall be disposed of properly off of Charleston Air Force Base.
2. Furnish and install approximately 370 yards of carpet tile.
The square yardage listed is an approximation of the floor
space. The contractor shall be responsible for ordering the
proper amount of carpet tile. Carpet Tile Brand: Lee_s (or
equal). THIS WILL MATCH THE EXISTING CARPET IN THE BUILDING.
Carpet Tile Pattern: Sisalcraft Carpet Tile Color: #117 Little
Blue Stem 3. Furnish and install approximately 500 linear feet
of 1/8_ thick, 4_ high cove base. Cove Base Brand: Armstrong
(or equal). THIS WILL MATCH THE EXISTING COVE BASE IN THE BUILDING.
Cove Base Color: Mouse Gray, #72 4. Furnish and install edging/stripping
in all areas where floor covering material changes or at the
termination edges of the carpet to match cove base. 5. All
products shall be installed according to industry standards
and manufacturer recommendations. The Contractor shall be responsible
for ordering the proper amounts of products. Any quantities
listed in this statement of work are approximations. 6. The
Contractor shall be responsible for lifting, jacking, or moving
all furniture. Government employees will accomplish the following
as needed: Removing and re-installing all computer related
equipment; clearing all desks, book shelves, and work areas
to include interiors of desks and filing cabinets, in order
for the contractor to move them. 7. Time for carpet installation
will be scheduled with Lt. Ernie Hunter, 963-5592, or Ms. Melba
Coward, 963-5498 after award of contract. The Civil Engineer
POC is Mr. Daryl Lareau, 963-5009. All questions prior to award,
will be forwarded to the Contracting Office. 8. Contractor
shall protect all government property in and around the job
site. Clean up will be performed on a daily basis and final
cleanup immediately after all work is accomplished 9. When
quoting on solicitation, a projected start date contractor
will have all materials available to schedule start of performance
is required. 10. Location Floor Plan is available upon request.
Carpet specifications are as follows: SPECIFICATIONS FOR CARPET
REMOVAL AND INSTALLATION 1. Materials and Workmanship: The
contractor shall provide all qualified personnel, materials,
equipment, and services required to remove and/or install carpet
and carpet padding for all kinds of surfaces in accordance
with the specifications. The materials to be furnished under
this contract shall be of the best available quality in the
industry consistent with their use. Carpet will be specified
in the statement of work. Most of the time, the cove base will
specified in the statement of work. The contractor may be asked
to match existing cove base or to match as close as possible.
The work shall be accomplished in a careful and workmanlike
manner and shall present a neat appearance. 2. General Requirements:
(a) Measurement and Consultation - If measurement and consultation
services are desired, the ordering agency shall request such
services in writing. The contractor shall measure the space
to be carpeted and shall prepare scale layouts showing room
sizes, seams, estimated wastage, and any other information
requested by the ordering agency. The contractor may be requested
to provide additional consultation services such as recommending
the proper type of carpet and method of installation. The contractor
will be held responsible for all information furnished under
this provision. The ordering agency shall review any layout
proposed by the contractor before allowing the contractor to
proceed. Note: Measurement and consultation are different from
any estimates of the total cost to complete a job provided
by the contractor. (b) Pre-installation Requirements - Before
installation services are commenced, the contractor shall inspect
the work site and ascertain all information necessary for the
diligent performance of the service. The contractor shall notify
the ordering agency of any conditions that prevent the suitable
completion of these services. (C) Removing Existing Carpet
- The contractor shall remove existing floor covering as indicated
on floor plans and/or statement of work. If floor tile exists
under carpet and tiles start to come loose when carpet is removed,
the contractor shall stop work and notify the Civil Engineer
Environmental Flight at 963-2705 or 963-4975. (d) Furniture
Moving - Where it is necessary for the contractor to move furniture
or other movable items, they shall be moved with extreme care
and replaced to make the area ready to use. Specialized areas
such as libraries, control towers, chapels, etc. are not covered
by this service. Government employees will: remove and re-install
all computer related items; clear off all desks, book shelves,
and work areas; and clean out desks and filing cabinets that
may have to be emptied in order for the contractor to move
them. 3. General Installation Instructions: Installation shall
include all labor and materials incidental to the normal performance
of installation such as tack strips, adhesives, floor patch,
and stripping (carpet moldings, transition strips, carpet edging,
etc.) All carpets shall be installed in the colors, patterns,
textures, and other manners indicated in the drawing and/or
statement of work. When the work is completed, all carpet shall
fit snugly to the floor and shall have not bulges, wrinkles,
bubbles, open seams, or other irregularities affecting the
carpet_s appearance or serviceability. The lay of the pile
shall be in the same direction unless specified otherwise.
(a) Seams - All seams shall be trimmed and fitted in a workmanlike
manner tight, straight, and un-frayed. Seams shall be placed
and run so as to provide maximum wear protection, serviceability,
and appearance. As few seams as possible shall be provided
in both carpet and any under layments. Seams will be of a permanent
nature and able to withstand conventional carpet cleaning processes.
The end seams shall be evenly formed in a straight line with
no stagger effect. All carpets requiring seams at any point
shall have a front and side match to direction and/or pattern.
Care shall be taken in properly matching dye lots; joined areas
shall look like one carpet. Corridors shall have as few as
seams as possible. If carpet has to be installed in corridors
perpendicular to the main source of traffic, the seams shall
not be noticeable when standing at an end of the corridor and
see a change at every seam. Stripping will be of the type to
match the style and color of the area having carpet installed.
(b) Fitting - When cutting and fitting carpets, no cuts, holes,
or slits made for pipes, conduits, or other obstacles shall
be larger than necessary. Carpet edge at wall shall be parallel
to and abutting wall surface or base. Wood base shall not be
used as a cutting board. (C) Special Instructions - When the
carpet manufacturer furnishes special installation instructions,
they shall be strictly adhered to. (d) Removal and Replacement
of Telephone and Electrical Outlet Covers - The contractor
shall lift outlet and telephone covers, fit the carpet so that
the edges are under the cover and replace the cover. Qualified
electricians or telephone employees shall perform any other
service. On the site visit, the contractor shall remove a single
cover to determine whether fitting carpet under covers is feasible.
4. Floor Preparation: The contractor shall remove foreign matter
from the surface to be covered such as loose particles and
grease. Depression, cracks, crevices, etc., shall be properly
prepared in order to provide a level and true installation
of the carpet. The surface shall be completely dry and free
from moisture prior to installation. The contractor shall ensure
that the temperatures of the premises are proper to prevent
sag, buckle, or shrinkage of the carpeting after installation.
5. Carpet Installation by Cementing: Carpet shall be cemented
directly to the floor with the carpet manufacturer_s recommended
adhesive. Seams shall be joined using the manufacturer_s recommended
seam sealer adhesive and using the compression seaming method.
6. Carpet Installation by the Tack-less Method: Installation
shall be performed in accordance with instruction provided
by the carpet manufacturer. Materials to be used in wall-to-wall
installation shall have the gripping power strength needed
to stretch and hold the carpeting for cleaning and re-stretching.
Power stretchers shall be used unless the size of the area
to be carpeted or the possibility of damage to that area precludes
their use. The contractor shall use the carpet manufacturer_s
recommended seam sealer adhesive and/or recommended tape. 7.
Installation of Carpet Tile (Modular Carpet or Carpet Squares):
Carpet tiles shall be installed according to the manufacturer_s
instructions. Installation will be accomplished in such a manner
so that the border tiles are as large as possible and that
opposite sides of the room have equal sizes. 8. Clean-up: The
contractor shall clean up on a daily basis so as not to create
any safety hazards for employees who might be in the area for
duty other than regular duty hours. The contractor shall clean
up immediately after the installation is completed. All waste
generated and all old carpet, cove base, and stripping removed
is the property of the contractor and shall be disposed of
properly off of Charleston AFB.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F38610-01-P-0038&L=514
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC: Karen Wenner
CITE: (D-037 SN50C8L6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--ACQUISITION OF 108,000 POUNDS OF DECONTAMINATING
AGENT, SORBENT POWDER
SOL DAAE20-01-R-0060
DUE 030101
POC POC-William Moscoso-309-782-3404/PCO-Joyce Klein-309-782-5051
DESC: DESC: The item to be procured is Decontaminating Agent,
Sorbent Powder, NSN 6810-01-481-5380, Part Number EA-PRF-2166.
For use on the M295 Apparatus Decontamination Kit. Proposed
contract is for one year with 100% option. It will be 100%
small business set-aside. Total estimated ordering quantity
is for 108,000 pounds. FOB is destination. Estimated issue
date is February 23,2001. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-037 SN50C8V7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--LOAD CHART DATA PLATES
SOL DAAE07-01-Q-T094
DUE 031501
POC Tim at (810) 574-7421 or smithti@tacom.army.mil OR Jeanne
at checksaj@tacom.army.mil
DESC: 1. CBD Notice 50A020 is hereby CANCELLED. The Government
owns the rights to the load chart data plate drawings. A CD
ROM has been prepared that has the two drawings and the release
letter stating the Government owns the rights to the drawings.
This is now a SMALL BUSINESS SET-ASIDE once again. 2. There
will be 1,000 sets of charts, including instructions to installk
the ardee shall distribute worldwide. Each set of charts will
have two charts. One chart will be made of vinyl, measuring
approximately 10.88 by 11.25 inches. the other chart will be
made of aluminum per specification MIL-P-514, measuring approximately
10.88 by 12 inches. 3. The vinyl chart will be attached to
a lanyard while the aluminum chart will be attached by rivet
to the LRT-110 Crane. 4. A set of installation instructions
will be overpacked with each of the sets of load charts. 5.
All sets will be shipped out by the contractor to each of the
destinations. 6. The destinations are all over the world and
will be included as an attachment to the solicitation, DAAE07-01-Q-T094.
7. While FOB is Destination, inspection and acceptance are
at Origin. 8. Packaging is standard commercial packaging. 8.
There is no option. 9. This is a Small Business Set-Aside.
10. Solicitation is already on the web. Please contact Jeanne
Check-Sanchez at checksaj@tacom.army.mil or Tim Smith at (810)
574-7421 or e-mail at smithti@tacom.army.mil for CD ROMs. 11.
Finally, apologies for all the confusion. Hopefully this time
we got it right.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC: Click here to download a copy of the solicitation
EMAILADD: smithti@tacom.army.mil OR checksaj@tacom.army.mil
EMAILDESC: Click here to contact POC
CITE: (W-037 SN50C963)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--MISCELLANEOUS
SOL Reference-Number-RFQ-19-53
DUE 021401
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for complete set of Racking System with the following
dimensions: 428 linear feet x 4 feet wide x 10 feet high and
130 linear feet x 4 feet wide x 8 feet high. These racking
systems are needed for the Western Currency Facility located
in Fort Worth, TX. Requests must be submitted in writing to
the above address or by facsimile to (202) 874-3135 in order
to receive the complete package of RFQ 19-53. This acquisition
is set-aside for small businesses under North American Industry
Classification (NAICA) code 333999, with a small business size
standard of 500 employees. All responsible small business sources
are requested to submit a written quotation, which shall be
considered by the agency. Quotations may be submitted on a
SF18 or on company letterhead. Quotations shall include the
RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, sic code, business size std, and Duns number. Quotes
will be accepted on the first day after publication of the
notice and a purchase order will be awarded soon after receipt
of quotes. Quotations may be faxed to (202) 874-3135. No phone
request will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-19-53&L=142
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC: Rosa Lee
CITE: (D-037 SN50C9A4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 99--SIMULATOR, FUEL COND
SOL F09603-01-Q-71328
DUE 021601
POC DON HARVILL/LEKB 912-926-7851 ext.133
DESC: NSN: 4920-01-262-1412 NOUN: SIMULATOR, FUEL COND APPL:
B-1B AIRCRAFT P/N: 41B95000-011 QUANITY:4 This is a non-commercial
item/ Going full and open competition
LINKURL: http://pkec.robins.af.mil
LINKDESC: Click here to download a copy of the RFQ
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC: Click here to contact the contracting officer via
e-mail
CITE: (W-037 SN50C9C6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--MODULAR VAULT
SOL Reference-Number-RFQ-19-52
DUE 021401
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources capable of providing the necessary labor and materials
to install a Modular Vault at the BEP, Western Currency Facility
located in Fort Worth, TX. Requests must be submitted in writing
to the above address or by facsimile to (202) 874-3135 in order
to receive the complete package of RFQ 19-52. This acquisition
is set-aside for small businesses under North American Industry
Classification (NAICA) code 333999, with a small business size
standard of 500 employees. All responsible small business sources
are requested to submit a written quotation, which shall be
considered by the agency. Quotations may be submitted on a
SF18 or on company letterhead. Quotations shall include the
RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, sic code, business size std, and Duns number. Quotes
will be accepted on the first day after publication of the
notice and a purchase order will be awarded soon after receipt
of quotes. Quotations may be faxed to (202) 874-3135. No phone
request will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-19-52&L=142
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC: Rosa Lee
CITE: (D-037 SN50C9C8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--TO REMOVE WASTE PAPER DUST
SOL 5040501
DUE 021501
POC Saundra L. Washington - Contracting Officer voice 202-512-0996
fax 202-512-0975
DESC: Annual requirement to remove waste paper dust at the U.
S. Government Printing Office, North Capitol & H Street, Jackson
Alley, Washington, D. C. 20401
EMAILADD: swashington@gpo.gov
EMAILDESC: Saundra L. Washington - Contracting Officer
CITE: (W-037 SN50C8Q3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN
WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
CNT N01MH12004
AMT $952,639
DTD 020101
TO New York University, School of Medicine, Grants Administration,
550 First Avenue, SC1 Room 81, New York, New York 10016
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01MH12004&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-037 SN50C8I1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--T700 ENGINE COMPONENT IMPROVEMENT PROGRAM
POC Elizabeth A. Jackson, Contract Specialist, (757) 878-2100
CNT DAAH10-01-D-0001
AMT $25,000,000 (Estimated)
LINE 0001
DTD 020501
TO General Electric Company, 1000 Western Avenue, Lynn, MA 01910
EMAILADD: ejackson@aatd.eustis.army.mil
EMAILDESC:
Virginia
CITE: (W-037 SN50C8O9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--T53/55 ENGINE COMPONENT IMPROVEMENT PROGRAM
POC Elizabeth A. Jackson, Contract Specialist, (757) 878-2100
CNT DAAH10-01-D-0002
AMT $25,000,000 (Estimated)
LINE 0001
DTD 020501
TO Honeywell International, Inc., 111 South 34th Street, Phoenix,
AZ 85072-2181
EMAILADD: ejackson@aatd.eustis.army.mil
EMAILDESC:
Virginia
CITE: (W-037 SN50C8P0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN
WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
CNT N01MH12010
AMT $1,008,868
DTD 020101
TO University of Pittsburgh, Office of Research, 350 Thackeray
Hall, Pittsburgh, PA 15200
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01MH12010&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-037 SN50C8P1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--OPERATION AND MAINTENANCE OF NASA SOUTHEAST REGIONAL
TECHNOLOGY TRANSFER CENTER
POC Terrance W. Crowley, Contract Specialist, Phone (321) 867-7696,
Fax (321) 867-4848, Email Terrance.Crowley-1@ksc.nasa.gov -
Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
CNT NAS10-01025
AMT $2769629
LINE 1, 2 & 3
DTD 013101
TO Georgia Tech Research Corporation Georgia Institute of Technology
Office of Sponsored Programs Atlanta, GA 30332
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-01025
LINKDESC:
Awards Page
CITE: (D-037 SN50C8Z4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ULTRA HIGH STRENGTH POLYMERIC FOAM TECHNOLOGY
POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937,
Fax (937) 255-4255, Email Lawrence.Kopa@wpafb.af.mil - James
Tuss, Program Manager, Phone (937) 255-5937, Email james.tuss@wpafb.af.mil
CNT F33615-01-C-3104
AMT $2,899,499.00
DTD 012901
TO MISSISSIPPI POLYMER TECHNOLOGIES, 13233 WEBRE ROAD, BAY ST.
LOUIS MO 39520
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-3104&L=904
LINKDESC:
notice
EMAILADD: Lawrence.Kopa@wpafb.af.mil
EMAILDESC:
CITE: (D-037 SN50C914)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--FEATURE EXTRACTION FOR AUTOMATIC TARGET VERIFICATION
POC James Boys, Contractor Negotiator, Phone (937)-255-5244,
Email james.boys@wpafb.af.mil - Martin Justice, Program Manager,
Phone (937)255-1113 EXT. 2852, Email Martin.Justice@wpafb.af.mil
CNT F33615-01-C-1813
AMT $493,323.00
DTD 012501
TO ORINCON CORPORATION, 9363 TOWN CENTRE DRIVE, SAN DIEGO CA
92121
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1813&L=904
LINKDESC:
notice
EMAILADD: james.boys@wpafb.af.mil
EMAILDESC:
CITE: (D-037 SN50C925)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--POTABLE WATER TANK REPAIRS TO USCGC ALEX HALEY
POC Diane Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@esualameda.uscg.mil - Linda
Cho, Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
CNT DTCG85-01-N-625280
AMT $28,877
LINE D-01
DTD 020201
TO Quality Marine of Alaska Inc, P.O. Box 1613, Seward, Alaska.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG85-01-N-625280&L=499
LINKDESC:
notice
EMAILADD: djackson@esualameda.uscg.mil
EMAILDESC:
CITE: (D-036 SN50C847)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015200, NIIN 010684829
AMT $26,651
LINE 0001
DTD 021501
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN50C862)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YD-260 FLOATING CRANE; RAV
POC Roderick Rioveros (619) 556-2311
CNT N62791-01-C-0012
AMT $234126
LINE 0001
DTD 020201
TO Al Larson Boat Shop 1046 S. Seaside Ave. Terminal Island,
CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-037 SN50C8V1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCM, GDDS, 128 Lakeside Avenue, Burlington, VT 05401-4985
SUBJECT: J--ON BOARD REPAIR OF AEGIS DIRECTOR SYSTEM
POC Glenn Ambusk (802)657-6284
CNT N00024-97-G-5192-YT33
AMT $201,000
LINE 0002
DTD 020101
TO General Dynamics Armament Systems; Lakeside Ave. Burlington,
VT 05401
EMAILADD: gambusk@dcmde.dcma.mil
EMAILDESC:
email
CITE: (W-037 SN50C938)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: L--LIAISON SUPPORT FOR NUCLEAR CITIES INITIATIVE (NCI)
POC Contracting Officer, Irie Clarke 202-287-1421, Contract Specialist,
Toya Reynolds 202-287-1514
CNT DE-AC01-01NN40248
AMT $99,300 for two (2) year base period, $148,950 for three
(3) one-year option periods
LINE N/A
DTD 122901
TO GNG Enterprise, Incorporated 7557 Westmore Drive, Springfield,
VA 22150
CITE: (W-037 SN50C9A7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: M--BASE COMMUNICATIONS OPERATIONS AND MAINTENANCE SERVICES
POC Richard Jiron, Contracting Officer, Phone 307-773-6603, Fax
307-773-6601, Email richard.jiron@warren.af.mil
CNT F48608-01-C0008
AMT $16,985,869
DTD 020501
TO Remtech Services, Inc. 804 Middle Ground Blvd, Suite A Newport
News, VA 23606
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-C0008&L=507
LINKDESC:
notice
EMAILADD: richard.jiron@warren.af.mil
EMAILDESC:
CITE: (D-037 SN50C974)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 60 ONS EMPLOYEES
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
CNT ACB-1-P-0341
AMT $37360.00
DTD 020601
TO Appletree Bay Medical Center, 1205 North Avenue, P.O. Box
3219, Burlington, VT 05401
CITE: (W-037 SN50C8L0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 43 INS EMPLOYEES
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
CNT ACB-1-P-0342
AMT $38,237.00
DTD 020601
TO Northwestern Occupational Health, 5 Crest Road, St. Albans,
VT 05478
CITE: (W-037 SN50C8Z0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--AWARD OF CONTRACT FOR CONSTRUCTION MANAGEMENT SERVICES
FOR THE FEDERAL CORRECTIONAL INSTITUTION LOCATED IN YAZOO CITY,
MISSISSIPPI
POC Richard J. Formella, Contracting Officer, at (202) 307-0954
CNT JX00c-418
AMT $2,983,628.97
DTD 020601
TO W.G. Yates & Sons Construction Company, 781 Larson Street,
Jackson, Mississippi 39202
CITE: (W-037 SN50C8R4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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 Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0165L
AMT $5,000,000
LINE 874-1,2,4,5
DTD 020501
TO InsideOut Development LLC, 95 North 490 West, American Fork,
UT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0165L&L=8

LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-037 SN50C8W5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--OPERATIONS ACTIVITY FOR INTERNATIONAL DEVELOPMENT
CENTER
POC Contracting Officer Irie Clarke, 202-287-1421, Contract Specialist
Toya Reynolds, 202-287-1514
CNT DE-AC01-01NN40246
AMT $3,658,524 for two (2) year base period, 5,334,558 for two(2)
one-year option years
LINE N/A
DTD 013001
TO Foundation for Russian American Economic Cooperation, 1932
First Avenue #803, Seattle, Washington, 98101
CITE: (W-037 SN50C9A5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE FULL FOOD SERVICE AT PARKS RFTA, DUBLIN,
CA
POC Kris Murray, Contract Specialist, 608-388-2702
CNT DAKF61-01-D-0005
AMT $668,178.46
DTD 020501
TO Blackstone Consulting, Inc, 11726 San Vicente Blvd, Los Angeles,
CA, 90049
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-037 SN50C976)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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--HANDBOOK FOR AUTHORIZED E-FILE PROVIDERS
POC Jon R. arr (202) 512-0307
CNT 476-643
AMT $634,436.00
LINE n/a
DTD 020501
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-037 SN50C8K7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PACKING, CRATING AND LOCAL MOVING AND STORAGE SERVICES
POC Ryan Mullins, Code 201.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-01-D-0009
AMT $361,859.75
LINE Lot I, Base Period, Line Items 0001 through Line Item 0033
DTD 121800
TO Corpus Christi Transfer Co., 900 N Staples, Corpus Christi,
TX 78401
CITE: (W-037 SN50C8J9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--OH-58 HELICOPTER PILOTS FOR FT IRWIN, CA
POC Gina Lee, Contracting Officer, Phone (618) 229-2461, Fax
(618) 256-8316, Email gina.lee@scott.af.mil - Nathan Huber,
Contract Specialist, Phone (618) 229-4454, Fax (618) 256-8316,
Email nathan.huber@scott.af.mil
CNT F11626-01-C-0001
AMT $309,825.00
DTD 012901
TO GCA International, Inc 501 E. Plaza Circle, Suite 1 Litchfield
Park, AZ 85340
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F11626-01-C-0001&L=470
LINKDESC:
notice
EMAILADD: gina.lee@scott.af.mil
EMAILDESC:
CITE: (D-037 SN50C934)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT LA CYGNE KS 66040-9998
POC N/A
CNT 193045-01-P-0614
AMT $46,530.00
LINE N/A
DTD 020601
TO William A. Slentz, 12920 Broadmoor St., Overland Park KS 66209-4016,
Ph: 913/681-9431
CITE: (W-037 SN50C920)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 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 Sandy Hall (213) 452-3243
CNT DACW09-01-C-0003
AMT $10,608,307.41
DTD 012601
TO Meadow Valley Contractors, Inc., P.O. Box 549, Mopa, NV 89025
CITE: (W-037 SN50C924)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEWER LIFT STATION MODIFICATION, USCG AIR STATION
CAPE COD, BOURNE, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-01-N-3WK064
AMT $62995
LINE 0001
DTD 020101
TO Lawrence-Lynch Corp., 396 Gifford Street, Falmouth, MA 02541
CITE: (W-037 SN50C8J0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--PAINT AND REHAB TAINTER GATES, TABLE ROCK DAM, WHITE
RIVER, TABLE ROCK LAKE, TANEY COUNTY, MISSOURI
POC Contracting Officer, Virginia A. Moore 501-324-5187
CNT DACW03-01-C-0005
AMT $3,542,330.00
DTD 012601
TO Alltech Engineering Corporation, 2515 Pilot Knob Road, Mendota
Heights, MN 55120
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC: District Solicitation Web Site
EMAILADD: norma.conley@usace.army.mil
EMAILDESC: Individual E-mail Address
CITE: (W-037 SN50C8P4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--ROOF REPAIRS, NAVAL SUPPORT ACTIVITY, MECHANICSBURG,
PA
POC J. M. Nihoff (717) 605-4579, Contracting Officer
CNT N62472-99-D-4121
AMT $5,000.00 Minimum Not to Exceed $505,630.00
LINE 0001
DTD 020601
TO Vatica Contracting, Inc., 4350 Kenilworth Ave., Hyattsville,
MD 20781
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC: NORTHNAVFACENGCOM
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC: NORTHNAVFACENGCOM
CITE: (D-037 SN50C8R6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--RELOCATE BLOOD BANK JC
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0079
AMT $71420
DTD 010101
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO
CITE: (W-037 SN50C8U5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--RELOCATE LIQUID OXYGEN TANKS JC
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0067
AMT $89956
DTD 010101
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO
CITE: (W-037 SN50C8U8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
STATION EATONS
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK016
AMT $237,001.66
LINE Base Year
DTD 020201
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK016&L=492
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC: Jodi Ruggiero
CITE: (D-037 SN50C966)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--PLATE ASSEMBLY, SEAT.
SOL 01TL21-42-P-0700
CNT SP0750-01-W-6325
AMT $37,574.65
LINE 0001 THROUGH 0002
DTD 020501
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-037 SN50C873)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--WINDOW, OPTICAL
POC Marilyn Williamson, Contract Specialist, (309) 782-5108
CNT DAAE20-01-C-0028
AMT $147,224.00
DTD 020601
TO Optimum Optical Systems Inc 4153 Calle Tesoro Camarillo, CA
93012
CITE: (W-037 SN50C997)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--XW52 INITIATOR (N00104-00-R-K139)
POC Kim Hartman
CNT n00104-01-C-K061
AMT $116,739.00
DTD 010601
TO Scot Inc, 2525 Curtiss St, Downers Grove, IL 60515-0705
CITE: (W-037 SN50C941)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--RUNNER, FLAP TRACK
SOL SP0470-01-Q-R167
CNT SP0470-01-M-Z180
AMT $48,000.00
LINE 0001
DTD 020501
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-037 SN50C888)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, OUTBOARD AILERON
SOL SP0470-01-Q-S154
CNT SP0470-01-M-T645
AMT $56,940.00
LINE 0001
DTD 020501
TO CEI Inc 700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-037 SN50C890)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--LINK, THRUST REVERSER
SOL SP0470-01-R-0141
CNT SP0470-01-C-1177
AMT $33,925.00
LINE 0001 THROUGH 0002
DTD 020501
TO Morris Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217
CITE: (I-037 SN50C891)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--TUBE, BY-PASS, AIR CO
SOL SP0470-00-Q-S737
CNT SP0470-01-M-AB18
AMT $37,296.00
LINE 0001
DTD 020501
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-037 SN50C8A7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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-0501
CNT SP0460-01-C-0330
AMT $136,475.00
LINE 0001 THROUGH 0002
DTD 020501
TO Engineered Fabrics Corp 669 Goodyear St Rockmart GA 30153
CITE: (I-037 SN50C8B1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, BLOCKER, FAN REVERSER
SOL SP0470-01-Q-S272
CNT SP0470-01-M-T685
AMT $31,992.00
LINE 0001 THROUGH 0002
DTD 020501
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-037 SN50C8B5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--BELL CRANK, MAIN DRIVE, IFR
CNT SP0475-01-M-V523
AMT $25,328.00
LINE 0001
DTD 020501
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-037 SN50C8B7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--BOX ASSY STOWAGE ROPE LADDER
SOL SP0470-00-Q-R352
CNT SP0470-01-M-Z190
AMT $33,796.00
LINE 0001
DTD 020501
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-037 SN50C8C9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD026, Sol Nr N00383-01-T-0172, NIIN 011771966
AMT $39,524
LINE 0001
DTD 020501
TO American Fuel Cell & Coated Fabrics , Magnolia ,AR 71753
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8E4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD027, Sol Nr N00383-01-T-0173, NIIN 013636804
AMT $37,104
LINE 0001
DTD 020501
TO American Fuel Cell & Coated Fabrics , Magnolia ,AR 71753
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8E5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--LOAD BEAM
SOL SP0460-01-Q-2268
CNT SP0460-01-M-4445
AMT $43,587.90
LINE 0001 THROUGH 0003
DTD 020501
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-037 SN50C882)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--DRESS COVER, SEAT FRONT
SOL SP0460-01-Q-1509
CNT SP0460-01-M-3670
AMT $33,413.05
LINE 0001
DTD 020501
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-037 SN50C884)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--TRUNION ASSEMBLY, SWASHPLATE.
SOL SP0460-01-Q-1639
CNT SP0460-01-M-3733
AMT $35,945.13
LINE 0001 THROUGH 0002
DTD 020501
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-037 SN50C886)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, PLUGGER, HYDRAULIC
SOL SP0475-00-Q-U276
CNT SP0475-01-M-V576
AMT $28,275.00
LINE 0001
DTD 020501
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-037 SN50C889)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, REGULATOR
SOL SP0460-01-Q-1597
CNT SP0460-01-M-3695
AMT $30,211.50
LINE 0001
DTD 020501
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-037 SN50C893)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, REGULATING FLOW,
SOL SP0470-01-X-T295
CNT SP0470-01-M-T668
AMT $26,840.50
LINE 0001
DTD 020501
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-037 SN50C895)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--ROD ASSEMBLY, CARGO RAMP
SOL SP0470-01-Q-R212
CNT SP0470-01-M-AB07
AMT $66,000.00
LINE 0001
DTD 020501
TO Hill Aerospace and Defense LLC 19734 Dearborn St Chatsworth
CA 91311-6599
CITE: (I-037 SN50C8A2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--LENS, LEVER, CONTROL
SOL SP0475-98-R-2289
CNT N00383-96-G-004D-XHGP
AMT $437,376.45
LINE 0001 THROUGH 0002
DTD 020501
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-037 SN50C8A3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-01-R-0119
CNT SP0470-01-C-1176
AMT $120,105.00
LINE 0001
DTD 020501
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-037 SN50C8B4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0470-00-Q-R854
CNT SP0470-01-M-Z219
AMT $58,000.00
LINE 0001
DTD 020501
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-037 SN50C8C0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--PIN ASSEMBLY, LOCK, HYDRAULIC.
SOL SP0470-00-Q-GP02
CNT SP0470-01-M-T704
AMT $30,280.35
LINE 0001 THROUGH 0002
DTD 020501
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-037 SN50C8C1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ELBOW TUBE TO HOSE, STAINLESS STEEL MATERIAL
POC Dale Gliva(614)692-1538
CNT SP0740-01-D-W400
AMT $87,645
LINE 0001
DTD 020601
TO Eaton Aeroquip Inc. 300 S East Ave Jackson MI 49203-1972
CITE: (W-037 SN50C9B6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SCREEN,AIRCRAFT GRO
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-2606,
Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
CNT N0038300PPE41, Sol Nr N00383-00-T-3003, NIIN 012038774
AMT $32,032
LINE 0001
DTD 011201
TO Aerol Co Inc , Compton ,CA 90220-6038
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8E6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SOLENOID VALVE, NSN 4810-01-437-1304, QTY 101; PUMP
FAN ASSEMBLY, NSN 4140-01-435-5412, QTY 40; MAIN TRANSDUCER,
NSN 6625-01-435-6342, QTY 38
POC Jennifer Weaver, Contract Specialist, 256-842-6221, Fax 256-842-6108
CNT DAAH23-01-C-0090
AMT $148,986.15
DTD 013101
TO Druck Inc., 4 Dunham Drive, New Fairfield, CT 06812
CITE: (W-037 SN50C988)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LABOON (DDG-58), SSP 109-01, TAV
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
CNT 1054
AMT $35,929.00
LINE 0001, 0002, 0003
DTD 020501
TO Atlantic Ordnance and Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC: Contracting Opportunities with SUPSHIP Portsmouth
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC: Contracting Officer's e-mail address
CITE: (W-037 SN50C8P5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--INSULATION BLANKET, THERMAL, NONAIRCRAFT
SOL 00TB18-32-P-0400
CNT SP0480-01-M-9565
AMT $26,368.20
LINE 0001
DTD 020501
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-037 SN50C8B2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--DEFLECTOR ASSEMBLY
SOL SP0480-01-Q-7163
CNT SP0480-01-M-9503
AMT $30,406.20
LINE 0001 THROUGH 0002
DTD 020501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-037 SN50C8B8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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 ASSEMBLY,SPECI
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460198G0011GC34, Sol Nr N00383-00-T-2850, NIIN 013098235
AMT $51,744
LINE 0001
DTD 020501
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8E7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--ROTOR, FUEL VALVE
SOL SP0480-00-R-2112
CNT SP0480-01-C-0581
AMT $81,438.00
LINE 0001 THROUGH 0002
DTD 020501
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-037 SN50C883)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, FUEL CONTROL
SOL SP0400-01-Q-0485
CNT SP0400-01-M-W549
AMT $28,987.20
LINE 0001
DTD 020501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-037 SN50C8A0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--CONTROL UNIT, LEVEL SENSING
CNT SP0480-01-C-0580
AMT $95,991.00
LINE 0001AA THROUGH 0001AB
DTD 020501
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-037 SN50C8A8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--BRAKE DISC
SOL 00TKE4-62-P-0700
CNT SP0760-01-M-J613
AMT $26,705.00
LINE 0001 THROUGH 0002
DTD 020501
TO Argo Turboserve Corporation Argo Marine & industrial division
1209 Baker road, unit 511 Virginia Beach, VA 23455-3651
CITE: (I-037 SN50C874)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE
SOL 01T055-12-P-0700
CNT SP0740-01-M-PE47
AMT $32,826.00
LINE 0001 THROUGH 0002
DTD 020501
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-037 SN50C875)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--GEAR ASSY, SPEED DECREASER
POC Kathleen Blood, Contracting Officer, Phone 405 734-4639,
Fax 405 739-3462, Email kathleen.blood@tinker.af.mil
CNT F34601-01-C-0027
AMT *nil*
LINE 0001
DTD 010401
TO RAYTHEON TECHNICAL SERVICE CO 1650 INDUSTRIAL BLVD CHULA VISTA
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0027&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: kathleen.blood@tinker.af.mil
EMAILDESC: Kathleen Blood
CITE: (I-037 SN50C944)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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
CNT SP0441-01-M-Y569
AMT $28,907.24
LINE 0001 THROUGH 0003
DTD 020501
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-037 SN50C885)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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-K489
CNT SP0441-01-M-L809
AMT $35,328.00
LINE 0001
DTD 020501
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-037 SN50C887)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-DX01
CNT SP0441-01-M-CB40
AMT $90,780.00
LINE 0001 THROUGH 0002
DTD 020501
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-037 SN50C8C3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--THREADING MACHINE, PIPE AND BOLT
SOL SP0490-01-Q-P237
CNT SP0490-01-M-Q475
AMT $49,608.72
LINE 0001
DTD 020501
TO Composition materials of America Inc 6127 Perimeter Pky P.O.Box
11647 Montgomery AL 36111
CITE: (I-037 SN50C8C2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-TF14
CNT SP0490-01-M-R684
AMT $30,724.20
LINE 0001
DTD 020501
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-037 SN50C894)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q234
CNT SP0490-01-M-R755
AMT $25,284.30
LINE 0001 THROUGH 0002
DTD 020501
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-037 SN50C8B0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-4649
CNT SP0560-01-M-D344
AMT $52,890.00
LINE 0001 THROUGH 0002
DTD 020501
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-037 SN50C8G1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 01TD92-02-P-0500
CNT SP0560-01-M-D211
AMT $28,508.16
LINE 0001 THROUGH 0002
DTD 020501
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-037 SN50C8G3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 01TK34-32-P-0500
CNT SP0560-01-M-D174
AMT $41,550.00
LINE 0001
DTD 020501
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-037 SN50C8H4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--BLOWER
SOL SP0560-01-Q-5112
CNT SP0560-01-M-D429
AMT $39,800.00
LINE 0001 THROUGH 0002
DTD 020501
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-037 SN50C8H7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 42--PARACHUTES!!
CNT NDC010027!!
AMT $88,872.00!!
DTD 020201
TO North American Aerdynamics, Inc., 110 Carver Drive, Roxboro,
ND 27573!!
CITE: (W-037 SN50C8Y3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, RECIPROCATING
SOL SP0760-01-Q-6105
CNT SP0760-01-M-R909
AMT $46,945.00
LINE 0001
DTD 020501
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-037 SN50C865)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, CHANNEL... FOR 3RD STAGE CENTRIFUGA PUMP.
CNT SP0760-01-M-L663
AMT $54,880.00
LINE 0001
DTD 020501
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-037 SN50C871)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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 SUBASSEMBLY, RO
SOL SP0750-01-Q-D336
CNT SP0750-01-M-0646
AMT $41,036.58
LINE 0001
DTD 020501
TO Johnson and Towers Baltimore Inc 500 Wilson Point Rd Baltimore
MD 21220-4209
CITE: (I-037 SN50C877)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, CHANNEL... FOR 3RD STAGE CENTRIFUGA PUMP.
CNT SP0760-01-M-M056
AMT $86,240.00
LINE 0001
DTD 020501
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-037 SN50C878)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--HOUSING ASSEMBLY
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460198G0011GC32, Sol Nr N00383-01-T-0919, NIIN 013106202
AMT $70,320
LINE 0001
DTD 020501
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8E8)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
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, AIR BREATHING
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
CNT SP075001D7321
AMT $10,804.50 minimum
DTD 020901
TO Cooper Herbert Co. Inc., 121 Main St., P.O. Box 40, Genesee,
PA 16923
CITE: (W-036 SN50C851)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL ASSEMBLY. ON C141 AIRCRAFT
SOL 01TH59-32-P-0700
CNT SP0740-01-M-0550
AMT $27,407.52
LINE 0001 THROUGH 0002
DTD 020501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-037 SN50C870)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 00TAZ8-42-P-0700
CNT SP0740-01-M-QG18
AMT $41,202.00
LINE 0001
DTD 020501
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-037 SN50C879)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TC73-82-P-0700
CNT SP0740-01-M-2470
AMT $25,504.84
LINE 0001
DTD 020501
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-037 SN50C880)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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
SOL 01T697-52-P-0700
CNT SP0740-01-M-ME37
AMT $26,595.00
LINE 0001
DTD 020501
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-037 SN50C872)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, OXYGEN SYSTEM PRESSURE
CNT SP0740-01-M-QG02
AMT $63,000.00
LINE 0001
DTD 020501
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-037 SN50C876)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G002A5005, Sol Nr N00383-01-Q-A018, NIIN 012026764
AMT $40,027
LINE 0001
DTD 020501
TO Trw Aeronautical Systems Ltd , Solihull B90 4la England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8E9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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-CF06
CNT SP0440-01-M-BB32
AMT $88,105.00
LINE 0001
DTD 020501
TO Voss Industries Inc 2168 W 25TH St Cleveland OH 44113-4115
CITE: (I-037 SN50C881)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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
SOL SP0440-01-Q-L492
CNT SP0440-01-M-BB39
AMT $32,860.00
LINE 0001
DTD 020501
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-037 SN50C898)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--WASHER
SOL SP0540-01-Q-3626
CNT SP0540-01-M-G548
AMT $27,303.00
LINE 0001 THROUGH 0002
DTD 020501
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-037 SN50C8G0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-01-C-0012
AMT $205,280.00
LINE 0001AA THROUGH 0001AD
DTD 020501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-037 SN50C8G5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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. RUBBER SPECIAL SHAPED
SOL SP0540-00-Q-K081
CNT SP0540-01-M-D448
AMT $26,600.00
LINE 0001
DTD 020501
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-037 SN50C8G9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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 WITH RETAINER
SOL SP0540-01-Q-7995
CNT SP0540-01-W-0632
AMT $25,500.00
LINE 0001
DTD 020501
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-037 SN50C8H1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--STUD, TURNLOCK, FASTENER
CNT SP0540-01-M-U197
AMT $36,453.00
LINE 0001
DTD 020501
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-037 SN50C8H2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADLESS
CNT SP0540-01-M-G666
AMT $98,400.00
LINE 0001 THROUGH 0002
DTD 020501
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-037 SN50C8H3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPMENT
CNT N00383-98-G-007A-TZ88
AMT $95,126.64
LINE 0001
DTD 020501
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-037 SN50C8H5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, DRY PRESSURE
SOL SP0540-01-Q-3573
CNT SP0540-01-M-G515
AMT $34,462.96
LINE 0001 THROUGH 0002
DTD 020501
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-037 SN50C8H6)

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--GSA, FSS, MULTIPLE AWARD SCHEDULE CONTRACT FOR FSC
54 - PREFABRICATED STRUCTURES AND OUTDOOR SMOKING SHELTERS,
UNDER SCHEDULE 539, SOLUTIONS AND MORE (SAM)
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0133L
AMT $125,000
LINE 361-11, Outdoor Smoking Shelters
DTD 020501
TO Isolation Systems Inc. 79 Fillmore Avenue Tonawanda, NY 14150-2335
716-694-6390 716-694-3026 (Fax) www.smookebooth.com (Website)
www.tbisolation.com (Website) refresh@wzrd.com (Email) Mr.
Ted Arts
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0133L&L=3

LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC: Kori Bertino
CITE: (D-036 SN50C848)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RADIO FREQUENCY
SOL SP0920-01-Q-0186
CNT SP0920-01-M-1833
AMT $42,590.00
LINE 0001 THROUGH 0002
DTD 020501
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-037 SN50C869)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--RECEIVER,RADIO
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7003, NIIN 012878557
AMT $105,820
LINE 0001
DTD 020501
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8F0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-77C SONOBUOY
POC Ms. Mary Brewer, Code 1164EP, telephone 812-854-3860, e-mail
brewer_m@crane.navy.mil
CNT N0016401C0028
AMT $3652625.49
LINE CLINS 0003 THROUGH CLIN 0005AJ
DTD 012901
TO Sparton Electronics, 5612 Johnson Lake Road, DeLeon Springs,
FL 32028-0788
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: Naval Surface Warfare Center, Crane Division's web
address
CITE: (W-037 SN50C8L2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-62E SONOBUOY
POC Ms. Mary Brewer, Code 1164EP, telephone 812-854-3860, e-mail
brewer_m@crane.navy.mil
CNT N00164-014-C-0026
AMT $10,874,907.12
LINE CLINS 0001 THROUGH 0006
DTD 013101
TO Sparton Electronics, 5612 Johnson Lake Road, DeLeon Springs,
FL 32028-0788
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: Naval Surface Warfare Center, Crane Division's web
address
CITE: (W-037 SN50C8L5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-62E SONOBUOY
POC Ms. Mary Brewer, Code 1164EP, telephone 812-854-3860, e-mail
brewer_m@crane.navy.mil
CNT N0016401C0027
AMT $8,812,023.84
LINE CLIN 0001 TO CLIN 0006
DTD 013101
TO Undersea Sensor Systems, Inc., 4578 East Park Drive, Columbia
City, IN 46725-8869
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: Naval Surface Warfare Center, Crane Division's web
address
CITE: (W-037 SN50C8M7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--HEIGHT INDICATOR, NSN 5841-01-374-6039, P/N 406-075-824-103,
QTY 102, SOLICITATION DAAH23-01-R-0072
POC Jennifer Weaver, Contract Specialist, 256-842-6221, Fax 256-842-6108
CNT DAAH23-01-C-0074
AMT Not To Exceed $429,624.00
DTD 013001
TO Aerosonic Corporation, 1212 North Hercules Ave., Clearwater,
FL 33765
CITE: (W-037 SN50C9A9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on February 5, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, SENSITIVE
SOL SP0930-01-X-D056
CNT SP0930-01-M-1285
AMT $51,064.26
LINE 0001 THROUGH 0002
DTD 020501
TO Powell Electronics Inc Island Enterprise Ave P O Box 8765
Philadelphia, PA 19101
CITE: (I-036 SN50C864)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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 01T404-42-P-0900
CNT SP0905-01-M-2373
AMT $31,104.00
LINE 0001
DTD 020201
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-037 SN50C866)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, TOGGLE
SOL SP0930-01-Q-6878
CNT SP0930-01-M-1269
AMT $33,684.30
LINE 0001 THROUGH 0002
DTD 020501
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-037 SN50C867)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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 ASSEMB
SOL 01T331-42-P-0900
CNT F42600-98-G-0002-UBA5
AMT $31,092.93
LINE 0001
DTD 020501
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-037 SN50C868)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, ELECTRICAL
SOL SP0451-01-Q-5033
CNT SP0451-01-M-7454
AMT $25,842.00
LINE 0001 THROUGH 0002
DTD 020501
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-037 SN50C896)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-HH39
CNT SP0451-01-M-5797
AMT $35,736.00
LINE 0001
DTD 020401
TO ITT Industries Inc 1460 W Garden of the Gods Rd Colorado Springs
Co 80907-3414
CITE: (I-037 SN50C8A5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
CNT SP0451-01-M-5794
AMT $87,132.00
LINE 0001 THROUGH 0002
DTD 020401
TO ITT Industries Inc 1460 W Garden of the Gods Rd Colorado Springs
Co 80907-3414
CITE: (I-037 SN50C8C7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D012F7001, NIIN 014144928
AMT $956,950
LINE 0001
DTD 020501
TO L-3 Communications Corp , Menlo Park ,CA 94025-1166
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8F1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D021F7027, NIIN 007690413
AMT $229,072
LINE 0001
DTD 020501
TO Hazeltine Corp , Greenlawn ,NY 11740-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8F2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--INU MOUNT
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-01-M-0189
AMT $41,960.00
LINE 0001
DTD 020501
TO IDEAL AEROSMITH INC 1510 GATEWAY DR NE EAST GRAND FORKS MN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0189&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC: Joshua Pak
CITE: (I-037 SN50C949)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-01-X-5065
CNT N00104-96-G-0302-TY46
AMT $82,151.72
LINE 0001
DTD 020401
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-037 SN50C8A6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, INCANDESCENT
CNT SP0560-01-M-D392
AMT $35,325.00
LINE 0001 THROUGH 0002
DTD 020501
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-037 SN50C8G2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-01-Q-5774
CNT SP0560-01-M-C969
AMT $90,480.00
LINE 0001AA THROUGH 0001AM
DTD 020501
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-037 SN50C8G4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-01-M-C952
AMT $64,366.75
LINE 0001
DTD 020501
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-037 SN50C8G6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, LIGHT TRANSMITTING
SOL 00TS75-92-P-0500
CNT SP0560-01-M-D276
AMT $25,740.00
LINE 0001
DTD 020401
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-037 SN50C8G8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, INDICATOR-CAUTION LIGHT ASSY.
CNT SP0560-01-M-D228
AMT $93,000.00
LINE 0001
DTD 020401
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-037 SN50C8H0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, LIGHT
CNT SP0560-01-M-D002
AMT $30,464.20
LINE 0001 THROUGH 0002
DTD 020501
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-037 SN50C8H8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3853k
AMT Est. $913,999.00
DTD 030101
TO Hoveround Corporation, 2151 Whitfield Industrial Way, Sarasota,
FL 34243
CITE: (W-037 SN50C8N0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--PACEMAKER IMPLANTABLE CARDIAC DEFIBRILLATOR
POC Loida Toledo, 619-532-8122
CNT N00259-01-M-6360
AMT $36460
DTD 020601
TO Paceart Associates, Edgewater Commons II, 81 two, Bridges
Road, Fairfield, NJ 07004
CITE: (W-037 SN50C9A3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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, WING SWEEP
SOL SP0440-01-Q-N308
CNT SP0440-01-M-P922
AMT $45,960.00
LINE 0001 THROUGH 0002
DTD 020501
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-037 SN50C892)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--CONTROL, LEVEL SENSING
SOL SP0440-01-Q-M303
CNT SP0440-01-M-N943
AMT $47,300.00
LINE 0001 THROUGH 0002
DTD 020501
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-037 SN50C897)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--GEAR ASSEMBLY
SOL SP0440-01-Q-N224
CNT SP0440-01-M-JA11
AMT $45,971.40
LINE 0001 THROUGH 0002
DTD 020501
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-037 SN50C899)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--THERMOCOUPLE, HEATIN
SOL 01T076-22-P-0400
CNT SP0440-01-M-JA08
AMT $40,788.00
LINE 0001
DTD 020501
TO Honeywell Intl Inc Engines and Systems 111 S 34TH St Phoenix
AZ 85072-2181
CITE: (I-037 SN50C8A1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, AIR VELOCITY
SOL SP0440-00-R-2254
CNT SP0440-01-C-0923
AMT $873,240.00
LINE 0001AA THROUGH 0001AN
DTD 013101
TO Chadwick-Helmuth Co Inc 4601 N Arden Dr El Monte CA 91731-1299
CITE: (I-037 SN50C8A4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--COMPASS, MAGNETIC.
CNT SP0440-01-M-N990
AMT $93,824.22
LINE 0001
DTD 020501
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-037 SN50C8A9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-R-1323
CNT SP0440-01-C-0925
AMT $288,462.00
LINE 0001
DTD 020501
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-037 SN50C8B3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--PITOT TUBE
SOL SP0440-01-Q-N271
CNT SP0440-01-M-P924
AMT $86,031.00
LINE 0001
DTD 020501
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-037 SN50C8B6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--ACCELEROMETER, GYROS
SOL SP0440-00-R-0843
CNT SP0440-01-C-0922
AMT $859,983.00
LINE 0001AA THROUGH 0001AK
DTD 020501
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-037 SN50C8B9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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 SP0440-01-Q-M280
CNT SP0440-01-M-N830
AMT $37,908.00
LINE 0001
DTD 020501
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-037 SN50C8C4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--JEWEL SCREW ASSY
SOL SP0440-01-Q-N301
CNT SP0440-01-M-JA03
AMT $38,363.22
LINE 0001 THROUGH 0002
DTD 020501
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-037 SN50C8C5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-Q-N137
CNT SP0440-01-M-P888
AMT $38,310.00
LINE 0001
DTD 020501
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 Hacienda Heights CA 91745
CITE: (I-037 SN50C8C6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

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--THERMOCOUPLE, EXHAUST
SOL SP0440-01-Q-N107
CNT SP0440-01-M-P929
AMT $29,750.00
LINE 0001 THROUGH 0002
DTD 020501
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-037 SN50C8C8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
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--6TSA-01-JMT-0073 - MEETINGPOINT FOR WINDOWS AWARD
NOTICE
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNC0309
AMT $116,210.00
DTD 020601
TO CU see Me NETWORKS INC. 542 AMHERST STREET NASHUA, NH 03063
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNC0309&L=211
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC: June Thomas
CITE: (D-037 SN50C8T8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301CN047, Sol Nr N00383-01-R-N089, NIIN 001491441
AMT $36,898
LINE 0001
DTD 020501
TO Erie Engineered Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8F3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN048, Sol Nr N00383-00-R-N527, NIIN 012379825
AMT $148,200
LINE 0001
DTD 020501
TO Erie Engineered Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C8F4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SERGE, POLYESTER/WOOL, TYPE III, CLASS 3,
CNT SP0100-01-C-0314
AMT $1,813,050.00
LINE 0001AA
DTD 020501
TO Burlington Industries Inc Burlington Performance Wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-037 SN50C8D0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS AND BED LINENS
POC Jeri Reitz, Contract Specialist, Phone 817-978-8652, Fax
817-978-8661, Email jeri.reitz@gsa.gov - Carolyn Blake, Contract
Specialist, Phone 817-978-8655, Fax 817-978-8672, Email carolyn.blake@gsa.gov
CNT GS-07F-0132L
AMT $125,000
LINE 852-1, 852-2, 852-3, 852-6
DTD 020101
TO Apprize Consumer Products P.O. Box 741 Morris Plains, NJ 07950
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0132L&L=3

LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: jeri.reitz@gsa.gov
EMAILDESC: Jeri Reitz
CITE: (D-037 SN50C8M0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL
SOL SP0560-01-Q-5075
CNT SP0560-01-M-D194
AMT $38,306.40
LINE 0001 THROUGH 0002
DTD 020401
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-037 SN50C8G7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

[cbdnet.access.gpo.gov]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 99--EXERCISE OPTION UNDER EXISTING CONTRACT TO FURNISH
NATIONAL INSTITUTES OF HEALTH WITH COLD WATER COOLERS, BOTTLED
WATERE, AND RELATED SERVICES DURING THE PERIOD 3/10/01 THROUGH
3/9/02.
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov
CNT 263990011-4
AMT $101,465.00
DTD 020101
TO Ionics Inc., t/a Aqua Cool 8280 Patuxent Range Road Jessup,
MD
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=263990011-4&L=3172
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: hiltnerc@od.nih.gov
EMAILDESC: Catherine Hiltner
CITE: (D-037 SN50C950)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- TEAMING
FOR TECHNOLOGY, AFCEA'S BRAINQUAKE 2001 - The Space Coast AFCEA
Chapter (Cape Canaveral) is sponsoring an information technology
conference and exposition that will accomplish two main goals
of the AFCEA chapter. The first goal is to provide a forum
to nurture teaming relationships between small businesses,
large corporations, and the federal government. The second
goal is to address the technology needs of the Cape Canaveral,
Patrick AFB, and the surrounding space-coast communities. The
conference committee is currently accepting presentation abstracts
and exhibit space sponsorships from the government and industry.
---------- WHO WILL ATTEND: The event will be marketed throughout
NASA Kennedy Space Flight Center, Patrick AFB, Cape Canaveral,
the surrounding tenant organizations, and local contractors.
These groups include The Patrick AFB 45th Space Wing (Serves
as the DOD's launch operations support for Cape Canaveral),
J-Stars (conducts development and operational testing of the
airborne and ground segments that satisfy the U.S. Army Operational
Test and Evaluation Command), Joint Program Management Office
(JPMO - joint initiative between NASA and the Air Force with
the mission of providing support for the furtherance of cost
efficiencies and marketability of joint resources), National
Imagery and Mapping Agency (NIMA), Space and Missile Center
(SMC/CWP), and the 605th Test Squadron. ---------- TOPICS OF
INTEREST: Wireless technologies, Blue tooth solutions, Electronic
Commerce, Network Security, Intrusion Detection, Information
Assurance, Networking, Remote Network Management, ATM, Video
Teleconferencing, Database search engines, Database Storage,
Securely posting information Digital Signatures, File Transfer
Protocol (FTP), Personal Computers, Networking, and VPN (Virtual
Private Networking). ---------- LOCATION: Patrick AFB Officers
Club, Cocoa Beach, FL ---------- DATE: March 1, 2001, CONFERENCE:
8:30 3:00, EXHIBITS: 9:30 1:30. AFCEA has chosen Technology
Forums as the contractor to help produce the event. Call today
to confirm your exhibit space and submit your presentation
abstract. ---------- CALL Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8D4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: FORT MONMOUTH CECOM IT PROCUREMENT CONFERENCE AND EXPO
MARCH 7 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Communications and Electronics Command (CECOM) is developing
an Information Technology conference and exposition targeted
toward the needs of the Fort Monmouth military community. The
conference will include presentations on communications, information
security, networking, remote networking, PKI, and system upgrades.
Additional requested technologies include video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Imaging, and Real Time Applications. The program will
attract representatives from throughout Fort Monmouth, CECOM,
and the surrounding contractor community. ---------- LOCATION:
Fort Monmouth's Gibbs Hall in Eatontown, NJ ---------- DATE:
March 7, 2001. Conference sessions will run 9:00 3:00 and exhibits
will be open from 9:30 1:30. ---------- Exhibitor investment:
$750 --------- CALL Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com

LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8D5)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: MARINE CORPS COMMAND AND CONTROL SYMPOSIUM HELD AT QUANTICO
MAY 9 AND 10 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ---------- AFCEA
& The Command and Control Systems School are currently accepting
exhibit space contracts for the 2001 Marine Corps Command and
Control (C2) Symposium at Marine Corps Base Quantico on May
9-10, 2001 (Exhibits only on May 9). The event will attract
250 officials from around the country including IT professionals
from the Marines along with invited individuals from all the
armed forces. The first day of the program will focus on situational
awareness from an operational perspective with panels on doctrinal
and tactical issues. Day two will focus on the technical challenges
and perspectives of situational awareness. The conference will
include panel discussions on systems, training, and organizational
issues. ---------- EXHIBITS ARE OPEN TO TECHNOLOGIES RELATING
TO: LAN/WAN, Imaging, Interactive Training, Full Motion Video,
Ruggedized Laptops/Notebooks, Ruggedized Equipment, Field Networks,
Situational awareness, Simulation, Modeling, Remote Networking,
Information Assurance, and many more. ---------- LOCATION:
Marine Corps Research Center; Marine Corps Base Quantico, Virginia.
CONFERENCE SESSIONS: May 9-10, 2001; ---------- EXHIBITS: May
9 (includes evening reception in vendor area (7am- 6pm) ----------
AFCEA GOLF TOURNAMENT: May 11 (Hole and Lunch sponsorships
are available); ---------- CONTACT: Technology Forums is the
event management contractor. This event sold out last year
so act quickly to confirm your participation. Please contact
Technology Forums for information the conference and exhibiting:
Call Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com

LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8D6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA ROBINS AFB INFORMATION TECHNOLOGY CONFERNECE APRIL
19 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Robins AFB AFCEA Chapter is sponsoring an information technology
conference that will address the technology needs of the Robins
AFB community. The conference will be held in conjunction with
an AFCEA luncheon which usually attracts over 200 IT personnel.
In addition, the event will be marketed throughout the base
and the surrounding tenant organizations. The conference committee
is currently accepting presentation abstracts and exhibit space
contracts from the government and vendor communities. ----------
Topics of interest include Computer Security Networking Remote
Network Management ATM Video Teleconferencing -- Database search
engines Database Storage, Securely posting information Digital
Signatures, and File Transfer Protocol (FTP), Personal Computers,
Networking, VPN (Virtual Private Networking) ---------- LOCATION:
Robins AFB Officers' Club on April 19, 2001. Conference sessions
will run 9:00 3:00 and exhibits from 9:30 1:30. ----------
AFCEA is seeking hole sponsors for the AFCEA Golf Tournament
that will take place April 20, 2001 (the day after the conference)
Hole sponsors are available to vendors who exhibit in the conference.
---------- Exhibitor investment: $750 ---------- AFCEA has
chosen Technology Forums as the contractor to help produce
the event. Call Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com

LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8D7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCOTT AFB AFCEA CHAPTER CONFERENCE AND EXPOSITION FEBRUARY
15 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ---------- The
Scott AFB AFCEA Chapter is sponsoring an electronic commerce
conference and exposition that will address the technology
needs of the Scott AFB community. The conference committee
is currently accepting presentation abstracts and exhibit space
sponsorships from the government and corporate communities.
---------- WHO WILL ATTEND: The conference will be held in
conjunction with an AFCEA luncheon which usually attracts over
200 IT personnel. The event will be promoted throughout the
base and the surrounding tenant organizations including The
375th Airlift Wing (Hosting organization at Scott AFB including
providing support for all other tenant organizations), The
Air Force Communications Agency (Maintains communication and
information systems), US Transportation Command, Air Mobility
Command, Air Weather Service, The Ballistic Missile Defense
Organization (BMDO) (based out of the Pentagon and maintains
the countries defense and counterproliferation objectives),
and the Office of Technical Information. ---------- DEADLINES:
We are currently finalizing presenters for panel discussions
on the following topics. Please submit your abstracts or state
your interest in participating in a panel ASAP. -----------
TOPICS OF INTEREST: Electronic Commerce, Blue Tooth Technologies,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Video Teleconferencing,
Database search engines, Database Storage, Securely posting
information Digital Signatures, File Transfer Protocol (FTP),
Personal Computers, Networking, and VPN (Virtual Private Networking)
---------- LOCATION: The Scott Club (Officers Club), ----------
DATE: February 15, 2001, CONFERENCE: 8:30 4:00, EXHIBITS: 9:30
1:30. Exhibitor investment: $850 --------- AFCEA has chosen
Technology Forums as the contractor to help produce the event.
Call today to confirm your exhibit space and submit your presentation
abstract. CALL Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8D8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCOTT AFB AFCEA CHAPTER CONFERENCE AND EXPOSITION FEBRUARY
15 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: The Wright-Patterson
Conference and Exposition is a base-wide information technology
conference that will address the IT needs of Wright-Patterson's
many tenant organizations. In addition to the conference sessions,
several tenant organizations will hold their meetings in conjunction
with the program. These meetings will greatly increase the
number of qualified attendees that will attend the vendor area.
Promotions will include invitations to The Air Force Material
Command, Aeronautical Systems Center, Wright Laboratory, Air
Force Institute of Technology, 88 Communication's Squadron,
74th Medical Group, Air Force Research Laboratory, and the
National Air Intelligence Center. ---------- REQUESTED TECHNOLOGIES
INCLUDE: Computer Security / Information Assurance, Networking,
Remote Network Management, ATM, Automation, video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Personal Computers, Notebooks, Imaging, Real Time Applications
and all areas concerning network & system upgrades, and all
other technologies ----------LOCATION: Wright-Patterson's Hope
Hotel and Conference Center; Dayton, Oh ---------- DATE: March
13, 2001. Conference presentations will run from 9:00 3:00
and exhibits from 9:30 1:30. Exhibitor investment: $750 ------------------
Call today to confirm your exhibit space and submit your presentation
abstract. CALL Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8D9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: WRIGHT PATTERSON AFB TECHNOLOGY SYMPOSIUM MARCH 13 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: The Wright-Patterson
Conference and Exposition is a base-wide information technology
conference that will address the IT needs of Wright-Patterson's
many tenant organizations. In addition to the conference sessions,
several tenant organizations will hold their meetings in conjunction
with the program. These meetings will greatly increase the
number of qualified attendees that will attend the vendor area.
Promotions will include invitations to The Air Force Material
Command, Aeronautical Systems Center, Wright Laboratory, Air
Force Institute of Technology, 88 Communication's Squadron,
74th Medical Group, Air Force Research Laboratory, and the
National Air Intelligence Center. ---------- REQUESTED TECHNOLOGIES
INCLUDE: Computer Security / Information Assurance, Networking,
Remote Network Management, ATM, Automation, video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Personal Computers, Notebooks, Imaging, Real Time Applications
and all areas concerning network & system upgrades, and all
other technologies ----------LOCATION: Wright-Patterson's Hope
Hotel and Conference Center; Dayton, Oh ---------- DATE: March
13, 2001. Conference presentations will run from 9:00 3:00
and exhibits from 9:30 1:30. Exhibitor investment: $750 ------------------
Call today to confirm your exhibit space and submit your presentation
abstract. CALL Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8E0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: DOD COMPUTER CRIME CONFERENCE SPONSORED BY DIAP AND
OASDC3I MAY 23 TO 25 2001
DESC: CALL FOR VENDOR PARTICIPATION: The Defense-wide Information
Assurance Program (DIAP), Office of the Assistant Secretary
of Defense for Command, Control, Communications and Intelligence
(OASDC3I) will sponsored a a 5 day, Department of Defense-wide
Computer Crime Workshop, 21-25 May 2001, Colorado Springs,
CO, emphasizing the response to DoD cyber incidents. ----------
WHO WILL ATTEND? Individuals representing the 3 critical functions
at every DoD installation that would be involved in every computer
crime investigation, whether it was a child pornography case
or a computer intrusion. The 3 key disciplines that should
attend are: 1. Installation Information Assurance (IA) Officers
2. Installation Criminal Investigator 3.Installation Judge
Advocate Generals and Assistant US Attorneys (prosecutors)
------------ Over 400 DoD personnel are expected to attend.
More then 310 DoD personnel attended last year's 1st Computer
Crime Workshop in Colorado Springs, CO. DoD participants from
all over the world attended from Korea, Germany as well as
approximately 60 organizations from 28 states. ---------- WHO
SHOULD EXHIBIT? Vendors offering information assurance ( information
security ) solutions, computer forensics solutions, solutions
for criminal investigators, and solutions for legal prosecutions.
LOCATION: Doubletree Hotel, Colorado Springs, CO ----------
DATE: May 21-25, 2001 (exhibits May 22-23). Conference presentations
will run from 8:00 5:00 and exhibits from 7:15 1:30 & 4:00
6:00 (happy hour in expo area). --------- Exhibitor investment:
$950 ------------------ To exhibit, CALL Tiffany Walther (703)723-6053,
Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8E1)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA AND FORSCOM IT CONFERENCE AND EXPO AT FORT MCPHERSON
IN ATLANTA FEBRUARY 26 THRU 27 2001
DESC: CALL FOR EXHIBITORS: AFCEA and FORSCOM are sponsoring a
conference and exposition that will take place February 26
27, 2001. The exposition will take place at the same time and
location as the Army DISC4 Information Assurance Program. The
IA program will attract over 200 Army DOIMs, IRMs, and CIOs
who are required to attend the DISC4 IA certification programs.
In addition to the certification program, AFCEA will hold their
monthly meeting in conjunction with the program. This meeting
usually attracts 100 IT managers from the Atlanta military
and contractor community. The combination of these two meetings
will make this event an exceptional medium for exhibiting companies
to network with IT decision-makers in the Army and throughout
the Atlanta metropolitan area. Topics of the conference will
address information assurance ( security ) issues. The exhibits
will include vendors from a variety of technology vendors.
-------------- LOCATION: Atlanta Sheraton Gateway, Atlanta,
GA (just outside of Fort McPherson and FORSCOM ---------- DATE:
February 26-March 1, 2001 (exhibits February 26-27). Conference
presentations will run from 8:00 5:00 and exhibits from 7:00
1:30 & 4:00 6:00 (happy hour in expo area). --------- Exhibitor
investment: $750 ------------------ To exhibit, CALL Tiffany
Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8E2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AMC ARMY MATERIEL COMMAND AND ROCK ISLAND ARSENAL DOIM
CONFERENCE AND EXPOSITION MARCH 27 AND 28 2001
DESC: CALL FOR EXHIBITORS: The Army Materiel Command (AMC) and
the Rock Island Arsenal DOIM office is sponsoring the AMC National
IT Conference and Exposition. This is an annual event where
AMC IT Managers from around the country meet to discuss goals
and issues pertinent to their organization. In addition to
the AMC meeting, several other IT-oriented tenant organizations
will hold their regular meetings in conjunction with the program.
-------------- Exhibits will include a variety of IT product
and service providers, manufacturers, resellers, and systems
integrators. -------------- LOCATION: Isle of Capri Hotel &
Conference Center, Bettendorf, IL (just outside of Rock Island
Arsenal) ---------- DATE: March 27-28, 2001. Conference presentations
will run from 8:00 5:00 and exhibits from 7:00 1:30 & 4:00
6:00 (happy hour in expo area). --------- Exhibitor investment:
$750 ------------------ To exhibit, CALL Tiffany Walther (703)723-6053,
Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-037 SN50C8E3)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. (Abstract submittal deadline
February 26; Exhibit registration begins in February; Lodging
opens in April.) Visit http://www.iitsec.org for year round
updates on paper submittals, exhibits, lodging, registration
and program information. November 26-29, 2001, Orange County
Convention Center, Orlando. FL. Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-037 SN50C8H9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--ADAPTER, TORQUE WRENCH
DESC: 5120-00-020-8608 UI: 58 EA ADAPTER, TORQUE WRENCH: DESCRIPTION
Torque wrench adaptor For attachment to Sturtervant Richmont
Torque Wrenches Models CCM & LTC. Dovetailed, Pin-locked, Box
Head(BH) English end style. See attached IPD for additional
specifications. NO BARCODING REQUIRED MUST BE A DOMESTIC PRODUCT
Please quote FOB Destination Fax or email quotes with Bid,
Lead Time, and Part provided to Jeremy Elliott FAX: 816-823-2136
or email
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPN-B-RM301-1&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-037 SN50C8L7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: BUSINESS OPPORTUNITY
DESC: Notices of Availability for Leasing a recreational site
are available to qualified parties interested in commercially
developing and operating a 43-acre site on Shenango River Lake,
Hermitage, Pennsylvania. A Market Study supports development
of overnight accommodations and support facilities. Sewage
tap-in available. Water well on-site. Area previously used
for a campground. For more information, contact the US Army
Corps of Engineers, Pittsburgh District, Real Estate Division
at (412) 395-7127, 8 a.m. - 3 p.m., EST.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-037 SN50C8P8)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--JOINT MUNITIONS EFFECTIVENESS MANUALS (JMEMS)
DESC: The Air Force Research Laboratory, Munitions Directorate
is soliciting proposals (RFP F08630-01-R-0005) for the Joint
Munitions Effectiveness Manuals (JMEMS) Program. The program
is for the production and update of Joint Munitions Effectiveness
Manuals (JMEMs). The Government is contemplating a single Cost
Plus Fixed Fee (with Cost Reimbursable CLINs) contract award.
The estimated performance period of this effort is a three
year basic period with a two year option period . An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
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. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified below. For any other concerns, interested parties
may call AFRL/MNs Ombudsman, Lt Col Mary Quinn, at (850) 882-2872
ext 3420. For contractual issues contact Ryan Johnson, Contract
Specialist, (850)882-4294 ext 3405, email samuel.johnson@eglin.af.mil
or Vicki Keider, Contracting Officer, (850) 882-4294,ext 3404
e-mail vicki.keider@eglin.af.mil or telefax (850) 882-9599.
This announcement along with the request for proposal (RFP)
and all pertinent attachments are available via the World Wide
Web at http://www.eps.gov/ (Look for Solicitation Number F08630-01-R-0005).
See CBD Numbered Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-SOL-F08630-01-R-0005&L=1362
LINKDESC:
notice
EMAILADD: samuel.johnson@eglin.af.mil
EMAILDESC:
CITE: (D-037 SN50C8Q4)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: VERIFICATION OF DIESEL FUEL CLEANING AND MAINTENANCE
SYSTEMS
DESC: The Environmental Technology Verification (ETV) Program,
in existence since 1995, is administered by the U.S Environmental
Protection Agency's Office of Research and Development. It
is funded by Congress in response to the belief that there
are many viable environmental technologies available that are
underutilized due to the lack of credible third-party performance
testing. Southern Research Institute operates one of several
ETV Verification Organizations, the Greenhouse Gas (GHG) Technology
Center, in partnership with EPA's Air Pollution Prevention
and Control Division. The mission of the GHG Center is to provide
reliable performance information on commercially available
greenhouse gas mitigation technologies and emission monitoring
devices. The GHG Center is currently accepting applications
from candidates wishing to submit technologies for performance
testing. Vendors or others with technologies that fit the following
category are welcomed to apply for independent third-party
verification testing: Diesel Fuel Cleaning and Maintenance
Systems used for stand-by diesel engine systems. Performance
parmeters to be verified include the mass emission rates of
criteria air pollutants and GHGs associated with using both
fuel suffering from deterioration due to storage and treated
fuel, and treated fuel quality. Vendors are required to provide
access to a facility where their technology is being utilized
for the duration of the test. Vendors are also required to
offset verification testing costs through 50% cost sharing.
Vendors with commercial technologies in this category wishing
to participate in these tests should complete and submit a
test application on the GHG Center's Web site (www.sri-rtp.com)
or contact Linda Rothschild at 919 806-3456.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: kirchgessner.david@epa.gov
EMAILDESC:
CITE: (W-037 SN50C8S2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective March 6, 2001 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of November, 2000.
GPO341004 USDA FOREST SERVICE, P&P, ROOM 706 RP-E, P.O. BOX
96090, WASHINGTON, DC 20090-6090
GPO341154 USDA&MDASH;FOREST SERVICE, SOCAL PROVINCE ACQUISITIONS,
1824 SOUTH COMMERCENTER CIRCLE, SAN BERNARDINO, CA 92408

GPO371232 HQ, MILITARY TRAFFIC MANAGEMENT COMMAND, MTAQ-AT,
ROOM 12S67, HOFFMAN BUILDING II, 200 STOVALL STREET, ALEXANDRIA,
VA 22332-5000
GPO371307 DHC - NAF CONTRACTING BRANCH, ATTN: ARFC-FM-HCC-WN,
2187 SOUTH J STREET, FORT MCCOY, WI 54656-5161
GPO371354 TMC DESIGN CORPORATION, 16441 BENNS CHURCH BOULEVARD,
SMITHFIELD, VA 23430
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 4301 PACIFIC
HIGHWAY, SAN DIEGO, CA 92110-3127
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BASE, CAMP LEJEUNE, NC 28547-8368
GPO414043 WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE, DEPARTMENT
OF PUBLIC HEALTH SCIENCES, MEDICAL CENTER BLVD., WINSTON-SALEM,
NC 27157-1063
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO419006 SOCIAL SECURITY ADMINISTRATION, DEPUTY COMMISSIONER
FOR FINANCE, ASSESSMENT AND MANAGEMENT, SSA REGION 4, 61
FORSYTH STREET, SUITE 22T64, ATLANTA, GA, 30303
GPO431044 DEPARTMENT OF THE INTERIOR, U.S. GEOLOGICAL SURVEY,
345 MIDDLEFIELD ROAD,MAIL STOP 285, MENLO PARK, CA 94025-3591

GPO431074 U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
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SERVICE, ATTN: CGS, ARLINGTON SQUARE BUILDING, 4401 N. FAIRFAX
DRIVE, ROOM 212, ARLINGTON, VA 22203
GPO431105 UMPQUA NATIONAL FOREST, PO BOX 1008, ROSEBURG, OR
97470
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO451004 U.S. DEPARTMENT OF LABOR, EMPLOYMENT TRAINING ADMINISTRATION,
OFFICE OF JOB CORPS, CURTIS CENTER, SUITE 815, 170 S. INDEPENDENCE
MALL WEST, PHILADELPHIA, PA 19106-3315
GPO451008 ATLANTA JOB CORPS CENTER, 239 WEST LAKE AVE, NW,
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GPO451068 OLD DOMINION JOB CORPS CENTER, 1073 FATHER JUDGE
ROAD, MONROE, VIRGINIA 24574
GPO491029 COMMANDER (VPL), MLCPAC, COAST GUARD ISLAND, BLDG.
50-7, ALAMEDA, CA 94501-5100
GPO605101 PEACE CORPS, OFFICE OF PLANNING BUDGET AND FINANCE,
OFFICE OF CONTRACTS, 1111 20TH STREET, N.W., ROOM 4413, WASHINGTON,
DC, 20526
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO645071 UT BATTELLE DEVELOPMENT, INC., M/S 6293, 1 BETHEL
VALLEY ROAD, OAK RIDGE, TENNESSEE 37830
GPO671801 FEDERAL EMERGENCY MANAGEMENT AGCY, ACQUISITION OPERATIONS
DIVISION, 500 C STREET, S.W., ROOM 350, WASHINGTON, DC 20472

GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
1099 14TH STREET, NW, SUITE 200W, WASHINGTON, DC, 20005
GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY MANAGEMENT DIVISION (9PMFC), 450
GOLDEN GATE AVENUE, SAN FRANCISCO, CA, 94102
GPO682110 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. SOUTH SERVICE DELIVERY TEAM (WPK), 7TH
&AMP; D. STREETS, S.W., WASHINGTON, DC, 20407
GPO682233 U.S. GENERAL SERVICES ADMINISTRATION, FEDERAL TECHOLOGYECOMMUNICATIONS
SERVICE, MID-ATLANTIC REGION, ATTN: CODE 3TS, 100 PENN SQUARE
EAST, PHILADELPHIA, PA 19107
GPO682293 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PORTFOLIO DEVELOPMENT DIVISION (WPC), 7TH
AND D STREETS, S.W., ROOM 2002, WASHINGTON, DC, 20407
GPOMSC099 NATIONAL INDUSTRIAL SERVICES INCORPORATED, 2300 PAPIN
STREET, ST. LOUIS, MO 63103
GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER
ROAD, SUITE 150, WEBSTER, TX 77598-4336
GPOMSC363 MONTGOMERY WATSON, 3617 DEBELLEVUE ST., BLDG. 2425,
MATHER AFB, CA 95655-1101
GPOPFO039 USPFO LOUISIANA, BLDG 39 ROOM 212 (DLS-P), JACKSON
BARRACKS, NEW ORLEANS, LA 70146
GPOPFO053 UNITED STATES PROPERTY AND FISCAL OFFICE FOR PUERTO
RICO, P.O. BOX 34069, FT. BUCHANAN, PR 00934-4069
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-037 SN50C8S7)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
BRADLEY DAMITZ FOR MBNMS, MONTEREY, CA
DESC: Notice of intent to negotiate a sole source contract with
Bradley Damitz for the Monterey Bay National Marine Sanctuary
(MBNMS). Purpose of proposed contract is to provide Sanctuary
Advisory Council (SAC) coordination services and policy analysis
to the MBNMS. Period of proposed contract is 3/15/01-3/14/02.
Suggested vendor possesses experience with policy research
and education/outreach on policy issues specific to the MBNMS.
New contract must be in place effective 3/15/01 due to departing
staff at the MBNMS. Sources with direct experience and qualifications
concerning the MBNMS may submit such qualifications in writing
to Randall Brown at fax 206-526-6025, email randal.w.brown@noaa.gov,
or phone 206-526-6226 if questions concerning this notice.

CITE: (W-037 SN50C8U0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH DALHOUSIE UNIVERSITY FOR PMEL.
DESC: Notice of intent to negotiate a sole source contract with
Dalhousie University, Dept. of Oceanography for the Pacific
Marine Environmental Lab (PMEL). Purpose of proposed contract
is to participate in field experiment during 6/01 and produce
by 9/01 processed time series of data collected. This is a
joint study authorized by 15 USCS 1525 (1997) which authorizes
the Department of Commerce (DoC) to make special studies on
matters within the authority of the DoC. In the case of nonprofit
organizations, research organizations, or public organizations
or agencies, the DoC may engage in joint projects on matters
of mutual interest, the cost of which shall be apportioned
equitably. Questions concerning this acquisition may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-037 SN50C8U2)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Region I, Contracts
and Procurement Section, 1 Congress Street, Suite 1100 (MCP),
Boston, MA 02114-2023
SUBJECT: PUBLIC NOTICE
DESC: The Local Federal Coordinating Committee (LFCC) is accepting
Principal Combined Fund Organization (PCFO) applications for
the management of the 2001 Massachusetts Bay Area Combined
Federal Campaign in accordance with 5 CFR 950 as published
in the Federal Register Vol. 60, No. 226, Friday, November
24, 1995. The campaign has raised nearly $2 million annually
from 32,000 federal employees in the Greater Boston area. An
application, along with 5 copies, should be received by 5 p.m.
February 16, 2001 at the following address: Greater Boston
Federal Executive Board, O'Neill Federal Building, Room 1075,
10 Causeway Street, Boston, MA 02222. Attn: Kim Ainsworth,
Executive Director.
CITE: (W-037 SN50C8U9)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
IN SO. CALIFORNIA
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 200 Exhibitors (prime contractors, government agencies,
educational institutions, and other major organizations) to
discuss business opportunities for small businesses. Several
"How-to" Workshops are also offered to present up-to-date information
on major programs, small business initiatives, and other small
business-related topics of interest. Our keynote speaker for
March 1 is Dr. Julian Earls of NASA's John H. Glenn Research
Center at Lewis Field. Two networking receptions will provide
opportunities to meet key people. A registration fee of $100
per person is due no later than February 16, 2001. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Westin directly at (310) 216-5858. For further
conference details, please visit our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-037 SN50C8W0)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: HQ, Military Traffic Management Command, MTAQ-AT, Room
12S67, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
DESC: Extension of contracts for Transportation, Travel and Relocation
services for the Defense Travel Regions 1, 2, 4, and 5 sites
under authority of 10. U.S.C. 2304 (c)(1).
EMAILADD: kinseys@mtmc.army.mil
EMAILDESC:
CITE: (W-037 SN50C915)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: NSN; 8040-01-343-2993 Qty-30-RO: ADHESIVE : DESCRIPTION
A modified epoxy film adhesive on a knit scrim carrier for
bonding honeycomb and metal to metal components where high
strength at 300 deg. F is required. The film weight shall be
0.080-0.090 lb/sq ft, and the roll size shall be from 264 to
324 square feet. Shelf life code: 2 (6 months) Maximum age
on delivery: 1 month Cytec-Fiberite Inc. p/n FM87-1; 3M Co.
p/n AF-3109-2K; or SIA Adhesives p/n PL-777. CYTEC PN: FM87-1:
3M PN: AF-3109-2K ONLY PRODUCTS ALLOWED! Please quote FOB Origin,
All bids must be received by COB 2-9-01. Please fax MSDS along
with quote to De Anna Harper at (816)823-2136.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-T5507-1&L=7

LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-037 SN50C936)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration (7PR), Real Property
Disposal Div, 819 Taylor St, Rm 9A33, Ft Worth, TX 76102-6103
SUBJECT: SALE OF REAL PROPERTY
DUE 032601
POC Sharon K. Jennings, 817-978-4242
DESC: SALE OF GOVERNMENT-OWNED REAL PROPERTY The General Services
Administration (GSA) in Fort Worth is offering for sale 0.20
acre (0.08 hectare) improved with a single-family residence.
The property is located at 1125 Brook Hollow Drive in Port
Lavaca, Calhoun County, Texas. It was formerly used as Coast
Guard Housing. Invitation No. GSA-R-1475, which gives the
terms and conditions of the sale, may be obtained from GSA,
Real Property Disposal Division (7PR), Room 11A09, 819 Taylor
Street, Fort Worth, Texas 76102, telephone 817-978-4242.
Bids will be accepted until 10:00 a.m., local time at place
of bid opening on March 26, 2001.
LINKURL: http://www.gsa.gov/pbs/pr/prhome.htm
LINKDESC:
EMAILADD: sharon.jennings@gsa.gov
EMAILDESC:
CITE: (W-037 SN50C8Q6)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-1607 VEHICLES AND TEST EQUIPMENT
DUE 022701
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4231 or FAX (616) 961-5575
DESC: IFB 38-1607 offering Electronic Test Equipment and Vehicles.
Test Equipment located at Glen Burnie, Maryland. Vehicles located
at Fort Meade, Maryland. Bid Opening Date is February 27, 2001
at 0900 (EST). Inspections are February 20 through 23, 2001,
10:00 A.M. to 2:00 P.M. (EST). A few of the items offered
include: Passenger vehicles, Trucks, Motor Homes, Vans, Test
Sets, Oscilloscopes, Meters, Analyzers, and more. To view the
catalog and photos go to the DRMS Special Sales web page (see
link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-037 SN50C932)

[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 8, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 39-1923 FOUR CARGO TRUCKS (CUCV'S)
DUE 022001
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4231 or FAX (616) 961-5575
DESC: IFB 38-1923 offering four 1 1/4 ton, 4x4, Chevrolet, model
CD-30903, which are modified into a M1028A1, cargo truck shelter
carrier, located at DRMO Tucson, 730 East Irvington Road, Davis-Monthan
AFB, Tucson, AZ 85707-4373. Bid opening date is February 28,
2001 at 0900 EST. Inspection dates are February 20 through
27th from 8:00 A.M. to 3:00 P.M. (MST0. A 24 hour notice is
required prior to inspection. Please contact Francisco M. Moreno
at (520) 228-8072 for an inspection appointment.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-037 SN50C940)